Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:07:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_031222FTO_1229232
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-04-004-015-001/147-A
() 		2904004000NRG23031220223311686 03/12/2022 Manimegalai 2904004WL109776 Manimegalai 00177 IOBA0000145 1200 1200 Processed 09/12/2022 026442634 Manimegalai ()
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-015-001/142-A
() 		2904004000NRG23031220223311684 03/12/2022 Samikannu 2904004WL109776 Samikannu 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026442634 Samikannu ()
3 TIRUNAVALUR TN-04-004-015-001/19-A
() 		2904004000NRG23031220223311688 03/12/2022 PARTHIPAN 2904004WL109776 PARTHIPAN 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026442634 PARTHIPAN ()
4 TIRUNAVALUR TN-04-004-015-001/191-A
() 		2904004000NRG23031220223311689 03/12/2022 Kaliyammal 2904004WL109776 Kaliyammal 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026442634 Kaliyammal ()
5 TIRUNAVALUR TN-04-004-015-001/199-A
() 		2904004000NRG23031220223311691 03/12/2022 KALIYAMMAL 2904004WL109776 KALIYAMMAL 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026442634 KALIYAMMAL ()
6 TIRUNAVALUR TN-04-004-015-001/199-A
() 		2904004000NRG23031220223311692 03/12/2022 PERIYASAMI 2904004WL109776 PERIYASAMI 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026442634 PERIYASAMI ()
7 TIRUNAVALUR TN-04-004-015-001/226-A
() 		2904004000NRG23031220223311696 03/12/2022 Saroja 2904004WL109776 Saroja 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026442634 Saroja ()
8 TIRUNAVALUR TN-04-004-015-001/292-A
() 		2904004000NRG23031220223311701 03/12/2022 VENGADESAN 2904004WL109776 VENGADESAN 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026442634 VENGADESAN ()
9 TIRUNAVALUR TN-04-004-015-001/316-A
() 		2904004000NRG23031220223311703 03/12/2022 MUTHUVEL 2904004WL109776 MUTHUVEL 00177 IOBA0000693 1000 1000 Processed 09/12/2022 026442634 MUTHUVEL ()
10 TIRUNAVALUR TN-04-004-015-001/316-A
() 		2904004000NRG23031220223311704 03/12/2022 NITHYAN 2904004WL109776 NITHYAN 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026442634 NITHYAN ()
11 TIRUNAVALUR TN-04-004-015-015/101
() 		2904004000NRG23031220223311711 03/12/2022 Chandru 2904004WL109776 Chandru 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026442634 Chandru ()
12 TIRUNAVALUR TN-04-004-015-015/101
() 		2904004000NRG23031220223311712 03/12/2022 Samidurai 2904004WL109776 Samidurai 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026442634 Samidurai ()
13 TIRUNAVALUR TN-04-004-015-015/18-A
() 		2904004000NRG23031220223311720 03/12/2022 VELMURUGAN 2904004WL109776 VELMURUGAN 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026442634 VELMURUGAN ()
14 TIRUNAVALUR TN-04-004-015-015/185
() 		2904004000NRG23031220223311723 03/12/2022 Manikandan 2904004WL109776 Manikandan 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026442634 Manikandan ()
15 TIRUNAVALUR TN-04-004-015-015/2-A
() 		2904004000NRG23031220223311724 03/12/2022 Suba 2904004WL109776 Suba 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026442634 Suba ()
16 TIRUNAVALUR TN-04-004-015-015/25-A
() 		2904004000NRG23031220223311733 03/12/2022 Veera 2904004WL109776 Veera 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026442634 Veera ()
17 TIRUNAVALUR TN-04-004-015-015/269-A
() 		2904004000NRG23031220223311734 03/12/2022 SATHYA 2904004WL109776 SATHYA 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026442634 SATHYA ()
18 TIRUNAVALUR TN-04-004-015-015/302-A
() 		2904004000NRG23031220223311736 03/12/2022 RAJESWARI 2904004WL109776 RAJESWARI 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026442634 RAJESWARI ()
19 TIRUNAVALUR TN-04-004-015-015/314
() 		2904004000NRG23031220223311740 03/12/2022 AGILA 2904004WL109776 AGILA 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026442634 AGILA ()
20 TIRUNAVALUR TN-04-004-015-015/360
() 		2904004000NRG23031220223311745 03/12/2022 Selvam 2904004WL109776 Selvam 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026442634 Selvam ()
21 TIRUNAVALUR TN-04-004-015-015/360
() 		2904004000NRG23031220223311744 03/12/2022 Vanisri 2904004WL109776 Vanisri 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026442634 Vanisri ()
22 TIRUNAVALUR TN-04-004-015-015/363
() 		2904004000NRG23031220223311746 03/12/2022 Balamurugan 2904004WL109776 Balamurugan 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026442634 Balamurugan ()
23 TIRUNAVALUR TN-04-004-015-015/364
() 		2904004000NRG23031220223311747 03/12/2022 Sivasakthi 2904004WL109776 Sivasakthi 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026442634 Sivasakthi ()
24 TIRUNAVALUR TN-04-004-015-015/4-A
() 		2904004000NRG23031220223311749 03/12/2022 Rajeshwari 2904004WL109776 Rajeshwari 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026442634 Rajeshwari ()
25 TIRUNAVALUR TN-04-004-015-015/404
() 		2904004000NRG23031220223311751 03/12/2022 Jeyapriya 2904004WL109776 Jeyapriya 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026442634 Jeyapriya ()
26 TIRUNAVALUR TN-04-004-015-015/407
() 		2904004000NRG23031220223311752 03/12/2022 KASTHURI 2904004WL109776 KASTHURI 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026442634 KASTHURI ()
27 TIRUNAVALUR TN-04-004-015-015/64-A
() 		2904004000NRG23031220223311757 03/12/2022 Saravanan 2904004WL109776 Saravanan 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026442634 Saravanan ()
28 TIRUNAVALUR TN-04-004-015-015/65-A
() 		2904004000NRG23031220223311758 03/12/2022 Mannagkatti 2904004WL109776 Mannagkatti 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026442634 Mannagkatti ()
SubTotal 32200 32200
Total 33400 33400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_031222FTO_1229232 Indian Overseas Bank IOBA0000145 ULUNDURPET 1200
2 TIRUNAVALUR TN2904004_031222FTO_1229232 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 32200

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