Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:30:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_050922FTO_831195
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-04-004-036-007/1924-A
() 		2904004000NRG23050920222194354 05/09/2022 Saravanan 2904004WL073980 Saravanan 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858191 Saravanan ()
2 TIRUNAVALUR TN-04-004-036-007/3612
() 		2904004000NRG23050920222194361 05/09/2022 Arumugam 2904004WL073980 Arumugam 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858191 Arumugam ()
3 TIRUNAVALUR TN-04-004-036-007/3612
() 		2904004000NRG23050920222194360 05/09/2022 Vatchala 2904004WL073980 Vatchala 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858191 Vatchala ()
4 TIRUNAVALUR TN-04-004-036-007/3613
() 		2904004000NRG23050920222194362 05/09/2022 RAthiga 2904004WL073980 RAthiga 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858191 RAthiga ()
SubTotal 4000 4000
5 TIRUNAVALUR TN-04-004-036-007/1037-A
() 		2904004000NRG23050920222194319 05/09/2022 Ranjithkumar 2904004WL073980 Ranjithkumar 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035858191 Ranjithkumar ()
SubTotal 1000 1000
6 TIRUNAVALUR TN-04-004-036-007/1038-A
() 		2904004000NRG23050920222194320 05/09/2022 SENJILAKSHMI 2904004WL073980 SENJILAKSHMI 00409 SIBL0000284 1000 1000 Processed 14/10/2022 035858191 SENJILAKSHMI ()
7 TIRUNAVALUR TN-04-004-036-007/1071-A
() 		2904004000NRG23050920222194321 05/09/2022 AMUDHA 2904004WL073980 AMUDHA 00409 SIBL0000284 1000 1000 Processed 14/10/2022 035858191 AMUDHA ()
8 TIRUNAVALUR TN-04-004-036-007/1082-A
() 		2904004000NRG23050920222194322 05/09/2022 KASTHURI 2904004WL073980 KASTHURI 00409 SIBL0000284 1000 1000 Processed 14/10/2022 035858191 KASTHURI ()
9 TIRUNAVALUR TN-04-004-036-007/1084-A
() 		2904004000NRG23050920222194323 05/09/2022 Asothai 2904004WL073980 Asothai 00409 SIBL0000284 1000 1000 Processed 14/10/2022 035858191 Asothai ()
10 TIRUNAVALUR TN-04-004-036-007/1144-A
() 		2904004000NRG23050920222194328 05/09/2022 PUGAVANAM 2904004WL073980 PUGAVANAM 00409 SIBL0000284 1000 1000 Processed 14/10/2022 035858191 PUGAVANAM ()
11 TIRUNAVALUR TN-04-004-036-007/1180-A
() 		2904004000NRG23050920222194331 05/09/2022 Jayalakshmi 2904004WL073980 Jayalakshmi 00409 SIBL0000284 1000 1000 Processed 14/10/2022 035858191 Jayalakshmi ()
12 TIRUNAVALUR TN-04-004-036-007/1180-A
() 		2904004000NRG23050920222194332 05/09/2022 Rajendiran 2904004WL073980 Rajendiran 00409 SIBL0000284 1000 1000 Processed 14/10/2022 035858191 Rajendiran ()
13 TIRUNAVALUR TN-04-004-036-007/1182-A
() 		2904004000NRG23050920222194334 05/09/2022 PERIAYI 2904004WL073980 PERIAYI 00409 SIBL0000284 1000 1000 Processed 14/10/2022 035858191 PERIAYI ()
14 TIRUNAVALUR TN-04-004-036-007/1183-A
() 		2904004000NRG23050920222194337 05/09/2022 Subramaniyan 2904004WL073980 Subramaniyan 00409 SIBL0000284 1000 1000 Processed 14/10/2022 035858191 Subramaniyan ()
15 TIRUNAVALUR TN-04-004-036-007/1183-A
() 		2904004000NRG23050920222194336 05/09/2022 UTHRAGANTHI 2904004WL073980 UTHRAGANTHI 00409 SIBL0000284 1000 1000 Processed 14/10/2022 035858191 UTHRAGANTHI ()
16 TIRUNAVALUR TN-04-004-036-007/1202-A
() 		2904004000NRG23050920222194343 05/09/2022 Pattu 2904004WL073980 Pattu 00409 SIBL0000284 1000 1000 Processed 14/10/2022 035858191 Pattu ()
17 TIRUNAVALUR TN-04-004-036-007/1227-A
() 		2904004000NRG23050920222194347 05/09/2022 Anandayi 2904004WL073980 Anandayi 00409 SIBL0000284 1000 1000 Processed 14/10/2022 035858191 Anandayi ()
18 TIRUNAVALUR TN-04-004-036-007/1227-A
() 		2904004000NRG23050920222194346 05/09/2022 VEERACHANDIRANH 2904004WL073980 VEERACHANDIRANH 00409 SIBL0000284 1000 1000 Processed 14/10/2022 035858191 VEERACHANDIRANH ()
19 TIRUNAVALUR TN-04-004-036-007/1235-A
() 		2904004000NRG23050920222194348 05/09/2022 DANALAXMI 2904004WL073980 DANALAXMI 00409 SIBL0000284 1000 1000 Processed 14/10/2022 035858191 DANALAXMI ()
20 TIRUNAVALUR TN-04-004-036-007/1807-A
() 		2904004000NRG23050920222194351 05/09/2022 devaki 2904004WL073980 devaki 00409 SIBL0000284 1000 1000 Processed 14/10/2022 035858191 devaki ()
21 TIRUNAVALUR TN-04-004-036-007/1809-A
() 		2904004000NRG23050920222194352 05/09/2022 Pachaiyammal 2904004WL073980 Pachaiyammal 00409 SIBL0000284 1000 1000 Processed 14/10/2022 035858191 Pachaiyammal ()
22 TIRUNAVALUR TN-04-004-036-007/2291
() 		2904004000NRG23050920222194355 05/09/2022 Chinnaponnu 2904004WL073980 Chinnaponnu 00409 SIBL0000284 1000 1000 Processed 14/10/2022 035858191 Chinnaponnu ()
23 TIRUNAVALUR TN-04-004-036-007/2301
() 		2904004000NRG23050920222194356 05/09/2022 Kupayi 2904004WL073980 Kupayi 00409 SIBL0000284 1000 1000 Processed 14/10/2022 035858191 Kupayi ()
24 TIRUNAVALUR TN-04-004-036-007/2430-A
() 		2904004000NRG23050920222194357 05/09/2022 VALARMATHI 2904004WL073980 VALARMATHI 00409 SIBL0000284 1000 1000 Processed 14/10/2022 035858191 VALARMATHI ()
25 TIRUNAVALUR TN-04-004-036-007/940-A
() 		2904004000NRG23050920222194365 05/09/2022 Chinnaponnu 2904004WL073980 Chinnaponnu 00409 SIBL0000284 1000 1000 Processed 14/10/2022 035858191 Chinnaponnu ()
26 TIRUNAVALUR TN-04-004-036-007/948-A
() 		2904004000NRG23050920222194366 05/09/2022 lakshmi 2904004WL073980 lakshmi 00409 SIBL0000284 1000 1000 Processed 14/10/2022 035858191 lakshmi ()
SubTotal 21000 21000
27 TIRUNAVALUR TN-04-004-036-007/2715
() 		2904004000NRG23050920222194358 05/09/2022 Kasi 2904004WL073980 Kasi 00415 SBIN0011071 1000 1000 Processed 14/10/2022 035858191 Kasi ()
SubTotal 1000 1000
Total 27000 27000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_050922FTO_831195 Indian Bank IDIB000T064 THIRUNAVALLUR 4000
2 TIRUNAVALUR TN2904004_050922FTO_831195 Indian Overseas Bank IOBA0000145 ULUNDURPET 1000
3 TIRUNAVALUR TN2904004_050922FTO_831195 South Indian Bank SIBL0000284 PADUR 21000
4 TIRUNAVALUR TN2904004_050922FTO_831195 State Bank of India SBIN0011071 ULUNDERPET 1000

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