Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:11:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_250722FTO_604725
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-04-004-037-001/1127
() 		2904004000NRG23250720221454469 25/07/2022 Suganya 2904004WL050424 Suganya 00078 CNRB0001631 1686 1686 Processed 02/08/2022 013645861 Suganya ()
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-003-003/2411
() 		2904004000NRG23250720221454390 25/07/2022 Elanthirukamu 2904004WL050410 Elanthirukamu 00176 IDIB000K282 1686 1686 Processed 02/08/2022 013645861 Elanthirukamu ()
3 TIRUNAVALUR TN-04-004-003-003/2411
() 		2904004000NRG23250720221454389 25/07/2022 Lakshmi 2904004WL050410 Lakshmi 00176 IDIB000K282 1686 1686 Processed 02/08/2022 013645861 Lakshmi ()
SubTotal 3372 3372
4 TIRUNAVALUR TN-04-004-001-003/1564
() 		2904004000NRG23250720221454465 25/07/2022 Chandira 2904004WL050422 Chandira 00176 IDIB000S167 1686 1686 Processed 02/08/2022 013645861 Chandira ()
5 TIRUNAVALUR TN-04-004-001-003/1564
() 		2904004000NRG23250720221454466 25/07/2022 Iyappan 2904004WL050422 Iyappan 00176 IDIB000S167 1686 1686 Processed 02/08/2022 013645861 Iyappan ()
6 TIRUNAVALUR TN-04-004-037-001/1127
() 		2904004000NRG23250720221454468 25/07/2022 Abinesh 2904004WL050424 Abinesh 00176 IDIB000S167 1686 1686 Processed 02/08/2022 013645861 Abinesh ()
7 TIRUNAVALUR TN-04-004-037-004/1153
() 		2904004000NRG23250720221454454 25/07/2022 Dhanapal 2904004WL050418 Dhanapal 00176 IDIB000S167 1686 1686 Processed 02/08/2022 013645861 Dhanapal ()
8 TIRUNAVALUR TN-04-004-037-004/652
() 		2904004000NRG23250720221454471 25/07/2022 Kasimayavan 2904004WL050424 Kasimayavan 00176 IDIB000S167 1686 1686 Processed 02/08/2022 013645861 Kasimayavan ()
9 TIRUNAVALUR TN-04-004-037-037/1242
() 		2904004000NRG23250720221454456 25/07/2022 Manikandan 2904004WL050418 Manikandan 00176 IDIB000S167 1686 1686 Processed 02/08/2022 013645861 Manikandan ()
10 TIRUNAVALUR TN-04-004-037-037/1242
() 		2904004000NRG23250720221454455 25/07/2022 Tamilarasi 2904004WL050418 Tamilarasi 00176 IDIB000S167 1686 1686 Processed 02/08/2022 013645861 Tamilarasi ()
SubTotal 11802 11802
11 TIRUNAVALUR TN-04-004-030-002/956
() 		2904004000NRG23250720221454437 25/07/2022 Vinothini 2904004WL050413 Vinothini 00176 IDIB000T064 1686 1686 Processed 02/08/2022 013645861 Vinothini ()
12 TIRUNAVALUR TN-04-004-030-030/198
() 		2904004000NRG23250720221454440 25/07/2022 Gajandiran 2904004WL050414 Gajandiran 00176 IDIB000T064 1686 1686 Processed 02/08/2022 013645861 Gajandiran ()
13 TIRUNAVALUR TN-04-004-030-030/36
() 		2904004000NRG23250720221454433 25/07/2022 Manikandan 2904004WL050412 Manikandan 00176 IDIB000T064 1686 1686 Processed 02/08/2022 013645861 Manikandan ()
14 TIRUNAVALUR TN-04-004-030-030/791
() 		2904004000NRG23250720221454441 25/07/2022 Francis 2904004WL050414 Francis 00176 IDIB000T064 1686 1686 Processed 02/08/2022 013645861 Francis ()
15 TIRUNAVALUR TN-04-004-034-034/278
() 		2904004000NRG23250720221454443 25/07/2022 Abirami 2904004WL050415 Abirami 00176 IDIB000T064 1686 1686 Processed 02/08/2022 013645861 Abirami ()
SubTotal 8430 8430
16 TIRUNAVALUR TN-04-004-003-003/2468
() 		2904004000NRG23250720221454391 25/07/2022 Arunbala 2904004WL050410 Arunbala 00176 IDIB000U035 1686 1686 Processed 02/08/2022 013645861 Arunbala ()
17 TIRUNAVALUR TN-04-004-003-003/2468
() 		2904004000NRG23250720221454392 25/07/2022 Gowsalya 2904004WL050410 Gowsalya 00176 IDIB000U035 1686 1686 Processed 02/08/2022 013645861 Gowsalya ()
SubTotal 3372 3372
18 TIRUNAVALUR TN-04-004-003-003/2411
() 		2904004000NRG23250720221454388 25/07/2022 Palanimalai 2904004WL050410 Palanimalai 00177 IOBA0000145 1686 1686 Processed 02/08/2022 013645861 Palanimalai ()
SubTotal 1686 1686
Total 30348 30348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_250722FTO_604725 Canara Bank CNRB0001631 MARUNGUR 1686
2 TIRUNAVALUR TN2904004_250722FTO_604725 Indian Bank IDIB000K282 KALAMARUDHUR 3372
3 TIRUNAVALUR TN2904004_250722FTO_604725 Indian Bank IDIB000S167 SENDANADU 11802
4 TIRUNAVALUR TN2904004_250722FTO_604725 Indian Bank IDIB000T064 THIRUNAVALLUR 8430
5 TIRUNAVALUR TN2904004_250722FTO_604725 Indian Bank IDIB000U035 ULUNDURPET 3372
6 TIRUNAVALUR TN2904004_250722FTO_604725 Indian Overseas Bank IOBA0000145 ULUNDURPET 1686

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