Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:56:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_300822FTO_803182
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-04-004-031-031/229
() 		2904004000NRG23300820222070494 30/08/2022 Santhiya 2904004WL070609 Santhiya 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858062 Santhiya ()
2 TIRUNAVALUR TN-04-004-031-031/240
() 		2904004000NRG23300820222070499 30/08/2022 Elumalai 2904004WL070609 Elumalai 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858062 Elumalai ()
3 TIRUNAVALUR TN-04-004-031-031/242
() 		2904004000NRG23300820222070501 30/08/2022 Silambarasan 2904004WL070609 Silambarasan 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858062 Silambarasan ()
4 TIRUNAVALUR TN-04-004-031-031/257
() 		2904004000NRG23300820222070508 30/08/2022 VENITHA 2904004WL070609 VENITHA 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858062 VENITHA ()
5 TIRUNAVALUR TN-04-004-031-031/265
() 		2904004000NRG23300820222070513 30/08/2022 Anjalai 2904004WL070609 Anjalai 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858062 Anjalai ()
6 TIRUNAVALUR TN-04-004-031-031/265
() 		2904004000NRG23300820222070511 30/08/2022 sanjaigandhi 2904004WL070609 sanjaigandhi 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858062 sanjaigandhi ()
7 TIRUNAVALUR TN-04-004-031-031/267
() 		2904004000NRG23300820222070514 30/08/2022 Pushpa 2904004WL070609 Pushpa 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858062 Pushpa ()
8 TIRUNAVALUR TN-04-004-031-031/283
() 		2904004000NRG23300820222070518 30/08/2022 Rathinambal 2904004WL070609 Rathinambal 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858062 Rathinambal ()
9 TIRUNAVALUR TN-04-004-031-031/299
() 		2904004000NRG23300820222070524 30/08/2022 Lakshmi 2904004WL070609 Lakshmi 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858062 Lakshmi ()
10 TIRUNAVALUR TN-04-004-031-031/359
() 		2904004000NRG23300820222070527 30/08/2022 Pandu 2904004WL070609 Pandu 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858062 Pandu ()
11 TIRUNAVALUR TN-04-004-031-031/388
() 		2904004000NRG23300820222070528 30/08/2022 Alamelu 2904004WL070609 Alamelu 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858062 Alamelu ()
12 TIRUNAVALUR TN-04-004-031-031/468
() 		2904004000NRG23300820222070531 30/08/2022 Selvakumari 2904004WL070609 Selvakumari 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858062 Selvakumari ()
13 TIRUNAVALUR TN-04-004-031-031/471
() 		2904004000NRG23300820222070533 30/08/2022 Nathiya 2904004WL070609 Nathiya 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858062 Nathiya ()
14 TIRUNAVALUR TN-04-004-031-031/523
() 		2904004000NRG23300820222070165 30/08/2022 Singaram 2904004WL070603 Singaram 00176 IDIB000T064 1405 1405 Processed 14/10/2022 035858062 Singaram ()
15 TIRUNAVALUR TN-04-004-031-031/544
() 		2904004000NRG23300820222070547 30/08/2022 VIJAYAKUMAR 2904004WL070609 VIJAYAKUMAR 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858062 VIJAYAKUMAR ()
16 TIRUNAVALUR TN-04-004-031-031/551
() 		2904004000NRG23300820222070551 30/08/2022 Jayamani 2904004WL070609 Jayamani 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858062 Jayamani ()
17 TIRUNAVALUR TN-04-004-031-031/551
() 		2904004000NRG23300820222070552 30/08/2022 Sarala 2904004WL070609 Sarala 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858062 Sarala ()
18 TIRUNAVALUR TN-04-004-031-031/552
() 		2904004000NRG23300820222070554 30/08/2022 Nirmala 2904004WL070609 Nirmala 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858062 Nirmala ()
19 TIRUNAVALUR TN-04-004-031-031/552
() 		2904004000NRG23300820222070553 30/08/2022 Ponnammal 2904004WL070609 Ponnammal 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858062 Ponnammal ()
20 TIRUNAVALUR TN-04-004-031-031/561
() 		2904004000NRG23300820222070167 30/08/2022 Karupan 2904004WL070603 Karupan 00176 IDIB000T064 1405 1405 Processed 14/10/2022 035858062 Karupan ()
21 TIRUNAVALUR TN-04-004-031-031/575
() 		2904004000NRG23300820222070562 30/08/2022 Maheshwari 2904004WL070609 Maheshwari 00176 IDIB000T064 800 800 Processed 14/10/2022 035858062 Maheshwari ()
22 TIRUNAVALUR TN-04-004-031-031/610
() 		2904004000NRG23300820222070584 30/08/2022 Alamelu 2904004WL070609 Alamelu 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858062 Alamelu ()
23 TIRUNAVALUR TN-04-004-031-031/799
() 		2904004000NRG23300820222070593 30/08/2022 Suguna 2904004WL070609 Suguna 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858062 Suguna ()
24 TIRUNAVALUR TN-04-004-031-031/835
() 		2904004000NRG23300820222070597 30/08/2022 Sangeetha 2904004WL070609 Sangeetha 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858062 Sangeetha ()
25 TIRUNAVALUR TN-04-004-031-031/844
() 		2904004000NRG23300820222070598 30/08/2022 Valli 2904004WL070609 Valli 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858062 Valli ()
26 TIRUNAVALUR TN-04-004-031-031/853
() 		2904004000NRG23300820222070599 30/08/2022 Pushpa 2904004WL070609 Pushpa 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858062 Pushpa ()
27 TIRUNAVALUR TN-04-004-031-031/853
() 		2904004000NRG23300820222070600 30/08/2022 Ramamurthy 2904004WL070609 Ramamurthy 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858062 Ramamurthy ()
28 TIRUNAVALUR TN-04-004-031-031/854
() 		2904004000NRG23300820222070601 30/08/2022 Chitra 2904004WL070609 Chitra 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858062 Chitra ()
29 TIRUNAVALUR TN-04-004-031-031/875
() 		2904004000NRG23300820222070603 30/08/2022 Sokkalingam 2904004WL070609 Sokkalingam 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858062 Sokkalingam ()
30 TIRUNAVALUR TN-04-004-031-031/878
() 		2904004000NRG23300820222070604 30/08/2022 Kalvi 2904004WL070609 Kalvi 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858062 Kalvi ()
31 TIRUNAVALUR TN-04-004-031-031/903
() 		2904004000NRG23300820222070605 30/08/2022 Kannika 2904004WL070609 Kannika 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858062 Kannika ()
32 TIRUNAVALUR TN-04-004-031-031/904
() 		2904004000NRG23300820222070606 30/08/2022 Kanaga 2904004WL070609 Kanaga 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858062 Kanaga ()
33 TIRUNAVALUR TN-04-004-031-031/905
() 		2904004000NRG23300820222070607 30/08/2022 Karthick 2904004WL070609 Karthick 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858062 Karthick ()
34 TIRUNAVALUR TN-04-004-031-032/898
() 		2904004000NRG23300820222070609 30/08/2022 Kavitha 2904004WL070609 Kavitha 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858062 Kavitha ()
SubTotal 34610 34610
35 TIRUNAVALUR TN-04-004-031-031/471
() 		2904004000NRG23300820222070532 30/08/2022 Selvaraj 2904004WL070609 Selvaraj 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035858062 Selvaraj ()
SubTotal 1000 1000
36 TIRUNAVALUR TN-04-004-031-031/551
() 		2904004000NRG23300820222070549 30/08/2022 Sukumar 2904004WL070609 Sukumar 00437 TMBL0000195 1000 1000 Processed 14/10/2022 035858062 Sukumar ()
SubTotal 1000 1000
37 TIRUNAVALUR TN-04-004-031-031/581
() 		2904004000NRG23300820222070571 30/08/2022 Kamaraj 2904004WL070609 Kamaraj 00546 CIUB0000075 1000 1000 Processed 14/10/2022 035858062 Kamaraj ()
SubTotal 1000 1000
Total 37610 37610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_300822FTO_803182 Indian Bank IDIB000T064 THIRUNAVALLUR 30800
2 TIRUNAVALUR TN2904004_300822FTO_803182 Indian Bank IDIB000T064 THIRUNAVALUR 3810
3 TIRUNAVALUR TN2904004_300822FTO_803182 Indian Overseas Bank IOBA0000145 ULUNDURPET 1000
4 TIRUNAVALUR TN2904004_300822FTO_803182 Tamilnadu Mercantile Bank TMBL0000195 PANRUTI 1000
5 TIRUNAVALUR TN2904004_300822FTO_803182 City Union Bank CIUB0000075 MADAPATTU 1000

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