Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_121222FTO_1268321
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUNAVALUR TN-04-004-007-007/981
() 		2904004000NRG23121220223417250 12/12/2022 Vinoth Kumar 2904004WL112697 Vinoth Kumar 00032 UTIB0000467 1200 1200 Processed 06/02/2023 017254868 Vinoth Kumar ()
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-007-007/975
() 		2904004000NRG23121220223416667 12/12/2022 Menag 2904004WL112688 Menag 00089 CBIN0280890 1200 1200 Processed 06/02/2023 017254868 Menag ()
SubTotal 1200 1200
3 TIRUNAVALUR TN-04-004-007-007/168-A
() 		2904004000NRG23121220223416562 12/12/2022 Puspanathan 2904004WL112688 Puspanathan 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Puspanathan ()
4 TIRUNAVALUR TN-04-004-007-007/405-A
() 		2904004000NRG23121220223416582 12/12/2022 Raja 2904004WL112688 Raja 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Raja ()
5 TIRUNAVALUR TN-04-004-007-007/512-A
() 		2904004000NRG23121220223416599 12/12/2022 suganya 2904004WL112688 suganya 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 suganya ()
6 TIRUNAVALUR TN-04-004-007-007/544-a
() 		2904004000NRG23121220223416602 12/12/2022 Thirumalai 2904004WL112688 Thirumalai 00176 IDIB000T064 200 200 Processed 06/02/2023 017254868 Thirumalai ()
7 TIRUNAVALUR TN-04-004-007-007/62-A
() 		2904004000NRG23121220223416616 12/12/2022 Panneerselvam 2904004WL112688 Panneerselvam 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Panneerselvam ()
8 TIRUNAVALUR TN-04-004-007-007/7-A
() 		2904004000NRG23121220223417226 12/12/2022 Chandirasekaran 2904004WL112697 Chandirasekaran 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Chandirasekaran ()
9 TIRUNAVALUR TN-04-004-007-007/71-A
() 		2904004000NRG23121220223416633 12/12/2022 Devendiran 2904004WL112688 Devendiran 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Devendiran ()
10 TIRUNAVALUR TN-04-004-007-007/740
() 		2904004000NRG23121220223417230 12/12/2022 Mangalam 2904004WL112697 Mangalam 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Mangalam ()
11 TIRUNAVALUR TN-04-004-007-007/822
() 		2904004000NRG23121220223416648 12/12/2022 Kanaka 2904004WL112688 Kanaka 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Kanaka ()
12 TIRUNAVALUR TN-04-004-007-007/889
() 		2904004000NRG23121220223416653 12/12/2022 Renuga 2904004WL112688 Renuga 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Renuga ()
13 TIRUNAVALUR TN-04-004-007-007/925
() 		2904004000NRG23121220223417247 12/12/2022 Haridass 2904004WL112697 Haridass 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Haridass ()
14 TIRUNAVALUR TN-04-004-007-007/938
() 		2904004000NRG23121220223416663 12/12/2022 Jayavarthanan 2904004WL112688 Jayavarthanan 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Jayavarthanan ()
SubTotal 13400 13400
15 TIRUNAVALUR TN-04-004-007-007/114-A
() 		2904004000NRG23121220223417161 12/12/2022 Sivaranjini 2904004WL112697 Sivaranjini 00415 SBIN0006720 1200 1200 Processed 06/02/2023 017254868 Sivaranjini ()
16 TIRUNAVALUR TN-04-004-007-007/647
() 		2904004000NRG23121220223416621 12/12/2022 Rajeswari 2904004WL112688 Rajeswari 00415 SBIN0006720 1200 1200 Processed 06/02/2023 017254868 Rajeswari ()
17 TIRUNAVALUR TN-04-004-007-007/980
() 		2904004000NRG23121220223417249 12/12/2022 Punitha 2904004WL112697 Punitha 00415 SBIN0006720 1200 1200 Processed 06/02/2023 017254868 Punitha ()
SubTotal 3600 3600
18 TIRUNAVALUR TN-04-004-007-007/450-A
() 		2904004000NRG23121220223417209 12/12/2022 ANDAL 2904004WL112697 ANDAL 00415 SBIN0011071 1200 1200 Processed 06/02/2023 017254868 ANDAL ()
SubTotal 1200 1200
19 TIRUNAVALUR TN-04-004-007-007/105-A
() 		2904004000NRG23121220223416546 12/12/2022 Elumalai 2904004WL112688 Elumalai 00546 CIUB0000075 200 200 Processed 06/02/2023 017254868 Elumalai ()
20 TIRUNAVALUR TN-04-004-007-007/117-A
() 		2904004000NRG23121220223417164 12/12/2022 Mahalaingam 2904004WL112697 Mahalaingam 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Mahalaingam ()
21 TIRUNAVALUR TN-04-004-007-007/118-A
() 		2904004000NRG23121220223417165 12/12/2022 Makadevan 2904004WL112697 Makadevan 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Makadevan ()
22 TIRUNAVALUR TN-04-004-007-007/122-A
() 		2904004000NRG23121220223417169 12/12/2022 Pirla 2904004WL112697 Pirla 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Pirla ()
23 TIRUNAVALUR TN-04-004-007-007/123-A
() 		2904004000NRG23121220223417171 12/12/2022 Kasthuri. 2904004WL112697 Kasthuri. 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Kasthuri. ()
24 TIRUNAVALUR TN-04-004-007-007/126-A
() 		2904004000NRG23121220223416556 12/12/2022 Mangavaram 2904004WL112688 Mangavaram 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Mangavaram ()
25 TIRUNAVALUR TN-04-004-007-007/135-A
() 		2904004000NRG23121220223417175 12/12/2022 Vijayalakshmi 2904004WL112697 Vijayalakshmi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Vijayalakshmi ()
26 TIRUNAVALUR TN-04-004-007-007/136-A
() 		2904004000NRG23121220223417176 12/12/2022 Dhakshnamurthy 2904004WL112697 Dhakshnamurthy 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Dhakshnamurthy ()
27 TIRUNAVALUR TN-04-004-007-007/16-A
() 		2904004000NRG23121220223417180 12/12/2022 Vasanthi 2904004WL112697 Vasanthi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Vasanthi ()
28 TIRUNAVALUR TN-04-004-007-007/23-A
() 		2904004000NRG23121220223417185 12/12/2022 VASNTHA 2904004WL112697 VASNTHA 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 VASNTHA ()
29 TIRUNAVALUR TN-04-004-007-007/27-A
() 		2904004000NRG23121220223416566 12/12/2022 JAYABALAN 2904004WL112688 JAYABALAN 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 JAYABALAN ()
30 TIRUNAVALUR TN-04-004-007-007/285-A
() 		2904004000NRG23121220223417189 12/12/2022 ASALI 2904004WL112697 ASALI 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 ASALI ()
31 TIRUNAVALUR TN-04-004-007-007/3-A
() 		2904004000NRG23121220223417194 12/12/2022 Kannan 2904004WL112697 Kannan 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Kannan ()
32 TIRUNAVALUR TN-04-004-007-007/300-A
() 		2904004000NRG23121220223417195 12/12/2022 Santhi 2904004WL112697 Santhi 00546 CIUB0000075 600 600 Processed 06/02/2023 017254868 Santhi ()
33 TIRUNAVALUR TN-04-004-007-007/303-A
() 		2904004000NRG23121220223417196 12/12/2022 Rubala 2904004WL112697 Rubala 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Rubala ()
34 TIRUNAVALUR TN-04-004-007-007/31-A
() 		2904004000NRG23121220223416568 12/12/2022 Malargodi 2904004WL112688 Malargodi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Malargodi ()
35 TIRUNAVALUR TN-04-004-007-007/31-A
() 		2904004000NRG23121220223416569 12/12/2022 PRAKASH 2904004WL112688 PRAKASH 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 PRAKASH ()
36 TIRUNAVALUR TN-04-004-007-007/313-A
() 		2904004000NRG23121220223416570 12/12/2022 Gowtham 2904004WL112688 Gowtham 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Gowtham ()
37 TIRUNAVALUR TN-04-004-007-007/32
() 		2904004000NRG23121220223416572 12/12/2022 mani 2904004WL112688 mani 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 mani ()
38 TIRUNAVALUR TN-04-004-007-007/321-A
() 		2904004000NRG23121220223417199 12/12/2022 ALAMELU 2904004WL112697 ALAMELU 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 ALAMELU ()
39 TIRUNAVALUR TN-04-004-007-007/333-A
() 		2904004000NRG23121220223416574 12/12/2022 RaraKumari 2904004WL112688 RaraKumari 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 RaraKumari ()
40 TIRUNAVALUR TN-04-004-007-007/335-A
() 		2904004000NRG23121220223417200 12/12/2022 Porkalai 2904004WL112697 Porkalai 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Porkalai ()
41 TIRUNAVALUR TN-04-004-007-007/37-A
() 		2904004000NRG23121220223417202 12/12/2022 Bharathi 2904004WL112697 Bharathi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Bharathi ()
42 TIRUNAVALUR TN-04-004-007-007/4-A
() 		2904004000NRG23121220223417203 12/12/2022 Andal 2904004WL112697 Andal 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Andal ()
43 TIRUNAVALUR TN-04-004-007-007/404-A
() 		2904004000NRG23121220223417206 12/12/2022 Valaiyapathi 2904004WL112697 Valaiyapathi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Valaiyapathi ()
44 TIRUNAVALUR TN-04-004-007-007/409-A
() 		2904004000NRG23121220223417207 12/12/2022 Kaliyan 2904004WL112697 Kaliyan 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Kaliyan ()
45 TIRUNAVALUR TN-04-004-007-007/42-A
() 		2904004000NRG23121220223416585 12/12/2022 Vijaya 2904004WL112688 Vijaya 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Vijaya ()
46 TIRUNAVALUR TN-04-004-007-007/487-A
() 		2904004000NRG23121220223417210 12/12/2022 Kumari 2904004WL112697 Kumari 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Kumari ()
47 TIRUNAVALUR TN-04-004-007-007/490-A
() 		2904004000NRG23121220223417211 12/12/2022 Kumaravel 2904004WL112697 Kumaravel 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Kumaravel ()
48 TIRUNAVALUR TN-04-004-007-007/499-A
() 		2904004000NRG23121220223416592 12/12/2022 Selvaraj 2904004WL112688 Selvaraj 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Selvaraj ()
49 TIRUNAVALUR TN-04-004-007-007/502-A
() 		2904004000NRG23121220223416595 12/12/2022 Sujatha 2904004WL112688 Sujatha 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Sujatha ()
50 TIRUNAVALUR TN-04-004-007-007/506-A
() 		2904004000NRG23121220223416597 12/12/2022 Dhanalakshmi 2904004WL112688 Dhanalakshmi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Dhanalakshmi ()
51 TIRUNAVALUR TN-04-004-007-007/596
() 		2904004000NRG23121220223416611 12/12/2022 Anbazagan 2904004WL112688 Anbazagan 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Anbazagan ()
52 TIRUNAVALUR TN-04-004-007-007/60-A
() 		2904004000NRG23121220223416614 12/12/2022 Jayasurya 2904004WL112688 Jayasurya 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Jayasurya ()
53 TIRUNAVALUR TN-04-004-007-007/60-A
() 		2904004000NRG23121220223416613 12/12/2022 Subramanian 2904004WL112688 Subramanian 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Subramanian ()
54 TIRUNAVALUR TN-04-004-007-007/609
() 		2904004000NRG23121220223417217 12/12/2022 Amutha 2904004WL112697 Amutha 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Amutha ()
55 TIRUNAVALUR TN-04-004-007-007/62-A
() 		2904004000NRG23121220223416618 12/12/2022 Therthamalai 2904004WL112688 Therthamalai 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Therthamalai ()
56 TIRUNAVALUR TN-04-004-007-007/65-A
() 		2904004000NRG23121220223417221 12/12/2022 RAni 2904004WL112697 RAni 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 RAni ()
57 TIRUNAVALUR TN-04-004-007-007/652
() 		2904004000NRG23121220223416623 12/12/2022 Malliga 2904004WL112688 Malliga 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Malliga ()
58 TIRUNAVALUR TN-04-004-007-007/664
() 		2904004000NRG23121220223416626 12/12/2022 VINITHA 2904004WL112688 VINITHA 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 VINITHA ()
59 TIRUNAVALUR TN-04-004-007-007/666
() 		2904004000NRG23121220223417224 12/12/2022 Shanthakumari 2904004WL112697 Shanthakumari 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Shanthakumari ()
60 TIRUNAVALUR TN-04-004-007-007/69-A
() 		2904004000NRG23121220223416631 12/12/2022 Muthammal 2904004WL112688 Muthammal 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Muthammal ()
61 TIRUNAVALUR TN-04-004-007-007/73-A
() 		2904004000NRG23121220223417229 12/12/2022 KAMALAF 2904004WL112697 KAMALAF 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 KAMALAF ()
62 TIRUNAVALUR TN-04-004-007-007/76-A
() 		2904004000NRG23121220223416639 12/12/2022 Sarasu 2904004WL112688 Sarasu 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Sarasu ()
63 TIRUNAVALUR TN-04-004-007-007/761
() 		2904004000NRG23121220223416640 12/12/2022 Valli 2904004WL112688 Valli 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Valli ()
64 TIRUNAVALUR TN-04-004-007-007/79-A
() 		2904004000NRG23121220223417234 12/12/2022 Manikam 2904004WL112697 Manikam 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Manikam ()
65 TIRUNAVALUR TN-04-004-007-007/790
() 		2904004000NRG23121220223417235 12/12/2022 Sivasakthy 2904004WL112697 Sivasakthy 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Sivasakthy ()
66 TIRUNAVALUR TN-04-004-007-007/797
() 		2904004000NRG23121220223416644 12/12/2022 Parvathi 2904004WL112688 Parvathi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Parvathi ()
67 TIRUNAVALUR TN-04-004-007-007/798
() 		2904004000NRG23121220223416645 12/12/2022 Deviga 2904004WL112688 Deviga 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Deviga ()
68 TIRUNAVALUR TN-04-004-007-007/800
() 		2904004000NRG23121220223417239 12/12/2022 Barani 2904004WL112697 Barani 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Barani ()
69 TIRUNAVALUR TN-04-004-007-007/804
() 		2904004000NRG23121220223417240 12/12/2022 Ranganathan 2904004WL112697 Ranganathan 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Ranganathan ()
70 TIRUNAVALUR TN-04-004-007-007/808
() 		2904004000NRG23121220223417242 12/12/2022 Panjali 2904004WL112697 Panjali 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Panjali ()
71 TIRUNAVALUR TN-04-004-007-007/81-A
() 		2904004000NRG23121220223417243 12/12/2022 Karunakaran 2904004WL112697 Karunakaran 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Karunakaran ()
72 TIRUNAVALUR TN-04-004-007-007/820
() 		2904004000NRG23121220223417245 12/12/2022 Jothi 2904004WL112697 Jothi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Jothi ()
73 TIRUNAVALUR TN-04-004-007-007/840
() 		2904004000NRG23121220223416651 12/12/2022 Jayakumar 2904004WL112688 Jayakumar 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Jayakumar ()
74 TIRUNAVALUR TN-04-004-007-007/841
() 		2904004000NRG23121220223417246 12/12/2022 Jaya 2904004WL112697 Jaya 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Jaya ()
75 TIRUNAVALUR TN-04-004-007-007/892
() 		2904004000NRG23121220223416654 12/12/2022 Sivakumar 2904004WL112688 Sivakumar 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Sivakumar ()
76 TIRUNAVALUR TN-04-004-007-007/910
() 		2904004000NRG23121220223416657 12/12/2022 Vinothkumar 2904004WL112688 Vinothkumar 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Vinothkumar ()
77 TIRUNAVALUR TN-04-004-007-007/911
() 		2904004000NRG23121220223416658 12/12/2022 Santhoshkumar 2904004WL112688 Santhoshkumar 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Santhoshkumar ()
78 TIRUNAVALUR TN-04-004-007-007/918
() 		2904004000NRG23121220223416659 12/12/2022 SangeedhaSangeedha 2904004WL112688 SangeedhaSangeedha 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 SangeedhaSangeedha ()
79 TIRUNAVALUR TN-04-004-007-007/93-A
() 		2904004000NRG23121220223416662 12/12/2022 Bavani 2904004WL112688 Bavani 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Bavani ()
80 TIRUNAVALUR TN-04-004-007-007/93-A
() 		2904004000NRG23121220223416661 12/12/2022 VimalRaj 2904004WL112688 VimalRaj 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 VimalRaj ()
81 TIRUNAVALUR TN-04-004-007-007/958
() 		2904004000NRG23121220223417248 12/12/2022 Priya 2904004WL112697 Priya 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Priya ()
82 TIRUNAVALUR TN-04-004-007-007/959
() 		2904004000NRG23121220223416665 12/12/2022 Selvi 2904004WL112688 Selvi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Selvi ()
SubTotal 75200 75200
Total 95800 95800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_121222FTO_1268321 AXIS BANK UTIB0000467 VILLUPURAM (TAMIL NADU) 1200
2 TIRUNAVALUR TN2904004_121222FTO_1268321 Central Bank Of India CBIN0280890 VILLUPURAM 1200
3 TIRUNAVALUR TN2904004_121222FTO_1268321 Indian Bank IDIB000T064 THIRUNAVALLUR 13400
4 TIRUNAVALUR TN2904004_121222FTO_1268321 State Bank of India SBIN0006720 PERIASEVALAI 3600
5 TIRUNAVALUR TN2904004_121222FTO_1268321 State Bank of India SBIN0011071 ULUNDERPET 1200
6 TIRUNAVALUR TN2904004_121222FTO_1268321 City Union Bank CIUB0000075 MADAPATTU 75200

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