Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_240822FTO_768518
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-04-004-009-009/386
() 		2904004000NRG23240820221963944 24/08/2022 Santhiya 2904004WL067188 Santhiya 00078 CNRB0003503 1100 1100 Processed 01/09/2022 020844961 Santhiya ()
SubTotal 1100 1100
2 TIRUNAVALUR TN-04-004-009-009/372
() 		2904004000NRG23240820221963936 24/08/2022 Sivaraju 2904004WL067188 Sivaraju 00078 CNRB0016403 1100 1100 Processed 01/09/2022 020844961 Sivaraju ()
SubTotal 1100 1100
3 TIRUNAVALUR TN-04-004-009-009/111-A
() 		2904004000NRG23240820221963812 24/08/2022 Kumaravel 2904004WL067188 Kumaravel 00176 IDIB000K282 1100 1100 Processed 31/08/2022 020844961 Kumaravel ()
4 TIRUNAVALUR TN-04-004-009-009/185-A
() 		2904004000NRG23240820221963846 24/08/2022 Kaliyan 2904004WL067188 Kaliyan 00176 IDIB000K282 1100 1100 Processed 31/08/2022 020844961 Kaliyan ()
5 TIRUNAVALUR TN-04-004-009-009/188-A
() 		2904004000NRG23240820221963847 24/08/2022 Anatharaj 2904004WL067188 Anatharaj 00176 IDIB000K282 1100 1100 Processed 31/08/2022 020844961 Anatharaj ()
6 TIRUNAVALUR TN-04-004-009-009/205-A
() 		2904004000NRG23240820221963852 24/08/2022 KANAGARANI 2904004WL067188 KANAGARANI 00176 IDIB000K282 1100 1100 Processed 31/08/2022 020844961 KANAGARANI ()
7 TIRUNAVALUR TN-04-004-009-009/220
() 		2904004000NRG23240820221963860 24/08/2022 Anandhajothi 2904004WL067188 Anandhajothi 00176 IDIB000K282 1100 1100 Processed 31/08/2022 020844961 Anandhajothi ()
8 TIRUNAVALUR TN-04-004-009-009/232-A
() 		2904004000NRG23240820221963871 24/08/2022 Deepa 2904004WL067188 Deepa 00176 IDIB000K282 1100 1100 Processed 31/08/2022 020844961 Deepa ()
9 TIRUNAVALUR TN-04-004-009-009/233-A
() 		2904004000NRG23240820221963872 24/08/2022 ELUMALAIAII 2904004WL067188 ELUMALAIAII 00176 IDIB000K282 1100 1100 Processed 31/08/2022 020844961 ELUMALAIAII ()
10 TIRUNAVALUR TN-04-004-009-009/25-A
() 		2904004000NRG23240820221963880 24/08/2022 Ponnusami 2904004WL067188 Ponnusami 00176 IDIB000K282 1100 1100 Processed 31/08/2022 020844961 Ponnusami ()
11 TIRUNAVALUR TN-04-004-009-009/256-A
() 		2904004000NRG23240820221963885 24/08/2022 Periyathambi 2904004WL067188 Periyathambi 00176 IDIB000K282 1100 1100 Processed 31/08/2022 020844961 Periyathambi ()
12 TIRUNAVALUR TN-04-004-009-009/270-A
() 		2904004000NRG23240820221963891 24/08/2022 Sangeetha 2904004WL067188 Sangeetha 00176 IDIB000K282 1100 1100 Processed 31/08/2022 020844961 Sangeetha ()
13 TIRUNAVALUR TN-04-004-009-009/384
() 		2904004000NRG23240820221963942 24/08/2022 Devi 2904004WL067188 Devi 00176 IDIB000K282 1100 1100 Processed 31/08/2022 020844961 Devi ()
14 TIRUNAVALUR TN-04-004-009-009/387
() 		2904004000NRG23240820221963945 24/08/2022 SriPriya 2904004WL067188 SriPriya 00176 IDIB000K282 1100 1100 Processed 31/08/2022 020844961 SriPriya ()
15 TIRUNAVALUR TN-04-004-009-009/391
() 		2904004000NRG23240820221963948 24/08/2022 Shalini 2904004WL067188 Shalini 00176 IDIB000K282 1100 1100 Processed 31/08/2022 020844961 Shalini ()
16 TIRUNAVALUR TN-04-004-009-009/41-A
() 		2904004000NRG23240820221963955 24/08/2022 Sathish Kumar 2904004WL067188 Sathish Kumar 00176 IDIB000K282 1100 1100 Processed 31/08/2022 020844961 Sathish Kumar ()
17 TIRUNAVALUR TN-04-004-009-009/410
() 		2904004000NRG23240820221963956 24/08/2022 KUPATHURAJA 2904004WL067188 KUPATHURAJA 00176 IDIB000K282 1100 1100 Processed 31/08/2022 020844961 KUPATHURAJA ()
18 TIRUNAVALUR TN-04-004-009-009/413
() 		2904004000NRG23240820221963959 24/08/2022 BASKAR 2904004WL067188 BASKAR 00176 IDIB000K282 1100 1100 Processed 31/08/2022 020844961 BASKAR ()
19 TIRUNAVALUR TN-04-004-009-009/422
() 		2904004000NRG23240820221963963 24/08/2022 Sangeetha 2904004WL067188 Sangeetha 00176 IDIB000K282 1100 1100 Processed 31/08/2022 020844961 Sangeetha ()
20 TIRUNAVALUR TN-04-004-009-009/424
() 		2904004000NRG23240820221963965 24/08/2022 Kalaiselvi 2904004WL067188 Kalaiselvi 00176 IDIB000K282 1100 1100 Processed 31/08/2022 020844961 Kalaiselvi ()
21 TIRUNAVALUR TN-04-004-009-009/431
() 		2904004000NRG23240820221963968 24/08/2022 Sandhiya 2904004WL067188 Sandhiya 00176 IDIB000K282 1100 1100 Processed 31/08/2022 020844961 Sandhiya ()
22 TIRUNAVALUR TN-04-004-009-009/432
() 		2904004000NRG23240820221963969 24/08/2022 Nagammal 2904004WL067188 Nagammal 00176 IDIB000K282 1100 1100 Processed 31/08/2022 020844961 Nagammal ()
23 TIRUNAVALUR TN-04-004-009-009/439
() 		2904004000NRG23240820221963973 24/08/2022 Lalitha 2904004WL067188 Lalitha 00176 IDIB000K282 1100 1100 Processed 31/08/2022 020844961 Lalitha ()
24 TIRUNAVALUR TN-04-004-009-009/440
() 		2904004000NRG23240820221963975 24/08/2022 Elavarasan 2904004WL067188 Elavarasan 00176 IDIB000K282 1100 1100 Processed 31/08/2022 020844961 Elavarasan ()
25 TIRUNAVALUR TN-04-004-009-009/441
() 		2904004000NRG23240820221963976 24/08/2022 Uma 2904004WL067188 Uma 00176 IDIB000K282 1100 1100 Processed 31/08/2022 020844961 Uma ()
26 TIRUNAVALUR TN-04-004-009-009/442
() 		2904004000NRG23240820221963977 24/08/2022 Baskar 2904004WL067188 Baskar 00176 IDIB000K282 1100 1100 Processed 31/08/2022 020844961 Baskar ()
SubTotal 26400 26400
27 TIRUNAVALUR TN-04-004-009-009/417
() 		2904004000NRG23240820221963961 24/08/2022 Maheshwari 2904004WL067188 Maheshwari 00176 IDIB000T064 1100 1100 Processed 31/08/2022 020844961 Maheshwari ()
28 TIRUNAVALUR TN-04-004-031-031/386
() 		2904004000NRG23240820221959764 24/08/2022 Jamuna 2904004WL067055 Jamuna 00176 IDIB000T064 1365 1365 Processed 31/08/2022 020844961 Jamuna ()
29 TIRUNAVALUR TN-04-004-031-031/386
() 		2904004000NRG23240820221959763 24/08/2022 Rajendiran 2904004WL067055 Rajendiran 00176 IDIB000T064 1365 1365 Processed 31/08/2022 020844961 Rajendiran ()
30 TIRUNAVALUR TN-04-004-031-031/853
() 		2904004000NRG23240820221959767 24/08/2022 Pushpa 2904004WL067055 Pushpa 00176 IDIB000T064 1365 1365 Processed 31/08/2022 020844961 Pushpa ()
31 TIRUNAVALUR TN-04-004-031-031/853
() 		2904004000NRG23240820221959768 24/08/2022 Ramamurthy 2904004WL067055 Ramamurthy 00176 IDIB000T064 1365 1365 Processed 31/08/2022 020844961 Ramamurthy ()
32 TIRUNAVALUR TN-04-004-031-031/95
() 		2904004000NRG23240820221959769 24/08/2022 Jayasuriya 2904004WL067055 Jayasuriya 00176 IDIB000T064 1365 1365 Processed 31/08/2022 020844961 Jayasuriya ()
SubTotal 7925 7925
33 TIRUNAVALUR TN-04-004-009-009/10-A
() 		2904004000NRG23240820221963806 24/08/2022 Nallan 2904004WL067188 Nallan 00176 IDIB000U035 1100 1100 Processed 31/08/2022 020844961 Nallan ()
34 TIRUNAVALUR TN-04-004-009-009/313
() 		2904004000NRG23240820221963903 24/08/2022 Kalaiselvi 2904004WL067188 Kalaiselvi 00176 IDIB000U035 1100 1100 Processed 31/08/2022 020844961 Kalaiselvi ()
35 TIRUNAVALUR TN-04-004-009-009/385
() 		2904004000NRG23240820221963943 24/08/2022 Illakkiya 2904004WL067188 Illakkiya 00176 IDIB000U035 1100 1100 Processed 31/08/2022 020844961 Illakkiya ()
SubTotal 3300 3300
36 TIRUNAVALUR TN-04-004-009-009/107-A
() 		2904004000NRG23240820221963810 24/08/2022 P.Nallan 2904004WL067188 P.Nallan 00177 IOBA0000145 1100 1100 Processed 01/09/2022 020844961 P.Nallan ()
37 TIRUNAVALUR TN-04-004-009-009/112-A
() 		2904004000NRG23240820221963813 24/08/2022 Vallinayagam 2904004WL067188 Vallinayagam 00177 IOBA0000145 1100 1100 Processed 01/09/2022 020844961 Vallinayagam ()
38 TIRUNAVALUR TN-04-004-009-009/130-A
() 		2904004000NRG23240820221963823 24/08/2022 parvathy 2904004WL067188 parvathy 00177 IOBA0000145 1100 1100 Processed 01/09/2022 020844961 parvathy ()
39 TIRUNAVALUR TN-04-004-009-009/135-A
() 		2904004000NRG23240820221963827 24/08/2022 Pichayee 2904004WL067188 Pichayee 00177 IOBA0000145 1100 1100 Processed 01/09/2022 020844961 Pichayee ()
40 TIRUNAVALUR TN-04-004-009-009/142
() 		2904004000NRG23240820221963833 24/08/2022 PANEERSELVAM 2904004WL067188 PANEERSELVAM 00177 IOBA0000145 1100 1100 Processed 01/09/2022 020844961 PANEERSELVAM ()
41 TIRUNAVALUR TN-04-004-009-009/167-A
() 		2904004000NRG23240820221963838 24/08/2022 Nallimai 2904004WL067188 Nallimai 00177 IOBA0000145 1100 1100 Processed 01/09/2022 020844961 Nallimai ()
42 TIRUNAVALUR TN-04-004-009-009/177-A
() 		2904004000NRG23240820221963842 24/08/2022 Sivagnanam 2904004WL067188 Sivagnanam 00177 IOBA0000145 1100 1100 Processed 01/09/2022 020844961 Sivagnanam ()
43 TIRUNAVALUR TN-04-004-009-009/231-A
() 		2904004000NRG23240820221963870 24/08/2022 Ganagavalli 2904004WL067188 Ganagavalli 00177 IOBA0000145 1100 1100 Processed 01/09/2022 020844961 Ganagavalli ()
44 TIRUNAVALUR TN-04-004-009-009/252-A
() 		2904004000NRG23240820221963883 24/08/2022 Sekar 2904004WL067188 Sekar 00177 IOBA0000145 1100 1100 Processed 01/09/2022 020844961 Sekar ()
45 TIRUNAVALUR TN-04-004-009-009/316
() 		2904004000NRG23240820221963905 24/08/2022 Vijiyalakshmi 2904004WL067188 Vijiyalakshmi 00177 IOBA0000145 1100 1100 Processed 01/09/2022 020844961 Vijiyalakshmi ()
46 TIRUNAVALUR TN-04-004-009-009/319-B
() 		2904004000NRG23240820221963906 24/08/2022 KARPAGAVALLI 2904004WL067188 KARPAGAVALLI 00177 IOBA0000145 1100 1100 Processed 01/09/2022 020844961 KARPAGAVALLI ()
47 TIRUNAVALUR TN-04-004-009-009/341-A
() 		2904004000NRG23240820221963917 24/08/2022 Ranjeetha 2904004WL067188 Ranjeetha 00177 IOBA0000145 1100 1100 Processed 01/09/2022 020844961 Ranjeetha ()
48 TIRUNAVALUR TN-04-004-009-009/369
() 		2904004000NRG23240820221963933 24/08/2022 Jeyapriyaa 2904004WL067188 Jeyapriyaa 00177 IOBA0000145 1100 1100 Processed 01/09/2022 020844961 Jeyapriyaa ()
49 TIRUNAVALUR TN-04-004-009-009/389
() 		2904004000NRG23240820221963946 24/08/2022 Vijayalakshmi 2904004WL067188 Vijayalakshmi 00177 IOBA0000145 1100 1100 Processed 01/09/2022 020844961 Vijayalakshmi ()
50 TIRUNAVALUR TN-04-004-009-009/395
() 		2904004000NRG23240820221963949 24/08/2022 Kalpana 2904004WL067188 Kalpana 00177 IOBA0000145 1100 1100 Processed 01/09/2022 020844961 Kalpana ()
51 TIRUNAVALUR TN-04-004-009-009/396
() 		2904004000NRG23240820221963950 24/08/2022 Abhirami 2904004WL067188 Abhirami 00177 IOBA0000145 1100 1100 Processed 01/09/2022 020844961 Abhirami ()
52 TIRUNAVALUR TN-04-004-009-009/398
() 		2904004000NRG23240820221963951 24/08/2022 Santhiya 2904004WL067188 Santhiya 00177 IOBA0000145 1100 1100 Processed 01/09/2022 020844961 Santhiya ()
53 TIRUNAVALUR TN-04-004-009-009/402
() 		2904004000NRG23240820221963953 24/08/2022 ANANTHI 2904004WL067188 ANANTHI 00177 IOBA0000145 1100 1100 Processed 01/09/2022 020844961 ANANTHI ()
54 TIRUNAVALUR TN-04-004-009-009/404
() 		2904004000NRG23240820221963954 24/08/2022 SUGANTHI 2904004WL067188 SUGANTHI 00177 IOBA0000145 1100 1100 Processed 01/09/2022 020844961 SUGANTHI ()
55 TIRUNAVALUR TN-04-004-009-009/411
() 		2904004000NRG23240820221963957 24/08/2022 RAJKUMARR 2904004WL067188 RAJKUMARR 00177 IOBA0000145 1100 1100 Processed 01/09/2022 020844961 RAJKUMARR ()
56 TIRUNAVALUR TN-04-004-009-009/412
() 		2904004000NRG23240820221963958 24/08/2022 suguna 2904004WL067188 suguna 00177 IOBA0000145 1100 1100 Processed 01/09/2022 020844961 suguna ()
57 TIRUNAVALUR TN-04-004-009-009/415
() 		2904004000NRG23240820221963960 24/08/2022 MAHALAKSHMI 2904004WL067188 MAHALAKSHMI 00177 IOBA0000145 1100 1100 Processed 01/09/2022 020844961 MAHALAKSHMI ()
58 TIRUNAVALUR TN-04-004-009-009/420
() 		2904004000NRG23240820221963962 24/08/2022 Balamurugan 2904004WL067188 Balamurugan 00177 IOBA0000145 1100 1100 Processed 01/09/2022 020844961 Balamurugan ()
59 TIRUNAVALUR TN-04-004-009-009/423
() 		2904004000NRG23240820221963964 24/08/2022 Parimala 2904004WL067188 Parimala 00177 IOBA0000145 1100 1100 Processed 01/09/2022 020844961 Parimala ()
60 TIRUNAVALUR TN-04-004-009-009/427
() 		2904004000NRG23240820221963966 24/08/2022 Selvi 2904004WL067188 Selvi 00177 IOBA0000145 1100 1100 Processed 01/09/2022 020844961 Selvi ()
61 TIRUNAVALUR TN-04-004-009-009/436
() 		2904004000NRG23240820221963971 24/08/2022 Kanaga 2904004WL067188 Kanaga 00177 IOBA0000145 1100 1100 Processed 01/09/2022 020844961 Kanaga ()
62 TIRUNAVALUR TN-04-004-009-009/438
() 		2904004000NRG23240820221963972 24/08/2022 valli 2904004WL067188 valli 00177 IOBA0000145 1100 1100 Processed 01/09/2022 020844961 valli ()
63 TIRUNAVALUR TN-04-004-009-009/443
() 		2904004000NRG23240820221963978 24/08/2022 Sundari 2904004WL067188 Sundari 00177 IOBA0000145 1100 1100 Processed 01/09/2022 020844961 Sundari ()
64 TIRUNAVALUR TN-04-004-009-009/49-A
() 		2904004000NRG23240820221963979 24/08/2022 Valarmathi 2904004WL067188 Valarmathi 00177 IOBA0000145 1100 1100 Processed 01/09/2022 020844961 Valarmathi ()
65 TIRUNAVALUR TN-04-004-009-009/51-A
() 		2904004000NRG23240820221963981 24/08/2022 Ganagambaram 2904004WL067188 Ganagambaram 00177 IOBA0000145 1100 1100 Processed 01/09/2022 020844961 Ganagambaram ()
66 TIRUNAVALUR TN-04-004-009-009/68-A
() 		2904004000NRG23240820221963987 24/08/2022 chinnapillai 2904004WL067188 chinnapillai 00177 IOBA0000145 1100 1100 Processed 01/09/2022 020844961 chinnapillai ()
67 TIRUNAVALUR TN-04-004-009-009/93-A
() 		2904004000NRG23240820221964000 24/08/2022 Chinnapillai 2904004WL067188 Chinnapillai 00177 IOBA0000145 1100 1100 Processed 01/09/2022 020844961 Chinnapillai ()
68 TIRUNAVALUR TN-04-004-009-009/95
() 		2904004000NRG23240820221964002 24/08/2022 Nallimai 2904004WL067188 Nallimai 00177 IOBA0000145 1100 1100 Processed 01/09/2022 020844961 Nallimai ()
SubTotal 36300 36300
69 TIRUNAVALUR TN-04-004-009-009/433
() 		2904004000NRG23240820221963970 24/08/2022 Priya 2904004WL067188 Priya 00415 SBIN0011071 1100 1100 Processed 31/08/2022 020844961 Priya ()
SubTotal 1100 1100
70 TIRUNAVALUR TN-04-004-009-009/314
() 		2904004000NRG23240820221963904 24/08/2022 Tamilmani 2904004WL067188 Tamilmani 00701 IDIB0PLB001 1100 1100 Processed 31/08/2022 020844961 Tamilmani ()
SubTotal 1100 1100
Total 78325 78325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_240822FTO_768518 Canara Bank CNRB0003503 ULUNDURPET 1100
2 TIRUNAVALUR TN2904004_240822FTO_768518 Canara Bank CNRB0016403 ULUNDURPET II 1100
3 TIRUNAVALUR TN2904004_240822FTO_768518 Indian Bank IDIB000K282 KALAMARUDHUR 26400
4 TIRUNAVALUR TN2904004_240822FTO_768518 Indian Bank IDIB000T064 THIRUNAVALLUR 7925
5 TIRUNAVALUR TN2904004_240822FTO_768518 Indian Bank IDIB000U035 ULUNDURPET 3300
6 TIRUNAVALUR TN2904004_240822FTO_768518 Indian Overseas Bank IOBA0000145 ULUNDURPET 36300
7 TIRUNAVALUR TN2904004_240822FTO_768518 State Bank of India SBIN0011071 ULUNDERPET 1100
8 TIRUNAVALUR TN2904004_240822FTO_768518 Tamil Nadu Grama Bank IDIB0PLB001 Ulundurpet 1100

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