Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:54:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_180722FTO_564141
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-04-004-025-001/447
() 		2904004000NRG23180720221303907 18/07/2022 INDHUMATHY 2904004WL045520 INDHUMATHY 00078 CNRB0001446 1200 1200 Processed 25/07/2022 014734172 INDHUMATHY ()
2 TIRUNAVALUR TN-04-004-025-001/462
() 		2904004000NRG23180720221303909 18/07/2022 Chinnamani 2904004WL045520 Chinnamani 00078 CNRB0001446 1200 1200 Processed 25/07/2022 014734172 Chinnamani ()
3 TIRUNAVALUR TN-04-004-025-025/436
() 		2904004000NRG23180720221302272 18/07/2022 RAMYA 2904004WL045482 RAMYA 00078 CNRB0001446 800 800 Processed 25/07/2022 014734172 RAMYA ()
SubTotal 3200 3200
4 TIRUNAVALUR TN-04-004-025-025/454
() 		2904004000NRG23180720221302279 18/07/2022 Krishnaveni 2904004WL045482 Krishnaveni 00078 CNRB0001671 1200 1200 Processed 25/07/2022 014734172 Krishnaveni ()
SubTotal 1200 1200
5 TIRUNAVALUR TN-04-004-025-001/10-A
() 		2904004000NRG23180720221303861 18/07/2022 Kuppayee 2904004WL045520 Kuppayee 00176 IDIB000S167 1000 1000 Processed 25/07/2022 014734172 Kuppayee ()
6 TIRUNAVALUR TN-04-004-025-001/14-A
() 		2904004000NRG23180720221303864 18/07/2022 Negeshwari 2904004WL045520 Negeshwari 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 Negeshwari ()
7 TIRUNAVALUR TN-04-004-025-001/17-A
() 		2904004000NRG23180720221303868 18/07/2022 Senkamalam 2904004WL045520 Senkamalam 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 Senkamalam ()
8 TIRUNAVALUR TN-04-004-025-001/171-A
() 		2904004000NRG23180720221303870 18/07/2022 Vadivukkarasi 2904004WL045520 Vadivukkarasi 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 Vadivukkarasi ()
9 TIRUNAVALUR TN-04-004-025-001/174-A
() 		2904004000NRG23180720221303872 18/07/2022 Rajasunthari 2904004WL045520 Rajasunthari 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 Rajasunthari ()
10 TIRUNAVALUR TN-04-004-025-001/175-A
() 		2904004000NRG23180720221303873 18/07/2022 Ramani 2904004WL045520 Ramani 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 Ramani ()
11 TIRUNAVALUR TN-04-004-025-001/184-A
() 		2904004000NRG23180720221303878 18/07/2022 Pasamalar 2904004WL045520 Pasamalar 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 Pasamalar ()
12 TIRUNAVALUR TN-04-004-025-001/186-A
() 		2904004000NRG23180720221303880 18/07/2022 Kamala 2904004WL045520 Kamala 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 Kamala ()
13 TIRUNAVALUR TN-04-004-025-001/215-B
() 		2904004000NRG23180720221303884 18/07/2022 Sumathi 2904004WL045520 Sumathi 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 Sumathi ()
14 TIRUNAVALUR TN-04-004-025-001/220-A
() 		2904004000NRG23180720221303886 18/07/2022 Dhavamalligai 2904004WL045520 Dhavamalligai 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 Dhavamalligai ()
15 TIRUNAVALUR TN-04-004-025-001/34-A
() 		2904004000NRG23180720221303896 18/07/2022 Kuppayee 2904004WL045520 Kuppayee 00176 IDIB000S167 1000 1000 Processed 25/07/2022 014734172 Kuppayee ()
16 TIRUNAVALUR TN-04-004-025-001/342
() 		2904004000NRG23180720221303897 18/07/2022 Mageshwari 2904004WL045520 Mageshwari 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 Mageshwari ()
17 TIRUNAVALUR TN-04-004-025-001/385
() 		2904004000NRG23180720221303905 18/07/2022 POONGODI 2904004WL045520 POONGODI 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 POONGODI ()
18 TIRUNAVALUR TN-04-004-025-025/141-A
() 		2904004000NRG23180720221302168 18/07/2022 Arumugam 2904004WL045482 Arumugam 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 Arumugam ()
19 TIRUNAVALUR TN-04-004-025-025/177-B
() 		2904004000NRG23180720221303916 18/07/2022 Sivamani 2904004WL045520 Sivamani 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 Sivamani ()
20 TIRUNAVALUR TN-04-004-025-025/18-a
() 		2904004000NRG23180720221303917 18/07/2022 Pandurangan 2904004WL045520 Pandurangan 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 Pandurangan ()
21 TIRUNAVALUR TN-04-004-025-025/24-A
() 		2904004000NRG23180720221303919 18/07/2022 Ratinabakkiyam 2904004WL045520 Ratinabakkiyam 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 Ratinabakkiyam ()
22 TIRUNAVALUR TN-04-004-025-025/296-A
() 		2904004000NRG23180720221302222 18/07/2022 DHANALAKSHMI 2904004WL045482 DHANALAKSHMI 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 DHANALAKSHMI ()
23 TIRUNAVALUR TN-04-004-025-025/318
() 		2904004000NRG23180720221302235 18/07/2022 ANJALAI 2904004WL045482 ANJALAI 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 ANJALAI ()
24 TIRUNAVALUR TN-04-004-025-025/323
() 		2904004000NRG23180720221302238 18/07/2022 Vasanthakumari 2904004WL045482 Vasanthakumari 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 Vasanthakumari ()
25 TIRUNAVALUR TN-04-004-025-025/33-a
() 		2904004000NRG23180720221303920 18/07/2022 ajali 2904004WL045520 ajali 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 ajali ()
26 TIRUNAVALUR TN-04-004-025-025/340
() 		2904004000NRG23180720221303922 18/07/2022 Dhanalakshmi 2904004WL045520 Dhanalakshmi 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 Dhanalakshmi ()
27 TIRUNAVALUR TN-04-004-025-025/375
() 		2904004000NRG23180720221303924 18/07/2022 Maheshwari 2904004WL045520 Maheshwari 00176 IDIB000S167 1000 1000 Processed 25/07/2022 014734172 Maheshwari ()
28 TIRUNAVALUR TN-04-004-025-025/377
() 		2904004000NRG23180720221302249 18/07/2022 Vijaya 2904004WL045482 Vijaya 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 Vijaya ()
29 TIRUNAVALUR TN-04-004-025-025/386
() 		2904004000NRG23180720221302254 18/07/2022 Kalpana 2904004WL045482 Kalpana 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 Kalpana ()
30 TIRUNAVALUR TN-04-004-025-025/387
() 		2904004000NRG23180720221302255 18/07/2022 Megala 2904004WL045482 Megala 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 Megala ()
31 TIRUNAVALUR TN-04-004-025-025/39-A
() 		2904004000NRG23180720221302258 18/07/2022 DEVARASU 2904004WL045482 DEVARASU 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 DEVARASU ()
32 TIRUNAVALUR TN-04-004-025-025/398
() 		2904004000NRG23180720221302260 18/07/2022 Adhilakshmi 2904004WL045482 Adhilakshmi 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 Adhilakshmi ()
33 TIRUNAVALUR TN-04-004-025-025/399-a
() 		2904004000NRG23180720221302261 18/07/2022 Rajakumari 2904004WL045482 Rajakumari 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 Rajakumari ()
34 TIRUNAVALUR TN-04-004-025-025/400
() 		2904004000NRG23180720221302263 18/07/2022 Kavitha 2904004WL045482 Kavitha 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 Kavitha ()
35 TIRUNAVALUR TN-04-004-025-025/411
() 		2904004000NRG23180720221302265 18/07/2022 JAYANTHI 2904004WL045482 JAYANTHI 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 JAYANTHI ()
36 TIRUNAVALUR TN-04-004-025-025/412
() 		2904004000NRG23180720221302266 18/07/2022 Bhuvaneshwari 2904004WL045482 Bhuvaneshwari 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 Bhuvaneshwari ()
37 TIRUNAVALUR TN-04-004-025-025/414
() 		2904004000NRG23180720221302267 18/07/2022 Rajeshwari 2904004WL045482 Rajeshwari 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 Rajeshwari ()
38 TIRUNAVALUR TN-04-004-025-025/417
() 		2904004000NRG23180720221302268 18/07/2022 Jayapriya 2904004WL045482 Jayapriya 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 Jayapriya ()
39 TIRUNAVALUR TN-04-004-025-025/422
() 		2904004000NRG23180720221303925 18/07/2022 RAJARANJANI 2904004WL045520 RAJARANJANI 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 RAJARANJANI ()
40 TIRUNAVALUR TN-04-004-025-025/434
() 		2904004000NRG23180720221302271 18/07/2022 SANGEETHA 2904004WL045482 SANGEETHA 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 SANGEETHA ()
41 TIRUNAVALUR TN-04-004-025-025/451
() 		2904004000NRG23180720221302278 18/07/2022 Priya 2904004WL045482 Priya 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 Priya ()
SubTotal 43800 43800
42 TIRUNAVALUR TN-04-004-025-025/1
() 		2904004000NRG23180720221303915 18/07/2022 Bavani 2904004WL045520 Bavani 00176 IDIB000T064 1200 1200 Processed 25/07/2022 014734172 Bavani ()
SubTotal 1200 1200
43 TIRUNAVALUR TN-04-004-025-001/463
() 		2904004000NRG23180720221303910 18/07/2022 Amsavalli 2904004WL045520 Amsavalli 00176 IDIB000V031 1200 1200 Processed 25/07/2022 014734172 Amsavalli ()
44 TIRUNAVALUR TN-04-004-025-025/438
() 		2904004000NRG23180720221302273 18/07/2022 KAMATCHI 2904004WL045482 KAMATCHI 00176 IDIB000V031 1200 1200 Processed 25/07/2022 014734172 KAMATCHI ()
SubTotal 2400 2400
45 TIRUNAVALUR TN-04-004-025-001/448
() 		2904004000NRG23180720221303908 18/07/2022 USHARANI 2904004WL045520 USHARANI 00177 IOBA0000281 1000 1000 Processed 25/07/2022 014734172 USHARANI ()
SubTotal 1000 1000
46 TIRUNAVALUR TN-04-004-025-025/440
() 		2904004000NRG23180720221302275 18/07/2022 SIVASAKTHI 2904004WL045482 SIVASAKTHI 00177 IOBA0000693 1200 1200 Processed 25/07/2022 014734172 SIVASAKTHI ()
SubTotal 1200 1200
47 TIRUNAVALUR TN-04-004-025-025/443
() 		2904004000NRG23180720221302276 18/07/2022 BALAMURUGAN 2904004WL045482 BALAMURUGAN 00546 CIUB0000055 1200 1200 Processed 25/07/2022 014734172 BALAMURUGAN ()
SubTotal 1200 1200
Total 55200 55200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_180722FTO_564141 Canara Bank CNRB0001446 PARPERIANKUPPAM 3200
2 TIRUNAVALUR TN2904004_180722FTO_564141 Canara Bank CNRB0001671 PUVANUR 1200
3 TIRUNAVALUR TN2904004_180722FTO_564141 Indian Bank IDIB000S167 SENDANADU 43800
4 TIRUNAVALUR TN2904004_180722FTO_564141 Indian Bank IDIB000T064 THIRUNAVALLUR 1200
5 TIRUNAVALUR TN2904004_180722FTO_564141 Indian Bank IDIB000V031 VIRUDHACHALAM 2400
6 TIRUNAVALUR TN2904004_180722FTO_564141 Indian Overseas Bank IOBA0000281 VADALUR 1000
7 TIRUNAVALUR TN2904004_180722FTO_564141 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 1200
8 TIRUNAVALUR TN2904004_180722FTO_564141 City Union Bank CIUB0000055 SENGURICHI 1200

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