Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:09:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_300922FTO_941144
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-04-004-029-029/820
() 		2904004000NRG23300920222448550 30/09/2022 Ramkumar 2904004WL083127 Ramkumar 00078 CNRB0003503 1686 1686 Processed 12/10/2022 030361488 Ramkumar ()
2 TIRUNAVALUR TN-04-004-035-035/974
() 		2904004000NRG23300920222448558 30/09/2022 Senthilnayagi 2904004WL083128 Senthilnayagi 00078 CNRB0003503 1602 1602 Processed 12/10/2022 030361488 Senthilnayagi ()
SubTotal 3288 3288
3 TIRUNAVALUR TN-04-004-029-029/633
() 		2904004000NRG23300920222448547 30/09/2022 Sivasakthi 2904004WL083127 Sivasakthi 00176 IDIB000K282 1686 1686 Processed 12/10/2022 030361488 Sivasakthi ()
SubTotal 1686 1686
4 TIRUNAVALUR TN-04-004-005-005/106
() 		2904004000NRG23300920222448524 30/09/2022 Perumal 2904004WL083125 Perumal 00176 IDIB000T064 1686 1686 Processed 12/10/2022 030361488 Perumal ()
5 TIRUNAVALUR TN-04-004-005-005/642
() 		2904004000NRG23300920222448530 30/09/2022 SARALA 2904004WL083125 SARALA 00176 IDIB000T064 1686 1686 Processed 12/10/2022 030361488 SARALA ()
SubTotal 3372 3372
6 TIRUNAVALUR TN-04-004-029-029/429
() 		2904004000NRG23300920222448543 30/09/2022 Athi 2904004WL083127 Athi 00177 IOBA0000145 1686 1686 Processed 12/10/2022 030361488 Athi ()
7 TIRUNAVALUR TN-04-004-029-029/433
() 		2904004000NRG23300920222448544 30/09/2022 Ambika 2904004WL083127 Ambika 00177 IOBA0000145 1686 1686 Processed 12/10/2022 030361488 Ambika ()
8 TIRUNAVALUR TN-04-004-029-029/820
() 		2904004000NRG23300920222448549 30/09/2022 Anbalagi 2904004WL083127 Anbalagi 00177 IOBA0000145 1686 1686 Processed 12/10/2022 030361488 Anbalagi ()
9 TIRUNAVALUR TN-04-004-029-029/913
() 		2904004000NRG23300920222448551 30/09/2022 Poongodi 2904004WL083127 Poongodi 00177 IOBA0000145 1686 1686 Processed 12/10/2022 030361488 Poongodi ()
10 TIRUNAVALUR TN-04-004-035-002/645
() 		2904004000NRG23300920222448559 30/09/2022 Anandhalakshmi 2904004WL083129 Anandhalakshmi 00177 IOBA0000145 1602 1602 Processed 12/10/2022 030361488 Anandhalakshmi ()
11 TIRUNAVALUR TN-04-004-035-002/723
() 		2904004000NRG23300920222448560 30/09/2022 Nandini 2904004WL083129 Nandini 00177 IOBA0000145 1602 1602 Processed 12/10/2022 030361488 Nandini ()
12 TIRUNAVALUR TN-04-004-035-002/815
() 		2904004000NRG23300920222448561 30/09/2022 Selvakumar 2904004WL083129 Selvakumar 00177 IOBA0000145 1602 1602 Processed 12/10/2022 030361488 Selvakumar ()
13 TIRUNAVALUR TN-04-004-035-035/325
() 		2904004000NRG23300920222448554 30/09/2022 sutha 2904004WL083128 sutha 00177 IOBA0000145 1602 1602 Processed 12/10/2022 030361488 sutha ()
14 TIRUNAVALUR TN-04-004-035-035/327
() 		2904004000NRG23300920222448577 30/09/2022 Nanampal 2904004WL083131 Nanampal 00177 IOBA0000145 1602 1602 Processed 12/10/2022 030361488 Nanampal ()
15 TIRUNAVALUR TN-04-004-035-035/820
() 		2904004000NRG23300920222448556 30/09/2022 Rajandrababu 2904004WL083128 Rajandrababu 00177 IOBA0000145 1602 1602 Processed 12/10/2022 030361488 Rajandrababu ()
SubTotal 16356 16356
16 TIRUNAVALUR TN-04-004-013-013/292
() 		2904004000NRG23300920222448538 30/09/2022 Pachammal 2904004WL083126 Pachammal 00415 SBIN0006720 1686 1686 Processed 12/10/2022 030361488 Pachammal ()
SubTotal 1686 1686
Total 26388 26388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_300922FTO_941144 Canara Bank CNRB0003503 ULUNDURPET 3288
2 TIRUNAVALUR TN2904004_300922FTO_941144 Indian Bank IDIB000K282 KALAMARUDHUR 1686
3 TIRUNAVALUR TN2904004_300922FTO_941144 Indian Bank IDIB000T064 THIRUNAVALLUR 1686
4 TIRUNAVALUR TN2904004_300922FTO_941144 Indian Bank IDIB000T064 Thirunavalur 1686
5 TIRUNAVALUR TN2904004_300922FTO_941144 Indian Overseas Bank IOBA0000145 ULUNDURPET 16356
6 TIRUNAVALUR TN2904004_300922FTO_941144 State Bank of India SBIN0006720 PERIASEVALAI 1686

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