Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:38:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_130522FTO_199257
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-04-004-029-031/1113
() 		2904004000NRG23130520220129558 13/05/2022 Kumaresan 2904004WL006808 Kumaresan 00078 CNRB0003503 1686 1686 Processed 19/05/2022 009535717 Kumaresan ()
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-014-014/27
() 		2904004000NRG23130520220129559 13/05/2022 Chinnathambi 2904004WL006809 Chinnathambi 00168 ICIC0002840 1686 1686 Processed 19/05/2022 009535717 Chinnathambi ()
SubTotal 1686 1686
3 TIRUNAVALUR TN-04-004-014-014/520
() 		2904004000NRG23130520220129561 13/05/2022 Annadhurai 2904004WL006809 Annadhurai 00176 IDIB000S167 1686 1686 Processed 19/05/2022 009535717 Annadhurai ()
SubTotal 1686 1686
4 TIRUNAVALUR TN-04-004-005-005/150
() 		2904004000NRG23130520220129576 13/05/2022 Albonsemeri 2904004WL006811 Albonsemeri 00176 IDIB000T064 1686 1686 Processed 19/05/2022 009535717 Albonsemeri ()
5 TIRUNAVALUR TN-04-004-005-005/188
() 		2904004000NRG23130520220129577 13/05/2022 Kannan 2904004WL006811 Kannan 00176 IDIB000T064 1686 1686 Processed 19/05/2022 009535717 Kannan ()
6 TIRUNAVALUR TN-04-004-005-005/222
() 		2904004000NRG23130520220129579 13/05/2022 PalaniVel 2904004WL006811 PalaniVel 00176 IDIB000T064 1686 1686 Processed 19/05/2022 009535717 PalaniVel ()
7 TIRUNAVALUR TN-04-004-005-005/29
() 		2904004000NRG23130520220129625 13/05/2022 Ashokkumar 2904004WL006814 Ashokkumar 00176 IDIB000T064 1686 1686 Processed 19/05/2022 009535717 Ashokkumar ()
8 TIRUNAVALUR TN-04-004-005-005/311-A
() 		2904004000NRG23130520220129606 13/05/2022 Mathiyazhagan 2904004WL006813 Mathiyazhagan 00176 IDIB000T064 1686 1686 Processed 19/05/2022 009535717 Mathiyazhagan ()
9 TIRUNAVALUR TN-04-004-005-005/339
() 		2904004000NRG23130520220129608 13/05/2022 Vasantha 2904004WL006813 Vasantha 00176 IDIB000T064 1686 1686 Processed 19/05/2022 009535717 Vasantha ()
10 TIRUNAVALUR TN-04-004-005-005/465
() 		2904004000NRG23130520220129593 13/05/2022 Shanmugam 2904004WL006812 Shanmugam 00176 IDIB000T064 1686 1686 Processed 19/05/2022 009535717 Shanmugam ()
11 TIRUNAVALUR TN-04-004-005-005/497
() 		2904004000NRG23130520220129596 13/05/2022 Papammal 2904004WL006812 Papammal 00176 IDIB000T064 1686 1686 Processed 19/05/2022 009535717 Papammal ()
12 TIRUNAVALUR TN-04-004-005-005/533
() 		2904004000NRG23130520220129612 13/05/2022 Bhakyaraj 2904004WL006813 Bhakyaraj 00176 IDIB000T064 1686 1686 Processed 19/05/2022 009535717 Bhakyaraj ()
13 TIRUNAVALUR TN-04-004-005-005/574
() 		2904004000NRG23130520220129614 13/05/2022 Kalaiselvan 2904004WL006813 Kalaiselvan 00176 IDIB000T064 1686 1686 Processed 19/05/2022 009535717 Kalaiselvan ()
14 TIRUNAVALUR TN-04-004-005-005/615
() 		2904004000NRG23130520220129615 13/05/2022 vignesh 2904004WL006813 vignesh 00176 IDIB000T064 1686 1686 Processed 19/05/2022 009535717 vignesh ()
15 TIRUNAVALUR TN-04-004-005-005/616
() 		2904004000NRG23130520220129631 13/05/2022 Anandhraj 2904004WL006814 Anandhraj 00176 IDIB000T064 1686 1686 Processed 19/05/2022 009535717 Anandhraj ()
16 TIRUNAVALUR TN-04-004-005-005/625
() 		2904004000NRG23130520220129617 13/05/2022 Vikneshwari 2904004WL006813 Vikneshwari 00176 IDIB000T064 1686 1686 Processed 19/05/2022 009535717 Vikneshwari ()
17 TIRUNAVALUR TN-04-004-005-005/625
() 		2904004000NRG23130520220129616 13/05/2022 Vikram 2904004WL006813 Vikram 00176 IDIB000T064 1686 1686 Processed 19/05/2022 009535717 Vikram ()
18 TIRUNAVALUR TN-04-004-005-005/66
() 		2904004000NRG23130520220129584 13/05/2022 Akash 2904004WL006811 Akash 00176 IDIB000T064 1686 1686 Processed 19/05/2022 009535717 Akash ()
19 TIRUNAVALUR TN-04-004-005-005/661
() 		2904004000NRG23130520220129598 13/05/2022 Kalisthameri 2904004WL006812 Kalisthameri 00176 IDIB000T064 1686 1686 Processed 19/05/2022 009535717 Kalisthameri ()
20 TIRUNAVALUR TN-04-004-005-005/93
() 		2904004000NRG23130520220129585 13/05/2022 Naveenkumar 2904004WL006811 Naveenkumar 00176 IDIB000T064 1686 1686 Processed 19/05/2022 009535717 Naveenkumar ()
SubTotal 28662 28662
21 TIRUNAVALUR TN-04-004-013-013/164
() 		2904004000NRG23130520220129567 13/05/2022 Anjalai 2904004WL006810 Anjalai 00415 SBIN0006720 1686 1686 Processed 19/05/2022 009535717 Anjalai ()
22 TIRUNAVALUR TN-04-004-013-013/199
() 		2904004000NRG23130520220129568 13/05/2022 Prakash 2904004WL006810 Prakash 00415 SBIN0006720 1686 1686 Processed 19/05/2022 009535717 Prakash ()
23 TIRUNAVALUR TN-04-004-013-013/468
() 		2904004000NRG23130520220129572 13/05/2022 Chandramathi 2904004WL006810 Chandramathi 00415 SBIN0006720 1686 1686 Processed 19/05/2022 009535717 Chandramathi ()
SubTotal 5058 5058
24 TIRUNAVALUR TN-04-004-029-029/555
() 		2904004000NRG23130520220129557 13/05/2022 silambarasan 2904004WL006808 silambarasan 00415 SBIN0011071 1686 1686 Processed 19/05/2022 009535717 silambarasan ()
SubTotal 1686 1686
25 TIRUNAVALUR TN-04-004-005-005/670
() 		2904004000NRG23130520220129618 13/05/2022 Elumalai 2904004WL006813 Elumalai 00546 CIUB0000075 1686 1686 Processed 19/05/2022 009535717 Elumalai ()
SubTotal 1686 1686
Total 42150 42150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_130522FTO_199257 Canara Bank CNRB0003503 ULUNDURPET 1686
2 TIRUNAVALUR TN2904004_130522FTO_199257 ICICI Bank ICIC0002840 ULUNDURPETTAI 1686
3 TIRUNAVALUR TN2904004_130522FTO_199257 Indian Bank IDIB000S167 SENDANADU 1686
4 TIRUNAVALUR TN2904004_130522FTO_199257 Indian Bank IDIB000T064 THIRUNAVALLUR 28662
5 TIRUNAVALUR TN2904004_130522FTO_199257 State Bank of India SBIN0006720 PERIASEVALAI 5058
6 TIRUNAVALUR TN2904004_130522FTO_199257 State Bank of India SBIN0011071 ULUNDERPET 1686
7 TIRUNAVALUR TN2904004_130522FTO_199257 City Union Bank CIUB0000075 MADAPATTU 1686

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