Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:07:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_300822FTO_799000
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-04-004-001-005/231
() 		2904004000NRG23300820222035312 30/08/2022 Thangam 2904004WL070121 Thangam 00078 CNRB0003503 1000 1000 Processed 14/10/2022 035858062 Thangam ()
SubTotal 1000 1000
2 TIRUNAVALUR TN-04-004-001-001/1024
() 		2904004000NRG23300820222035157 30/08/2022 Divya 2904004WL070121 Divya 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Divya ()
3 TIRUNAVALUR TN-04-004-001-001/1045
() 		2904004000NRG23300820222035163 30/08/2022 Dhanupriya 2904004WL070121 Dhanupriya 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Dhanupriya ()
4 TIRUNAVALUR TN-04-004-001-001/1067
() 		2904004000NRG23300820222035172 30/08/2022 Kolanijyappan 2904004WL070121 Kolanijyappan 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Kolanijyappan ()
5 TIRUNAVALUR TN-04-004-001-001/1205
() 		2904004000NRG23300820222035187 30/08/2022 Arasan 2904004WL070121 Arasan 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Arasan ()
6 TIRUNAVALUR TN-04-004-001-001/25
() 		2904004000NRG23300820222035209 30/08/2022 Velu 2904004WL070121 Velu 00176 IDIB000S167 800 800 Processed 14/10/2022 035858062 Velu ()
7 TIRUNAVALUR TN-04-004-001-001/290
() 		2904004000NRG23300820222035212 30/08/2022 Madhavan 2904004WL070121 Madhavan 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Madhavan ()
8 TIRUNAVALUR TN-04-004-001-001/290
() 		2904004000NRG23300820222035213 30/08/2022 Srimathi 2904004WL070121 Srimathi 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Srimathi ()
9 TIRUNAVALUR TN-04-004-001-001/334
() 		2904004000NRG23300820222035216 30/08/2022 Singaravel 2904004WL070121 Singaravel 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Singaravel ()
10 TIRUNAVALUR TN-04-004-001-001/49
() 		2904004000NRG23300820222035219 30/08/2022 Maharajan 2904004WL070121 Maharajan 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Maharajan ()
11 TIRUNAVALUR TN-04-004-001-001/52
() 		2904004000NRG23300820222035222 30/08/2022 Chanthira 2904004WL070121 Chanthira 00176 IDIB000S167 1000 1000 Rejected 18/10/2022 035858062 No Such Account
12 TIRUNAVALUR TN-04-004-001-001/59
() 		2904004000NRG23300820222035224 30/08/2022 Rajasundari 2904004WL070121 Rajasundari 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Rajasundari ()
13 TIRUNAVALUR TN-04-004-001-001/987
() 		2904004000NRG23300820222035232 30/08/2022 Rajenthiran 2904004WL070121 Rajenthiran 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Rajenthiran ()
14 TIRUNAVALUR TN-04-004-001-001/995
() 		2904004000NRG23300820222035234 30/08/2022 Vasandha 2904004WL070121 Vasandha 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Vasandha ()
15 TIRUNAVALUR TN-04-004-001-003/1010
() 		2904004000NRG23300820222035239 30/08/2022 Gayathri 2904004WL070121 Gayathri 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Gayathri ()
16 TIRUNAVALUR TN-04-004-001-003/1053
() 		2904004000NRG23300820222035240 30/08/2022 Anjulatcham 2904004WL070121 Anjulatcham 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Anjulatcham ()
17 TIRUNAVALUR TN-04-004-001-003/1061
() 		2904004000NRG23300820222035241 30/08/2022 Saminathan 2904004WL070121 Saminathan 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Saminathan ()
18 TIRUNAVALUR TN-04-004-001-003/112
() 		2904004000NRG23300820222035243 30/08/2022 Arulpandiyan 2904004WL070121 Arulpandiyan 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Arulpandiyan ()
19 TIRUNAVALUR TN-04-004-001-003/1352
() 		2904004000NRG23300820222035252 30/08/2022 Muthurajan 2904004WL070121 Muthurajan 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Muthurajan ()
20 TIRUNAVALUR TN-04-004-001-003/137
() 		2904004000NRG23300820222035253 30/08/2022 Battabiraman 2904004WL070121 Battabiraman 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Battabiraman ()
21 TIRUNAVALUR TN-04-004-001-003/1564
() 		2904004000NRG23300820222035259 30/08/2022 Chandira 2904004WL070121 Chandira 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Chandira ()
22 TIRUNAVALUR TN-04-004-001-003/1564
() 		2904004000NRG23300820222035260 30/08/2022 Iyappan 2904004WL070121 Iyappan 00176 IDIB000S167 800 800 Processed 14/10/2022 035858062 Iyappan ()
23 TIRUNAVALUR TN-04-004-001-003/270
() 		2904004000NRG23300820222035267 30/08/2022 Appar 2904004WL070121 Appar 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Appar ()
24 TIRUNAVALUR TN-04-004-001-003/361
() 		2904004000NRG23300820222035279 30/08/2022 Kandhasamy 2904004WL070121 Kandhasamy 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Kandhasamy ()
25 TIRUNAVALUR TN-04-004-001-003/47
() 		2904004000NRG23300820222035295 30/08/2022 Rajaraman 2904004WL070121 Rajaraman 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Rajaraman ()
26 TIRUNAVALUR TN-04-004-001-003/930
() 		2904004000NRG23300820222035300 30/08/2022 Praveena 2904004WL070121 Praveena 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Praveena ()
27 TIRUNAVALUR TN-04-004-001-004/422
() 		2904004000NRG23300820222035306 30/08/2022 Dhalapathi 2904004WL070121 Dhalapathi 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Dhalapathi ()
28 TIRUNAVALUR TN-04-004-001-005/1458
() 		2904004000NRG23300820222035307 30/08/2022 Suganya 2904004WL070121 Suganya 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Suganya ()
29 TIRUNAVALUR TN-04-004-001-005/303
() 		2904004000NRG23300820222035313 30/08/2022 Anjalai 2904004WL070121 Anjalai 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Anjalai ()
30 TIRUNAVALUR TN-04-004-001-005/332
() 		2904004000NRG23300820222035314 30/08/2022 Soundhararajan 2904004WL070121 Soundhararajan 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Soundhararajan ()
31 TIRUNAVALUR TN-04-004-001-006/711
() 		2904004000NRG23300820222035317 30/08/2022 Jayalakshmi 2904004WL070121 Jayalakshmi 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Jayalakshmi ()
32 TIRUNAVALUR TN-04-004-001-006/711
() 		2904004000NRG23300820222035318 30/08/2022 Jothi 2904004WL070121 Jothi 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Jothi ()
33 TIRUNAVALUR TN-04-004-001-006/755
() 		2904004000NRG23300820222035319 30/08/2022 Mugesh 2904004WL070121 Mugesh 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Mugesh ()
34 TIRUNAVALUR TN-37-004-001-001/1519
() 		2904004000NRG23300820222035320 30/08/2022 Sathyamurthy 2904004WL070121 Sathyamurthy 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Sathyamurthy ()
35 TIRUNAVALUR TN-37-004-001-001/1520
() 		2904004000NRG23300820222035321 30/08/2022 SoundararajaN 2904004WL070121 SoundararajaN 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 SoundararajaN ()
SubTotal 33600 33600
36 TIRUNAVALUR TN-04-004-001-003/116
() 		2904004000NRG23300820222035245 30/08/2022 manikandan 2904004WL070121 manikandan 00176 IDIB000T064 1000 1000 Rejected 18/10/2022 035858062 No Such Account
SubTotal 1000 1000
Total 35600 35600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_300822FTO_799000 Canara Bank CNRB0003503 ULUNDURPET 1000
2 TIRUNAVALUR TN2904004_300822FTO_799000 Indian Bank IDIB000S167 SENDANADU 33600
3 TIRUNAVALUR TN2904004_300822FTO_799000 Indian Bank IDIB000T064 THIRUNAVALLUR 1000

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