Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:32:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_130123FTO_1438764
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-04-004-011-011/932
() 		2904004000NRG23130120233906974 13/01/2023 Veeramani 2904004WL123445 Veeramani 00176 IDIB000G020 1000 1000 Processed 02/02/2023 037291334 Veeramani ()
SubTotal 1000 1000
2 TIRUNAVALUR TN-04-004-011-011/114
() 		2904004000NRG23130120233906894 13/01/2023 Krishnamoorthy 2904004WL123445 Krishnamoorthy 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037291334 Krishnamoorthy ()
3 TIRUNAVALUR TN-04-004-011-011/114
() 		2904004000NRG23130120233906895 13/01/2023 Neela 2904004WL123445 Neela 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037291334 Neela ()
4 TIRUNAVALUR TN-04-004-011-011/120
() 		2904004000NRG23130120233906900 13/01/2023 Navakodi 2904004WL123445 Navakodi 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037291334 Navakodi ()
5 TIRUNAVALUR TN-04-004-011-011/120
() 		2904004000NRG23130120233906899 13/01/2023 Ravichandhran 2904004WL123445 Ravichandhran 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037291334 Ravichandhran ()
6 TIRUNAVALUR TN-04-004-011-011/149
() 		2904004000NRG23130120233906904 13/01/2023 Divya 2904004WL123445 Divya 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037291334 Divya ()
7 TIRUNAVALUR TN-04-004-011-011/206
() 		2904004000NRG23130120233906907 13/01/2023 Nallathambi 2904004WL123445 Nallathambi 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037291334 Nallathambi ()
8 TIRUNAVALUR TN-04-004-011-011/233
() 		2904004000NRG23130120233906910 13/01/2023 Mahalaksmyyy 2904004WL123445 Mahalaksmyyy 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037291334 Mahalaksmyyy ()
9 TIRUNAVALUR TN-04-004-011-011/409
() 		2904004000NRG23130120233906918 13/01/2023 Devagi 2904004WL123445 Devagi 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037291334 Devagi ()
10 TIRUNAVALUR TN-04-004-011-011/427
() 		2904004000NRG23130120233906919 13/01/2023 Kruthika 2904004WL123445 Kruthika 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037291334 Kruthika ()
11 TIRUNAVALUR TN-04-004-011-011/534
() 		2904004000NRG23130120233906923 13/01/2023 Gulasekar 2904004WL123445 Gulasekar 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037291334 Gulasekar ()
12 TIRUNAVALUR TN-04-004-011-011/562
() 		2904004000NRG23130120233906928 13/01/2023 Srinuvasan 2904004WL123445 Srinuvasan 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037291334 Srinuvasan ()
13 TIRUNAVALUR TN-04-004-011-011/565
() 		2904004000NRG23130120233906929 13/01/2023 Pichapillai 2904004WL123445 Pichapillai 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037291334 Pichapillai ()
14 TIRUNAVALUR TN-04-004-011-011/582
() 		2904004000NRG23130120233906931 13/01/2023 Indira 2904004WL123445 Indira 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037291334 Indira ()
15 TIRUNAVALUR TN-04-004-011-011/67
() 		2904004000NRG23130120233906937 13/01/2023 Anandaraj 2904004WL123445 Anandaraj 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037291334 Anandaraj ()
16 TIRUNAVALUR TN-04-004-011-011/67
() 		2904004000NRG23130120233906936 13/01/2023 Nandagopalakrishnan 2904004WL123445 Nandagopalakrishnan 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037291334 Nandagopalakrishnan ()
17 TIRUNAVALUR TN-04-004-011-011/679
() 		2904004000NRG23130120233906939 13/01/2023 Elumalai 2904004WL123445 Elumalai 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037291334 Elumalai ()
18 TIRUNAVALUR TN-04-004-011-011/686
() 		2904004000NRG23130120233906943 13/01/2023 Lakshmi 2904004WL123445 Lakshmi 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037291334 Lakshmi ()
19 TIRUNAVALUR TN-04-004-011-011/695
() 		2904004000NRG23130120233906944 13/01/2023 Anadharaj 2904004WL123445 Anadharaj 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037291334 Anadharaj ()
20 TIRUNAVALUR TN-04-004-011-011/700
() 		2904004000NRG23130120233906948 13/01/2023 Jaya 2904004WL123445 Jaya 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037291334 Jaya ()
21 TIRUNAVALUR TN-04-004-011-011/833
() 		2904004000NRG23130120233906960 13/01/2023 Prabraju 2904004WL123445 Prabraju 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037291334 Prabraju ()
22 TIRUNAVALUR TN-04-004-011-011/858
() 		2904004000NRG23130120233906964 13/01/2023 Vijiyabaskar 2904004WL123445 Vijiyabaskar 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037291334 Vijiyabaskar ()
23 TIRUNAVALUR TN-04-004-011-011/881
() 		2904004000NRG23130120233906966 13/01/2023 Alamelu 2904004WL123445 Alamelu 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037291334 Alamelu ()
24 TIRUNAVALUR TN-04-004-011-011/882
() 		2904004000NRG23130120233906967 13/01/2023 karunanithi 2904004WL123445 karunanithi 00176 IDIB000S167 1000 1000 Rejected 04/02/2023 037291334 No Such Account
25 TIRUNAVALUR TN-04-004-011-011/895
() 		2904004000NRG23130120233906970 13/01/2023 Visalam 2904004WL123445 Visalam 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037291334 Visalam ()
26 TIRUNAVALUR TN-04-004-011-011/918
() 		2904004000NRG23130120233906971 13/01/2023 Kumarappan 2904004WL123445 Kumarappan 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037291334 Kumarappan ()
27 TIRUNAVALUR TN-04-004-011-011/920
() 		2904004000NRG23130120233906972 13/01/2023 Jayabharathi 2904004WL123445 Jayabharathi 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037291334 Jayabharathi ()
28 TIRUNAVALUR TN-04-004-011-011/926
() 		2904004000NRG23130120233906973 13/01/2023 Ishwarya 2904004WL123445 Ishwarya 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037291334 Ishwarya ()
29 TIRUNAVALUR TN-04-004-011-011/932
() 		2904004000NRG23130120233906975 13/01/2023 Nivetha 2904004WL123445 Nivetha 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037291334 Nivetha ()
30 TIRUNAVALUR TN-04-004-011-011/937
() 		2904004000NRG23130120233906976 13/01/2023 Divya 2904004WL123445 Divya 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037291334 Divya ()
31 TIRUNAVALUR TN-04-004-011-011/938
() 		2904004000NRG23130120233906977 13/01/2023 Meenakshi 2904004WL123445 Meenakshi 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037291334 Meenakshi ()
32 TIRUNAVALUR TN-04-004-011-011/939
() 		2904004000NRG23130120233906978 13/01/2023 Nadarajan 2904004WL123445 Nadarajan 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037291334 Nadarajan ()
33 TIRUNAVALUR TN-04-004-011-011/957
() 		2904004000NRG23130120233906979 13/01/2023 Sevanthi 2904004WL123445 Sevanthi 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037291334 Sevanthi ()
34 TIRUNAVALUR TN-04-004-011-011/975
() 		2904004000NRG23130120233906981 13/01/2023 Krishnan Chinnasamy 2904004WL123445 Krishnan Chinnasamy 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037291334 Krishnan Chinnasamy ()
35 TIRUNAVALUR TN-04-004-011-011/99
() 		2904004000NRG23130120233906982 13/01/2023 Sundhari 2904004WL123445 Sundhari 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037291334 Sundhari ()
SubTotal 34400 34400
36 TIRUNAVALUR TN-04-004-011-011/571
() 		2904004000NRG23130120233906930 13/01/2023 Gomathi 2904004WL123445 Gomathi 00176 IDIB000T064 1000 1000 Processed 02/02/2023 037291334 Gomathi ()
SubTotal 1000 1000
37 TIRUNAVALUR TN-04-004-011-011/841
() 		2904004000NRG23130120233906962 13/01/2023 Shanthi 2904004WL123445 Shanthi 00176 IDIB000T145 1000 1000 Processed 02/02/2023 037291334 Shanthi ()
38 TIRUNAVALUR TN-04-004-011-011/885
() 		2904004000NRG23130120233906968 13/01/2023 Bhuvaneshwari 2904004WL123445 Bhuvaneshwari 00176 IDIB000T145 1000 1000 Processed 02/02/2023 037291334 Bhuvaneshwari ()
39 TIRUNAVALUR TN-04-004-011-011/886
() 		2904004000NRG23130120233906969 13/01/2023 Revathi 2904004WL123445 Revathi 00176 IDIB000T145 1000 1000 Processed 02/02/2023 037291334 Revathi ()
SubTotal 3000 3000
40 TIRUNAVALUR TN-04-004-011-011/715
() 		2904004000NRG23130120233906950 13/01/2023 Venkatakrishnan 2904004WL123445 Venkatakrishnan 00177 IOBA0001835 1000 1000 Processed 02/02/2023 037291334 Venkatakrishnan ()
41 TIRUNAVALUR TN-04-004-011-011/835
() 		2904004000NRG23130120233906961 13/01/2023 Rajalakshmi 2904004WL123445 Rajalakshmi 00177 IOBA0001835 1000 1000 Processed 02/02/2023 037291334 Rajalakshmi ()
SubTotal 2000 2000
42 TIRUNAVALUR TN-04-004-011-011/972
() 		2904004000NRG23130120233906980 13/01/2023 Thirumurugan 2904004WL123445 Thirumurugan 00227 KVBL0001645 1000 1000 Processed 02/02/2023 037291334 Thirumurugan ()
SubTotal 1000 1000
Total 42400 42400

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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_1438764 Indian Bank IDIB000G020 GUINDY 1000
2 TIRUNAVALUR TN2904004_130123FTO_1438764 Indian Bank IDIB000S167 SENDANADU 34400
3 TIRUNAVALUR TN2904004_130123FTO_1438764 Indian Bank IDIB000T064 THIRUNAVALLUR 1000
4 TIRUNAVALUR TN2904004_130123FTO_1438764 Indian Bank IDIB000T145 TIRUMANGALAM 3000
5 TIRUNAVALUR TN2904004_130123FTO_1438764 Indian Overseas Bank IOBA0001835 PANRUTI 2000
6 TIRUNAVALUR TN2904004_130123FTO_1438764 KarurVysyaBank(KVB) KVBL0001645 PANRUTI 1000

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