Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_310323FTO_1717511
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-04-004-029-031/1099
() 		2904004000NRG23310320235217628 31/03/2023 Vasantha 2904004WL150001 Vasantha 00048 BKID0008378 1686 1686 Processed 05/05/2023 018529059 Vasantha ()
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-027-027/331
() 		2904004000NRG23310320235218439 31/03/2023 Mahadevi 2904004WL150013 Mahadevi 00078 CNRB0003503 1200 1200 Processed 05/05/2023 018529059 Mahadevi ()
3 TIRUNAVALUR TN-04-004-027-027/341
() 		2904004000NRG23310320235218447 31/03/2023 Aruna 2904004WL150013 Aruna 00078 CNRB0003503 1200 1200 Processed 05/05/2023 018529059 Aruna ()
SubTotal 2400 2400
4 TIRUNAVALUR TN-04-004-008-002/1304
() 		2904004000NRG23310320235205395 31/03/2023 Babu 2904004WL149721 Babu 00176 IDIB000K282 1200 1200 Processed 05/05/2023 018529059 Babu ()
5 TIRUNAVALUR TN-04-004-008-002/1308
() 		2904004000NRG23310320235205398 31/03/2023 Vetrivelan 2904004WL149721 Vetrivelan 00176 IDIB000K282 1200 1200 Processed 05/05/2023 018529059 Vetrivelan ()
6 TIRUNAVALUR TN-04-004-008-002/260-A
() 		2904004000NRG23310320235205420 31/03/2023 Kumarvel 2904004WL149721 Kumarvel 00176 IDIB000K282 1200 1200 Processed 05/05/2023 018529059 Kumarvel ()
7 TIRUNAVALUR TN-04-004-008-008/1048
() 		2904004000NRG23310320235205433 31/03/2023 Parthipan 2904004WL149721 Parthipan 00176 IDIB000K282 1000 1000 Processed 05/05/2023 018529059 Parthipan ()
8 TIRUNAVALUR TN-04-004-008-008/1178
() 		2904004000NRG23310320235205450 31/03/2023 Nagammal 2904004WL149721 Nagammal 00176 IDIB000K282 1000 1000 Processed 05/05/2023 018529059 Nagammal ()
9 TIRUNAVALUR TN-04-004-008-008/264
() 		2904004000NRG23310320235205476 31/03/2023 Elumalai 2904004WL149721 Elumalai 00176 IDIB000K282 1200 1200 Processed 05/05/2023 018529059 Elumalai ()
10 TIRUNAVALUR TN-04-004-008-008/462
() 		2904004000NRG23310320235205555 31/03/2023 gangadaran 2904004WL149721 gangadaran 00176 IDIB000K282 1000 1000 Processed 05/05/2023 018529059 gangadaran ()
11 TIRUNAVALUR TN-04-004-008-008/564-A
() 		2904004000NRG23310320235205566 31/03/2023 Sujitha 2904004WL149721 Sujitha 00176 IDIB000K282 1000 1000 Processed 05/05/2023 018529059 Sujitha ()
12 TIRUNAVALUR TN-04-004-008-008/88
() 		2904004000NRG23310320235205599 31/03/2023 Mohanraj 2904004WL149721 Mohanraj 00176 IDIB000K282 1000 1000 Processed 05/05/2023 018529059 Mohanraj ()
13 TIRUNAVALUR TN-04-004-008-008/938
() 		2904004000NRG23310320235205603 31/03/2023 viswanathan 2904004WL149721 viswanathan 00176 IDIB000K282 1000 1000 Processed 05/05/2023 018529059 viswanathan ()
14 TIRUNAVALUR TN-04-004-027-027/272
() 		2904004000NRG23310320235218406 31/03/2023 Mangavarathal 2904004WL150013 Mangavarathal 00176 IDIB000K282 1200 1200 Processed 05/05/2023 018529059 Mangavarathal ()
15 TIRUNAVALUR TN-04-004-027-027/344
() 		2904004000NRG23310320235218452 31/03/2023 Gayathri 2904004WL150013 Gayathri 00176 IDIB000K282 1200 1200 Processed 05/05/2023 018529059 Gayathri ()
SubTotal 13200 13200
16 TIRUNAVALUR TN-04-004-029-031/1042
() 		2904004000NRG23310320235217627 31/03/2023 Karthikeyan 2904004WL150001 Karthikeyan 00176 IDIB000U035 1686 1686 Processed 05/05/2023 018529059 Karthikeyan ()
SubTotal 1686 1686
17 TIRUNAVALUR TN-04-004-008-002/245-A
() 		2904004000NRG23310320235205402 31/03/2023 Inrani 2904004WL149721 Inrani 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529059 Inrani ()
18 TIRUNAVALUR TN-04-004-008-002/245-A
() 		2904004000NRG23310320235205400 31/03/2023 periyasamy 2904004WL149721 periyasamy 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529059 periyasamy ()
19 TIRUNAVALUR TN-04-004-008-008/339-A
() 		2904004000NRG23310320235205540 31/03/2023 kowsalya 2904004WL149721 kowsalya 00177 IOBA0000145 1000 1000 Processed 05/05/2023 018529059 kowsalya ()
20 TIRUNAVALUR TN-04-004-008-008/339-A
() 		2904004000NRG23310320235205538 31/03/2023 Manikandan 2904004WL149721 Manikandan 00177 IOBA0000145 1000 1000 Processed 05/05/2023 018529059 Manikandan ()
21 TIRUNAVALUR TN-04-004-008-008/57
() 		2904004000NRG23310320235205617 31/03/2023 banumathy 2904004WL149722 banumathy 00177 IOBA0000145 1000 1000 Processed 05/05/2023 018529059 banumathy ()
22 TIRUNAVALUR TN-04-004-027-027/122-A
() 		2904004000NRG23310320235218357 31/03/2023 Suresh 2904004WL150013 Suresh 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529059 Suresh ()
23 TIRUNAVALUR TN-04-004-027-027/18
() 		2904004000NRG23310320235218372 31/03/2023 Sakkupai 2904004WL150013 Sakkupai 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529059 Sakkupai ()
24 TIRUNAVALUR TN-04-004-027-027/188
() 		2904004000NRG23310320235218373 31/03/2023 Indirani 2904004WL150013 Indirani 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529059 Indirani ()
25 TIRUNAVALUR TN-04-004-027-027/204
() 		2904004000NRG23310320235218376 31/03/2023 Vijaya 2904004WL150013 Vijaya 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529059 Vijaya ()
26 TIRUNAVALUR TN-04-004-027-027/269
() 		2904004000NRG23310320235218401 31/03/2023 Chandhira 2904004WL150013 Chandhira 00177 IOBA0000145 1000 1000 Processed 05/05/2023 018529059 Chandhira ()
27 TIRUNAVALUR TN-04-004-027-027/32-A
() 		2904004000NRG23310320235218431 31/03/2023 Chandira 2904004WL150013 Chandira 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529059 Chandira ()
28 TIRUNAVALUR TN-04-004-027-027/324
() 		2904004000NRG23310320235218434 31/03/2023 Kannimuthu 2904004WL150013 Kannimuthu 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529059 Kannimuthu ()
29 TIRUNAVALUR TN-04-004-027-027/43-A
() 		2904004000NRG23310320235218459 31/03/2023 Rathakrisunrushnan 2904004WL150013 Rathakrisunrushnan 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529059 Rathakrisunrushnan ()
30 TIRUNAVALUR TN-04-004-027-027/46-A
() 		2904004000NRG23310320235218461 31/03/2023 Malar 2904004WL150013 Malar 00177 IOBA0000145 200 200 Processed 05/05/2023 018529059 Malar ()
31 TIRUNAVALUR TN-04-004-027-027/51-A
() 		2904004000NRG23310320235218468 31/03/2023 Sinega 2904004WL150013 Sinega 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529059 Sinega ()
32 TIRUNAVALUR TN-04-004-027-027/81
() 		2904004000NRG23310320235218491 31/03/2023 Nalini 2904004WL150013 Nalini 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529059 Nalini ()
33 TIRUNAVALUR TN-04-004-027-027/84-A
() 		2904004000NRG23310320235218493 31/03/2023 Kanchana 2904004WL150013 Kanchana 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529059 Kanchana ()
SubTotal 18600 18600
34 TIRUNAVALUR TN-04-004-027-027/342
() 		2904004000NRG23310320235218449 31/03/2023 Vanaja 2904004WL150013 Vanaja 00227 KVBL0001208 1200 1200 Processed 05/05/2023 018529059 Vanaja ()
SubTotal 1200 1200
35 TIRUNAVALUR TN-04-004-035-035/1017
() 		2904004000NRG23310320235217748 31/03/2023 Jayakumar 2904004WL150003 Jayakumar 00415 SBIN0011071 1686 1686 Processed 05/05/2023 018529059 Jayakumar ()
SubTotal 1686 1686
Total 40458 40458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_310323FTO_1717511 Bank of India BKID0008378 ULUNDURPET 1686
2 TIRUNAVALUR TN2904004_310323FTO_1717511 Canara Bank CNRB0003503 ULUNDURPET 2400
3 TIRUNAVALUR TN2904004_310323FTO_1717511 Indian Bank IDIB000K282 KALAMARUDHUR 13200
4 TIRUNAVALUR TN2904004_310323FTO_1717511 Indian Bank IDIB000U035 ULUNDURPET 1686
5 TIRUNAVALUR TN2904004_310323FTO_1717511 Indian Overseas Bank IOBA0000145 ULUNDURPET 18600
6 TIRUNAVALUR TN2904004_310323FTO_1717511 KarurVysyaBank(KVB) KVBL0001208 VILLUPURAM 1200
7 TIRUNAVALUR TN2904004_310323FTO_1717511 State Bank of India SBIN0011071 ULUNDERPET 1686

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