Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_151022FTO_1015960
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-04-004-025-025/224-A
() 		2904004000NRG23151020222630243 15/10/2022 Deivasikamani 2904004WL088777 Deivasikamani 00176 IDIB000S167 1686 1686 Processed 19/10/2022 018043759 Deivasikamani ()
2 TIRUNAVALUR TN-04-004-025-025/386
() 		2904004000NRG23151020222630245 15/10/2022 Kalpana 2904004WL088777 Kalpana 00176 IDIB000S167 1686 1686 Processed 19/10/2022 018043759 Kalpana ()
SubTotal 3372 3372
3 TIRUNAVALUR TN-04-004-019-019/544
() 		2904004000NRG23151020222630206 15/10/2022 Ramya 2904004WL088775 Ramya 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043759 Ramya ()
4 TIRUNAVALUR TN-04-004-032-032/246
() 		2904004000NRG23151020222630310 15/10/2022 Palanimalai 2904004WL088782 Palanimalai 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043759 Palanimalai ()
5 TIRUNAVALUR TN-04-004-032-032/528
() 		2904004000NRG23151020222630319 15/10/2022 Sellammal 2904004WL088782 Sellammal 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043759 Sellammal ()
6 TIRUNAVALUR TN-04-004-032-032/528
() 		2904004000NRG23151020222630318 15/10/2022 Sundaresan 2904004WL088782 Sundaresan 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043759 Sundaresan ()
7 TIRUNAVALUR TN-04-004-032-032/529
() 		2904004000NRG23151020222630321 15/10/2022 saveetha 2904004WL088782 saveetha 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043759 saveetha ()
8 TIRUNAVALUR TN-04-004-032-032/529
() 		2904004000NRG23151020222630320 15/10/2022 Sugumar 2904004WL088782 Sugumar 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043759 Sugumar ()
9 TIRUNAVALUR TN-04-004-039-039/283
() 		2904004000NRG23151020222630398 15/10/2022 PARASURAMAN 2904004WL088786 PARASURAMAN 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043759 PARASURAMAN ()
10 TIRUNAVALUR TN-04-004-042-042/1078
() 		2904004000NRG23151020222635094 15/10/2022 Rajenthiran 2904004WL088920 Rajenthiran 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043759 Rajenthiran ()
11 TIRUNAVALUR TN-04-004-042-042/1234
() 		2904004000NRG23151020222635097 15/10/2022 Thirunavukarasu 2904004WL088920 Thirunavukarasu 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043759 Thirunavukarasu ()
12 TIRUNAVALUR TN-04-004-042-042/1268
() 		2904004000NRG23151020222635100 15/10/2022 Govindhan 2904004WL088920 Govindhan 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043759 Govindhan ()
13 TIRUNAVALUR TN-04-004-042-042/1358
() 		2904004000NRG23151020222635101 15/10/2022 Thangam 2904004WL088920 Thangam 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043759 Thangam ()
14 TIRUNAVALUR TN-04-004-042-042/1503
() 		2904004000NRG23151020222635105 15/10/2022 Chakrapani 2904004WL088920 Chakrapani 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043759 Chakrapani ()
15 TIRUNAVALUR TN-04-004-042-042/1503
() 		2904004000NRG23151020222635104 15/10/2022 Kannagi 2904004WL088920 Kannagi 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043759 Kannagi ()
16 TIRUNAVALUR TN-04-004-042-042/1715
() 		2904004000NRG23151020222635107 15/10/2022 Periyanayagam 2904004WL088920 Periyanayagam 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043759 Periyanayagam ()
17 TIRUNAVALUR TN-04-004-042-042/1835
() 		2904004000NRG23151020222635108 15/10/2022 Arthi 2904004WL088920 Arthi 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043759 Arthi ()
18 TIRUNAVALUR TN-04-004-042-042/769
() 		2904004000NRG23151020222635115 15/10/2022 Muthu 2904004WL088920 Muthu 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043759 Muthu ()
SubTotal 26976 26976
19 TIRUNAVALUR TN-04-004-009-009/73-A
() 		2904004000NRG23151020222630158 15/10/2022 Shivasankar 2904004WL088771 Shivasankar 00177 IOBA0000145 1686 1686 Processed 19/10/2022 018043759 Shivasankar ()
SubTotal 1686 1686
20 TIRUNAVALUR TN-04-004-025-025/409
() 		2904004000NRG23151020222630246 15/10/2022 Velmurugan 2904004WL088777 Velmurugan 00415 SBIN0011071 1686 1686 Processed 19/10/2022 018043759 Velmurugan ()
SubTotal 1686 1686
21 TIRUNAVALUR TN-04-004-016-016/291
() 		2904004000NRG23151020222630192 15/10/2022 KARPAGAM 2904004WL088774 KARPAGAM 00546 CIUB0000075 1500 1500 Processed 19/10/2022 018043759 KARPAGAM ()
22 TIRUNAVALUR TN-04-004-016-016/476
() 		2904004000NRG23151020222630194 15/10/2022 SARANyaaa 2904004WL088774 SARANyaaa 00546 CIUB0000075 1500 1500 Processed 19/10/2022 018043759 SARANyaaa ()
23 TIRUNAVALUR TN-04-004-019-019/343-a
() 		2904004000NRG23151020222630198 15/10/2022 SUBBU 2904004WL088775 SUBBU 00546 CIUB0000075 1686 1686 Processed 19/10/2022 018043759 SUBBU ()
24 TIRUNAVALUR TN-04-004-019-019/359
() 		2904004000NRG23151020222630200 15/10/2022 Padhmavathy 2904004WL088775 Padhmavathy 00546 CIUB0000075 1686 1686 Processed 19/10/2022 018043759 Padhmavathy ()
25 TIRUNAVALUR TN-04-004-019-019/362-A
() 		2904004000NRG23151020222630201 15/10/2022 Nithya 2904004WL088775 Nithya 00546 CIUB0000075 1536 1536 Processed 19/10/2022 018043759 Nithya ()
26 TIRUNAVALUR TN-04-004-019-019/417
() 		2904004000NRG23151020222630202 15/10/2022 Sivagami 2904004WL088775 Sivagami 00546 CIUB0000075 1686 1686 Processed 19/10/2022 018043759 Sivagami ()
SubTotal 9594 9594
Total 43314 43314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_151022FTO_1015960 Indian Bank IDIB000S167 SENDANADU 3372
2 TIRUNAVALUR TN2904004_151022FTO_1015960 Indian Bank IDIB000T064 THIRUNAVALLUR 26976
3 TIRUNAVALUR TN2904004_151022FTO_1015960 Indian Overseas Bank IOBA0000145 ULUNDURPET 1686
4 TIRUNAVALUR TN2904004_151022FTO_1015960 State Bank of India SBIN0011071 ULUNDERPET 1686
5 TIRUNAVALUR TN2904004_151022FTO_1015960 City Union Bank CIUB0000075 MADAPATTU 9594

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