Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:48:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_040422FTO_19239
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-04-004-036-007/1022-A
() 		2904004000NRG22040420226576394 04/04/2022 Sriram 2904004WL135025 Sriram 00176 IDIB000T064 1638 1638 Processed 05/05/2022 020520398 Sriram ()
2 TIRUNAVALUR TN-04-004-036-007/3625
() 		2904004000NRG22040420226576404 04/04/2022 Vetrivel 2904004WL135025 Vetrivel 00176 IDIB000T064 1638 1638 Processed 05/05/2022 020520398 Vetrivel ()
3 TIRUNAVALUR TN-04-004-036-007/3994
() 		2904004000NRG22040420226576405 04/04/2022 Ganesan 2904004WL135025 Ganesan 00176 IDIB000T064 1638 1638 Processed 05/05/2022 020520398 Ganesan ()
4 TIRUNAVALUR TN-04-004-036-008/3122
() 		2904004000NRG22040420226577229 04/04/2022 Vijyalakshmi 2904004WL135039 Vijyalakshmi 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520398 Vijyalakshmi ()
5 TIRUNAVALUR TN-04-004-036-008/3145
() 		2904004000NRG22040420226577230 04/04/2022 Kumaresan 2904004WL135039 Kumaresan 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520398 Kumaresan ()
6 TIRUNAVALUR TN-04-004-036-036/179
() 		2904004000NRG22040420226577232 04/04/2022 Seetharaman 2904004WL135039 Seetharaman 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520398 Seetharaman ()
7 TIRUNAVALUR TN-04-004-036-036/3106-A
() 		2904004000NRG22040420226577233 04/04/2022 Nagasami 2904004WL135039 Nagasami 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520398 Nagasami ()
8 TIRUNAVALUR TN-04-004-036-037/2559
() 		2904004000NRG22010420226551508 04/04/2022 Anjalai 2904004WL134410 Anjalai 00176 IDIB000T064 1638 1638 Processed 05/05/2022 020520398 Anjalai ()
9 TIRUNAVALUR TN-04-004-036-037/2559
() 		2904004000NRG22010420226551507 04/04/2022 Prabu 2904004WL134410 Prabu 00176 IDIB000T064 1638 1638 Processed 05/05/2022 020520398 Prabu ()
SubTotal 12990 12990
10 TIRUNAVALUR TN-04-004-036-007/1007-A
() 		2904004000NRG22040420226576392 04/04/2022 Murugan 2904004WL135025 Murugan 00409 SIBL0000284 1638 1638 Processed 05/05/2022 020520398 Murugan ()
11 TIRUNAVALUR TN-04-004-036-007/1057-A
() 		2904004000NRG22040420226576395 04/04/2022 Kathavarayan 2904004WL135025 Kathavarayan 00409 SIBL0000284 1638 1638 Processed 05/05/2022 020520398 Kathavarayan ()
12 TIRUNAVALUR TN-04-004-036-007/1225-A
() 		2904004000NRG22040420226576398 04/04/2022 DEVARAJ 2904004WL135025 DEVARAJ 00409 SIBL0000284 1638 1638 Processed 05/05/2022 020520398 DEVARAJ ()
13 TIRUNAVALUR TN-04-004-036-007/1229-A
() 		2904004000NRG22040420226576399 04/04/2022 VEERAMANI 2904004WL135025 VEERAMANI 00409 SIBL0000284 1638 1638 Processed 05/05/2022 020520398 VEERAMANI ()
14 TIRUNAVALUR TN-04-004-036-007/2446
() 		2904004000NRG22040420226576400 04/04/2022 Govindan 2904004WL135025 Govindan 00409 SIBL0000284 1638 1638 Processed 05/05/2022 020520398 Govindan ()
15 TIRUNAVALUR TN-04-004-036-007/3522
() 		2904004000NRG22040420226576403 04/04/2022 Armugam 2904004WL135025 Armugam 00409 SIBL0000284 1638 1638 Processed 05/05/2022 020520398 Armugam ()
16 TIRUNAVALUR TN-04-004-036-007/3522
() 		2904004000NRG22040420226576402 04/04/2022 Palaniyammal 2904004WL135025 Palaniyammal 00409 SIBL0000284 1638 1638 Processed 05/05/2022 020520398 Palaniyammal ()
17 TIRUNAVALUR TN-04-004-036-007/3995
() 		2904004000NRG22040420226576406 04/04/2022 Senthilkumar 2904004WL135025 Senthilkumar 00409 SIBL0000284 1638 1638 Processed 05/05/2022 020520398 Senthilkumar ()
SubTotal 13104 13104
Total 26094 26094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_040422FTO_19239 Indian Bank IDIB000T064 THIRUNAVALLUR 12990
2 TIRUNAVALUR TN2904004_040422FTO_19239 South Indian Bank SIBL0000284 PADUR 13104

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