Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:09:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_171022FTO_1020502
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-04-004-036-002/2654
() 		2904004000NRG23171020222650869 17/10/2022 Manmatharaj 2904004WL089384 Manmatharaj 00048 BKID0008378 1680 1680 Processed 21/10/2022 014575037 Manmatharaj ()
SubTotal 1680 1680
2 TIRUNAVALUR TN-04-004-036-002/1424-A
() 		2904004000NRG23171020222650811 17/10/2022 Udhayakumar 2904004WL089384 Udhayakumar 00078 CNRB0003503 1680 1680 Processed 21/10/2022 014575037 Udhayakumar ()
3 TIRUNAVALUR TN-04-004-036-002/1559-A
() 		2904004000NRG23171020222650847 17/10/2022 Ezhilarasan 2904004WL089384 Ezhilarasan 00078 CNRB0003503 1680 1680 Processed 21/10/2022 014575037 Ezhilarasan ()
SubTotal 3360 3360
4 TIRUNAVALUR TN-04-004-036-002/1426-A
() 		2904004000NRG23171020222650812 17/10/2022 Sarathambal 2904004WL089384 Sarathambal 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014575037 Sarathambal ()
5 TIRUNAVALUR TN-04-004-036-002/1427-A
() 		2904004000NRG23171020222650813 17/10/2022 Murugan 2904004WL089384 Murugan 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014575037 Murugan ()
6 TIRUNAVALUR TN-04-004-036-002/1443-A
() 		2904004000NRG23171020222650817 17/10/2022 Velmurugan 2904004WL089384 Velmurugan 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014575037 Velmurugan ()
7 TIRUNAVALUR TN-04-004-036-002/1450-A
() 		2904004000NRG23171020222650821 17/10/2022 Jayamurthy 2904004WL089384 Jayamurthy 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014575037 Jayamurthy ()
8 TIRUNAVALUR TN-04-004-036-002/1454-A
() 		2904004000NRG23171020222650826 17/10/2022 Kasthuri 2904004WL089384 Kasthuri 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014575037 Kasthuri ()
9 TIRUNAVALUR TN-04-004-036-002/1471-A
() 		2904004000NRG23171020222650833 17/10/2022 VeeraSelvi 2904004WL089384 VeeraSelvi 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014575037 VeeraSelvi ()
10 TIRUNAVALUR TN-04-004-036-002/1499-A
() 		2904004000NRG23171020222650840 17/10/2022 Pathanaban 2904004WL089384 Pathanaban 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014575037 Pathanaban ()
11 TIRUNAVALUR TN-04-004-036-002/1531-A
() 		2904004000NRG23171020222650841 17/10/2022 Gobu 2904004WL089384 Gobu 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014575037 Gobu ()
12 TIRUNAVALUR TN-04-004-036-002/1573-A
() 		2904004000NRG23171020222650852 17/10/2022 Alamelu 2904004WL089384 Alamelu 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014575037 Alamelu ()
13 TIRUNAVALUR TN-04-004-036-002/2333
() 		2904004000NRG23171020222650859 17/10/2022 Srinekha 2904004WL089384 Srinekha 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014575037 Srinekha ()
14 TIRUNAVALUR TN-04-004-036-002/2375
() 		2904004000NRG23171020222650862 17/10/2022 Veeran 2904004WL089384 Veeran 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014575037 Veeran ()
15 TIRUNAVALUR TN-04-004-036-002/2377
() 		2904004000NRG23171020222650863 17/10/2022 Godhandaraman 2904004WL089384 Godhandaraman 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014575037 Godhandaraman ()
16 TIRUNAVALUR TN-04-004-036-002/2378
() 		2904004000NRG23171020222650865 17/10/2022 Illarajothi 2904004WL089384 Illarajothi 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014575037 Illarajothi ()
17 TIRUNAVALUR TN-04-004-036-002/2379
() 		2904004000NRG23171020222650866 17/10/2022 Sivakumar 2904004WL089384 Sivakumar 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014575037 Sivakumar ()
18 TIRUNAVALUR TN-04-004-036-002/2383
() 		2904004000NRG23171020222650867 17/10/2022 Buvanapriya 2904004WL089384 Buvanapriya 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014575037 Buvanapriya ()
19 TIRUNAVALUR TN-04-004-036-002/2654
() 		2904004000NRG23171020222650868 17/10/2022 Marimuthu 2904004WL089384 Marimuthu 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014575037 Marimuthu ()
20 TIRUNAVALUR TN-04-004-036-002/2749
() 		2904004000NRG23171020222650870 17/10/2022 pavithra 2904004WL089384 pavithra 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014575037 pavithra ()
21 TIRUNAVALUR TN-04-004-036-002/3512
() 		2904004000NRG23171020222650871 17/10/2022 Kalpana 2904004WL089384 Kalpana 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014575037 Kalpana ()
22 TIRUNAVALUR TN-04-004-036-002/3590
() 		2904004000NRG23171020222650872 17/10/2022 Elumalai 2904004WL089384 Elumalai 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014575037 Elumalai ()
23 TIRUNAVALUR TN-04-004-036-002/3590
() 		2904004000NRG23171020222650873 17/10/2022 Vijiyalakshmi 2904004WL089384 Vijiyalakshmi 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014575037 Vijiyalakshmi ()
24 TIRUNAVALUR TN-04-004-036-002/3644
() 		2904004000NRG23171020222650874 17/10/2022 Mahalakshmi 2904004WL089384 Mahalakshmi 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014575037 Mahalakshmi ()
25 TIRUNAVALUR TN-04-004-036-006/1251-A
() 		2904004000NRG23171020222650880 17/10/2022 ADHILAKSHMI 2904004WL089384 ADHILAKSHMI 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014575037 ADHILAKSHMI ()
26 TIRUNAVALUR TN-04-004-036-006/1253-A
() 		2904004000NRG23171020222650883 17/10/2022 VENGADESAN 2904004WL089384 VENGADESAN 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014575037 VENGADESAN ()
27 TIRUNAVALUR TN-04-004-036-006/1292-A
() 		2904004000NRG23171020222650895 17/10/2022 Thangamuthu 2904004WL089384 Thangamuthu 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014575037 Thangamuthu ()
28 TIRUNAVALUR TN-04-004-036-006/1310-A
() 		2904004000NRG23171020222650902 17/10/2022 SUSILA 2904004WL089384 SUSILA 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014575037 SUSILA ()
29 TIRUNAVALUR TN-04-004-036-006/1323-A
() 		2904004000NRG23171020222650907 17/10/2022 SELVARASU 2904004WL089384 SELVARASU 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014575037 SELVARASU ()
30 TIRUNAVALUR TN-04-004-036-006/1328-A
() 		2904004000NRG23171020222650910 17/10/2022 KOLANJINATHAN 2904004WL089384 KOLANJINATHAN 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014575037 KOLANJINATHAN ()
31 TIRUNAVALUR TN-04-004-036-006/1338-A
() 		2904004000NRG23171020222650917 17/10/2022 Kavitha 2904004WL089384 Kavitha 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014575037 Kavitha ()
32 TIRUNAVALUR TN-04-004-036-006/1348-A
() 		2904004000NRG23171020222650922 17/10/2022 Amsavalli 2904004WL089384 Amsavalli 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014575037 Amsavalli ()
33 TIRUNAVALUR TN-04-004-036-006/1368-A
() 		2904004000NRG23171020222650929 17/10/2022 Meena 2904004WL089384 Meena 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014575037 Meena ()
34 TIRUNAVALUR TN-04-004-036-006/1370-A
() 		2904004000NRG23171020222650932 17/10/2022 Pandarinathan 2904004WL089384 Pandarinathan 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014575037 Pandarinathan ()
35 TIRUNAVALUR TN-04-004-036-006/1370-A
() 		2904004000NRG23171020222650933 17/10/2022 Panjalai 2904004WL089384 Panjalai 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014575037 Panjalai ()
36 TIRUNAVALUR TN-04-004-036-006/2738
() 		2904004000NRG23171020222650945 17/10/2022 Radhakirushnan 2904004WL089384 Radhakirushnan 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014575037 Radhakirushnan ()
SubTotal 49680 49680
37 TIRUNAVALUR TN-04-004-036-006/1294-A
() 		2904004000NRG23171020222650897 17/10/2022 GOVINTHAN 2904004WL089384 GOVINTHAN 00177 IOBA0000145 1200 1200 Processed 21/10/2022 014575037 GOVINTHAN ()
SubTotal 1200 1200
38 TIRUNAVALUR TN-04-004-036-002/1404-A
() 		2904004000NRG23171020222650803 17/10/2022 Senthilkumar 2904004WL089384 Senthilkumar 00409 SIBL0000284 1200 1200 Processed 21/10/2022 014575037 Senthilkumar ()
39 TIRUNAVALUR TN-04-004-036-002/1409-A
() 		2904004000NRG23171020222650806 17/10/2022 RASATHI 2904004WL089384 RASATHI 00409 SIBL0000284 1680 1680 Processed 21/10/2022 014575037 RASATHI ()
40 TIRUNAVALUR TN-04-004-036-002/1417
() 		2904004000NRG23171020222650808 17/10/2022 Viruthasarani 2904004WL089384 Viruthasarani 00409 SIBL0000284 1200 1200 Processed 21/10/2022 014575037 Viruthasarani ()
41 TIRUNAVALUR TN-04-004-036-002/1441-A
() 		2904004000NRG23171020222650814 17/10/2022 DEVENDIRAN 2904004WL089384 DEVENDIRAN 00409 SIBL0000284 1200 1200 Processed 21/10/2022 014575037 DEVENDIRAN ()
42 TIRUNAVALUR TN-04-004-036-002/1443-A
() 		2904004000NRG23171020222650818 17/10/2022 Arulmani 2904004WL089384 Arulmani 00409 SIBL0000284 1200 1200 Processed 21/10/2022 014575037 Arulmani ()
43 TIRUNAVALUR TN-04-004-036-002/1445-A
() 		2904004000NRG23171020222650819 17/10/2022 AMIRTHA 2904004WL089384 AMIRTHA 00409 SIBL0000284 1200 1200 Processed 21/10/2022 014575037 AMIRTHA ()
44 TIRUNAVALUR TN-04-004-036-002/1450-A
() 		2904004000NRG23171020222650822 17/10/2022 Soodamani 2904004WL089384 Soodamani 00409 SIBL0000284 1680 1680 Processed 21/10/2022 014575037 Soodamani ()
45 TIRUNAVALUR TN-04-004-036-002/1453-A
() 		2904004000NRG23171020222650824 17/10/2022 Poongavanam 2904004WL089384 Poongavanam 00409 SIBL0000284 1680 1680 Processed 21/10/2022 014575037 Poongavanam ()
46 TIRUNAVALUR TN-04-004-036-002/1454-A
() 		2904004000NRG23171020222650825 17/10/2022 SELVAKUMAR 2904004WL089384 SELVAKUMAR 00409 SIBL0000284 1680 1680 Processed 21/10/2022 014575037 SELVAKUMAR ()
47 TIRUNAVALUR TN-04-004-036-002/1472-A
() 		2904004000NRG23171020222650834 17/10/2022 Thalapathy 2904004WL089384 Thalapathy 00409 SIBL0000284 1200 1200 Processed 21/10/2022 014575037 Thalapathy ()
48 TIRUNAVALUR TN-04-004-036-002/1557-A
() 		2904004000NRG23171020222650846 17/10/2022 SUNDHARI 2904004WL089384 SUNDHARI 00409 SIBL0000284 1680 1680 Processed 21/10/2022 014575037 SUNDHARI ()
49 TIRUNAVALUR TN-04-004-036-002/1567-A
() 		2904004000NRG23171020222650850 17/10/2022 RASU 2904004WL089384 RASU 00409 SIBL0000284 1200 1200 Processed 21/10/2022 014575037 RASU ()
50 TIRUNAVALUR TN-04-004-036-002/1590-A
() 		2904004000NRG23171020222650855 17/10/2022 Nithya 2904004WL089384 Nithya 00409 SIBL0000284 1680 1680 Processed 21/10/2022 014575037 Nithya ()
51 TIRUNAVALUR TN-04-004-036-002/1590-A
() 		2904004000NRG23171020222650854 17/10/2022 VALARMATHI 2904004WL089384 VALARMATHI 00409 SIBL0000284 1680 1680 Processed 21/10/2022 014575037 VALARMATHI ()
52 TIRUNAVALUR TN-04-004-036-002/1932
() 		2904004000NRG23171020222650856 17/10/2022 Lakshmi 2904004WL089384 Lakshmi 00409 SIBL0000284 1680 1680 Processed 21/10/2022 014575037 Lakshmi ()
53 TIRUNAVALUR TN-04-004-036-002/2333
() 		2904004000NRG23171020222650860 17/10/2022 Deventhiran 2904004WL089384 Deventhiran 00409 SIBL0000284 1680 1680 Processed 21/10/2022 014575037 Deventhiran ()
54 TIRUNAVALUR TN-04-004-036-002/2373
() 		2904004000NRG23171020222650861 17/10/2022 Nisha 2904004WL089384 Nisha 00409 SIBL0000284 1680 1680 Processed 21/10/2022 014575037 Nisha ()
55 TIRUNAVALUR TN-04-004-036-002/2377
() 		2904004000NRG23171020222650864 17/10/2022 Loganathan 2904004WL089384 Loganathan 00409 SIBL0000284 1680 1680 Processed 21/10/2022 014575037 Loganathan ()
56 TIRUNAVALUR TN-04-004-036-006/1516-A
() 		2904004000NRG23171020222650944 17/10/2022 Vasuki 2904004WL089384 Vasuki 00409 SIBL0000284 1200 1200 Processed 21/10/2022 014575037 Vasuki ()
57 TIRUNAVALUR TN-04-004-036-007/3551
() 		2904004000NRG23171020222650946 17/10/2022 Jothy 2904004WL089384 Jothy 00409 SIBL0000284 1680 1680 Processed 21/10/2022 014575037 Jothy ()
SubTotal 29760 29760
58 TIRUNAVALUR TN-04-004-036-002/1412-A
() 		2904004000NRG23171020222650807 17/10/2022 Bakkiyalakshmi 2904004WL089384 Bakkiyalakshmi 00546 CIUB0000055 1680 1680 Processed 21/10/2022 014575037 Bakkiyalakshmi ()
59 TIRUNAVALUR TN-04-004-036-002/1463-A
() 		2904004000NRG23171020222650828 17/10/2022 Dhanasekar 2904004WL089384 Dhanasekar 00546 CIUB0000055 1680 1680 Processed 21/10/2022 014575037 Dhanasekar ()
SubTotal 3360 3360
Total 89040 89040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_171022FTO_1020502 Bank of India BKID0008378 ULUNDURPET 1680
2 TIRUNAVALUR TN2904004_171022FTO_1020502 Canara Bank CNRB0003503 ULUNDURPET 3360
3 TIRUNAVALUR TN2904004_171022FTO_1020502 Indian Bank IDIB000T064 THIRUNAVALLUR 49680
4 TIRUNAVALUR TN2904004_171022FTO_1020502 Indian Overseas Bank IOBA0000145 ULUNDURPET 1200
5 TIRUNAVALUR TN2904004_171022FTO_1020502 South Indian Bank SIBL0000284 PADUR 29760
6 TIRUNAVALUR TN2904004_171022FTO_1020502 City Union Bank CIUB0000055 SENGURICHI 3360

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