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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:28:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_180123FTO_1457842
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-04-004-003-002/1191
() 		2904004000NRG23180120233981238 18/01/2023 Chinnaponnu 2904004WL124890 Chinnaponnu 00048 BKID0008378 600 600 Processed 02/02/2023 037267819 Chinnaponnu ()
2 TIRUNAVALUR TN-04-004-003-002/2023
() 		2904004000NRG23180120233981293 18/01/2023 Annapoorani 2904004WL124890 Annapoorani 00048 BKID0008378 600 600 Processed 02/02/2023 037267819 Annapoorani ()
3 TIRUNAVALUR TN-04-004-003-002/692-A
() 		2904004000NRG23180120233981347 18/01/2023 Kesavan 2904004WL124890 Kesavan 00048 BKID0008378 600 600 Processed 02/02/2023 037267819 Kesavan ()
4 TIRUNAVALUR TN-04-004-003-002/703-A
() 		2904004000NRG23180120233981349 18/01/2023 Alamalu 2904004WL124890 Alamalu 00048 BKID0008378 600 600 Processed 02/02/2023 037267819 Alamalu ()
5 TIRUNAVALUR TN-04-004-003-002/773-A
() 		2904004000NRG23180120233981469 18/01/2023 Subramaniyan 2904004WL124902 Subramaniyan 00048 BKID0008378 600 600 Processed 02/02/2023 037267819 Subramaniyan ()
6 TIRUNAVALUR TN-04-004-003-002/780-A
() 		2904004000NRG23180120233981470 18/01/2023 Arumugam 2904004WL124902 Arumugam 00048 BKID0008378 600 600 Processed 02/02/2023 037267819 Arumugam ()
SubTotal 3600 3600
7 TIRUNAVALUR TN-04-004-003-002/952-A
() 		2904004000NRG23180120233981500 18/01/2023 Kolanji 2904004WL124902 Kolanji 00078 CNRB0003503 600 600 Processed 02/02/2023 037267819 Kolanji ()
SubTotal 600 600
8 TIRUNAVALUR TN-04-004-003-002/1991
() 		2904004000NRG23180120233981461 18/01/2023 Andal 2904004WL124902 Andal 00078 CNRB0016403 600 600 Processed 02/02/2023 037267819 Andal ()
SubTotal 600 600
9 TIRUNAVALUR TN-04-004-003-001/1398
() 		2904004000NRG23180120233981207 18/01/2023 Saravanan 2904004WL124890 Saravanan 00176 IDIB000K282 600 600 Processed 02/02/2023 037267819 Saravanan ()
10 TIRUNAVALUR TN-04-004-003-002/1097-A
() 		2904004000NRG23180120233981230 18/01/2023 Shangamalam 2904004WL124890 Shangamalam 00176 IDIB000K282 400 400 Processed 02/02/2023 037267819 Shangamalam ()
11 TIRUNAVALUR TN-04-004-003-002/1145
() 		2904004000NRG23180120233981235 18/01/2023 Kanthan 2904004WL124890 Kanthan 00176 IDIB000K282 600 600 Processed 02/02/2023 037267819 Kanthan ()
12 TIRUNAVALUR TN-04-004-003-002/1206
() 		2904004000NRG23180120233981240 18/01/2023 Sudha 2904004WL124890 Sudha 00176 IDIB000K282 600 600 Processed 02/02/2023 037267819 Sudha ()
13 TIRUNAVALUR TN-04-004-003-002/1229
() 		2904004000NRG23180120233981246 18/01/2023 Vikram 2904004WL124890 Vikram 00176 IDIB000K282 600 600 Processed 02/02/2023 037267819 Vikram ()
14 TIRUNAVALUR TN-04-004-003-002/1257
() 		2904004000NRG23180120233981250 18/01/2023 Soundararajan 2904004WL124890 Soundararajan 00176 IDIB000K282 600 600 Processed 02/02/2023 037267819 Soundararajan ()
15 TIRUNAVALUR TN-04-004-003-002/1435
() 		2904004000NRG23180120233981258 18/01/2023 Velmurugan 2904004WL124890 Velmurugan 00176 IDIB000K282 400 400 Rejected 04/02/2023 037267819 No Such Account
16 TIRUNAVALUR TN-04-004-003-002/1563
() 		2904004000NRG23180120233981263 18/01/2023 Jayalakshmi 2904004WL124890 Jayalakshmi 00176 IDIB000K282 600 600 Processed 02/02/2023 037267819 Jayalakshmi ()
17 TIRUNAVALUR TN-04-004-003-002/1673
() 		2904004000NRG23180120233981269 18/01/2023 Kumaraguru 2904004WL124890 Kumaraguru 00176 IDIB000K282 600 600 Processed 02/02/2023 037267819 Kumaraguru ()
18 TIRUNAVALUR TN-04-004-003-002/2027
() 		2904004000NRG23180120233981295 18/01/2023 Elumalai 2904004WL124890 Elumalai 00176 IDIB000K282 600 600 Processed 02/02/2023 037267819 Elumalai ()
19 TIRUNAVALUR TN-04-004-003-002/2216
() 		2904004000NRG23180120233981313 18/01/2023 Palanimalai 2904004WL124890 Palanimalai 00176 IDIB000K282 600 600 Processed 02/02/2023 037267819 Palanimalai ()
20 TIRUNAVALUR TN-04-004-003-002/2388
() 		2904004000NRG23180120233981321 18/01/2023 Kannan 2904004WL124890 Kannan 00176 IDIB000K282 600 600 Processed 02/02/2023 037267819 Kannan ()
21 TIRUNAVALUR TN-04-004-003-002/453-A
() 		2904004000NRG23180120233981468 18/01/2023 Maheshwari 2904004WL124902 Maheshwari 00176 IDIB000K282 600 600 Processed 02/02/2023 037267819 Maheshwari ()
22 TIRUNAVALUR TN-04-004-003-002/921-A
() 		2904004000NRG23180120233981491 18/01/2023 Palani 2904004WL124902 Palani 00176 IDIB000K282 600 600 Processed 02/02/2023 037267819 Palani ()
23 TIRUNAVALUR TN-04-004-003-003/1091
() 		2904004000NRG23180120233981509 18/01/2023 Saroja 2904004WL124902 Saroja 00176 IDIB000K282 600 600 Processed 02/02/2023 037267819 Saroja ()
24 TIRUNAVALUR TN-04-004-003-003/2259
() 		2904004000NRG23180120233981519 18/01/2023 Sivakumar 2904004WL124902 Sivakumar 00176 IDIB000K282 600 600 Processed 02/02/2023 037267819 Sivakumar ()
25 TIRUNAVALUR TN-04-004-003-003/2261
() 		2904004000NRG23180120233981520 18/01/2023 Manikandan 2904004WL124902 Manikandan 00176 IDIB000K282 600 600 Processed 02/02/2023 037267819 Manikandan ()
26 TIRUNAVALUR TN-04-004-003-003/2342
() 		2904004000NRG23180120233981367 18/01/2023 Thilagavathy 2904004WL124890 Thilagavathy 00176 IDIB000K282 600 600 Processed 02/02/2023 037267819 Thilagavathy ()
27 TIRUNAVALUR TN-04-004-003-003/2398
() 		2904004000NRG23180120233981524 18/01/2023 Aruliyyappan 2904004WL124902 Aruliyyappan 00176 IDIB000K282 600 600 Processed 02/02/2023 037267819 Aruliyyappan ()
28 TIRUNAVALUR TN-04-004-003-003/2469
() 		2904004000NRG23180120233981527 18/01/2023 Kesavan 2904004WL124902 Kesavan 00176 IDIB000K282 600 600 Processed 02/02/2023 037267819 Kesavan ()
SubTotal 11600 11600
29 TIRUNAVALUR TN-04-004-003-001/1400
() 		2904004000NRG23180120233981209 18/01/2023 Dhanigachalam 2904004WL124890 Dhanigachalam 00176 IDIB000U035 600 600 Rejected 04/02/2023 037267819 No Such Account
SubTotal 600 600
30 TIRUNAVALUR TN-04-004-003-001/1394
() 		2904004000NRG23180120233981203 18/01/2023 Muthammal 2904004WL124890 Muthammal 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Muthammal ()
31 TIRUNAVALUR TN-04-004-003-001/1398
() 		2904004000NRG23180120233981206 18/01/2023 Anjalai 2904004WL124890 Anjalai 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Anjalai ()
32 TIRUNAVALUR TN-04-004-003-002/1010-A
() 		2904004000NRG23180120233981210 18/01/2023 Kasammal 2904004WL124890 Kasammal 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Kasammal ()
33 TIRUNAVALUR TN-04-004-003-002/1036-A
() 		2904004000NRG23180120233981212 18/01/2023 Janchyrani 2904004WL124890 Janchyrani 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Janchyrani ()
34 TIRUNAVALUR TN-04-004-003-002/1062-A
() 		2904004000NRG23180120233981223 18/01/2023 Manjula 2904004WL124890 Manjula 00177 IOBA0000145 400 400 Processed 02/02/2023 037267819 Manjula ()
35 TIRUNAVALUR TN-04-004-003-002/1063-A
() 		2904004000NRG23180120233981224 18/01/2023 Ambiga 2904004WL124890 Ambiga 00177 IOBA0000145 400 400 Processed 02/02/2023 037267819 Ambiga ()
36 TIRUNAVALUR TN-04-004-003-002/1078-A
() 		2904004000NRG23180120233981225 18/01/2023 Boomadevi 2904004WL124890 Boomadevi 00177 IOBA0000145 400 400 Processed 02/02/2023 037267819 Boomadevi ()
37 TIRUNAVALUR TN-04-004-003-002/1083-A
() 		2904004000NRG23180120233981226 18/01/2023 Amutha 2904004WL124890 Amutha 00177 IOBA0000145 400 400 Processed 02/02/2023 037267819 Amutha ()
38 TIRUNAVALUR TN-04-004-003-002/1087-A
() 		2904004000NRG23180120233981227 18/01/2023 ALAMELU 2904004WL124890 ALAMELU 00177 IOBA0000145 400 400 Processed 02/02/2023 037267819 ALAMELU ()
39 TIRUNAVALUR TN-04-004-003-002/1090-A
() 		2904004000NRG23180120233981229 18/01/2023 Muthulakshmi 2904004WL124890 Muthulakshmi 00177 IOBA0000145 400 400 Processed 02/02/2023 037267819 Muthulakshmi ()
40 TIRUNAVALUR TN-04-004-003-002/1147
() 		2904004000NRG23180120233981236 18/01/2023 Sankeetha 2904004WL124890 Sankeetha 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Sankeetha ()
41 TIRUNAVALUR TN-04-004-003-002/1203
() 		2904004000NRG23180120233981239 18/01/2023 Alamelu 2904004WL124890 Alamelu 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Alamelu ()
42 TIRUNAVALUR TN-04-004-003-002/1229
() 		2904004000NRG23180120233981245 18/01/2023 Vadivelan 2904004WL124890 Vadivelan 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Vadivelan ()
43 TIRUNAVALUR TN-04-004-003-002/1232
() 		2904004000NRG23180120233981248 18/01/2023 Arumugam 2904004WL124890 Arumugam 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Arumugam ()
44 TIRUNAVALUR TN-04-004-003-002/1405
() 		2904004000NRG23180120233981252 18/01/2023 Chinnammal 2904004WL124890 Chinnammal 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Chinnammal ()
45 TIRUNAVALUR TN-04-004-003-002/1416
() 		2904004000NRG23180120233981254 18/01/2023 Settu 2904004WL124890 Settu 00177 IOBA0000145 400 400 Processed 02/02/2023 037267819 Settu ()
46 TIRUNAVALUR TN-04-004-003-002/1423
() 		2904004000NRG23180120233981256 18/01/2023 Kolanji 2904004WL124890 Kolanji 00177 IOBA0000145 400 400 Processed 02/02/2023 037267819 Kolanji ()
47 TIRUNAVALUR TN-04-004-003-002/1493
() 		2904004000NRG23180120233981260 18/01/2023 Murugan 2904004WL124890 Murugan 00177 IOBA0000145 400 400 Processed 02/02/2023 037267819 Murugan ()
48 TIRUNAVALUR TN-04-004-003-002/1513
() 		2904004000NRG23180120233981261 18/01/2023 Alamelu 2904004WL124890 Alamelu 00177 IOBA0000145 400 400 Processed 02/02/2023 037267819 Alamelu ()
49 TIRUNAVALUR TN-04-004-003-002/1704
() 		2904004000NRG23180120233981271 18/01/2023 Santhi 2904004WL124890 Santhi 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Santhi ()
50 TIRUNAVALUR TN-04-004-003-002/1903
() 		2904004000NRG23180120233981279 18/01/2023 Annamalai 2904004WL124890 Annamalai 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Annamalai ()
51 TIRUNAVALUR TN-04-004-003-002/1978
() 		2904004000NRG23180120233981281 18/01/2023 Jothi 2904004WL124890 Jothi 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Jothi ()
52 TIRUNAVALUR TN-04-004-003-002/1979
() 		2904004000NRG23180120233981282 18/01/2023 Ramalingam 2904004WL124890 Ramalingam 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Ramalingam ()
53 TIRUNAVALUR TN-04-004-003-002/1982
() 		2904004000NRG23180120233981283 18/01/2023 Ambiga 2904004WL124890 Ambiga 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Ambiga ()
54 TIRUNAVALUR TN-04-004-003-002/1985
() 		2904004000NRG23180120233981284 18/01/2023 Dhanalakshmi 2904004WL124890 Dhanalakshmi 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Dhanalakshmi ()
55 TIRUNAVALUR TN-04-004-003-002/2015
() 		2904004000NRG23180120233981291 18/01/2023 Saroja 2904004WL124890 Saroja 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Saroja ()
56 TIRUNAVALUR TN-04-004-003-002/2033
() 		2904004000NRG23180120233981297 18/01/2023 Thanan 2904004WL124890 Thanan 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Thanan ()
57 TIRUNAVALUR TN-04-004-003-002/2036
() 		2904004000NRG23180120233981298 18/01/2023 Arumugam 2904004WL124890 Arumugam 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Arumugam ()
58 TIRUNAVALUR TN-04-004-003-002/2065
() 		2904004000NRG23180120233981301 18/01/2023 Palanivel 2904004WL124890 Palanivel 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Palanivel ()
59 TIRUNAVALUR TN-04-004-003-002/2227
() 		2904004000NRG23180120233981316 18/01/2023 Santhi 2904004WL124890 Santhi 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Santhi ()
60 TIRUNAVALUR TN-04-004-003-002/499-A
() 		2904004000NRG23180120233981343 18/01/2023 Poongavanam 2904004WL124890 Poongavanam 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Poongavanam ()
61 TIRUNAVALUR TN-04-004-003-002/721-A
() 		2904004000NRG23180120233981353 18/01/2023 Velliyan 2904004WL124890 Velliyan 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Velliyan ()
62 TIRUNAVALUR TN-04-004-003-002/748-A
() 		2904004000NRG23180120233981356 18/01/2023 Kolanji 2904004WL124890 Kolanji 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Kolanji ()
63 TIRUNAVALUR TN-04-004-003-002/805-A
() 		2904004000NRG23180120233981475 18/01/2023 Poongavanam 2904004WL124902 Poongavanam 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Poongavanam ()
64 TIRUNAVALUR TN-04-004-003-002/882-A
() 		2904004000NRG23180120233981481 18/01/2023 Chandra 2904004WL124902 Chandra 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Chandra ()
65 TIRUNAVALUR TN-04-004-003-002/887-A
() 		2904004000NRG23180120233981483 18/01/2023 Kasiyammal 2904004WL124902 Kasiyammal 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Kasiyammal ()
66 TIRUNAVALUR TN-04-004-003-002/909-A
() 		2904004000NRG23180120233981486 18/01/2023 Manoinmani 2904004WL124902 Manoinmani 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Manoinmani ()
67 TIRUNAVALUR TN-04-004-003-002/917-A
() 		2904004000NRG23180120233981489 18/01/2023 Jayalakshmi 2904004WL124902 Jayalakshmi 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Jayalakshmi ()
68 TIRUNAVALUR TN-04-004-003-002/930-A
() 		2904004000NRG23180120233981494 18/01/2023 Sundari 2904004WL124902 Sundari 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Sundari ()
69 TIRUNAVALUR TN-04-004-003-002/931
() 		2904004000NRG23180120233981495 18/01/2023 Amutha 2904004WL124902 Amutha 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Amutha ()
70 TIRUNAVALUR TN-04-004-003-002/956-A
() 		2904004000NRG23180120233981502 18/01/2023 Palaniyammal 2904004WL124902 Palaniyammal 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Palaniyammal ()
71 TIRUNAVALUR TN-04-004-003-002/961-A
() 		2904004000NRG23180120233981506 18/01/2023 Kaniyammal 2904004WL124902 Kaniyammal 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Kaniyammal ()
72 TIRUNAVALUR TN-04-004-003-002/987-A
() 		2904004000NRG23180120233981507 18/01/2023 Alamalu 2904004WL124902 Alamalu 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Alamalu ()
73 TIRUNAVALUR TN-04-004-003-003/1410
() 		2904004000NRG23180120233981511 18/01/2023 Vellayee 2904004WL124902 Vellayee 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Vellayee ()
74 TIRUNAVALUR TN-04-004-003-003/1759
() 		2904004000NRG23180120233981515 18/01/2023 Subramaniyan 2904004WL124902 Subramaniyan 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Subramaniyan ()
75 TIRUNAVALUR TN-04-004-003-003/487
() 		2904004000NRG23180120233981528 18/01/2023 Govinadammal 2904004WL124902 Govinadammal 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 Govinadammal ()
76 TIRUNAVALUR TN-04-004-003-003/963-A
() 		2904004000NRG23180120233981531 18/01/2023 INPANILA 2904004WL124902 INPANILA 00177 IOBA0000145 600 600 Processed 02/02/2023 037267819 INPANILA ()
SubTotal 26200 26200
Total 43200 43200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_180123FTO_1457842 Bank of India BKID0008378 ULUNDURPET 3600
2 TIRUNAVALUR TN2904004_180123FTO_1457842 Canara Bank CNRB0003503 ULUNDURPET 600
3 TIRUNAVALUR TN2904004_180123FTO_1457842 Canara Bank CNRB0016403 ULUNDURPET II 600
4 TIRUNAVALUR TN2904004_180123FTO_1457842 Indian Bank IDIB000K282 KALAMARUDHUR 11600
5 TIRUNAVALUR TN2904004_180123FTO_1457842 Indian Bank IDIB000U035 ULUNDURPET 600
6 TIRUNAVALUR TN2904004_180123FTO_1457842 Indian Overseas Bank IOBA0000145 ULUNDURPET 26200

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