Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:42:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_020722FTO_468228
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-04-004-025-001/372
() 		2904004000NRG23020720220997393 02/07/2022 PURATCHIMANI 2904004WL035310 PURATCHIMANI 00078 CNRB0001269 1000 1000 Processed 07/07/2022 015112829 PURATCHIMANI ()
SubTotal 1000 1000
2 TIRUNAVALUR TN-04-004-025-001/447
() 		2904004000NRG23020720220997399 02/07/2022 INDHUMATHY 2904004WL035310 INDHUMATHY 00078 CNRB0001446 1200 1200 Processed 07/07/2022 015112829 INDHUMATHY ()
3 TIRUNAVALUR TN-04-004-025-001/462
() 		2904004000NRG23020720220997401 02/07/2022 Chinnamani 2904004WL035310 Chinnamani 00078 CNRB0001446 1200 1200 Processed 07/07/2022 015112829 Chinnamani ()
4 TIRUNAVALUR TN-04-004-025-025/436
() 		2904004000NRG23020720220995283 02/07/2022 RAMYA 2904004WL035214 RAMYA 00078 CNRB0001446 1200 1200 Processed 07/07/2022 015112829 RAMYA ()
5 TIRUNAVALUR TN-04-004-025-025/52-A
() 		2904004000NRG23020720220995297 02/07/2022 Devagy 2904004WL035214 Devagy 00078 CNRB0001446 1200 1200 Processed 07/07/2022 015112829 Devagy ()
SubTotal 4800 4800
6 TIRUNAVALUR TN-04-004-025-025/454
() 		2904004000NRG23020720220995291 02/07/2022 Krishnaveni 2904004WL035214 Krishnaveni 00078 CNRB0001671 1200 1200 Processed 07/07/2022 015112829 Krishnaveni ()
SubTotal 1200 1200
7 TIRUNAVALUR TN-04-004-025-001/10-A
() 		2904004000NRG23020720220997351 02/07/2022 Kuppayee 2904004WL035310 Kuppayee 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Kuppayee ()
8 TIRUNAVALUR TN-04-004-025-001/17-A
() 		2904004000NRG23020720220997357 02/07/2022 Senkamalam 2904004WL035310 Senkamalam 00176 IDIB000S167 1000 1000 Processed 07/07/2022 015112829 Senkamalam ()
9 TIRUNAVALUR TN-04-004-025-001/171-A
() 		2904004000NRG23020720220997359 02/07/2022 Vadivukkarasi 2904004WL035310 Vadivukkarasi 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Vadivukkarasi ()
10 TIRUNAVALUR TN-04-004-025-001/174-A
() 		2904004000NRG23020720220997361 02/07/2022 Rajasunthari 2904004WL035310 Rajasunthari 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Rajasunthari ()
11 TIRUNAVALUR TN-04-004-025-001/175-A
() 		2904004000NRG23020720220997362 02/07/2022 Ramani 2904004WL035310 Ramani 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Ramani ()
12 TIRUNAVALUR TN-04-004-025-001/184-A
() 		2904004000NRG23020720220997367 02/07/2022 Pasamalar 2904004WL035310 Pasamalar 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Pasamalar ()
13 TIRUNAVALUR TN-04-004-025-001/186-A
() 		2904004000NRG23020720220997369 02/07/2022 Kamala 2904004WL035310 Kamala 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Kamala ()
14 TIRUNAVALUR TN-04-004-025-001/215-B
() 		2904004000NRG23020720220997373 02/07/2022 Sumathi 2904004WL035310 Sumathi 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Sumathi ()
15 TIRUNAVALUR TN-04-004-025-001/220-A
() 		2904004000NRG23020720220997375 02/07/2022 Dhavamalligai 2904004WL035310 Dhavamalligai 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Dhavamalligai ()
16 TIRUNAVALUR TN-04-004-025-001/34-A
() 		2904004000NRG23020720220997385 02/07/2022 Kuppayee 2904004WL035310 Kuppayee 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Kuppayee ()
17 TIRUNAVALUR TN-04-004-025-001/342
() 		2904004000NRG23020720220997386 02/07/2022 Mageshwari 2904004WL035310 Mageshwari 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Mageshwari ()
18 TIRUNAVALUR TN-04-004-025-001/385
() 		2904004000NRG23020720220997396 02/07/2022 POONGODI 2904004WL035310 POONGODI 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 POONGODI ()
19 TIRUNAVALUR TN-04-004-025-001/424
() 		2904004000NRG23020720220995161 02/07/2022 RAJALAKSHMI 2904004WL035214 RAJALAKSHMI 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 RAJALAKSHMI ()
20 TIRUNAVALUR TN-04-004-025-001/446
() 		2904004000NRG23020720220997398 02/07/2022 VIJAYALAKSHMI 2904004WL035310 VIJAYALAKSHMI 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 VIJAYALAKSHMI ()
21 TIRUNAVALUR TN-04-004-025-001/466
() 		2904004000NRG23020720220995162 02/07/2022 Kalaimani 2904004WL035214 Kalaimani 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Kalaimani ()
22 TIRUNAVALUR TN-04-004-025-025/153-A
() 		2904004000NRG23020720220995173 02/07/2022 Ramakrishnan 2904004WL035214 Ramakrishnan 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Ramakrishnan ()
23 TIRUNAVALUR TN-04-004-025-025/177-B
() 		2904004000NRG23020720220997408 02/07/2022 Sivamani 2904004WL035310 Sivamani 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Sivamani ()
24 TIRUNAVALUR TN-04-004-025-025/18-a
() 		2904004000NRG23020720220997409 02/07/2022 Pandurangan 2904004WL035310 Pandurangan 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Pandurangan ()
25 TIRUNAVALUR TN-04-004-025-025/24-A
() 		2904004000NRG23020720220997411 02/07/2022 Ratinabakkiyam 2904004WL035310 Ratinabakkiyam 00176 IDIB000S167 1000 1000 Processed 07/07/2022 015112829 Ratinabakkiyam ()
26 TIRUNAVALUR TN-04-004-025-025/243-A
() 		2904004000NRG23020720220995200 02/07/2022 Ananthi 2904004WL035214 Ananthi 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Ananthi ()
27 TIRUNAVALUR TN-04-004-025-025/295-A
() 		2904004000NRG23020720220995223 02/07/2022 JAYAPAL 2904004WL035214 JAYAPAL 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 JAYAPAL ()
28 TIRUNAVALUR TN-04-004-025-025/296-A
() 		2904004000NRG23020720220995224 02/07/2022 DHANALAKSHMI 2904004WL035214 DHANALAKSHMI 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 DHANALAKSHMI ()
29 TIRUNAVALUR TN-04-004-025-025/301
() 		2904004000NRG23020720220995228 02/07/2022 Aandanayaki 2904004WL035214 Aandanayaki 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Aandanayaki ()
30 TIRUNAVALUR TN-04-004-025-025/323
() 		2904004000NRG23020720220995240 02/07/2022 Vasanthakumari 2904004WL035214 Vasanthakumari 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Vasanthakumari ()
31 TIRUNAVALUR TN-04-004-025-025/325
() 		2904004000NRG23020720220995241 02/07/2022 TAMILARASI 2904004WL035214 TAMILARASI 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 TAMILARASI ()
32 TIRUNAVALUR TN-04-004-025-025/33-a
() 		2904004000NRG23020720220997412 02/07/2022 ajali 2904004WL035310 ajali 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 ajali ()
33 TIRUNAVALUR TN-04-004-025-025/340
() 		2904004000NRG23020720220997414 02/07/2022 Dhanalakshmi 2904004WL035310 Dhanalakshmi 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Dhanalakshmi ()
34 TIRUNAVALUR TN-04-004-025-025/347
() 		2904004000NRG23020720220995244 02/07/2022 Kalaiselvi 2904004WL035214 Kalaiselvi 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Kalaiselvi ()
35 TIRUNAVALUR TN-04-004-025-025/375
() 		2904004000NRG23020720220997416 02/07/2022 Maheshwari 2904004WL035310 Maheshwari 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Maheshwari ()
36 TIRUNAVALUR TN-04-004-025-025/377
() 		2904004000NRG23020720220995253 02/07/2022 Vijaya 2904004WL035214 Vijaya 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Vijaya ()
37 TIRUNAVALUR TN-04-004-025-025/386
() 		2904004000NRG23020720220995258 02/07/2022 Kalpana 2904004WL035214 Kalpana 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Kalpana ()
38 TIRUNAVALUR TN-04-004-025-025/387
() 		2904004000NRG23020720220995259 02/07/2022 Megala 2904004WL035214 Megala 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Megala ()
39 TIRUNAVALUR TN-04-004-025-025/388
() 		2904004000NRG23020720220995260 02/07/2022 Gowsalya 2904004WL035214 Gowsalya 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Gowsalya ()
40 TIRUNAVALUR TN-04-004-025-025/39-A
() 		2904004000NRG23020720220995263 02/07/2022 DEVARASU 2904004WL035214 DEVARASU 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 DEVARASU ()
41 TIRUNAVALUR TN-04-004-025-025/398
() 		2904004000NRG23020720220995265 02/07/2022 Adhilakshmi 2904004WL035214 Adhilakshmi 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Adhilakshmi ()
42 TIRUNAVALUR TN-04-004-025-025/399-a
() 		2904004000NRG23020720220995266 02/07/2022 Rajakumari 2904004WL035214 Rajakumari 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Rajakumari ()
43 TIRUNAVALUR TN-04-004-025-025/400
() 		2904004000NRG23020720220995268 02/07/2022 Kavitha 2904004WL035214 Kavitha 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Kavitha ()
44 TIRUNAVALUR TN-04-004-025-025/410
() 		2904004000NRG23020720220995270 02/07/2022 Priya 2904004WL035214 Priya 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Priya ()
45 TIRUNAVALUR TN-04-004-025-025/411
() 		2904004000NRG23020720220995271 02/07/2022 JAYANTHI 2904004WL035214 JAYANTHI 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 JAYANTHI ()
46 TIRUNAVALUR TN-04-004-025-025/412
() 		2904004000NRG23020720220995272 02/07/2022 Bhuvaneshwari 2904004WL035214 Bhuvaneshwari 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Bhuvaneshwari ()
47 TIRUNAVALUR TN-04-004-025-025/413
() 		2904004000NRG23020720220995273 02/07/2022 Anbukarasi 2904004WL035214 Anbukarasi 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Anbukarasi ()
48 TIRUNAVALUR TN-04-004-025-025/414
() 		2904004000NRG23020720220995274 02/07/2022 Rajeshwari 2904004WL035214 Rajeshwari 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Rajeshwari ()
49 TIRUNAVALUR TN-04-004-025-025/417
() 		2904004000NRG23020720220995275 02/07/2022 Jayapriya 2904004WL035214 Jayapriya 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Jayapriya ()
50 TIRUNAVALUR TN-04-004-025-025/418
() 		2904004000NRG23020720220995276 02/07/2022 Arivukarasi 2904004WL035214 Arivukarasi 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Arivukarasi ()
51 TIRUNAVALUR TN-04-004-025-025/422
() 		2904004000NRG23020720220997417 02/07/2022 RAJARANJANI 2904004WL035310 RAJARANJANI 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 RAJARANJANI ()
52 TIRUNAVALUR TN-04-004-025-025/422
() 		2904004000NRG23020720220997418 02/07/2022 SELVAKUMAR 2904004WL035310 SELVAKUMAR 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 SELVAKUMAR ()
53 TIRUNAVALUR TN-04-004-025-025/428
() 		2904004000NRG23020720220995279 02/07/2022 Shenbagam 2904004WL035214 Shenbagam 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Shenbagam ()
54 TIRUNAVALUR TN-04-004-025-025/433
() 		2904004000NRG23020720220995281 02/07/2022 TAMILSELVI 2904004WL035214 TAMILSELVI 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 TAMILSELVI ()
55 TIRUNAVALUR TN-04-004-025-025/434
() 		2904004000NRG23020720220995282 02/07/2022 SANGEETHA 2904004WL035214 SANGEETHA 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 SANGEETHA ()
56 TIRUNAVALUR TN-04-004-025-025/450
() 		2904004000NRG23020720220995288 02/07/2022 Revathy 2904004WL035214 Revathy 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Revathy ()
57 TIRUNAVALUR TN-04-004-025-025/451
() 		2904004000NRG23020720220995289 02/07/2022 Priya 2904004WL035214 Priya 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Priya ()
58 TIRUNAVALUR TN-04-004-025-025/453
() 		2904004000NRG23020720220995290 02/07/2022 Senthamilselvi 2904004WL035214 Senthamilselvi 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Senthamilselvi ()
59 TIRUNAVALUR TN-04-004-025-025/94-A
() 		2904004000NRG23020720220995325 02/07/2022 Elaiyaperumal 2904004WL035214 Elaiyaperumal 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Elaiyaperumal ()
60 TIRUNAVALUR TN-37-004-025-025/456
() 		2904004000NRG23020720220995326 02/07/2022 SathyapriyAAAA 2904004WL035214 SathyapriyAAAA 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 SathyapriyAAAA ()
61 TIRUNAVALUR TN-37-004-025-025/460
() 		2904004000NRG23020720220995327 02/07/2022 Chandiralekha 2904004WL035214 Chandiralekha 00176 IDIB000S167 1200 1200 Processed 07/07/2022 015112829 Chandiralekha ()
62 TIRUNAVALUR TN-37-004-025-025/461
() 		2904004000NRG23020720220995328 02/07/2022 Manimegalai 2904004WL035214 Manimegalai 00176 IDIB000S167 800 800 Processed 07/07/2022 015112829 Manimegalai ()
SubTotal 66400 66400
63 TIRUNAVALUR TN-04-004-025-001/382
() 		2904004000NRG23020720220997395 02/07/2022 Sivazhanasakthi 2904004WL035310 Sivazhanasakthi 00176 IDIB000T064 1200 1200 Processed 07/07/2022 015112829 Sivazhanasakthi ()
64 TIRUNAVALUR TN-04-004-025-025/1
() 		2904004000NRG23020720220997407 02/07/2022 Bavani 2904004WL035310 Bavani 00176 IDIB000T064 1200 1200 Processed 07/07/2022 015112829 Bavani ()
65 TIRUNAVALUR TN-04-004-025-025/244-A
() 		2904004000NRG23020720220995201 02/07/2022 Rani 2904004WL035214 Rani 00176 IDIB000T064 1200 1200 Processed 07/07/2022 015112829 Rani ()
SubTotal 3600 3600
66 TIRUNAVALUR TN-04-004-025-001/463
() 		2904004000NRG23020720220997402 02/07/2022 Amsavalli 2904004WL035310 Amsavalli 00176 IDIB000V031 1200 1200 Processed 07/07/2022 015112829 Amsavalli ()
67 TIRUNAVALUR TN-04-004-025-025/438
() 		2904004000NRG23020720220995284 02/07/2022 KAMATCHI 2904004WL035214 KAMATCHI 00176 IDIB000V031 1200 1200 Processed 07/07/2022 015112829 KAMATCHI ()
SubTotal 2400 2400
68 TIRUNAVALUR TN-04-004-025-025/427
() 		2904004000NRG23020720220995278 02/07/2022 KAYALVIZHI 2904004WL035214 KAYALVIZHI 00177 IOBA0000145 800 800 Processed 07/07/2022 015112829 KAYALVIZHI ()
SubTotal 800 800
69 TIRUNAVALUR TN-04-004-025-001/448
() 		2904004000NRG23020720220997400 02/07/2022 USHARANI 2904004WL035310 USHARANI 00177 IOBA0000281 1200 1200 Processed 07/07/2022 015112829 USHARANI ()
SubTotal 1200 1200
70 TIRUNAVALUR TN-04-004-025-025/440
() 		2904004000NRG23020720220995286 02/07/2022 SIVASAKTHI 2904004WL035214 SIVASAKTHI 00177 IOBA0000693 1200 1200 Processed 07/07/2022 015112829 SIVASAKTHI ()
SubTotal 1200 1200
71 TIRUNAVALUR TN-04-004-025-025/65-A
() 		2904004000NRG23020720220995306 02/07/2022 Mahendir 2904004WL035214 Mahendir 00415 SBIN0007355 1200 1200 Processed 07/07/2022 015112829 Mahendir ()
SubTotal 1200 1200
Total 83800 83800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_020722FTO_468228 Canara Bank CNRB0001269 NEYVELI 1000
2 TIRUNAVALUR TN2904004_020722FTO_468228 Canara Bank CNRB0001446 PARPERIANKUPPAM 4800
3 TIRUNAVALUR TN2904004_020722FTO_468228 Canara Bank CNRB0001671 PUVANUR 1200
4 TIRUNAVALUR TN2904004_020722FTO_468228 Indian Bank IDIB000S167 SENDANADU 66400
5 TIRUNAVALUR TN2904004_020722FTO_468228 Indian Bank IDIB000T064 THIRUNAVALLUR 3600
6 TIRUNAVALUR TN2904004_020722FTO_468228 Indian Bank IDIB000V031 VIRUDHACHALAM 2400
7 TIRUNAVALUR TN2904004_020722FTO_468228 Indian Overseas Bank IOBA0000145 ULUNDURPET 800
8 TIRUNAVALUR TN2904004_020722FTO_468228 Indian Overseas Bank IOBA0000281 VADALUR 1200
9 TIRUNAVALUR TN2904004_020722FTO_468228 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 1200
10 TIRUNAVALUR TN2904004_020722FTO_468228 State Bank of India SBIN0007355 ZONAL OFFICE COIMBATORE 1200

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