Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:51:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_121222FTO_1268090
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-04-004-005-005/111
() 		2904004000NRG23121220223416706 12/12/2022 Veeran 2904004WL112690 Veeran 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Veeran ()
2 TIRUNAVALUR TN-04-004-005-005/121
() 		2904004000NRG23121220223416709 12/12/2022 Kasinathan 2904004WL112690 Kasinathan 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Kasinathan ()
3 TIRUNAVALUR TN-04-004-005-005/192
() 		2904004000NRG23121220223416740 12/12/2022 Dhamotharan 2904004WL112690 Dhamotharan 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Dhamotharan ()
4 TIRUNAVALUR TN-04-004-005-005/228
() 		2904004000NRG23121220223416749 12/12/2022 Jayaraman 2904004WL112690 Jayaraman 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Jayaraman ()
5 TIRUNAVALUR TN-04-004-005-005/23
() 		2904004000NRG23121220223416750 12/12/2022 Ammavasai 2904004WL112690 Ammavasai 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Ammavasai ()
6 TIRUNAVALUR TN-04-004-005-005/272
() 		2904004000NRG23121220223416757 12/12/2022 Dhamotharan 2904004WL112690 Dhamotharan 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Dhamotharan ()
7 TIRUNAVALUR TN-04-004-005-005/301
() 		2904004000NRG23121220223416766 12/12/2022 Ayyappan 2904004WL112690 Ayyappan 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Ayyappan ()
8 TIRUNAVALUR TN-04-004-005-005/315
() 		2904004000NRG23121220223416778 12/12/2022 Sundar 2904004WL112690 Sundar 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Sundar ()
9 TIRUNAVALUR TN-04-004-005-005/39
() 		2904004000NRG23121220223416805 12/12/2022 Janakiraman 2904004WL112690 Janakiraman 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Janakiraman ()
10 TIRUNAVALUR TN-04-004-005-005/390
() 		2904004000NRG23121220223416806 12/12/2022 Vijaya 2904004WL112690 Vijaya 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Vijaya ()
11 TIRUNAVALUR TN-04-004-005-005/43
() 		2904004000NRG23121220223416821 12/12/2022 Vijaya 2904004WL112690 Vijaya 00176 IDIB000T064 1200 1200 Rejected 07/02/2023 017254868 Account closed
12 TIRUNAVALUR TN-04-004-005-005/480
() 		2904004000NRG23121220223416841 12/12/2022 Sangeetha 2904004WL112690 Sangeetha 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Sangeetha ()
13 TIRUNAVALUR TN-04-004-005-005/5
() 		2904004000NRG23121220223416846 12/12/2022 Machagandhi 2904004WL112690 Machagandhi 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Machagandhi ()
14 TIRUNAVALUR TN-04-004-005-005/537
() 		2904004000NRG23121220223416866 12/12/2022 MANIKANDAN 2904004WL112690 MANIKANDAN 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 MANIKANDAN ()
15 TIRUNAVALUR TN-04-004-005-005/538
() 		2904004000NRG23121220223416867 12/12/2022 Ishwarya 2904004WL112690 Ishwarya 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Ishwarya ()
16 TIRUNAVALUR TN-04-004-005-005/546
() 		2904004000NRG23121220223416873 12/12/2022 Sathya 2904004WL112690 Sathya 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Sathya ()
17 TIRUNAVALUR TN-04-004-005-005/55
() 		2904004000NRG23121220223416875 12/12/2022 Dasarathan 2904004WL112690 Dasarathan 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Dasarathan ()
18 TIRUNAVALUR TN-04-004-005-005/57
() 		2904004000NRG23121220223416879 12/12/2022 Mallika 2904004WL112690 Mallika 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Mallika ()
19 TIRUNAVALUR TN-04-004-005-005/570
() 		2904004000NRG23121220223416880 12/12/2022 Selvakumar 2904004WL112690 Selvakumar 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Selvakumar ()
20 TIRUNAVALUR TN-04-004-005-005/577
() 		2904004000NRG23121220223416881 12/12/2022 Ranjani 2904004WL112690 Ranjani 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Ranjani ()
21 TIRUNAVALUR TN-04-004-005-005/578
() 		2904004000NRG23121220223416882 12/12/2022 Gowri 2904004WL112690 Gowri 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Gowri ()
22 TIRUNAVALUR TN-04-004-005-005/579
() 		2904004000NRG23121220223416884 12/12/2022 Muthusamy 2904004WL112690 Muthusamy 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Muthusamy ()
23 TIRUNAVALUR TN-04-004-005-005/584
() 		2904004000NRG23121220223416886 12/12/2022 Jayasri 2904004WL112690 Jayasri 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Jayasri ()
24 TIRUNAVALUR TN-04-004-005-005/597
() 		2904004000NRG23121220223416889 12/12/2022 Silambarasan 2904004WL112690 Silambarasan 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Silambarasan ()
25 TIRUNAVALUR TN-04-004-005-005/607
() 		2904004000NRG23121220223416890 12/12/2022 GEETHALAKSHMI 2904004WL112690 GEETHALAKSHMI 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 GEETHALAKSHMI ()
26 TIRUNAVALUR TN-04-004-005-005/608
() 		2904004000NRG23121220223416891 12/12/2022 Praveena 2904004WL112690 Praveena 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Praveena ()
27 TIRUNAVALUR TN-04-004-005-005/615
() 		2904004000NRG23121220223416892 12/12/2022 Aparna 2904004WL112690 Aparna 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Aparna ()
28 TIRUNAVALUR TN-04-004-005-005/633
() 		2904004000NRG23121220223416894 12/12/2022 SAKTHIVEL 2904004WL112690 SAKTHIVEL 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 SAKTHIVEL ()
29 TIRUNAVALUR TN-04-004-005-005/635
() 		2904004000NRG23121220223416895 12/12/2022 Vishnupriya 2904004WL112690 Vishnupriya 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Vishnupriya ()
30 TIRUNAVALUR TN-04-004-005-005/636
() 		2904004000NRG23121220223416896 12/12/2022 Punitha 2904004WL112690 Punitha 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Punitha ()
31 TIRUNAVALUR TN-04-004-005-005/642
() 		2904004000NRG23121220223416898 12/12/2022 SARALA 2904004WL112690 SARALA 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 SARALA ()
32 TIRUNAVALUR TN-04-004-005-005/649
() 		2904004000NRG23121220223416899 12/12/2022 Britojakulinmeri 2904004WL112690 Britojakulinmeri 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Britojakulinmeri ()
33 TIRUNAVALUR TN-04-004-005-005/654
() 		2904004000NRG23121220223416900 12/12/2022 SILAMBARASAN 2904004WL112690 SILAMBARASAN 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 SILAMBARASAN ()
34 TIRUNAVALUR TN-04-004-005-005/658
() 		2904004000NRG23121220223416903 12/12/2022 Veerappan 2904004WL112690 Veerappan 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Veerappan ()
35 TIRUNAVALUR TN-04-004-005-005/661
() 		2904004000NRG23121220223416904 12/12/2022 Kalisthameri 2904004WL112690 Kalisthameri 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Kalisthameri ()
36 TIRUNAVALUR TN-04-004-005-005/662
() 		2904004000NRG23121220223416905 12/12/2022 Aalis 2904004WL112690 Aalis 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Aalis ()
37 TIRUNAVALUR TN-04-004-005-005/666
() 		2904004000NRG23121220223416906 12/12/2022 Gopal 2904004WL112690 Gopal 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Gopal ()
38 TIRUNAVALUR TN-04-004-005-005/672
() 		2904004000NRG23121220223416907 12/12/2022 Karthikeyan 2904004WL112690 Karthikeyan 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Karthikeyan ()
39 TIRUNAVALUR TN-04-004-005-005/674
() 		2904004000NRG23121220223416909 12/12/2022 Seema 2904004WL112690 Seema 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Seema ()
40 TIRUNAVALUR TN-04-004-005-005/677
() 		2904004000NRG23121220223416910 12/12/2022 Nirosha 2904004WL112690 Nirosha 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Nirosha ()
41 TIRUNAVALUR TN-04-004-005-005/683
() 		2904004000NRG23121220223416911 12/12/2022 Anjugam 2904004WL112690 Anjugam 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Anjugam ()
42 TIRUNAVALUR TN-04-004-005-005/690
() 		2904004000NRG23121220223416912 12/12/2022 Subash 2904004WL112690 Subash 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Subash ()
43 TIRUNAVALUR TN-04-004-005-005/693
() 		2904004000NRG23121220223416913 12/12/2022 Suguna 2904004WL112690 Suguna 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Suguna ()
44 TIRUNAVALUR TN-04-004-005-005/695
() 		2904004000NRG23121220223416914 12/12/2022 Tamilselvi 2904004WL112690 Tamilselvi 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Tamilselvi ()
45 TIRUNAVALUR TN-04-004-005-005/71
() 		2904004000NRG23121220223416915 12/12/2022 Ravi 2904004WL112690 Ravi 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Ravi ()
46 TIRUNAVALUR TN-04-004-005-005/98
() 		2904004000NRG23121220223416919 12/12/2022 Gopinatha 2904004WL112690 Gopinatha 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Gopinatha ()
SubTotal 55200 55200
47 TIRUNAVALUR TN-04-004-005-005/632
() 		2904004000NRG23121220223416893 12/12/2022 Jayaprakash 2904004WL112690 Jayaprakash 00177 IOBA0001835 1200 1200 Processed 06/02/2023 017254868 Jayaprakash ()
SubTotal 1200 1200
48 TIRUNAVALUR TN-04-004-005-005/232
() 		2904004000NRG23121220223416751 12/12/2022 Rani 2904004WL112690 Rani 00546 CIUB0000063 1200 1200 Processed 06/02/2023 017254868 Rani ()
SubTotal 1200 1200
49 TIRUNAVALUR TN-04-004-005-005/657
() 		2904004000NRG23121220223416902 12/12/2022 Mamtha 2904004WL112690 Mamtha 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Mamtha ()
50 TIRUNAVALUR TN-04-004-005-005/673
() 		2904004000NRG23121220223416908 12/12/2022 Manju 2904004WL112690 Manju 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017254868 Manju ()
SubTotal 2400 2400
Total 60000 60000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_121222FTO_1268090 Indian Bank IDIB000T064 THIRUNAVALLUR 55200
2 TIRUNAVALUR TN2904004_121222FTO_1268090 Indian Overseas Bank IOBA0001835 PANRUTI 1200
3 TIRUNAVALUR TN2904004_121222FTO_1268090 City Union Bank CIUB0000063 VEERAPERUMANALLUR 1200
4 TIRUNAVALUR TN2904004_121222FTO_1268090 City Union Bank CIUB0000075 MADAPATTU 2400

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