Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_130123FTO_1442975
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-04-004-002-002/589
() 		2904004000NRG23130120233928165 13/01/2023 Mahalakshmi 2904004WL123902 Mahalakshmi 00048 BKID0008378 1200 1200 Processed 02/02/2023 037291334 Mahalakshmi ()
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-002-001/257-A
() 		2904004000NRG23130120233928102 13/01/2023 Kaliyan 2904004WL123902 Kaliyan 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037291334 Kaliyan ()
3 TIRUNAVALUR TN-04-004-002-002/543
() 		2904004000NRG23130120233928163 13/01/2023 Banupriya 2904004WL123902 Banupriya 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037291334 Banupriya ()
4 TIRUNAVALUR TN-04-004-002-005/575
() 		2904004000NRG23130120233928179 13/01/2023 Velu 2904004WL123902 Velu 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037291334 Velu ()
SubTotal 3600 3600
5 TIRUNAVALUR TN-04-004-002-001/178-A
() 		2904004000NRG23130120233928075 13/01/2023 Elumalai 2904004WL123902 Elumalai 00546 CIUB0000055 1200 1200 Processed 02/02/2023 037291334 Elumalai ()
6 TIRUNAVALUR TN-04-004-002-001/180-A
() 		2904004000NRG23130120233928079 13/01/2023 Krishnamurthy 2904004WL123902 Krishnamurthy 00546 CIUB0000055 1200 1200 Processed 02/02/2023 037291334 Krishnamurthy ()
7 TIRUNAVALUR TN-04-004-002-001/184-A
() 		2904004000NRG23130120233928084 13/01/2023 Valli 2904004WL123902 Valli 00546 CIUB0000055 1200 1200 Processed 02/02/2023 037291334 Valli ()
8 TIRUNAVALUR TN-04-004-002-001/188-A
() 		2904004000NRG23130120233928085 13/01/2023 Egadesi 2904004WL123902 Egadesi 00546 CIUB0000055 1200 1200 Processed 02/02/2023 037291334 Egadesi ()
9 TIRUNAVALUR TN-04-004-002-001/188-A
() 		2904004000NRG23130120233928086 13/01/2023 Suresh 2904004WL123902 Suresh 00546 CIUB0000055 1200 1200 Processed 02/02/2023 037291334 Suresh ()
10 TIRUNAVALUR TN-04-004-002-001/193-A
() 		2904004000NRG23130120233928091 13/01/2023 Kuppammal 2904004WL123902 Kuppammal 00546 CIUB0000055 1200 1200 Processed 02/02/2023 037291334 Kuppammal ()
11 TIRUNAVALUR TN-04-004-002-001/193-A
() 		2904004000NRG23130120233928090 13/01/2023 Munusami 2904004WL123902 Munusami 00546 CIUB0000055 1200 1200 Processed 02/02/2023 037291334 Munusami ()
12 TIRUNAVALUR TN-04-004-002-001/200-A
() 		2904004000NRG23130120233928092 13/01/2023 Kuroma 2904004WL123902 Kuroma 00546 CIUB0000055 1200 1200 Processed 02/02/2023 037291334 Kuroma ()
13 TIRUNAVALUR TN-04-004-002-001/202-A
() 		2904004000NRG23130120233928094 13/01/2023 Kalyani 2904004WL123902 Kalyani 00546 CIUB0000055 1200 1200 Processed 02/02/2023 037291334 Kalyani ()
14 TIRUNAVALUR TN-04-004-002-001/204-A
() 		2904004000NRG23130120233928095 13/01/2023 Ramasami 2904004WL123902 Ramasami 00546 CIUB0000055 1200 1200 Processed 02/02/2023 037291334 Ramasami ()
15 TIRUNAVALUR TN-04-004-002-001/205-A
() 		2904004000NRG23130120233928098 13/01/2023 Navamani 2904004WL123902 Navamani 00546 CIUB0000055 1200 1200 Processed 02/02/2023 037291334 Navamani ()
16 TIRUNAVALUR TN-04-004-002-001/257-A
() 		2904004000NRG23130120233928103 13/01/2023 Golangi 2904004WL123902 Golangi 00546 CIUB0000055 1200 1200 Processed 02/02/2023 037291334 Golangi ()
17 TIRUNAVALUR TN-04-004-002-001/259-A
() 		2904004000NRG23130120233928104 13/01/2023 Dhanammal 2904004WL123902 Dhanammal 00546 CIUB0000055 1200 1200 Processed 02/02/2023 037291334 Dhanammal ()
18 TIRUNAVALUR TN-04-004-002-001/260-A
() 		2904004000NRG23130120233928105 13/01/2023 Avarambu 2904004WL123902 Avarambu 00546 CIUB0000055 1200 1200 Processed 02/02/2023 037291334 Avarambu ()
19 TIRUNAVALUR TN-04-004-002-002/129-A
() 		2904004000NRG23130120233928106 13/01/2023 Lokanayaki 2904004WL123902 Lokanayaki 00546 CIUB0000055 1200 1200 Processed 02/02/2023 037291334 Lokanayaki ()
20 TIRUNAVALUR TN-04-004-002-002/190
() 		2904004000NRG23130120233928109 13/01/2023 Arumugam 2904004WL123902 Arumugam 00546 CIUB0000055 1200 1200 Processed 02/02/2023 037291334 Arumugam ()
21 TIRUNAVALUR TN-04-004-002-002/192
() 		2904004000NRG23130120233928110 13/01/2023 Ayyammal 2904004WL123902 Ayyammal 00546 CIUB0000055 1200 1200 Processed 02/02/2023 037291334 Ayyammal ()
22 TIRUNAVALUR TN-04-004-002-002/226-A
() 		2904004000NRG23130120233928115 13/01/2023 Saraswathy 2904004WL123902 Saraswathy 00546 CIUB0000055 1200 1200 Processed 02/02/2023 037291334 Saraswathy ()
23 TIRUNAVALUR TN-04-004-002-002/228-A
() 		2904004000NRG23130120233928116 13/01/2023 Ramalingam 2904004WL123902 Ramalingam 00546 CIUB0000055 1200 1200 Processed 02/02/2023 037291334 Ramalingam ()
24 TIRUNAVALUR TN-04-004-002-002/242-A
() 		2904004000NRG23130120233928120 13/01/2023 Muniyammal 2904004WL123902 Muniyammal 00546 CIUB0000055 1200 1200 Processed 02/02/2023 037291334 Muniyammal ()
25 TIRUNAVALUR TN-04-004-002-002/242-A
() 		2904004000NRG23130120233928119 13/01/2023 Veeran 2904004WL123902 Veeran 00546 CIUB0000055 1200 1200 Processed 02/02/2023 037291334 Veeran ()
26 TIRUNAVALUR TN-04-004-002-002/249
() 		2904004000NRG23130120233928124 13/01/2023 Pariyanayagi 2904004WL123902 Pariyanayagi 00546 CIUB0000055 1200 1200 Processed 02/02/2023 037291334 Pariyanayagi ()
27 TIRUNAVALUR TN-04-004-002-002/252-a
() 		2904004000NRG23130120233928129 13/01/2023 Muthulakshmi 2904004WL123902 Muthulakshmi 00546 CIUB0000055 1200 1200 Processed 02/02/2023 037291334 Muthulakshmi ()
28 TIRUNAVALUR TN-04-004-002-002/254
() 		2904004000NRG23130120233928131 13/01/2023 Selvi 2904004WL123902 Selvi 00546 CIUB0000055 1000 1000 Processed 02/02/2023 037291334 Selvi ()
29 TIRUNAVALUR TN-04-004-002-002/261
() 		2904004000NRG23130120233928136 13/01/2023 Kuppan 2904004WL123902 Kuppan 00546 CIUB0000055 1200 1200 Processed 02/02/2023 037291334 Kuppan ()
30 TIRUNAVALUR TN-04-004-002-002/276-A
() 		2904004000NRG23130120233928137 13/01/2023 Veeran 2904004WL123902 Veeran 00546 CIUB0000055 1200 1200 Processed 02/02/2023 037291334 Veeran ()
31 TIRUNAVALUR TN-04-004-002-002/376-A
() 		2904004000NRG23130120233928148 13/01/2023 Elavarasi 2904004WL123902 Elavarasi 00546 CIUB0000055 1200 1200 Processed 02/02/2023 037291334 Elavarasi ()
32 TIRUNAVALUR TN-04-004-002-002/417
() 		2904004000NRG23130120233928151 13/01/2023 Govindhasami 2904004WL123902 Govindhasami 00546 CIUB0000055 1200 1200 Processed 02/02/2023 037291334 Govindhasami ()
33 TIRUNAVALUR TN-04-004-002-002/422
() 		2904004000NRG23130120233928155 13/01/2023 Harikrushnan 2904004WL123902 Harikrushnan 00546 CIUB0000055 1200 1200 Rejected 04/02/2023 037291334 No Such Account
34 TIRUNAVALUR TN-04-004-002-002/453
() 		2904004000NRG23130120233928160 13/01/2023 Dhavamani 2904004WL123902 Dhavamani 00546 CIUB0000055 1200 1200 Processed 02/02/2023 037291334 Dhavamani ()
35 TIRUNAVALUR TN-04-004-002-002/589
() 		2904004000NRG23130120233928164 13/01/2023 Deivasigamani 2904004WL123902 Deivasigamani 00546 CIUB0000055 1200 1200 Processed 02/02/2023 037291334 Deivasigamani ()
36 TIRUNAVALUR TN-04-004-002-005/502
() 		2904004000NRG23130120233928167 13/01/2023 Manikandan 2904004WL123902 Manikandan 00546 CIUB0000055 1200 1200 Processed 02/02/2023 037291334 Manikandan ()
37 TIRUNAVALUR TN-04-004-002-005/555
() 		2904004000NRG23130120233928176 13/01/2023 Raja 2904004WL123902 Raja 00546 CIUB0000055 1200 1200 Processed 02/02/2023 037291334 Raja ()
SubTotal 39400 39400
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_130123FTO_1442975 Bank of India BKID0008378 ULUNDURPET 1200
2 TIRUNAVALUR TN2904004_130123FTO_1442975 Indian Bank IDIB000S167 SENDANADU 3600
3 TIRUNAVALUR TN2904004_130123FTO_1442975 City Union Bank CIUB0000055 SENGURICHI 39400

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