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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:34:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_230922FTO_914304
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-04-004-025-001/430
() 		2904004000NRG23230920222372387 23/09/2022 Tamilarasi 2904004WL080815 Tamilarasi 00078 CNRB0001446 1200 1200 Processed 11/10/2022 014307357 Tamilarasi ()
2 TIRUNAVALUR TN-04-004-025-001/447
() 		2904004000NRG23230920222372388 23/09/2022 INDHUMATHY 2904004WL080815 INDHUMATHY 00078 CNRB0001446 1200 1200 Processed 11/10/2022 014307357 INDHUMATHY ()
3 TIRUNAVALUR TN-04-004-025-001/462
() 		2904004000NRG23230920222372390 23/09/2022 Chinnamani 2904004WL080815 Chinnamani 00078 CNRB0001446 1200 1200 Processed 11/10/2022 014307357 Chinnamani ()
4 TIRUNAVALUR TN-04-004-025-001/464
() 		2904004000NRG23230920222372392 23/09/2022 Devika 2904004WL080815 Devika 00078 CNRB0001446 800 800 Processed 11/10/2022 014307357 Devika ()
5 TIRUNAVALUR TN-04-004-025-025/436
() 		2904004000NRG23230920222371395 23/09/2022 RAMYA 2904004WL080789 RAMYA 00078 CNRB0001446 1200 1200 Processed 11/10/2022 014307357 RAMYA ()
6 TIRUNAVALUR TN-04-004-025-025/52-A
() 		2904004000NRG23230920222371409 23/09/2022 Devagy 2904004WL080789 Devagy 00078 CNRB0001446 1200 1200 Processed 11/10/2022 014307357 Devagy ()
SubTotal 6800 6800
7 TIRUNAVALUR TN-04-004-025-025/454
() 		2904004000NRG23230920222371403 23/09/2022 Krishnaveni 2904004WL080789 Krishnaveni 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307357 Krishnaveni ()
SubTotal 1200 1200
8 TIRUNAVALUR TN-04-004-025-001/10-A
() 		2904004000NRG23230920222372338 23/09/2022 Kuppayee 2904004WL080815 Kuppayee 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Kuppayee ()
9 TIRUNAVALUR TN-04-004-025-001/12-A
() 		2904004000NRG23230920222372340 23/09/2022 Saraswathy 2904004WL080815 Saraswathy 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Saraswathy ()
10 TIRUNAVALUR TN-04-004-025-001/14-A
() 		2904004000NRG23230920222372342 23/09/2022 Negeshwari 2904004WL080815 Negeshwari 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Negeshwari ()
11 TIRUNAVALUR TN-04-004-025-001/17-A
() 		2904004000NRG23230920222372346 23/09/2022 Senkamalam 2904004WL080815 Senkamalam 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Senkamalam ()
12 TIRUNAVALUR TN-04-004-025-001/171-A
() 		2904004000NRG23230920222372348 23/09/2022 Vadivukkarasi 2904004WL080815 Vadivukkarasi 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Vadivukkarasi ()
13 TIRUNAVALUR TN-04-004-025-001/174-A
() 		2904004000NRG23230920222372351 23/09/2022 Rajasunthari 2904004WL080815 Rajasunthari 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Rajasunthari ()
14 TIRUNAVALUR TN-04-004-025-001/175-A
() 		2904004000NRG23230920222372352 23/09/2022 Ramani 2904004WL080815 Ramani 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Ramani ()
15 TIRUNAVALUR TN-04-004-025-001/184-A
() 		2904004000NRG23230920222372359 23/09/2022 Pasamalar 2904004WL080815 Pasamalar 00176 IDIB000S167 600 600 Processed 11/10/2022 014307357 Pasamalar ()
16 TIRUNAVALUR TN-04-004-025-001/186-A
() 		2904004000NRG23230920222372360 23/09/2022 Kamala 2904004WL080815 Kamala 00176 IDIB000S167 800 800 Processed 11/10/2022 014307357 Kamala ()
17 TIRUNAVALUR TN-04-004-025-001/215-B
() 		2904004000NRG23230920222372366 23/09/2022 Sumathi 2904004WL080815 Sumathi 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Sumathi ()
18 TIRUNAVALUR TN-04-004-025-001/220-A
() 		2904004000NRG23230920222372369 23/09/2022 Dhavamalligai 2904004WL080815 Dhavamalligai 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Dhavamalligai ()
19 TIRUNAVALUR TN-04-004-025-001/34-A
() 		2904004000NRG23230920222372377 23/09/2022 Kuppayee 2904004WL080815 Kuppayee 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Kuppayee ()
20 TIRUNAVALUR TN-04-004-025-001/342
() 		2904004000NRG23230920222372378 23/09/2022 Mageshwari 2904004WL080815 Mageshwari 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Mageshwari ()
21 TIRUNAVALUR TN-04-004-025-001/385
() 		2904004000NRG23230920222372382 23/09/2022 POONGODI 2904004WL080815 POONGODI 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 POONGODI ()
22 TIRUNAVALUR TN-04-004-025-001/424
() 		2904004000NRG23230920222371227 23/09/2022 RAJALAKSHMI 2904004WL080789 RAJALAKSHMI 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 RAJALAKSHMI ()
23 TIRUNAVALUR TN-04-004-025-001/425
() 		2904004000NRG23230920222372384 23/09/2022 ADHILAKSHMI 2904004WL080815 ADHILAKSHMI 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 ADHILAKSHMI ()
24 TIRUNAVALUR TN-04-004-025-001/426
() 		2904004000NRG23230920222372385 23/09/2022 DIVYA 2904004WL080815 DIVYA 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 DIVYA ()
25 TIRUNAVALUR TN-04-004-025-001/466
() 		2904004000NRG23230920222371228 23/09/2022 Kalaimani 2904004WL080789 Kalaimani 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Kalaimani ()
26 TIRUNAVALUR TN-04-004-025-025/125-A
() 		2904004000NRG23230920222371245 23/09/2022 Vimala 2904004WL080789 Vimala 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Vimala ()
27 TIRUNAVALUR TN-04-004-025-025/177-B
() 		2904004000NRG23230920222372398 23/09/2022 Sivamani 2904004WL080815 Sivamani 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Sivamani ()
28 TIRUNAVALUR TN-04-004-025-025/24-A
() 		2904004000NRG23230920222372401 23/09/2022 Ratinabakkiyam 2904004WL080815 Ratinabakkiyam 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Ratinabakkiyam ()
29 TIRUNAVALUR TN-04-004-025-025/243-A
() 		2904004000NRG23230920222371296 23/09/2022 Ananthi 2904004WL080789 Ananthi 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Ananthi ()
30 TIRUNAVALUR TN-04-004-025-025/295-A
() 		2904004000NRG23230920222371326 23/09/2022 JAYAPAL 2904004WL080789 JAYAPAL 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 JAYAPAL ()
31 TIRUNAVALUR TN-04-004-025-025/296-A
() 		2904004000NRG23230920222371327 23/09/2022 DHANALAKSHMI 2904004WL080789 DHANALAKSHMI 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 DHANALAKSHMI ()
32 TIRUNAVALUR TN-04-004-025-025/301
() 		2904004000NRG23230920222371331 23/09/2022 Aandanayaki 2904004WL080789 Aandanayaki 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Aandanayaki ()
33 TIRUNAVALUR TN-04-004-025-025/323
() 		2904004000NRG23230920222371343 23/09/2022 Vasanthakumari 2904004WL080789 Vasanthakumari 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Vasanthakumari ()
34 TIRUNAVALUR TN-04-004-025-025/325
() 		2904004000NRG23230920222371344 23/09/2022 TAMILARASI 2904004WL080789 TAMILARASI 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 TAMILARASI ()
35 TIRUNAVALUR TN-04-004-025-025/33-a
() 		2904004000NRG23230920222372402 23/09/2022 ajali 2904004WL080815 ajali 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 ajali ()
36 TIRUNAVALUR TN-04-004-025-025/340
() 		2904004000NRG23230920222372404 23/09/2022 Dhanalakshmi 2904004WL080815 Dhanalakshmi 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Dhanalakshmi ()
37 TIRUNAVALUR TN-04-004-025-025/347
() 		2904004000NRG23230920222371351 23/09/2022 Kalaiselvi 2904004WL080789 Kalaiselvi 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Kalaiselvi ()
38 TIRUNAVALUR TN-04-004-025-025/375
() 		2904004000NRG23230920222372406 23/09/2022 Maheshwari 2904004WL080815 Maheshwari 00176 IDIB000S167 800 800 Processed 11/10/2022 014307357 Maheshwari ()
39 TIRUNAVALUR TN-04-004-025-025/377
() 		2904004000NRG23230920222371362 23/09/2022 Vijaya 2904004WL080789 Vijaya 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Vijaya ()
40 TIRUNAVALUR TN-04-004-025-025/386
() 		2904004000NRG23230920222371369 23/09/2022 Kalpana 2904004WL080789 Kalpana 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Kalpana ()
41 TIRUNAVALUR TN-04-004-025-025/387
() 		2904004000NRG23230920222371370 23/09/2022 Megala 2904004WL080789 Megala 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Megala ()
42 TIRUNAVALUR TN-04-004-025-025/388
() 		2904004000NRG23230920222371371 23/09/2022 Gowsalya 2904004WL080789 Gowsalya 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Gowsalya ()
43 TIRUNAVALUR TN-04-004-025-025/394
() 		2904004000NRG23230920222371374 23/09/2022 Sasikala 2904004WL080789 Sasikala 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Sasikala ()
44 TIRUNAVALUR TN-04-004-025-025/398
() 		2904004000NRG23230920222371376 23/09/2022 Adhilakshmi 2904004WL080789 Adhilakshmi 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Adhilakshmi ()
45 TIRUNAVALUR TN-04-004-025-025/399-a
() 		2904004000NRG23230920222371377 23/09/2022 Rajakumari 2904004WL080789 Rajakumari 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Rajakumari ()
46 TIRUNAVALUR TN-04-004-025-025/400
() 		2904004000NRG23230920222371379 23/09/2022 Kavitha 2904004WL080789 Kavitha 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Kavitha ()
47 TIRUNAVALUR TN-04-004-025-025/401
() 		2904004000NRG23230920222371380 23/09/2022 Sathya 2904004WL080789 Sathya 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Sathya ()
48 TIRUNAVALUR TN-04-004-025-025/410
() 		2904004000NRG23230920222371382 23/09/2022 Priya 2904004WL080789 Priya 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Priya ()
49 TIRUNAVALUR TN-04-004-025-025/411
() 		2904004000NRG23230920222371383 23/09/2022 JAYANTHI 2904004WL080789 JAYANTHI 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 JAYANTHI ()
50 TIRUNAVALUR TN-04-004-025-025/412
() 		2904004000NRG23230920222371384 23/09/2022 Bhuvaneshwari 2904004WL080789 Bhuvaneshwari 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Bhuvaneshwari ()
51 TIRUNAVALUR TN-04-004-025-025/413
() 		2904004000NRG23230920222371385 23/09/2022 Anbukarasi 2904004WL080789 Anbukarasi 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Anbukarasi ()
52 TIRUNAVALUR TN-04-004-025-025/414
() 		2904004000NRG23230920222371386 23/09/2022 Rajeshwari 2904004WL080789 Rajeshwari 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Rajeshwari ()
53 TIRUNAVALUR TN-04-004-025-025/417
() 		2904004000NRG23230920222371387 23/09/2022 Jayapriya 2904004WL080789 Jayapriya 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Jayapriya ()
54 TIRUNAVALUR TN-04-004-025-025/418
() 		2904004000NRG23230920222371388 23/09/2022 Arivukarasi 2904004WL080789 Arivukarasi 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Arivukarasi ()
55 TIRUNAVALUR TN-04-004-025-025/428
() 		2904004000NRG23230920222371391 23/09/2022 Shenbagam 2904004WL080789 Shenbagam 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Shenbagam ()
56 TIRUNAVALUR TN-04-004-025-025/433
() 		2904004000NRG23230920222371393 23/09/2022 TAMILSELVI 2904004WL080789 TAMILSELVI 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 TAMILSELVI ()
57 TIRUNAVALUR TN-04-004-025-025/434
() 		2904004000NRG23230920222371394 23/09/2022 SANGEETHA 2904004WL080789 SANGEETHA 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 SANGEETHA ()
58 TIRUNAVALUR TN-04-004-025-025/450
() 		2904004000NRG23230920222371400 23/09/2022 Mayakrishnan 2904004WL080789 Mayakrishnan 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Mayakrishnan ()
59 TIRUNAVALUR TN-04-004-025-025/451
() 		2904004000NRG23230920222371401 23/09/2022 Priya 2904004WL080789 Priya 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Priya ()
60 TIRUNAVALUR TN-04-004-025-025/453
() 		2904004000NRG23230920222371402 23/09/2022 Senthamilselvi 2904004WL080789 Senthamilselvi 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Senthamilselvi ()
61 TIRUNAVALUR TN-04-004-025-025/94-A
() 		2904004000NRG23230920222371439 23/09/2022 Elaiyaperumal 2904004WL080789 Elaiyaperumal 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Elaiyaperumal ()
62 TIRUNAVALUR TN-37-004-025-025/456
() 		2904004000NRG23230920222371442 23/09/2022 SathyapriyAAAA 2904004WL080789 SathyapriyAAAA 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 SathyapriyAAAA ()
63 TIRUNAVALUR TN-37-004-025-025/460
() 		2904004000NRG23230920222371443 23/09/2022 Chandiralekha 2904004WL080789 Chandiralekha 00176 IDIB000S167 1200 1200 Processed 11/10/2022 014307357 Chandiralekha ()
64 TIRUNAVALUR TN-37-004-025-025/461
() 		2904004000NRG23230920222371444 23/09/2022 Manimegalai 2904004WL080789 Manimegalai 00176 IDIB000S167 800 800 Processed 11/10/2022 014307357 Manimegalai ()
SubTotal 66600 66600
65 TIRUNAVALUR TN-04-004-025-001/19-A
() 		2904004000NRG23230920222372363 23/09/2022 Ramanathan 2904004WL080815 Ramanathan 00176 IDIB000T064 1200 1200 Processed 11/10/2022 014307357 Ramanathan ()
66 TIRUNAVALUR TN-04-004-025-025/1
() 		2904004000NRG23230920222372397 23/09/2022 Bavani 2904004WL080815 Bavani 00176 IDIB000T064 1200 1200 Processed 11/10/2022 014307357 Bavani ()
67 TIRUNAVALUR TN-04-004-025-025/244-A
() 		2904004000NRG23230920222371297 23/09/2022 Rani 2904004WL080789 Rani 00176 IDIB000T064 1200 1200 Processed 11/10/2022 014307357 Rani ()
SubTotal 3600 3600
68 TIRUNAVALUR TN-04-004-025-001/463
() 		2904004000NRG23230920222372391 23/09/2022 Amsavalli 2904004WL080815 Amsavalli 00176 IDIB000V031 1200 1200 Processed 11/10/2022 014307357 Amsavalli ()
69 TIRUNAVALUR TN-04-004-025-025/438
() 		2904004000NRG23230920222371396 23/09/2022 KAMATCHI 2904004WL080789 KAMATCHI 00176 IDIB000V031 1200 1200 Processed 11/10/2022 014307357 KAMATCHI ()
SubTotal 2400 2400
70 TIRUNAVALUR TN-04-004-025-025/427
() 		2904004000NRG23230920222371390 23/09/2022 KAYALVIZHI 2904004WL080789 KAYALVIZHI 00177 IOBA0000145 600 600 Processed 11/10/2022 014307357 KAYALVIZHI ()
SubTotal 600 600
71 TIRUNAVALUR TN-04-004-025-001/448
() 		2904004000NRG23230920222372389 23/09/2022 USHARANI 2904004WL080815 USHARANI 00177 IOBA0000281 1200 1200 Processed 11/10/2022 014307357 USHARANI ()
SubTotal 1200 1200
72 TIRUNAVALUR TN-04-004-025-025/440
() 		2904004000NRG23230920222371398 23/09/2022 SIVASAKTHI 2904004WL080789 SIVASAKTHI 00177 IOBA0000693 1200 1200 Processed 11/10/2022 014307357 SIVASAKTHI ()
SubTotal 1200 1200
73 TIRUNAVALUR TN-04-004-025-001/430
() 		2904004000NRG23230920222372386 23/09/2022 VEERAMANIKANDAN 2904004WL080815 VEERAMANIKANDAN 00415 SBIN0002242 1200 1200 Processed 11/10/2022 014307357 VEERAMANIKANDAN ()
SubTotal 1200 1200
74 TIRUNAVALUR TN-04-004-025-025/65-A
() 		2904004000NRG23230920222371417 23/09/2022 Mahendir 2904004WL080789 Mahendir 00415 SBIN0007355 1200 1200 Processed 11/10/2022 014307357 Mahendir ()
SubTotal 1200 1200
Total 86000 86000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_230922FTO_914304 Canara Bank CNRB0001446 PARPERIANKUPPAM 6800
2 TIRUNAVALUR TN2904004_230922FTO_914304 Canara Bank CNRB0001671 PUVANUR 1200
3 TIRUNAVALUR TN2904004_230922FTO_914304 Indian Bank IDIB000S167 SENDANADU 66600
4 TIRUNAVALUR TN2904004_230922FTO_914304 Indian Bank IDIB000T064 THIRUNAVALLUR 3600
5 TIRUNAVALUR TN2904004_230922FTO_914304 Indian Bank IDIB000V031 VIRUDHACHALAM 2400
6 TIRUNAVALUR TN2904004_230922FTO_914304 Indian Overseas Bank IOBA0000145 ULUNDURPET 600
7 TIRUNAVALUR TN2904004_230922FTO_914304 Indian Overseas Bank IOBA0000281 VADALUR 1200
8 TIRUNAVALUR TN2904004_230922FTO_914304 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 1200
9 TIRUNAVALUR TN2904004_230922FTO_914304 State Bank of India SBIN0002242 NEYVELI BAZAR 1200
10 TIRUNAVALUR TN2904004_230922FTO_914304 State Bank of India SBIN0007355 ZONAL OFFICE COIMBATORE 1200

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