Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:19:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_211222FTO_1315914
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-04-004-038-038/296
() 		2904004000NRG23211220223551015 21/12/2022 Guna 2904004WL115666 Guna 00048 BKID0008378 1200 1200 Processed 01/02/2023 018558883 Guna ()
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-038-003/1379
() 		2904004000NRG23211220223550999 21/12/2022 Vinitha 2904004WL115666 Vinitha 00176 IDIB000U035 1200 1200 Processed 01/02/2023 018558883 Vinitha ()
SubTotal 1200 1200
3 TIRUNAVALUR TN-04-004-038-003/1372
() 		2904004000NRG23211220223550996 21/12/2022 Elumalai 2904004WL115666 Elumalai 00415 SBIN0011071 1200 1200 Processed 01/02/2023 018558883 Elumalai ()
4 TIRUNAVALUR TN-04-004-038-038/1291
() 		2904004000NRG23211220223551004 21/12/2022 Anjugam 2904004WL115666 Anjugam 00415 SBIN0011071 1200 1200 Processed 01/02/2023 018558883 Anjugam ()
5 TIRUNAVALUR TN-04-004-038-038/1464
() 		2904004000NRG23211220223551009 21/12/2022 JayKrishnan 2904004WL115666 JayKrishnan 00415 SBIN0011071 1200 1200 Processed 01/02/2023 018558883 JayKrishnan ()
SubTotal 3600 3600
6 TIRUNAVALUR TN-04-004-038-003/1372
() 		2904004000NRG23211220223550997 21/12/2022 Indira 2904004WL115666 Indira 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558883 Indira ()
7 TIRUNAVALUR TN-04-004-038-003/1376
() 		2904004000NRG23211220223550998 21/12/2022 Malgova 2904004WL115666 Malgova 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558883 Malgova ()
8 TIRUNAVALUR TN-04-004-038-003/757
() 		2904004000NRG23211220223551000 21/12/2022 MELLAI 2904004WL115666 MELLAI 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558883 MELLAI ()
9 TIRUNAVALUR TN-04-004-038-003/779
() 		2904004000NRG23211220223551001 21/12/2022 Muthalagi 2904004WL115666 Muthalagi 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558883 Muthalagi ()
10 TIRUNAVALUR TN-04-004-038-038/1034
() 		2904004000NRG23211220223551002 21/12/2022 ANBAZAGI 2904004WL115666 ANBAZAGI 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558883 ANBAZAGI ()
11 TIRUNAVALUR TN-04-004-038-038/1217
() 		2904004000NRG23211220223551003 21/12/2022 kanagambaram 2904004WL115666 kanagambaram 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558883 kanagambaram ()
12 TIRUNAVALUR TN-04-004-038-038/1292
() 		2904004000NRG23211220223551005 21/12/2022 Periyaye 2904004WL115666 Periyaye 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558883 Periyaye ()
13 TIRUNAVALUR TN-04-004-038-038/1462
() 		2904004000NRG23211220223551007 21/12/2022 Sentamilselvi 2904004WL115666 Sentamilselvi 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558883 Sentamilselvi ()
14 TIRUNAVALUR TN-04-004-038-038/1462
() 		2904004000NRG23211220223551006 21/12/2022 VASAN 2904004WL115666 VASAN 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558883 VASAN ()
15 TIRUNAVALUR TN-04-004-038-038/1464
() 		2904004000NRG23211220223551008 21/12/2022 SELVI 2904004WL115666 SELVI 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558883 SELVI ()
16 TIRUNAVALUR TN-04-004-038-038/1505
() 		2904004000NRG23211220223551012 21/12/2022 KAVITHA 2904004WL115666 KAVITHA 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558883 KAVITHA ()
17 TIRUNAVALUR TN-04-004-038-038/1505
() 		2904004000NRG23211220223551011 21/12/2022 Sarasulakshmi 2904004WL115666 Sarasulakshmi 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558883 Sarasulakshmi ()
18 TIRUNAVALUR TN-04-004-038-038/1505
() 		2904004000NRG23211220223551010 21/12/2022 VEERAMANI 2904004WL115666 VEERAMANI 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558883 VEERAMANI ()
19 TIRUNAVALUR TN-04-004-038-038/239
() 		2904004000NRG23211220223551013 21/12/2022 Rani 2904004WL115666 Rani 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558883 Rani ()
20 TIRUNAVALUR TN-04-004-038-038/290
() 		2904004000NRG23211220223551014 21/12/2022 VENGADASALM 2904004WL115666 VENGADASALM 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558883 VENGADASALM ()
SubTotal 18000 18000
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_211222FTO_1315914 Bank of India BKID0008378 ULUNDURPET 1200
2 TIRUNAVALUR TN2904004_211222FTO_1315914 Indian Bank IDIB000U035 ULUNDURPET 1200
3 TIRUNAVALUR TN2904004_211222FTO_1315914 State Bank of India SBIN0011071 ULUNDERPET 3600
4 TIRUNAVALUR TN2904004_211222FTO_1315914 City Union Bank CIUB0000055 SENGURICHI 18000

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