Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:03:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_160522FTO_208324
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-04-004-030-030/1014
() 		2904004000NRG23160520220167195 16/05/2022 Abinaya 2904004WL007883 Abinaya 00045 BARB0ARASUR 1638 1638 Processed 27/05/2022 015437983 Abinaya ()
SubTotal 1638 1638
2 TIRUNAVALUR TN-04-004-003-002/463-A
() 		2904004000NRG23160520220167742 16/05/2022 Ishwarya 2904004WL007910 Ishwarya 00078 CNRB0003503 1638 1638 Processed 27/05/2022 015437983 Ishwarya ()
SubTotal 1638 1638
3 TIRUNAVALUR TN-04-004-003-001/160-A
() 		2904004000NRG23160520220167730 16/05/2022 Chinnathambi 2904004WL007906 Chinnathambi 00176 IDIB000K282 1638 1638 Processed 27/05/2022 015437983 Chinnathambi ()
4 TIRUNAVALUR TN-04-004-003-002/2239
() 		2904004000NRG23160520220168079 16/05/2022 Ragu 2904004WL007919 Ragu 00176 IDIB000K282 1638 1638 Processed 27/05/2022 015437983 Ragu ()
5 TIRUNAVALUR TN-04-004-003-002/2466
() 		2904004000NRG23160520220167741 16/05/2022 Abirami 2904004WL007910 Abirami 00176 IDIB000K282 1638 1638 Processed 27/05/2022 015437983 Abirami ()
6 TIRUNAVALUR TN-04-004-003-002/2466
() 		2904004000NRG23160520220167740 16/05/2022 Karthikeyan 2904004WL007910 Karthikeyan 00176 IDIB000K282 1638 1638 Processed 27/05/2022 015437983 Karthikeyan ()
7 TIRUNAVALUR TN-04-004-003-003/2246
() 		2904004000NRG23160520220168080 16/05/2022 Sathya 2904004WL007919 Sathya 00176 IDIB000K282 1638 1638 Processed 27/05/2022 015437983 Sathya ()
8 TIRUNAVALUR TN-04-004-003-005/1323
() 		2904004000NRG23160520220167737 16/05/2022 Savithri 2904004WL007908 Savithri 00176 IDIB000K282 1638 1638 Processed 27/05/2022 015437983 Savithri ()
9 TIRUNAVALUR TN-04-004-003-006/592-A
() 		2904004000NRG23160520220167733 16/05/2022 Rajeswari 2904004WL007906 Rajeswari 00176 IDIB000K282 1638 1638 Processed 27/05/2022 015437983 Rajeswari ()
SubTotal 11466 11466
10 TIRUNAVALUR TN-04-004-001-001/1088
() 		2904004000NRG23160520220166688 16/05/2022 KANAGARANI 2904004WL007873 KANAGARANI 00176 IDIB000S167 1638 1638 Processed 27/05/2022 015437983 KANAGARANI ()
11 TIRUNAVALUR TN-04-004-001-001/123
() 		2904004000NRG23160520220166699 16/05/2022 Menaka 2904004WL007873 Menaka 00176 IDIB000S167 1638 1638 Processed 27/05/2022 015437983 Menaka ()
12 TIRUNAVALUR TN-04-004-001-001/1280
() 		2904004000NRG23160520220166701 16/05/2022 Santhi 2904004WL007873 Santhi 00176 IDIB000S167 1638 1638 Processed 27/05/2022 015437983 Santhi ()
13 TIRUNAVALUR TN-04-004-001-001/1374
() 		2904004000NRG23160520220166702 16/05/2022 Alamelu 2904004WL007873 Alamelu 00176 IDIB000S167 1638 1638 Processed 27/05/2022 015437983 Alamelu ()
14 TIRUNAVALUR TN-04-004-001-001/1507
() 		2904004000NRG23160520220166703 16/05/2022 Muthammal 2904004WL007873 Muthammal 00176 IDIB000S167 1638 1638 Processed 27/05/2022 015437983 Muthammal ()
15 TIRUNAVALUR TN-04-004-001-001/196
() 		2904004000NRG23160520220166704 16/05/2022 Roja 2904004WL007873 Roja 00176 IDIB000S167 1638 1638 Processed 27/05/2022 015437983 Roja ()
16 TIRUNAVALUR TN-04-004-001-001/25
() 		2904004000NRG23160520220167794 16/05/2022 Velu 2904004WL007914 Velu 00176 IDIB000S167 1638 1638 Processed 27/05/2022 015437983 Velu ()
17 TIRUNAVALUR TN-04-004-001-001/957
() 		2904004000NRG23160520220167749 16/05/2022 Yayathi 2904004WL007911 Yayathi 00176 IDIB000S167 1638 1638 Processed 27/05/2022 015437983 Yayathi ()
18 TIRUNAVALUR TN-04-004-001-003/1420
() 		2904004000NRG23160520220166709 16/05/2022 Amsa 2904004WL007873 Amsa 00176 IDIB000S167 1638 1638 Processed 27/05/2022 015437983 Amsa ()
19 TIRUNAVALUR TN-04-004-001-003/274
() 		2904004000NRG23160520220166710 16/05/2022 Rajavalli 2904004WL007873 Rajavalli 00176 IDIB000S167 1638 1638 Processed 27/05/2022 015437983 Rajavalli ()
20 TIRUNAVALUR TN-04-004-001-003/348
() 		2904004000NRG23160520220166712 16/05/2022 Sarathambal 2904004WL007873 Sarathambal 00176 IDIB000S167 1638 1638 Processed 27/05/2022 015437983 Sarathambal ()
21 TIRUNAVALUR TN-04-004-001-003/365
() 		2904004000NRG23160520220167802 16/05/2022 Tamilarasi 2904004WL007915 Tamilarasi 00176 IDIB000S167 1638 1638 Processed 27/05/2022 015437983 Tamilarasi ()
SubTotal 19656 19656
22 TIRUNAVALUR TN-04-004-001-003/1114
() 		2904004000NRG23160520220166706 16/05/2022 Manonmani 2904004WL007873 Manonmani 00176 IDIB000T064 1638 1638 Processed 27/05/2022 015437983 Manonmani ()
23 TIRUNAVALUR TN-04-004-030-030/149
() 		2904004000NRG23160520220167196 16/05/2022 Senthamilselvi 2904004WL007883 Senthamilselvi 00176 IDIB000T064 1638 1638 Processed 27/05/2022 015437983 Senthamilselvi ()
24 TIRUNAVALUR TN-04-004-030-030/233
() 		2904004000NRG23160520220167535 16/05/2022 Kannan 2904004WL007893 Kannan 00176 IDIB000T064 1638 1638 Processed 27/05/2022 015437983 Kannan ()
25 TIRUNAVALUR TN-04-004-030-030/303
() 		2904004000NRG23160520220167716 16/05/2022 Bhuvaneswari 2904004WL007900 Bhuvaneswari 00176 IDIB000T064 1638 1638 Processed 27/05/2022 015437983 Bhuvaneswari ()
26 TIRUNAVALUR TN-04-004-030-030/847
() 		2904004000NRG23160520220167718 16/05/2022 Murugan 2904004WL007900 Murugan 00176 IDIB000T064 1638 1638 Processed 27/05/2022 015437983 Murugan ()
27 TIRUNAVALUR TN-04-004-030-030/983
() 		2904004000NRG23160520220167719 16/05/2022 Sivasankari 2904004WL007900 Sivasankari 00176 IDIB000T064 1638 1638 Processed 27/05/2022 015437983 Sivasankari ()
SubTotal 9828 9828
28 TIRUNAVALUR TN-04-004-001-001/1207
() 		2904004000NRG23160520220166697 16/05/2022 Karthika 2904004WL007873 Karthika 00177 IOBA0000145 1638 1638 Processed 28/05/2022 015437983 Karthika ()
SubTotal 1638 1638
29 TIRUNAVALUR TN-04-004-012-012/379
() 		2904004000NRG23160520220167721 16/05/2022 Rajesh 2904004WL007901 Rajesh 00415 SBIN0006720 1638 1638 Processed 27/05/2022 015437983 Rajesh ()
SubTotal 1638 1638
Total 47502 47502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_160522FTO_208324 Bank of Baroda BARB0ARASUR ARSUR, TN 1638
2 TIRUNAVALUR TN2904004_160522FTO_208324 Canara Bank CNRB0003503 ULUNDURPET 1638
3 TIRUNAVALUR TN2904004_160522FTO_208324 Indian Bank IDIB000K282 KALAMARUDHUR 11466
4 TIRUNAVALUR TN2904004_160522FTO_208324 Indian Bank IDIB000S167 SENDANADU 19656
5 TIRUNAVALUR TN2904004_160522FTO_208324 Indian Bank IDIB000T064 THIRUNAVALLUR 9828
6 TIRUNAVALUR TN2904004_160522FTO_208324 Indian Overseas Bank IOBA0000145 ULUNDURPET 1638
7 TIRUNAVALUR TN2904004_160522FTO_208324 State Bank of India SBIN0006720 PERIASEVALAI 1638

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