Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:38:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_270622FTO_432040
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-04-004-004-002/722-A
() 		2904004000NRG23270620220917231 27/06/2022 Alamelu 2904004WL031802 Alamelu 00176 IDIB000K282 1200 1200 Processed 01/07/2022 022861793 Alamelu ()
2 TIRUNAVALUR TN-04-004-004-004/173
() 		2904004000NRG23270620220917246 27/06/2022 Renugadevi 2904004WL031802 Renugadevi 00176 IDIB000K282 1200 1200 Processed 01/07/2022 022861793 Renugadevi ()
3 TIRUNAVALUR TN-04-004-004-007/1346
() 		2904004000NRG23270620220917277 27/06/2022 Mamanivasan 2904004WL031802 Mamanivasan 00176 IDIB000K282 1200 1200 Processed 01/07/2022 022861793 Mamanivasan ()
4 TIRUNAVALUR TN-04-004-004-007/1382
() 		2904004000NRG23270620220917282 27/06/2022 Bharanitharan 2904004WL031802 Bharanitharan 00176 IDIB000K282 1200 1200 Processed 01/07/2022 022861793 Bharanitharan ()
5 TIRUNAVALUR TN-04-004-004-007/1395
() 		2904004000NRG23270620220917287 27/06/2022 Maheshwari 2904004WL031802 Maheshwari 00176 IDIB000K282 1200 1200 Processed 01/07/2022 022861793 Maheshwari ()
6 TIRUNAVALUR TN-04-004-004-007/1402
() 		2904004000NRG23270620220917289 27/06/2022 Abhirami 2904004WL031802 Abhirami 00176 IDIB000K282 1200 1200 Processed 01/07/2022 022861793 Abhirami ()
7 TIRUNAVALUR TN-04-004-004-007/154-A
() 		2904004000NRG23270620220917296 27/06/2022 Subramaniyan 2904004WL031802 Subramaniyan 00176 IDIB000K282 1200 1200 Processed 01/07/2022 022861793 Subramaniyan ()
8 TIRUNAVALUR TN-04-004-004-007/188-A
() 		2904004000NRG23270620220917318 27/06/2022 Ponnammal 2904004WL031802 Ponnammal 00176 IDIB000K282 1200 1200 Processed 01/07/2022 022861793 Ponnammal ()
9 TIRUNAVALUR TN-04-004-004-007/203-A
() 		2904004000NRG23270620220917328 27/06/2022 Akilan 2904004WL031802 Akilan 00176 IDIB000K282 1200 1200 Processed 01/07/2022 022861793 Akilan ()
10 TIRUNAVALUR TN-04-004-004-007/498-A
() 		2904004000NRG23270620220917362 27/06/2022 Rajendiran 2904004WL031802 Rajendiran 00176 IDIB000K282 1200 1200 Processed 01/07/2022 022861793 Rajendiran ()
SubTotal 12000 12000
11 TIRUNAVALUR TN-04-004-004-002/686-A
() 		2904004000NRG23270620220917230 27/06/2022 Anjamani 2904004WL031802 Anjamani 00177 IOBA0000145 1200 1200 Processed 01/07/2022 022861793 Anjamani ()
12 TIRUNAVALUR TN-04-004-004-002/725-A
() 		2904004000NRG23270620220917232 27/06/2022 Kuppayee 2904004WL031802 Kuppayee 00177 IOBA0000145 1200 1200 Processed 01/07/2022 022861793 Kuppayee ()
13 TIRUNAVALUR TN-04-004-004-002/725-A
() 		2904004000NRG23270620220917233 27/06/2022 Vengadesan 2904004WL031802 Vengadesan 00177 IOBA0000145 1200 1200 Processed 01/07/2022 022861793 Vengadesan ()
14 TIRUNAVALUR TN-04-004-004-003/298-A
() 		2904004000NRG23270620220917237 27/06/2022 Parimala 2904004WL031802 Parimala 00177 IOBA0000145 1200 1200 Processed 01/07/2022 022861793 Parimala ()
15 TIRUNAVALUR TN-04-004-004-003/96-A
() 		2904004000NRG23270620220917239 27/06/2022 TAMILSELVI 2904004WL031802 TAMILSELVI 00177 IOBA0000145 1200 1200 Processed 01/07/2022 022861793 TAMILSELVI ()
16 TIRUNAVALUR TN-04-004-004-003/96-A
() 		2904004000NRG23270620220917240 27/06/2022 Thavamani 2904004WL031802 Thavamani 00177 IOBA0000145 1200 1200 Processed 01/07/2022 022861793 Thavamani ()
17 TIRUNAVALUR TN-04-004-004-004/1117
() 		2904004000NRG23270620220917241 27/06/2022 Visakchi 2904004WL031802 Visakchi 00177 IOBA0000145 1200 1200 Processed 01/07/2022 022861793 Visakchi ()
18 TIRUNAVALUR TN-04-004-004-007/1007-A
() 		2904004000NRG23270620220917252 27/06/2022 Ananthi 2904004WL031802 Ananthi 00177 IOBA0000145 1200 1200 Processed 01/07/2022 022861793 Ananthi ()
19 TIRUNAVALUR TN-04-004-004-007/1010-A
() 		2904004000NRG23270620220917253 27/06/2022 PONNI 2904004WL031802 PONNI 00177 IOBA0000145 1200 1200 Processed 01/07/2022 022861793 PONNI ()
20 TIRUNAVALUR TN-04-004-004-007/113-A
() 		2904004000NRG23270620220917262 27/06/2022 Mutthal 2904004WL031802 Mutthal 00177 IOBA0000145 1200 1200 Processed 01/07/2022 022861793 Mutthal ()
21 TIRUNAVALUR TN-04-004-004-007/1205
() 		2904004000NRG23270620220917265 27/06/2022 Elaiyaraj 2904004WL031802 Elaiyaraj 00177 IOBA0000145 1200 1200 Processed 01/07/2022 022861793 Elaiyaraj ()
22 TIRUNAVALUR TN-04-004-004-007/1253
() 		2904004000NRG23270620220917273 27/06/2022 Lakshmi 2904004WL031802 Lakshmi 00177 IOBA0000145 1200 1200 Processed 01/07/2022 022861793 Lakshmi ()
23 TIRUNAVALUR TN-04-004-004-007/136-A
() 		2904004000NRG23270620220917279 27/06/2022 Thamilmani 2904004WL031802 Thamilmani 00177 IOBA0000145 1200 1200 Processed 01/07/2022 022861793 Thamilmani ()
24 TIRUNAVALUR TN-04-004-004-007/158-A
() 		2904004000NRG23270620220917298 27/06/2022 KRISHNAVENI 2904004WL031802 KRISHNAVENI 00177 IOBA0000145 1200 1200 Processed 01/07/2022 022861793 KRISHNAVENI ()
25 TIRUNAVALUR TN-04-004-004-007/168-A
() 		2904004000NRG23270620220917304 27/06/2022 Lakshmi 2904004WL031802 Lakshmi 00177 IOBA0000145 1200 1200 Processed 01/07/2022 022861793 Lakshmi ()
26 TIRUNAVALUR TN-04-004-004-007/184-A
() 		2904004000NRG23270620220917314 27/06/2022 Roja 2904004WL031802 Roja 00177 IOBA0000145 1200 1200 Processed 01/07/2022 022861793 Roja ()
27 TIRUNAVALUR TN-04-004-004-007/186-A
() 		2904004000NRG23270620220917317 27/06/2022 Anchalai 2904004WL031802 Anchalai 00177 IOBA0000145 1200 1200 Processed 01/07/2022 022861793 Anchalai ()
28 TIRUNAVALUR TN-04-004-004-007/190-A
() 		2904004000NRG23270620220917320 27/06/2022 Dhanam 2904004WL031802 Dhanam 00177 IOBA0000145 1200 1200 Processed 01/07/2022 022861793 Dhanam ()
29 TIRUNAVALUR TN-04-004-004-007/215-A
() 		2904004000NRG23270620220917335 27/06/2022 AMSHA 2904004WL031802 AMSHA 00177 IOBA0000145 1200 1200 Processed 01/07/2022 022861793 AMSHA ()
30 TIRUNAVALUR TN-04-004-004-007/224-A
() 		2904004000NRG23270620220917337 27/06/2022 SHANTHI 2904004WL031802 SHANTHI 00177 IOBA0000145 1200 1200 Processed 01/07/2022 022861793 SHANTHI ()
31 TIRUNAVALUR TN-04-004-004-007/238-A
() 		2904004000NRG23270620220917342 27/06/2022 SAGUNTHALA 2904004WL031802 SAGUNTHALA 00177 IOBA0000145 1200 1200 Processed 01/07/2022 022861793 SAGUNTHALA ()
32 TIRUNAVALUR TN-04-004-004-007/268-A
() 		2904004000NRG23270620220917354 27/06/2022 Manikandan 2904004WL031802 Manikandan 00177 IOBA0000145 1200 1200 Processed 01/07/2022 022861793 Manikandan ()
33 TIRUNAVALUR TN-04-004-004-007/288-A
() 		2904004000NRG23270620220917355 27/06/2022 Kannan 2904004WL031802 Kannan 00177 IOBA0000145 1200 1200 Processed 01/07/2022 022861793 Kannan ()
34 TIRUNAVALUR TN-04-004-004-007/301-A
() 		2904004000NRG23270620220917359 27/06/2022 Sagunthala 2904004WL031802 Sagunthala 00177 IOBA0000145 1200 1200 Processed 01/07/2022 022861793 Sagunthala ()
35 TIRUNAVALUR TN-04-004-004-007/502-A
() 		2904004000NRG23270620220917365 27/06/2022 Vanitha 2904004WL031802 Vanitha 00177 IOBA0000145 1200 1200 Processed 01/07/2022 022861793 Vanitha ()
36 TIRUNAVALUR TN-04-004-004-007/544-A
() 		2904004000NRG23270620220917376 27/06/2022 Selvi 2904004WL031802 Selvi 00177 IOBA0000145 1200 1200 Processed 01/07/2022 022861793 Selvi ()
37 TIRUNAVALUR TN-04-004-004-007/656-A
() 		2904004000NRG23270620220917380 27/06/2022 Kasthuri 2904004WL031802 Kasthuri 00177 IOBA0000145 1200 1200 Processed 01/07/2022 022861793 Kasthuri ()
SubTotal 32400 32400
38 TIRUNAVALUR TN-04-004-004-007/177-A
() 		2904004000NRG23270620220917308 27/06/2022 Amirtham 2904004WL031802 Amirtham 00177 IOBA0001891 1200 1200 Processed 01/07/2022 022861793 Amirtham ()
SubTotal 1200 1200
39 TIRUNAVALUR TN-04-004-004-007/1390
() 		2904004000NRG23270620220917286 27/06/2022 Kaviyarasi 2904004WL031802 Kaviyarasi 00415 SBIN0011071 1200 1200 Processed 01/07/2022 022861793 Kaviyarasi ()
40 TIRUNAVALUR TN-04-004-004-007/210-A
() 		2904004000NRG23270620220917332 27/06/2022 Unnamalai 2904004WL031802 Unnamalai 00415 SBIN0011071 1200 1200 Processed 01/07/2022 022861793 Unnamalai ()
SubTotal 2400 2400
Total 48000 48000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_270622FTO_432040 Indian Bank IDIB000K282 KALAMARUDHUR 12000
2 TIRUNAVALUR TN2904004_270622FTO_432040 Indian Overseas Bank IOBA0000145 ULUNDURPET 32400
3 TIRUNAVALUR TN2904004_270622FTO_432040 Indian Overseas Bank IOBA0001891 THIRUVETHIPURAM 1200
4 TIRUNAVALUR TN2904004_270622FTO_432040 State Bank of India SBIN0011071 ULUNDERPET 2400

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