Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:36:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_250722FTO_597061
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-04-004-011-002/55
() 		2904004000NRG23230720221372769 25/07/2022 Thulasi 2904004WL048390 Thulasi 00176 IDIB000S167 1200 1200 Processed 04/08/2022 015745985 Thulasi ()
2 TIRUNAVALUR TN-04-004-011-011/301
() 		2904004000NRG23230720221372772 25/07/2022 Sangeetha 2904004WL048390 Sangeetha 00176 IDIB000S167 1200 1200 Processed 04/08/2022 015745985 Sangeetha ()
3 TIRUNAVALUR TN-04-004-011-011/43
() 		2904004000NRG23230720221372774 25/07/2022 Ramayee 2904004WL048390 Ramayee 00176 IDIB000S167 1200 1200 Processed 04/08/2022 015745985 Ramayee ()
4 TIRUNAVALUR TN-04-004-011-011/438
() 		2904004000NRG23230720221372775 25/07/2022 Poopottalam 2904004WL048390 Poopottalam 00176 IDIB000S167 1200 1200 Processed 04/08/2022 015745985 Poopottalam ()
5 TIRUNAVALUR TN-04-004-011-011/44
() 		2904004000NRG23230720221372776 25/07/2022 Panneer 2904004WL048390 Panneer 00176 IDIB000S167 1200 1200 Processed 04/08/2022 015745985 Panneer ()
6 TIRUNAVALUR TN-04-004-011-011/46
() 		2904004000NRG23230720221372777 25/07/2022 Navammal 2904004WL048390 Navammal 00176 IDIB000S167 1200 1200 Processed 04/08/2022 015745985 Navammal ()
7 TIRUNAVALUR TN-04-004-011-011/62
() 		2904004000NRG23230720221372778 25/07/2022 Bakiyam 2904004WL048390 Bakiyam 00176 IDIB000S167 1200 1200 Processed 04/08/2022 015745985 Bakiyam ()
8 TIRUNAVALUR TN-04-004-011-011/67
() 		2904004000NRG23230720221372779 25/07/2022 Nandagopalakrishnan 2904004WL048390 Nandagopalakrishnan 00176 IDIB000S167 1200 1200 Processed 04/08/2022 015745985 Nandagopalakrishnan ()
9 TIRUNAVALUR TN-04-004-011-011/779
() 		2904004000NRG23230720221372780 25/07/2022 Ariporul 2904004WL048390 Ariporul 00176 IDIB000S167 1200 1200 Processed 04/08/2022 015745985 Ariporul ()
10 TIRUNAVALUR TN-04-004-011-011/78
() 		2904004000NRG23230720221372781 25/07/2022 Gopinath 2904004WL048390 Gopinath 00176 IDIB000S167 1200 1200 Processed 04/08/2022 015745985 Gopinath ()
11 TIRUNAVALUR TN-04-004-011-011/899
() 		2904004000NRG23230720221372782 25/07/2022 Tamilarasi 2904004WL048390 Tamilarasi 00176 IDIB000S167 1200 1200 Processed 04/08/2022 015745985 Tamilarasi ()
12 TIRUNAVALUR TN-04-004-011-011/916
() 		2904004000NRG23230720221372783 25/07/2022 Santhameri 2904004WL048390 Santhameri 00176 IDIB000S167 1200 1200 Processed 04/08/2022 015745985 Santhameri ()
13 TIRUNAVALUR TN-04-004-011-011/926
() 		2904004000NRG23230720221372784 25/07/2022 Ishwarya 2904004WL048390 Ishwarya 00176 IDIB000S167 1200 1200 Processed 04/08/2022 015745985 Ishwarya ()
14 TIRUNAVALUR TN-04-004-011-011/927
() 		2904004000NRG23230720221372785 25/07/2022 Arivazhagan 2904004WL048390 Arivazhagan 00176 IDIB000S167 1200 1200 Processed 04/08/2022 015745985 Arivazhagan ()
15 TIRUNAVALUR TN-04-004-011-011/965
() 		2904004000NRG23230720221372786 25/07/2022 Kalaiyarasi 2904004WL048390 Kalaiyarasi 00176 IDIB000S167 1200 1200 Processed 04/08/2022 015745985 Kalaiyarasi ()
SubTotal 18000 18000
16 TIRUNAVALUR TN-04-004-011-011/24
() 		2904004000NRG23230720221372770 25/07/2022 Suguna 2904004WL048390 Suguna 00176 IDIB000T064 1200 1200 Processed 04/08/2022 015745985 Suguna ()
17 TIRUNAVALUR TN-04-004-011-011/25
() 		2904004000NRG23230720221372771 25/07/2022 Ganthimathi 2904004WL048390 Ganthimathi 00176 IDIB000T064 1200 1200 Processed 04/08/2022 015745985 Ganthimathi ()
SubTotal 2400 2400
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_250722FTO_597061 Indian Bank IDIB000S167 SENDANADU 18000
2 TIRUNAVALUR TN2904004_250722FTO_597061 Indian Bank IDIB000T064 THIRUNAVALLUR 2400

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