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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:43:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_270822FTO_784179
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-04-004-014-001/208
() 		2904004000NRG23270820221989242 27/08/2022 Dhakshanamoorthy 2904004WL068855 Dhakshanamoorthy 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Dhakshanamoorthy ()
2 TIRUNAVALUR TN-04-004-014-002/578
() 		2904004000NRG23270820221989243 27/08/2022 AMBIKA 2904004WL068855 AMBIKA 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 AMBIKA ()
3 TIRUNAVALUR TN-04-004-014-003/788
() 		2904004000NRG23270820221989251 27/08/2022 Gayathri 2904004WL068855 Gayathri 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Gayathri ()
4 TIRUNAVALUR TN-04-004-014-003/788
() 		2904004000NRG23270820221989250 27/08/2022 Manikandan 2904004WL068855 Manikandan 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Manikandan ()
5 TIRUNAVALUR TN-04-004-014-014/109
() 		2904004000NRG23270820221989254 27/08/2022 Mohanarangan 2904004WL068855 Mohanarangan 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Mohanarangan ()
6 TIRUNAVALUR TN-04-004-014-014/111
() 		2904004000NRG23270820221989256 27/08/2022 Kavitha 2904004WL068855 Kavitha 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Kavitha ()
7 TIRUNAVALUR TN-04-004-014-014/111
() 		2904004000NRG23270820221989255 27/08/2022 Narasingam 2904004WL068855 Narasingam 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Narasingam ()
8 TIRUNAVALUR TN-04-004-014-014/122
() 		2904004000NRG23270820221989264 27/08/2022 Veerapadiyachi 2904004WL068855 Veerapadiyachi 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Veerapadiyachi ()
9 TIRUNAVALUR TN-04-004-014-014/123
() 		2904004000NRG23270820221989265 27/08/2022 Saroja 2904004WL068855 Saroja 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Saroja ()
10 TIRUNAVALUR TN-04-004-014-014/139
() 		2904004000NRG23270820221989272 27/08/2022 Rayar 2904004WL068855 Rayar 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Rayar ()
11 TIRUNAVALUR TN-04-004-014-014/175
() 		2904004000NRG23270820221989294 27/08/2022 Radhakrishnan 2904004WL068855 Radhakrishnan 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Radhakrishnan ()
12 TIRUNAVALUR TN-04-004-014-014/212
() 		2904004000NRG23270820221989313 27/08/2022 Dhanasekar 2904004WL068855 Dhanasekar 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Dhanasekar ()
13 TIRUNAVALUR TN-04-004-014-014/229
() 		2904004000NRG23270820221989322 27/08/2022 Poomadevi 2904004WL068855 Poomadevi 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Poomadevi ()
14 TIRUNAVALUR TN-04-004-014-014/258
() 		2904004000NRG23270820221989333 27/08/2022 KATHIRVEL 2904004WL068855 KATHIRVEL 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 KATHIRVEL ()
15 TIRUNAVALUR TN-04-004-014-014/258
() 		2904004000NRG23270820221989334 27/08/2022 Rajmohan 2904004WL068855 Rajmohan 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Rajmohan ()
16 TIRUNAVALUR TN-04-004-014-014/266
() 		2904004000NRG23270820221989340 27/08/2022 Arumbu 2904004WL068855 Arumbu 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Arumbu ()
17 TIRUNAVALUR TN-04-004-014-014/344
() 		2904004000NRG23270820221989346 27/08/2022 Kuppusamy 2904004WL068855 Kuppusamy 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Kuppusamy ()
18 TIRUNAVALUR TN-04-004-014-014/345
() 		2904004000NRG23270820221989347 27/08/2022 Ramasamy 2904004WL068855 Ramasamy 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Ramasamy ()
19 TIRUNAVALUR TN-04-004-014-014/363
() 		2904004000NRG23270820221989355 27/08/2022 Sivanantham 2904004WL068855 Sivanantham 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Sivanantham ()
20 TIRUNAVALUR TN-04-004-014-014/412
() 		2904004000NRG23270820221989364 27/08/2022 Balamurugan 2904004WL068855 Balamurugan 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Balamurugan ()
21 TIRUNAVALUR TN-04-004-014-014/471
() 		2904004000NRG23270820221989367 27/08/2022 Kishorekumar 2904004WL068855 Kishorekumar 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Kishorekumar ()
22 TIRUNAVALUR TN-04-004-014-014/471
() 		2904004000NRG23270820221989368 27/08/2022 RAJEE 2904004WL068855 RAJEE 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 RAJEE ()
23 TIRUNAVALUR TN-04-004-014-014/474
() 		2904004000NRG23270820221989374 27/08/2022 Buvaneshwaran 2904004WL068855 Buvaneshwaran 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Buvaneshwaran ()
24 TIRUNAVALUR TN-04-004-014-014/530
() 		2904004000NRG23270820221989376 27/08/2022 Vellakannan 2904004WL068855 Vellakannan 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Vellakannan ()
25 TIRUNAVALUR TN-04-004-014-014/565
() 		2904004000NRG23270820221989380 27/08/2022 Suresh 2904004WL068855 Suresh 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Suresh ()
26 TIRUNAVALUR TN-04-004-014-014/593
() 		2904004000NRG23270820221989382 27/08/2022 MUTHULINGAM 2904004WL068855 MUTHULINGAM 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 MUTHULINGAM ()
27 TIRUNAVALUR TN-04-004-014-014/607
() 		2904004000NRG23270820221989387 27/08/2022 Kalaiselvi 2904004WL068855 Kalaiselvi 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Kalaiselvi ()
28 TIRUNAVALUR TN-04-004-014-014/647
() 		2904004000NRG23270820221989395 27/08/2022 Varathan 2904004WL068855 Varathan 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Varathan ()
29 TIRUNAVALUR TN-04-004-014-014/730
() 		2904004000NRG23270820221989403 27/08/2022 SRIDHAR 2904004WL068855 SRIDHAR 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 SRIDHAR ()
30 TIRUNAVALUR TN-04-004-014-014/742
() 		2904004000NRG23270820221989406 27/08/2022 Kumar 2904004WL068855 Kumar 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Kumar ()
31 TIRUNAVALUR TN-04-004-014-014/776
() 		2904004000NRG23270820221989408 27/08/2022 Arulmozhi 2904004WL068855 Arulmozhi 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Arulmozhi ()
32 TIRUNAVALUR TN-04-004-014-014/789
() 		2904004000NRG23270820221989410 27/08/2022 Vinothini 2904004WL068855 Vinothini 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Vinothini ()
33 TIRUNAVALUR TN-04-004-014-014/797
() 		2904004000NRG23270820221989411 27/08/2022 Kavitha 2904004WL068855 Kavitha 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Kavitha ()
34 TIRUNAVALUR TN-04-004-014-014/797
() 		2904004000NRG23270820221989412 27/08/2022 Suthakar 2904004WL068855 Suthakar 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Suthakar ()
35 TIRUNAVALUR TN-04-004-014-014/798
() 		2904004000NRG23270820221989413 27/08/2022 Nithya 2904004WL068855 Nithya 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Nithya ()
36 TIRUNAVALUR TN-04-004-014-014/801
() 		2904004000NRG23270820221989414 27/08/2022 Bakiyalakshmi 2904004WL068855 Bakiyalakshmi 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Bakiyalakshmi ()
SubTotal 36000 36000
37 TIRUNAVALUR TN-04-004-014-014/157
() 		2904004000NRG23270820221989284 27/08/2022 Arul 2904004WL068855 Arul 00415 SBIN0011071 1000 1000 Processed 14/10/2022 035858062 Arul ()
SubTotal 1000 1000
38 TIRUNAVALUR TN-04-004-014-014/789
() 		2904004000NRG23270820221989409 27/08/2022 Manikandan 2904004WL068855 Manikandan 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Manikandan ()
SubTotal 1000 1000
39 TIRUNAVALUR TN-04-004-014-014/216
() 		2904004000NRG23270820221989321 27/08/2022 Kolanjimuthu 2904004WL068855 Kolanjimuthu 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Kolanjimuthu ()
SubTotal 1000 1000
Total 39000 39000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_270822FTO_784179 Indian Bank IDIB000S167 SENDANADU 36000
2 TIRUNAVALUR TN2904004_270822FTO_784179 State Bank of India SBIN0011071 ULUNDERPET 1000
3 TIRUNAVALUR TN2904004_270822FTO_784179 City Union Bank CIUB0000055 SENGURICHI 1000
4 TIRUNAVALUR TN2904004_270822FTO_784179 Tamil Nadu Grama Bank IDIB0PLB001 Ulundurpet 1000

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