Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:45:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_230822FTO_757648
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-04-004-035-035/256
() 		2904004000NRG23230820221915451 23/08/2022 selvam 2904004WL065950 selvam 00176 IDIB000U035 1405 1405 Processed 31/08/2022 020844912 selvam ()
SubTotal 1405 1405
2 TIRUNAVALUR TN-04-004-035-035/607
() 		2904004000NRG23230820221915453 23/08/2022 RAj 2904004WL065950 RAj 00177 IOBA0000145 1405 1405 Processed 01/09/2022 020844912 RAj ()
3 TIRUNAVALUR TN-04-004-035-035/914
() 		2904004000NRG23230820221915455 23/08/2022 usha 2904004WL065950 usha 00177 IOBA0000145 1405 1405 Processed 01/09/2022 020844912 usha ()
SubTotal 2810 2810
4 TIRUNAVALUR TN-04-004-017-001/646-A
() 		2904004000NRG23230820221914860 23/08/2022 Veeramani 2904004WL065944 Veeramani 00546 CIUB0000055 1000 1000 Processed 31/08/2022 020844912 Veeramani ()
5 TIRUNAVALUR TN-04-004-017-002/1028
() 		2904004000NRG23230820221914865 23/08/2022 Ashwini 2904004WL065944 Ashwini 00546 CIUB0000055 1000 1000 Processed 31/08/2022 020844912 Ashwini ()
6 TIRUNAVALUR TN-04-004-017-002/363-A
() 		2904004000NRG23230820221914868 23/08/2022 Kolanji 2904004WL065944 Kolanji 00546 CIUB0000055 1000 1000 Processed 31/08/2022 020844912 Kolanji ()
7 TIRUNAVALUR TN-04-004-017-002/369-A
() 		2904004000NRG23230820221914873 23/08/2022 Govindasami 2904004WL065944 Govindasami 00546 CIUB0000055 1000 1000 Processed 31/08/2022 020844912 Govindasami ()
8 TIRUNAVALUR TN-04-004-017-002/369-A
() 		2904004000NRG23230820221914874 23/08/2022 Valarmathi 2904004WL065944 Valarmathi 00546 CIUB0000055 1000 1000 Processed 31/08/2022 020844912 Valarmathi ()
9 TIRUNAVALUR TN-04-004-017-002/370-A
() 		2904004000NRG23230820221914876 23/08/2022 Sudha 2904004WL065944 Sudha 00546 CIUB0000055 1000 1000 Processed 31/08/2022 020844912 Sudha ()
10 TIRUNAVALUR TN-04-004-017-002/390-A
() 		2904004000NRG23230820221914891 23/08/2022 Vasantha 2904004WL065944 Vasantha 00546 CIUB0000055 1000 1000 Processed 31/08/2022 020844912 Vasantha ()
11 TIRUNAVALUR TN-04-004-017-002/393-A
() 		2904004000NRG23230820221914896 23/08/2022 Nagarajan 2904004WL065944 Nagarajan 00546 CIUB0000055 1000 1000 Processed 31/08/2022 020844912 Nagarajan ()
12 TIRUNAVALUR TN-04-004-017-002/395-A
() 		2904004000NRG23230820221914899 23/08/2022 KANNIYAMMAL 2904004WL065944 KANNIYAMMAL 00546 CIUB0000055 1000 1000 Processed 31/08/2022 020844912 KANNIYAMMAL ()
13 TIRUNAVALUR TN-04-004-017-002/411-A
() 		2904004000NRG23230820221914910 23/08/2022 Balu 2904004WL065944 Balu 00546 CIUB0000055 1000 1000 Processed 31/08/2022 020844912 Balu ()
14 TIRUNAVALUR TN-04-004-017-002/418-A
() 		2904004000NRG23230820221914913 23/08/2022 RASATHI 2904004WL065944 RASATHI 00546 CIUB0000055 1000 1000 Processed 31/08/2022 020844912 RASATHI ()
15 TIRUNAVALUR TN-04-004-017-002/418-A
() 		2904004000NRG23230820221914914 23/08/2022 Valarmathi 2904004WL065944 Valarmathi 00546 CIUB0000055 1000 1000 Processed 31/08/2022 020844912 Valarmathi ()
16 TIRUNAVALUR TN-04-004-017-002/429-A
() 		2904004000NRG23230820221914926 23/08/2022 Rasakantham 2904004WL065944 Rasakantham 00546 CIUB0000055 1000 1000 Processed 31/08/2022 020844912 Rasakantham ()
17 TIRUNAVALUR TN-04-004-017-002/431-A
() 		2904004000NRG23230820221914928 23/08/2022 Kolanji 2904004WL065944 Kolanji 00546 CIUB0000055 1000 1000 Processed 31/08/2022 020844912 Kolanji ()
18 TIRUNAVALUR TN-04-004-017-002/459-A
() 		2904004000NRG23230820221914936 23/08/2022 Ramkumar 2904004WL065944 Ramkumar 00546 CIUB0000055 1000 1000 Processed 31/08/2022 020844912 Ramkumar ()
19 TIRUNAVALUR TN-04-004-017-002/604-A
() 		2904004000NRG23230820221914942 23/08/2022 Vijayakanth 2904004WL065944 Vijayakanth 00546 CIUB0000055 1000 1000 Processed 31/08/2022 020844912 Vijayakanth ()
20 TIRUNAVALUR TN-04-004-017-002/779
() 		2904004000NRG23230820221914952 23/08/2022 Revathi 2904004WL065944 Revathi 00546 CIUB0000055 1000 1000 Processed 31/08/2022 020844912 Revathi ()
21 TIRUNAVALUR TN-04-004-017-004/262-A
() 		2904004000NRG23230820221914957 23/08/2022 GOWRI 2904004WL065944 GOWRI 00546 CIUB0000055 1000 1000 Processed 31/08/2022 020844912 GOWRI ()
22 TIRUNAVALUR TN-04-004-017-004/262-A
() 		2904004000NRG23230820221914956 23/08/2022 Perumal 2904004WL065944 Perumal 00546 CIUB0000055 1000 1000 Processed 31/08/2022 020844912 Perumal ()
23 TIRUNAVALUR TN-04-004-017-004/455-A
() 		2904004000NRG23230820221914963 23/08/2022 Sathiya 2904004WL065944 Sathiya 00546 CIUB0000055 1000 1000 Processed 31/08/2022 020844912 Sathiya ()
24 TIRUNAVALUR TN-04-004-017-017/362
() 		2904004000NRG23230820221914972 23/08/2022 Ayyasamy 2904004WL065944 Ayyasamy 00546 CIUB0000055 1000 1000 Processed 31/08/2022 020844912 Ayyasamy ()
25 TIRUNAVALUR TN-04-004-017-017/362
() 		2904004000NRG23230820221914971 23/08/2022 Chitra 2904004WL065944 Chitra 00546 CIUB0000055 1000 1000 Processed 31/08/2022 020844912 Chitra ()
26 TIRUNAVALUR TN-04-004-017-017/457
() 		2904004000NRG23230820221914973 23/08/2022 Sozhamadevi 2904004WL065944 Sozhamadevi 00546 CIUB0000055 1000 1000 Processed 31/08/2022 020844912 Sozhamadevi ()
27 TIRUNAVALUR TN-04-004-017-017/911
() 		2904004000NRG23230820221914978 23/08/2022 Gnanaprakash 2904004WL065944 Gnanaprakash 00546 CIUB0000055 1000 1000 Processed 31/08/2022 020844912 Gnanaprakash ()
28 TIRUNAVALUR TN-04-004-017-017/926
() 		2904004000NRG23230820221914979 23/08/2022 Solaiyammal 2904004WL065944 Solaiyammal 00546 CIUB0000055 1000 1000 Processed 31/08/2022 020844912 Solaiyammal ()
29 TIRUNAVALUR TN-04-004-017-018/1070
() 		2904004000NRG23230820221914980 23/08/2022 Kumar 2904004WL065944 Kumar 00546 CIUB0000055 1000 1000 Processed 31/08/2022 020844912 Kumar ()
SubTotal 26000 26000
Total 30215 30215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_230822FTO_757648 Indian Bank IDIB000U035 ULUNDURPET 1405
2 TIRUNAVALUR TN2904004_230822FTO_757648 Indian Overseas Bank IOBA0000145 ULUNDURPET 2810
3 TIRUNAVALUR TN2904004_230822FTO_757648 City Union Bank CIUB0000055 SENGURICHI 26000

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