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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:08:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_200622FTO_383341
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-04-004-006-003/47
()
2904004000NRG23200620220773839 20/06/2022 Dheepanraj 2904004WL026527 Dheepanraj 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Dheepanraj ()
2 TIRUNAVALUR TN-04-004-006-003/569
()
2904004000NRG23200620220773841 20/06/2022 Palaniyammal 2904004WL026527 Palaniyammal 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Palaniyammal ()
3 TIRUNAVALUR TN-04-004-006-003/583
()
2904004000NRG23200620220773845 20/06/2022 Dharanidevi 2904004WL026527 Dharanidevi 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Dharanidevi ()
4 TIRUNAVALUR TN-04-004-006-003/591
()
2904004000NRG23200620220773847 20/06/2022 Santhi 2904004WL026527 Santhi 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Santhi ()
5 TIRUNAVALUR TN-04-004-006-003/592-A
()
2904004000NRG23200620220773849 20/06/2022 Devi 2904004WL026527 Devi 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Devi ()
6 TIRUNAVALUR TN-04-004-006-003/592-A
()
2904004000NRG23200620220773848 20/06/2022 Elumalai 2904004WL026527 Elumalai 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Elumalai ()
7 TIRUNAVALUR TN-04-004-006-003/612
()
2904004000NRG23200620220773857 20/06/2022 Senbayi 2904004WL026527 Senbayi 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Senbayi ()
8 TIRUNAVALUR TN-04-004-006-003/646
()
2904004000NRG23200620220773859 20/06/2022 nadhini 2904004WL026527 nadhini 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 nadhini ()
9 TIRUNAVALUR TN-04-004-006-003/646
()
2904004000NRG23200620220773858 20/06/2022 velmurugan 2904004WL026527 velmurugan 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 velmurugan ()
10 TIRUNAVALUR TN-04-004-006-003/65-A
()
2904004000NRG23200620220773861 20/06/2022 Muruganandam 2904004WL026527 Muruganandam 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Muruganandam ()
11 TIRUNAVALUR TN-04-004-006-003/65-A
()
2904004000NRG23200620220773860 20/06/2022 Parimala 2904004WL026527 Parimala 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Parimala ()
12 TIRUNAVALUR TN-04-004-006-003/67-A
()
2904004000NRG23200620220773862 20/06/2022 Vijayalakshmi 2904004WL026527 Vijayalakshmi 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Vijayalakshmi ()
13 TIRUNAVALUR TN-04-004-006-003/699
()
2904004000NRG23200620220773866 20/06/2022 Valli 2904004WL026527 Valli 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Valli ()
14 TIRUNAVALUR TN-04-004-006-003/701
()
2904004000NRG23200620220773867 20/06/2022 Velmurugan 2904004WL026527 Velmurugan 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Velmurugan ()
15 TIRUNAVALUR TN-04-004-006-003/709
()
2904004000NRG23200620220773868 20/06/2022 kolanjiyappan 2904004WL026527 kolanjiyappan 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 kolanjiyappan ()
16 TIRUNAVALUR TN-04-004-006-003/710
()
2904004000NRG23200620220773869 20/06/2022 Dhachanamoorthy 2904004WL026527 Dhachanamoorthy 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Dhachanamoorthy ()
17 TIRUNAVALUR TN-04-004-006-003/712
()
2904004000NRG23200620220773870 20/06/2022 kumari 2904004WL026527 kumari 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 kumari ()
18 TIRUNAVALUR TN-04-004-006-006/14
()
2904004000NRG23200620220773880 20/06/2022 Elumalai 2904004WL026527 Elumalai 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Elumalai ()
19 TIRUNAVALUR TN-04-004-006-006/21
()
2904004000NRG23200620220773890 20/06/2022 Athisivan 2904004WL026527 Athisivan 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Athisivan ()
20 TIRUNAVALUR TN-04-004-006-006/22
()
2904004000NRG23200620220773892 20/06/2022 Bavani 2904004WL026527 Bavani 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Bavani ()
21 TIRUNAVALUR TN-04-004-006-006/22
()
2904004000NRG23200620220773891 20/06/2022 Lakshmi 2904004WL026527 Lakshmi 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Lakshmi ()
22 TIRUNAVALUR TN-04-004-006-006/23
()
2904004000NRG23200620220773894 20/06/2022 Premkumar 2904004WL026527 Premkumar 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Premkumar ()
23 TIRUNAVALUR TN-04-004-006-006/24
()
2904004000NRG23200620220773896 20/06/2022 Sasikumar 2904004WL026527 Sasikumar 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Sasikumar ()
24 TIRUNAVALUR TN-04-004-006-006/30
()
2904004000NRG23200620220773908 20/06/2022 vasandhavel 2904004WL026527 vasandhavel 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 vasandhavel ()
25 TIRUNAVALUR TN-04-004-006-006/31
()
2904004000NRG23200620220773910 20/06/2022 Babu 2904004WL026527 Babu 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Babu ()
26 TIRUNAVALUR TN-04-004-006-006/32
()
2904004000NRG23200620220773913 20/06/2022 Subash 2904004WL026527 Subash 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Subash ()
27 TIRUNAVALUR TN-04-004-006-006/42
()
2904004000NRG23200620220773929 20/06/2022 Kathirvel 2904004WL026527 Kathirvel 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Kathirvel ()
28 TIRUNAVALUR TN-04-004-006-006/44
()
2904004000NRG23200620220773931 20/06/2022 Arul 2904004WL026527 Arul 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Arul ()
29 TIRUNAVALUR TN-04-004-006-006/45
()
2904004000NRG23200620220773933 20/06/2022 Arulappan 2904004WL026527 Arulappan 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Arulappan ()
30 TIRUNAVALUR TN-04-004-006-006/497
()
2904004000NRG23200620220773938 20/06/2022 ragu 2904004WL026527 ragu 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 ragu ()
31 TIRUNAVALUR TN-04-004-006-006/50
()
2904004000NRG23200620220773942 20/06/2022 Santhoshkumar 2904004WL026527 Santhoshkumar 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Santhoshkumar ()
32 TIRUNAVALUR TN-04-004-006-006/52
()
2904004000NRG23200620220773944 20/06/2022 Balakrishnan 2904004WL026527 Balakrishnan 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Balakrishnan ()
33 TIRUNAVALUR TN-04-004-006-006/54
()
2904004000NRG23200620220773947 20/06/2022 praksh 2904004WL026527 praksh 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 praksh ()
34 TIRUNAVALUR TN-04-004-006-006/582
()
2904004000NRG23200620220773956 20/06/2022 Chandiraleka 2904004WL026527 Chandiraleka 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Chandiraleka ()
35 TIRUNAVALUR TN-04-004-006-006/59
()
2904004000NRG23200620220773958 20/06/2022 Anjalai 2904004WL026527 Anjalai 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Anjalai ()
36 TIRUNAVALUR TN-04-004-006-006/6
()
2904004000NRG23200620220773960 20/06/2022 subi 2904004WL026527 subi 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 subi ()
37 TIRUNAVALUR TN-04-004-006-006/60
()
2904004000NRG23200620220773962 20/06/2022 Prakash 2904004WL026527 Prakash 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Prakash ()
38 TIRUNAVALUR TN-04-004-006-006/61
()
2904004000NRG23200620220773964 20/06/2022 Jayagodi 2904004WL026527 Jayagodi 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Jayagodi ()
39 TIRUNAVALUR TN-04-004-006-006/64
()
2904004000NRG23200620220773966 20/06/2022 Geetha 2904004WL026527 Geetha 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Geetha ()
40 TIRUNAVALUR TN-04-004-006-006/647
()
2904004000NRG23200620220773967 20/06/2022 KALA 2904004WL026527 KALA 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 KALA ()
41 TIRUNAVALUR TN-04-004-006-006/648
()
2904004000NRG23200620220773968 20/06/2022 LAKSHMI 2904004WL026527 LAKSHMI 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 LAKSHMI ()
42 TIRUNAVALUR TN-04-004-006-006/66
()
2904004000NRG23200620220773969 20/06/2022 Pushpa 2904004WL026527 Pushpa 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Pushpa ()
43 TIRUNAVALUR TN-04-004-006-006/66
()
2904004000NRG23200620220773970 20/06/2022 Veerakandan 2904004WL026527 Veerakandan 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Veerakandan ()
44 TIRUNAVALUR TN-04-004-006-006/72
()
2904004000NRG23200620220773977 20/06/2022 Raju 2904004WL026527 Raju 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Raju ()
45 TIRUNAVALUR TN-04-004-006-006/729
()
2904004000NRG23200620220773979 20/06/2022 Ariharan 2904004WL026527 Ariharan 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Ariharan ()
46 TIRUNAVALUR TN-04-004-006-006/729
()
2904004000NRG23200620220773978 20/06/2022 subitha 2904004WL026527 subitha 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 subitha ()
47 TIRUNAVALUR TN-04-004-006-006/731
()
2904004000NRG23200620220773981 20/06/2022 ramya 2904004WL026527 ramya 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 ramya ()
48 TIRUNAVALUR TN-04-004-006-006/741
()
2904004000NRG23200620220773984 20/06/2022 kanimozhi 2904004WL026527 kanimozhi 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 kanimozhi ()
49 TIRUNAVALUR TN-04-004-006-006/742
()
2904004000NRG23200620220773985 20/06/2022 sutha 2904004WL026527 sutha 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 sutha ()
50 TIRUNAVALUR TN-04-004-006-006/750
()
2904004000NRG23200620220773989 20/06/2022 kalaivani 2904004WL026527 kalaivani 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 kalaivani ()
51 TIRUNAVALUR TN-04-004-006-006/754
()
2904004000NRG23200620220773990 20/06/2022 bama 2904004WL026527 bama 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 bama ()
52 TIRUNAVALUR TN-04-004-006-006/754
()
2904004000NRG23200620220773991 20/06/2022 elumalai 2904004WL026527 elumalai 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 elumalai ()
53 TIRUNAVALUR TN-04-004-006-006/760
()
2904004000NRG23200620220773993 20/06/2022 Sona 2904004WL026527 Sona 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Sona ()
54 TIRUNAVALUR TN-04-004-006-006/761
()
2904004000NRG23200620220773994 20/06/2022 Dhanalakshmi 2904004WL026527 Dhanalakshmi 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Dhanalakshmi ()
55 TIRUNAVALUR TN-04-004-006-006/764
()
2904004000NRG23200620220773996 20/06/2022 thangaspalin 2904004WL026527 thangaspalin 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 thangaspalin ()
56 TIRUNAVALUR TN-04-004-006-006/764
()
2904004000NRG23200620220773995 20/06/2022 Thentmailvalavan 2904004WL026527 Thentmailvalavan 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Thentmailvalavan ()
57 TIRUNAVALUR TN-04-004-006-006/765
()
2904004000NRG23200620220773997 20/06/2022 nirmala 2904004WL026527 nirmala 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 nirmala ()
58 TIRUNAVALUR TN-04-004-006-006/770
()
2904004000NRG23200620220774000 20/06/2022 Maruvarasi 2904004WL026527 Maruvarasi 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Maruvarasi ()
59 TIRUNAVALUR TN-04-004-006-006/770
()
2904004000NRG23200620220774001 20/06/2022 Raja 2904004WL026527 Raja 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Raja ()
60 TIRUNAVALUR TN-04-004-006-006/8
()
2904004000NRG23200620220774006 20/06/2022 Anjalai 2904004WL026527 Anjalai 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Anjalai ()
61 TIRUNAVALUR TN-04-004-006-006/8
()
2904004000NRG23200620220774005 20/06/2022 Savithra 2904004WL026527 Savithra 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Savithra ()
62 TIRUNAVALUR TN-04-004-006-006/80
()
2904004000NRG23200620220774007 20/06/2022 Lakshmi 2904004WL026527 Lakshmi 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Lakshmi ()
63 TIRUNAVALUR TN-04-004-006-006/83
()
2904004000NRG23200620220774013 20/06/2022 Siva 2904004WL026527 Siva 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Siva ()
64 TIRUNAVALUR TN-04-004-006-006/85
()
2904004000NRG23200620220774016 20/06/2022 Sathiyavani 2904004WL026527 Sathiyavani 00176 IDIB000T064 1200 1200 Processed 25/06/2022 009596874 Sathiyavani ()
SubTotal 76800 76800
Total 76800 76800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_200622FTO_383341 Indian Bank IDIB000T064 THIRUNAVALLUR 76800

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