Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:55:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_130123FTO_1438564
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-04-004-039-001/409
() 		2904004000NRG23130120233909015 13/01/2023 SATHYA 2904004WL123518 SATHYA 00176 IDIB000T064 1380 1380 Processed 02/02/2023 037291334 SATHYA ()
2 TIRUNAVALUR TN-04-004-039-001/410
() 		2904004000NRG23130120233909016 13/01/2023 SANDHIYA 2904004WL123518 SANDHIYA 00176 IDIB000T064 1380 1380 Processed 02/02/2023 037291334 SANDHIYA ()
3 TIRUNAVALUR TN-04-004-039-001/428
() 		2904004000NRG23130120233909020 13/01/2023 Sudhakar 2904004WL123518 Sudhakar 00176 IDIB000T064 1380 1380 Processed 02/02/2023 037291334 Sudhakar ()
4 TIRUNAVALUR TN-04-004-039-001/429
() 		2904004000NRG23130120233909021 13/01/2023 Santhoshkumar 2904004WL123518 Santhoshkumar 00176 IDIB000T064 1380 1380 Processed 02/02/2023 037291334 Santhoshkumar ()
5 TIRUNAVALUR TN-04-004-039-001/431
() 		2904004000NRG23130120233909023 13/01/2023 Nagalingam 2904004WL123518 Nagalingam 00176 IDIB000T064 1380 1380 Processed 02/02/2023 037291334 Nagalingam ()
6 TIRUNAVALUR TN-04-004-039-039/102
() 		2904004000NRG23130120233909026 13/01/2023 Mouli 2904004WL123518 Mouli 00176 IDIB000T064 1380 1380 Processed 02/02/2023 037291334 Mouli ()
7 TIRUNAVALUR TN-04-004-039-039/11
() 		2904004000NRG23130120233909027 13/01/2023 Tamilarasi 2904004WL123518 Tamilarasi 00176 IDIB000T064 1380 1380 Processed 02/02/2023 037291334 Tamilarasi ()
8 TIRUNAVALUR TN-04-004-039-039/115
() 		2904004000NRG23130120233909028 13/01/2023 Jayajothi 2904004WL123518 Jayajothi 00176 IDIB000T064 1380 1380 Processed 02/02/2023 037291334 Jayajothi ()
9 TIRUNAVALUR TN-04-004-039-039/12
() 		2904004000NRG23130120233909031 13/01/2023 Balakrishnan 2904004WL123518 Balakrishnan 00176 IDIB000T064 1380 1380 Processed 02/02/2023 037291334 Balakrishnan ()
10 TIRUNAVALUR TN-04-004-039-039/156
() 		2904004000NRG23130120233907888 13/01/2023 Nagarajan 2904004WL123482 Nagarajan 00176 IDIB000T064 1380 1380 Processed 02/02/2023 037291334 Nagarajan ()
11 TIRUNAVALUR TN-04-004-039-039/177
() 		2904004000NRG23130120233907903 13/01/2023 Chinnaponnu 2904004WL123482 Chinnaponnu 00176 IDIB000T064 1380 1380 Processed 02/02/2023 037291334 Chinnaponnu ()
12 TIRUNAVALUR TN-04-004-039-039/183
() 		2904004000NRG23130120233907904 13/01/2023 panjavarnam 2904004WL123482 panjavarnam 00176 IDIB000T064 1380 1380 Processed 02/02/2023 037291334 panjavarnam ()
13 TIRUNAVALUR TN-04-004-039-039/185
() 		2904004000NRG23130120233907906 13/01/2023 Arumugam 2904004WL123482 Arumugam 00176 IDIB000T064 1380 1380 Processed 02/02/2023 037291334 Arumugam ()
14 TIRUNAVALUR TN-04-004-039-039/187
() 		2904004000NRG23130120233907907 13/01/2023 Gomathi 2904004WL123482 Gomathi 00176 IDIB000T064 920 920 Processed 02/02/2023 037291334 Gomathi ()
15 TIRUNAVALUR TN-04-004-039-039/256
() 		2904004000NRG23130120233907924 13/01/2023 Pandurangan 2904004WL123482 Pandurangan 00176 IDIB000T064 1150 1150 Processed 02/02/2023 037291334 Pandurangan ()
16 TIRUNAVALUR TN-04-004-039-039/262
() 		2904004000NRG23130120233907930 13/01/2023 Radha 2904004WL123482 Radha 00176 IDIB000T064 1150 1150 Processed 02/02/2023 037291334 Radha ()
17 TIRUNAVALUR TN-04-004-039-039/265
() 		2904004000NRG23130120233907932 13/01/2023 Dhanasekaran 2904004WL123482 Dhanasekaran 00176 IDIB000T064 1150 1150 Processed 02/02/2023 037291334 Dhanasekaran ()
18 TIRUNAVALUR TN-04-004-039-039/274
() 		2904004000NRG23130120233907941 13/01/2023 Prema 2904004WL123482 Prema 00176 IDIB000T064 1380 1380 Processed 02/02/2023 037291334 Prema ()
19 TIRUNAVALUR TN-04-004-039-039/300
() 		2904004000NRG23130120233907958 13/01/2023 Vijayakumar 2904004WL123482 Vijayakumar 00176 IDIB000T064 690 690 Processed 02/02/2023 037291334 Vijayakumar ()
20 TIRUNAVALUR TN-04-004-039-039/309
() 		2904004000NRG23130120233907961 13/01/2023 Kasthuri 2904004WL123482 Kasthuri 00176 IDIB000T064 920 920 Processed 02/02/2023 037291334 Kasthuri ()
21 TIRUNAVALUR TN-04-004-039-039/355-A
() 		2904004000NRG23130120233909049 13/01/2023 Sivasankari 2904004WL123518 Sivasankari 00176 IDIB000T064 1380 1380 Processed 02/02/2023 037291334 Sivasankari ()
22 TIRUNAVALUR TN-04-004-039-039/359
() 		2904004000NRG23130120233907974 13/01/2023 Jayanthi 2904004WL123482 Jayanthi 00176 IDIB000T064 1150 1150 Processed 02/02/2023 037291334 Jayanthi ()
23 TIRUNAVALUR TN-04-004-039-039/373
() 		2904004000NRG23130120233907977 13/01/2023 Sarala 2904004WL123482 Sarala 00176 IDIB000T064 1380 1380 Processed 02/02/2023 037291334 Sarala ()
24 TIRUNAVALUR TN-04-004-039-039/377
() 		2904004000NRG23130120233907978 13/01/2023 Buvaneshwari 2904004WL123482 Buvaneshwari 00176 IDIB000T064 1150 1150 Processed 02/02/2023 037291334 Buvaneshwari ()
25 TIRUNAVALUR TN-04-004-039-039/381
() 		2904004000NRG23130120233907980 13/01/2023 Balamurugan 2904004WL123482 Balamurugan 00176 IDIB000T064 1150 1150 Processed 02/02/2023 037291334 Balamurugan ()
26 TIRUNAVALUR TN-04-004-039-039/385
() 		2904004000NRG23130120233907982 13/01/2023 Madhubala 2904004WL123482 Madhubala 00176 IDIB000T064 1150 1150 Processed 02/02/2023 037291334 Madhubala ()
27 TIRUNAVALUR TN-04-004-039-039/390
() 		2904004000NRG23130120233907983 13/01/2023 Shanthi 2904004WL123482 Shanthi 00176 IDIB000T064 920 920 Processed 02/02/2023 037291334 Shanthi ()
28 TIRUNAVALUR TN-04-004-039-039/395
() 		2904004000NRG23130120233907984 13/01/2023 Balamurugan 2904004WL123482 Balamurugan 00176 IDIB000T064 1150 1150 Processed 02/02/2023 037291334 Balamurugan ()
29 TIRUNAVALUR TN-04-004-039-039/403
() 		2904004000NRG23130120233909056 13/01/2023 Sathya 2904004WL123518 Sathya 00176 IDIB000T064 1380 1380 Processed 02/02/2023 037291334 Sathya ()
30 TIRUNAVALUR TN-04-004-039-039/407
() 		2904004000NRG23130120233907987 13/01/2023 KUMAR 2904004WL123482 KUMAR 00176 IDIB000T064 1150 1150 Processed 02/02/2023 037291334 KUMAR ()
31 TIRUNAVALUR TN-04-004-039-039/419
() 		2904004000NRG23130120233907988 13/01/2023 Kalaiyarasi 2904004WL123482 Kalaiyarasi 00176 IDIB000T064 1150 1150 Processed 02/02/2023 037291334 Kalaiyarasi ()
32 TIRUNAVALUR TN-04-004-039-039/421
() 		2904004000NRG23130120233907989 13/01/2023 Subathra 2904004WL123482 Subathra 00176 IDIB000T064 460 460 Processed 02/02/2023 037291334 Subathra ()
33 TIRUNAVALUR TN-04-004-039-039/423
() 		2904004000NRG23130120233907990 13/01/2023 Parasuraman 2904004WL123482 Parasuraman 00176 IDIB000T064 690 690 Processed 02/02/2023 037291334 Parasuraman ()
SubTotal 39560 39560
34 TIRUNAVALUR TN-04-004-039-039/57
() 		2904004000NRG23130120233909065 13/01/2023 Sathiya 2904004WL123518 Sathiya 00409 SIBL0000512 1380 1380 Processed 02/02/2023 037291334 Sathiya ()
SubTotal 1380 1380
35 TIRUNAVALUR TN-04-004-039-001/430
() 		2904004000NRG23130120233909022 13/01/2023 Vijay 2904004WL123518 Vijay 00415 SBIN0003065 1380 1380 Processed 02/02/2023 037291334 Vijay ()
SubTotal 1380 1380
36 TIRUNAVALUR TN-04-004-039-039/118
() 		2904004000NRG23130120233909029 13/01/2023 NAGARAJAA 2904004WL123518 NAGARAJAA 00546 CIUB0000075 1380 1380 Processed 02/02/2023 037291334 NAGARAJAA ()
37 TIRUNAVALUR TN-04-004-039-039/61
() 		2904004000NRG23130120233909067 13/01/2023 PAPPAMMA 2904004WL123518 PAPPAMMA 00546 CIUB0000075 1380 1380 Processed 02/02/2023 037291334 PAPPAMMA ()
SubTotal 2760 2760
38 TIRUNAVALUR TN-04-004-039-039/427
() 		2904004000NRG23130120233907992 13/01/2023 Selvarasu 2904004WL123482 Selvarasu 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037291334 Selvarasu ()
SubTotal 1380 1380
Total 46460 46460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_130123FTO_1438564 Indian Bank IDIB000T064 THIRUNAVALLUR 39560
2 TIRUNAVALUR TN2904004_130123FTO_1438564 South Indian Bank SIBL0000512 VILLUPURAM 1380
3 TIRUNAVALUR TN2904004_130123FTO_1438564 State Bank of India SBIN0003065 VILLUPURAM ADB 1380
4 TIRUNAVALUR TN2904004_130123FTO_1438564 City Union Bank CIUB0000075 MADAPATTU 2760
5 TIRUNAVALUR TN2904004_130123FTO_1438564 Tamil Nadu Grama Bank IDIB0PLB001 Ulundurpet 1380

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