Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_020822FTO_659348
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-04-004-032-032/109
() 		2904004000NRG23020820221592773 02/08/2022 Sakthivel 2904004WL055233 Sakthivel 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892495 Sakthivel ()
2 TIRUNAVALUR TN-04-004-032-032/120
() 		2904004000NRG23020820221592781 02/08/2022 Manjula 2904004WL055233 Manjula 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892495 Manjula ()
3 TIRUNAVALUR TN-04-004-032-032/135
() 		2904004000NRG23020820221592797 02/08/2022 Vinothkumar 2904004WL055233 Vinothkumar 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892495 Vinothkumar ()
4 TIRUNAVALUR TN-04-004-032-032/162
() 		2904004000NRG23020820221592812 02/08/2022 Kamalam 2904004WL055233 Kamalam 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892495 Kamalam ()
5 TIRUNAVALUR TN-04-004-032-032/198
() 		2904004000NRG23020820221592825 02/08/2022 GEETHAMANI 2904004WL055233 GEETHAMANI 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892495 GEETHAMANI ()
6 TIRUNAVALUR TN-04-004-032-032/206
() 		2904004000NRG23020820221592647 02/08/2022 Parthasarathy 2904004WL055227 Parthasarathy 00176 IDIB000T064 1686 1686 Processed 08/08/2022 018892495 Parthasarathy ()
7 TIRUNAVALUR TN-04-004-032-032/312
() 		2904004000NRG23020820221592650 02/08/2022 Shanmugam 2904004WL055227 Shanmugam 00176 IDIB000T064 1686 1686 Processed 08/08/2022 018892495 Shanmugam ()
8 TIRUNAVALUR TN-04-004-032-032/38
() 		2904004000NRG23020820221592874 02/08/2022 Sathish 2904004WL055233 Sathish 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892495 Sathish ()
9 TIRUNAVALUR TN-04-004-032-032/387
() 		2904004000NRG23020820221592876 02/08/2022 Jayagodi 2904004WL055233 Jayagodi 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892495 Jayagodi ()
10 TIRUNAVALUR TN-04-004-032-032/431
() 		2904004000NRG23020820221592887 02/08/2022 Alamelu 2904004WL055233 Alamelu 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892495 Alamelu ()
11 TIRUNAVALUR TN-04-004-032-032/462
() 		2904004000NRG23020820221592891 02/08/2022 Kasiyammal 2904004WL055233 Kasiyammal 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892495 Kasiyammal ()
12 TIRUNAVALUR TN-04-004-032-032/501-A
() 		2904004000NRG23020820221592900 02/08/2022 kalaiselevi 2904004WL055233 kalaiselevi 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892495 kalaiselevi ()
13 TIRUNAVALUR TN-04-004-032-032/519
() 		2904004000NRG23020820221592904 02/08/2022 Karthikeyan 2904004WL055233 Karthikeyan 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892495 Karthikeyan ()
14 TIRUNAVALUR TN-04-004-032-032/522
() 		2904004000NRG23020820221592905 02/08/2022 Kavitha 2904004WL055233 Kavitha 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892495 Kavitha ()
15 TIRUNAVALUR TN-04-004-032-032/527
() 		2904004000NRG23020820221592655 02/08/2022 Sumathi 2904004WL055227 Sumathi 00176 IDIB000T064 1686 1686 Processed 08/08/2022 018892495 Sumathi ()
16 TIRUNAVALUR TN-04-004-032-032/83
() 		2904004000NRG23020820221592912 02/08/2022 Thangarasu 2904004WL055233 Thangarasu 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892495 Thangarasu ()
SubTotal 20658 20658
17 TIRUNAVALUR TN-04-004-032-032/415
() 		2904004000NRG23020820221592882 02/08/2022 Anandbabu 2904004WL055233 Anandbabu 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Anandbabu ()
SubTotal 1200 1200
Total 21858 21858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_020822FTO_659348 Indian Bank IDIB000T064 THIRUNAVALLUR 20658
2 TIRUNAVALUR TN2904004_020822FTO_659348 State Bank of India SBIN0006720 PERIASEVALAI 1200

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