Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_041122FTO_1106106
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-04-004-040-001/844
()
2904004000NRG23041120222957381 04/11/2022 Vijayalakshmi 2904004WL098356 Vijayalakshmi 00176 IDIB000T064 1320 1320 Processed 15/11/2022 032596197 Vijayalakshmi ()
2 TIRUNAVALUR TN-04-004-040-003/845
()
2904004000NRG23041120222957385 04/11/2022 Mani 2904004WL098356 Mani 00176 IDIB000T064 1320 1320 Processed 15/11/2022 032596197 Mani ()
3 TIRUNAVALUR TN-04-004-040-003/917
()
2904004000NRG23041120222957390 04/11/2022 MagimaiRani 2904004WL098356 MagimaiRani 00176 IDIB000T064 1320 1320 Processed 15/11/2022 032596197 MagimaiRani ()
4 TIRUNAVALUR TN-04-004-040-040/1066
()
2904004000NRG23041120222957397 04/11/2022 Sathishkumar 2904004WL098356 Sathishkumar 00176 IDIB000T064 1320 1320 Processed 15/11/2022 032596197 Sathishkumar ()
5 TIRUNAVALUR TN-04-004-040-040/1067
()
2904004000NRG23041120222957398 04/11/2022 Subashchandirabos 2904004WL098356 Subashchandirabos 00176 IDIB000T064 1686 1686 Processed 15/11/2022 032596197 Subashchandirabos ()
6 TIRUNAVALUR TN-04-004-040-040/1088
()
2904004000NRG23041120222957400 04/11/2022 Gayathri 2904004WL098356 Gayathri 00176 IDIB000T064 1320 1320 Processed 15/11/2022 032596197 Gayathri ()
7 TIRUNAVALUR TN-04-004-040-040/1088
()
2904004000NRG23041120222957399 04/11/2022 Selvakumar 2904004WL098356 Selvakumar 00176 IDIB000T064 1320 1320 Processed 15/11/2022 032596197 Selvakumar ()
8 TIRUNAVALUR TN-04-004-040-040/25-A
()
2904004000NRG23041120222957430 04/11/2022 Akila 2904004WL098356 Akila 00176 IDIB000T064 1320 1320 Processed 15/11/2022 032596197 Akila ()
9 TIRUNAVALUR TN-04-004-040-040/5-a
()
2904004000NRG23041120222957456 04/11/2022 MEripilika 2904004WL098356 MEripilika 00176 IDIB000T064 1320 1320 Processed 15/11/2022 032596197 MEripilika ()
10 TIRUNAVALUR TN-04-004-040-040/500-A
()
2904004000NRG23041120222957458 04/11/2022 Jondass 2904004WL098356 Jondass 00176 IDIB000T064 1686 1686 Processed 15/11/2022 032596197 Jondass ()
11 TIRUNAVALUR TN-04-004-040-040/7-A
()
2904004000NRG23041120222957476 04/11/2022 Ajithkumar 2904004WL098356 Ajithkumar 00176 IDIB000T064 1320 1320 Processed 15/11/2022 032596197 Ajithkumar ()
12 TIRUNAVALUR TN-04-004-040-040/954
()
2904004000NRG23041120222957484 04/11/2022 Lamath 2904004WL098356 Lamath 00176 IDIB000T064 1320 1320 Processed 15/11/2022 032596197 Lamath ()
13 TIRUNAVALUR TN-04-004-040-040/987
()
2904004000NRG23041120222957490 04/11/2022 Simran 2904004WL098356 Simran 00176 IDIB000T064 1320 1320 Processed 15/11/2022 032596197 Simran ()
14 TIRUNAVALUR TN-37-004-040-040/863-A
()
2904004000NRG23041120222957493 04/11/2022 Rajeshwari 2904004WL098356 Rajeshwari 00176 IDIB000T064 1320 1320 Processed 15/11/2022 032596197 Rajeshwari ()
SubTotal 19212 19212
15 TIRUNAVALUR TN-04-004-040-040/974
()
2904004000NRG23041120222957489 04/11/2022 Akshiyamery 2904004WL098356 Akshiyamery 00177 IOBA0001278 1320 1320 Processed 15/11/2022 032596197 Akshiyamery ()
SubTotal 1320 1320
16 TIRUNAVALUR TN-04-004-040-001/684
()
2904004000NRG23041120222957367 04/11/2022 Vasantha 2904004WL098356 Vasantha 00415 SBIN0006720 1320 1320 Processed 15/11/2022 032596197 Vasantha ()
SubTotal 1320 1320
17 TIRUNAVALUR TN-04-004-040-001/681
()
2904004000NRG23041120222957365 04/11/2022 ANADHARAV 2904004WL098356 ANADHARAV 00546 CIUB0000075 1320 1320 Processed 15/11/2022 032596197 ANADHARAV ()
18 TIRUNAVALUR TN-04-004-040-001/706
()
2904004000NRG23041120222957368 04/11/2022 RAJII 2904004WL098356 RAJII 00546 CIUB0000075 1320 1320 Processed 15/11/2022 032596197 RAJII ()
19 TIRUNAVALUR TN-04-004-040-001/762
()
2904004000NRG23041120222957376 04/11/2022 AROKIYAMERY 2904004WL098356 AROKIYAMERY 00546 CIUB0000075 1320 1320 Processed 15/11/2022 032596197 AROKIYAMERY ()
20 TIRUNAVALUR TN-04-004-040-001/797
()
2904004000NRG23041120222957379 04/11/2022 Hemajananimeri 2904004WL098356 Hemajananimeri 00546 CIUB0000075 1320 1320 Processed 15/11/2022 032596197 Hemajananimeri ()
21 TIRUNAVALUR TN-04-004-040-003/869
()
2904004000NRG23041120222957386 04/11/2022 Arunaa 2904004WL098356 Arunaa 00546 CIUB0000075 1320 1320 Processed 15/11/2022 032596197 Arunaa ()
22 TIRUNAVALUR TN-04-004-040-003/873
()
2904004000NRG23041120222957388 04/11/2022 Anbazaki 2904004WL098356 Anbazaki 00546 CIUB0000075 1320 1320 Processed 15/11/2022 032596197 Anbazaki ()
23 TIRUNAVALUR TN-04-004-040-003/895
()
2904004000NRG23041120222957389 04/11/2022 Anrose 2904004WL098356 Anrose 00546 CIUB0000075 1320 1320 Processed 15/11/2022 032596197 Anrose ()
24 TIRUNAVALUR TN-04-004-040-003/956
()
2904004000NRG23041120222957391 04/11/2022 AGNESHDAMERY 2904004WL098356 AGNESHDAMERY 00546 CIUB0000075 1320 1320 Processed 15/11/2022 032596197 AGNESHDAMERY ()
25 TIRUNAVALUR TN-04-004-040-003/989
()
2904004000NRG23041120222957392 04/11/2022 Arokiyaraj 2904004WL098356 Arokiyaraj 00546 CIUB0000075 1320 1320 Processed 15/11/2022 032596197 Arokiyaraj ()
26 TIRUNAVALUR TN-04-004-040-003/992
()
2904004000NRG23041120222957393 04/11/2022 Arokiyadass 2904004WL098356 Arokiyadass 00546 CIUB0000075 1320 1320 Processed 15/11/2022 032596197 Arokiyadass ()
27 TIRUNAVALUR TN-04-004-040-040/1033
()
2904004000NRG23041120222957394 04/11/2022 Arunagiri 2904004WL098356 Arunagiri 00546 CIUB0000075 1320 1320 Processed 15/11/2022 032596197 Arunagiri ()
28 TIRUNAVALUR TN-04-004-040-040/1037
()
2904004000NRG23041120222957395 04/11/2022 Gandhimathy 2904004WL098356 Gandhimathy 00546 CIUB0000075 1320 1320 Processed 15/11/2022 032596197 Gandhimathy ()
29 TIRUNAVALUR TN-04-004-040-040/1044
()
2904004000NRG23041120222957396 04/11/2022 Linomariya 2904004WL098356 Linomariya 00546 CIUB0000075 1320 1320 Processed 15/11/2022 032596197 Linomariya ()
30 TIRUNAVALUR TN-04-004-040-040/167-A
()
2904004000NRG23041120222957412 04/11/2022 Mariyaguzhanthai 2904004WL098356 Mariyaguzhanthai 00546 CIUB0000075 1320 1320 Processed 15/11/2022 032596197 Mariyaguzhanthai ()
31 TIRUNAVALUR TN-04-004-040-040/209-A
()
2904004000NRG23041120222957419 04/11/2022 Manoranchitham 2904004WL098356 Manoranchitham 00546 CIUB0000075 1320 1320 Processed 15/11/2022 032596197 Manoranchitham ()
32 TIRUNAVALUR TN-04-004-040-040/210-A
()
2904004000NRG23041120222957420 04/11/2022 ARPUTHAMERY 2904004WL098356 ARPUTHAMERY 00546 CIUB0000075 1320 1320 Processed 15/11/2022 032596197 ARPUTHAMERY ()
33 TIRUNAVALUR TN-04-004-040-040/219-A
()
2904004000NRG23041120222957421 04/11/2022 SANDHANAMERI 2904004WL098356 SANDHANAMERI 00546 CIUB0000075 1320 1320 Processed 15/11/2022 032596197 SANDHANAMERI ()
34 TIRUNAVALUR TN-04-004-040-040/221-A
()
2904004000NRG23041120222957422 04/11/2022 Motcharagini 2904004WL098356 Motcharagini 00546 CIUB0000075 1320 1320 Processed 15/11/2022 032596197 Motcharagini ()
35 TIRUNAVALUR TN-04-004-040-040/34-A
()
2904004000NRG23041120222957436 04/11/2022 sIVA 2904004WL098356 sIVA 00546 CIUB0000075 1320 1320 Processed 15/11/2022 032596197 sIVA ()
36 TIRUNAVALUR TN-04-004-040-040/340-A
()
2904004000NRG23041120222957437 04/11/2022 Rejinamery 2904004WL098356 Rejinamery 00546 CIUB0000075 1320 1320 Processed 15/11/2022 032596197 Rejinamery ()
37 TIRUNAVALUR TN-04-004-040-040/429-A
()
2904004000NRG23041120222957444 04/11/2022 Usha 2904004WL098356 Usha 00546 CIUB0000075 1320 1320 Processed 15/11/2022 032596197 Usha ()
38 TIRUNAVALUR TN-04-004-040-040/528-A
()
2904004000NRG23041120222957462 04/11/2022 Mocharagini 2904004WL098356 Mocharagini 00546 CIUB0000075 1320 1320 Processed 15/11/2022 032596197 Mocharagini ()
39 TIRUNAVALUR TN-04-004-040-040/529-A
()
2904004000NRG23041120222957463 04/11/2022 SATHYA 2904004WL098356 SATHYA 00546 CIUB0000075 1320 1320 Processed 15/11/2022 032596197 SATHYA ()
40 TIRUNAVALUR TN-04-004-040-040/609-A
()
2904004000NRG23041120222957472 04/11/2022 Belics Rashitha 2904004WL098356 Belics Rashitha 00546 CIUB0000075 1320 1320 Processed 15/11/2022 032596197 Belics Rashitha ()
41 TIRUNAVALUR TN-04-004-040-040/749
()
2904004000NRG23041120222957480 04/11/2022 Santhammal 2904004WL098356 Santhammal 00546 CIUB0000075 1320 1320 Processed 15/11/2022 032596197 Santhammal ()
42 TIRUNAVALUR TN-04-004-040-040/914
()
2904004000NRG23041120222957481 04/11/2022 Dhanasekar 2904004WL098356 Dhanasekar 00546 CIUB0000075 1320 1320 Processed 15/11/2022 032596197 Dhanasekar ()
43 TIRUNAVALUR TN-04-004-040-040/914
()
2904004000NRG23041120222957482 04/11/2022 Jeyanthi 2904004WL098356 Jeyanthi 00546 CIUB0000075 1320 1320 Processed 15/11/2022 032596197 Jeyanthi ()
44 TIRUNAVALUR TN-04-004-040-040/925
()
2904004000NRG23041120222957483 04/11/2022 Muniyanmmal 2904004WL098356 Muniyanmmal 00546 CIUB0000075 1320 1320 Processed 15/11/2022 032596197 Muniyanmmal ()
45 TIRUNAVALUR TN-04-004-040-040/965
()
2904004000NRG23041120222957485 04/11/2022 Tamiloli 2904004WL098356 Tamiloli 00546 CIUB0000075 1320 1320 Processed 15/11/2022 032596197 Tamiloli ()
46 TIRUNAVALUR TN-04-004-040-040/966
()
2904004000NRG23041120222957486 04/11/2022 Savithri 2904004WL098356 Savithri 00546 CIUB0000075 1320 1320 Processed 15/11/2022 032596197 Savithri ()
47 TIRUNAVALUR TN-04-004-040-040/967
()
2904004000NRG23041120222957487 04/11/2022 Anbumery 2904004WL098356 Anbumery 00546 CIUB0000075 1320 1320 Processed 15/11/2022 032596197 Anbumery ()
48 TIRUNAVALUR TN-04-004-040-040/970
()
2904004000NRG23041120222957488 04/11/2022 Jabastin 2904004WL098356 Jabastin 00546 CIUB0000075 1686 1686 Processed 15/11/2022 032596197 Jabastin ()
49 TIRUNAVALUR TN-04-004-040-040/988
()
2904004000NRG23041120222957491 04/11/2022 Baskar Raj 2904004WL098356 Baskar Raj 00546 CIUB0000075 1320 1320 Processed 15/11/2022 032596197 Baskar Raj ()
50 TIRUNAVALUR TN-04-004-040-040/993
()
2904004000NRG23041120222957492 04/11/2022 Pernathmery 2904004WL098356 Pernathmery 00546 CIUB0000075 1320 1320 Processed 15/11/2022 032596197 Pernathmery ()
SubTotal 45246 45246
Total 67098 67098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_041122FTO_1106106 Indian Bank IDIB000T064 THIRUNAVALLUR 19212
2 TIRUNAVALUR TN2904004_041122FTO_1106106 Indian Overseas Bank IOBA0001278 VILLUPURAM 1320
3 TIRUNAVALUR TN2904004_041122FTO_1106106 State Bank of India SBIN0006720 PERIASEVALAI 1320
4 TIRUNAVALUR TN2904004_041122FTO_1106106 City Union Bank CIUB0000075 MADAPATTU 45246

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