Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:37:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_100822FTO_703372
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-04-004-036-007/1020-A
() 		2904004000NRG23100820221715755 10/08/2022 Sowmiya 2904004WL059459 Sowmiya 00048 BKID0008378 1200 1200 Processed 22/08/2022 017910891 Sowmiya ()
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-036-007/3003
() 		2904004000NRG23100820221715763 10/08/2022 Kavitha 2904004WL059459 Kavitha 00078 CNRB0002754 1200 1200 Processed 22/08/2022 017910891 Kavitha ()
SubTotal 1200 1200
3 TIRUNAVALUR TN-04-004-036-007/3028
() 		2904004000NRG23100820221715771 10/08/2022 mahalakshmi 2904004WL059459 mahalakshmi 00078 CNRB0003503 1200 1200 Processed 22/08/2022 017910891 mahalakshmi ()
SubTotal 1200 1200
4 TIRUNAVALUR TN-04-004-036-007/924-A
() 		2904004000NRG23100820221715830 10/08/2022 Athikesavan 2904004WL059460 Athikesavan 00168 ICIC0000573 1200 1200 Processed 22/08/2022 017910891 Athikesavan ()
SubTotal 1200 1200
5 TIRUNAVALUR TN-04-004-036-007/3024
() 		2904004000NRG23100820221715767 10/08/2022 Elavanji 2904004WL059459 Elavanji 00176 IDIB000C053 1200 1200 Processed 22/08/2022 017910891 Elavanji ()
6 TIRUNAVALUR TN-04-004-036-007/3025
() 		2904004000NRG23100820221715768 10/08/2022 Jayasri 2904004WL059459 Jayasri 00176 IDIB000C053 1200 1200 Processed 22/08/2022 017910891 Jayasri ()
7 TIRUNAVALUR TN-04-004-036-007/3025
() 		2904004000NRG23100820221715769 10/08/2022 Subasri 2904004WL059459 Subasri 00176 IDIB000C053 1200 1200 Processed 22/08/2022 017910891 Subasri ()
SubTotal 3600 3600
8 TIRUNAVALUR TN-04-004-036-007/1022-A
() 		2904004000NRG23100820221715756 10/08/2022 Sriram 2904004WL059459 Sriram 00176 IDIB000T064 1200 1200 Processed 22/08/2022 017910891 Sriram ()
9 TIRUNAVALUR TN-04-004-036-007/1053-A
() 		2904004000NRG23100820221715757 10/08/2022 PERIAYI 2904004WL059459 PERIAYI 00176 IDIB000T064 1200 1200 Processed 22/08/2022 017910891 PERIAYI ()
10 TIRUNAVALUR TN-04-004-036-007/1127-A
() 		2904004000NRG23100820221715759 10/08/2022 Kanimozhi 2904004WL059459 Kanimozhi 00176 IDIB000T064 1200 1200 Processed 22/08/2022 017910891 Kanimozhi ()
11 TIRUNAVALUR TN-04-004-036-007/1149-A
() 		2904004000NRG23100820221715825 10/08/2022 Elumalai 2904004WL059460 Elumalai 00176 IDIB000T064 1200 1200 Processed 22/08/2022 017910891 Elumalai ()
12 TIRUNAVALUR TN-04-004-036-007/3018
() 		2904004000NRG23100820221715764 10/08/2022 Elumalai 2904004WL059459 Elumalai 00176 IDIB000T064 1200 1200 Processed 22/08/2022 017910891 Elumalai ()
13 TIRUNAVALUR TN-04-004-036-007/3023
() 		2904004000NRG23100820221715766 10/08/2022 Jayapriya 2904004WL059459 Jayapriya 00176 IDIB000T064 1200 1200 Processed 22/08/2022 017910891 Jayapriya ()
14 TIRUNAVALUR TN-04-004-036-007/3023
() 		2904004000NRG23100820221715765 10/08/2022 Veerapandiyan 2904004WL059459 Veerapandiyan 00176 IDIB000T064 1200 1200 Processed 22/08/2022 017910891 Veerapandiyan ()
15 TIRUNAVALUR TN-04-004-036-007/3298
() 		2904004000NRG23100820221715826 10/08/2022 Vijiyalakshmi 2904004WL059460 Vijiyalakshmi 00176 IDIB000T064 1200 1200 Processed 22/08/2022 017910891 Vijiyalakshmi ()
16 TIRUNAVALUR TN-04-004-036-007/3503
() 		2904004000NRG23100820221715773 10/08/2022 Jayaraj 2904004WL059459 Jayaraj 00176 IDIB000T064 1200 1200 Processed 22/08/2022 017910891 Jayaraj ()
17 TIRUNAVALUR TN-04-004-036-007/3631
() 		2904004000NRG23100820221715829 10/08/2022 Bhuvaneswari 2904004WL059460 Bhuvaneswari 00176 IDIB000T064 1200 1200 Processed 22/08/2022 017910891 Bhuvaneswari ()
18 TIRUNAVALUR TN-04-004-036-007/3631
() 		2904004000NRG23100820221715828 10/08/2022 Sankarganesh 2904004WL059460 Sankarganesh 00176 IDIB000T064 1200 1200 Processed 22/08/2022 017910891 Sankarganesh ()
19 TIRUNAVALUR TN-04-004-036-014/3586
() 		2904004000NRG23100820221715775 10/08/2022 Prabu 2904004WL059459 Prabu 00176 IDIB000T064 1200 1200 Rejected 23/08/2022 017910891 No Such Account
20 TIRUNAVALUR TN-04-004-036-036/1633-A
() 		2904004000NRG23100820221715776 10/08/2022 VENKATESAN 2904004WL059459 VENKATESAN 00176 IDIB000T064 1200 1200 Processed 22/08/2022 017910891 VENKATESAN ()
21 TIRUNAVALUR TN-04-004-036-036/1657-A
() 		2904004000NRG23100820221715779 10/08/2022 Elumalai 2904004WL059459 Elumalai 00176 IDIB000T064 1200 1200 Processed 22/08/2022 017910891 Elumalai ()
22 TIRUNAVALUR TN-04-004-036-036/1670-A
() 		2904004000NRG23100820221715782 10/08/2022 rani 2904004WL059459 rani 00176 IDIB000T064 1200 1200 Processed 22/08/2022 017910891 rani ()
23 TIRUNAVALUR TN-04-004-036-036/1709-A
() 		2904004000NRG23100820221715792 10/08/2022 Uma Maheshwari 2904004WL059459 Uma Maheshwari 00176 IDIB000T064 1200 1200 Processed 22/08/2022 017910891 Uma Maheshwari ()
24 TIRUNAVALUR TN-04-004-036-036/1732-A
() 		2904004000NRG23100820221715794 10/08/2022 Elumalai 2904004WL059459 Elumalai 00176 IDIB000T064 1200 1200 Processed 22/08/2022 017910891 Elumalai ()
25 TIRUNAVALUR TN-04-004-036-036/1920
() 		2904004000NRG23100820221715795 10/08/2022 Vetrivel 2904004WL059459 Vetrivel 00176 IDIB000T064 1200 1200 Processed 22/08/2022 017910891 Vetrivel ()
26 TIRUNAVALUR TN-04-004-036-036/1981-A
() 		2904004000NRG23100820221715800 10/08/2022 Jayapriya 2904004WL059459 Jayapriya 00176 IDIB000T064 1200 1200 Processed 22/08/2022 017910891 Jayapriya ()
27 TIRUNAVALUR TN-04-004-036-036/2124-A
() 		2904004000NRG23100820221715801 10/08/2022 SUDHA 2904004WL059459 SUDHA 00176 IDIB000T064 1200 1200 Processed 22/08/2022 017910891 SUDHA ()
28 TIRUNAVALUR TN-04-004-036-036/2135-A
() 		2904004000NRG23100820221715806 10/08/2022 ANGAENDI 2904004WL059459 ANGAENDI 00176 IDIB000T064 1200 1200 Processed 22/08/2022 017910891 ANGAENDI ()
29 TIRUNAVALUR TN-04-004-036-036/2135-A
() 		2904004000NRG23100820221715807 10/08/2022 SAKEELA 2904004WL059459 SAKEELA 00176 IDIB000T064 1200 1200 Processed 22/08/2022 017910891 SAKEELA ()
30 TIRUNAVALUR TN-04-004-036-036/2152
() 		2904004000NRG23100820221715808 10/08/2022 Manikandan 2904004WL059459 Manikandan 00176 IDIB000T064 1200 1200 Processed 22/08/2022 017910891 Manikandan ()
31 TIRUNAVALUR TN-04-004-036-036/2156-A
() 		2904004000NRG23100820221715809 10/08/2022 Veerappan 2904004WL059459 Veerappan 00176 IDIB000T064 1200 1200 Processed 22/08/2022 017910891 Veerappan ()
32 TIRUNAVALUR TN-04-004-036-036/2196
() 		2904004000NRG23100820221715812 10/08/2022 Parimala 2904004WL059459 Parimala 00176 IDIB000T064 1000 1000 Processed 22/08/2022 017910891 Parimala ()
33 TIRUNAVALUR TN-04-004-036-036/2196
() 		2904004000NRG23100820221715813 10/08/2022 Ramakirushnan 2904004WL059459 Ramakirushnan 00176 IDIB000T064 1200 1200 Processed 22/08/2022 017910891 Ramakirushnan ()
34 TIRUNAVALUR TN-04-004-036-036/3604
() 		2904004000NRG23100820221715832 10/08/2022 Prapakaran 2904004WL059460 Prapakaran 00176 IDIB000T064 1200 1200 Processed 22/08/2022 017910891 Prapakaran ()
35 TIRUNAVALUR TN-04-004-036-036/653-A
() 		2904004000NRG23100820221715817 10/08/2022 Subramani 2904004WL059459 Subramani 00176 IDIB000T064 1200 1200 Processed 22/08/2022 017910891 Subramani ()
36 TIRUNAVALUR TN-04-004-036-036/675-A
() 		2904004000NRG23100820221715819 10/08/2022 Govindhan 2904004WL059459 Govindhan 00176 IDIB000T064 1200 1200 Processed 22/08/2022 017910891 Govindhan ()
37 TIRUNAVALUR TN-04-004-036-036/694-A
() 		2904004000NRG23100820221715820 10/08/2022 NIRMALA 2904004WL059459 NIRMALA 00176 IDIB000T064 1200 1200 Processed 22/08/2022 017910891 NIRMALA ()
38 TIRUNAVALUR TN-04-004-036-036/698-A
() 		2904004000NRG23100820221715822 10/08/2022 Asha 2904004WL059459 Asha 00176 IDIB000T064 1200 1200 Processed 22/08/2022 017910891 Asha ()
39 TIRUNAVALUR TN-04-004-036-036/698-A
() 		2904004000NRG23100820221715823 10/08/2022 Nisha 2904004WL059459 Nisha 00176 IDIB000T064 1200 1200 Processed 22/08/2022 017910891 Nisha ()
SubTotal 38200 38200
40 TIRUNAVALUR TN-04-004-036-007/3029
() 		2904004000NRG23100820221715772 10/08/2022 Kalaivani 2904004WL059459 Kalaivani 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910891 Kalaivani ()
SubTotal 1200 1200
41 TIRUNAVALUR TN-04-004-036-007/1002-A
() 		2904004000NRG23100820221715754 10/08/2022 KANNAMAL 2904004WL059459 KANNAMAL 00409 SIBL0000284 1200 1200 Processed 22/08/2022 017910891 KANNAMAL ()
42 TIRUNAVALUR TN-04-004-036-007/1196-A
() 		2904004000NRG23100820221715762 10/08/2022 LAXMI 2904004WL059459 LAXMI 00409 SIBL0000284 1200 1200 Processed 22/08/2022 017910891 LAXMI ()
43 TIRUNAVALUR TN-04-004-036-007/3027
() 		2904004000NRG23100820221715770 10/08/2022 Latha 2904004WL059459 Latha 00409 SIBL0000284 1200 1200 Processed 22/08/2022 017910891 Latha ()
44 TIRUNAVALUR TN-04-004-036-007/3624
() 		2904004000NRG23100820221715774 10/08/2022 Manikandan 2904004WL059459 Manikandan 00409 SIBL0000284 1200 1200 Processed 22/08/2022 017910891 Manikandan ()
SubTotal 4800 4800
45 TIRUNAVALUR TN-04-004-036-014/1922-A
() 		2904004000NRG23100820221715831 10/08/2022 Murugan 2904004WL059460 Murugan 00415 SBIN0000774 1200 1200 Processed 22/08/2022 017910891 Murugan ()
SubTotal 1200 1200
46 TIRUNAVALUR TN-04-004-036-007/3298
() 		2904004000NRG23100820221715827 10/08/2022 Shanmugam 2904004WL059460 Shanmugam 00415 SBIN0011071 1200 1200 Processed 22/08/2022 017910891 Shanmugam ()
SubTotal 1200 1200
Total 55000 55000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_100822FTO_703372 Bank of India BKID0008378 ULUNDURPET 1200
2 TIRUNAVALUR TN2904004_100822FTO_703372 Canara Bank CNRB0002754 PANRUTI 1200
3 TIRUNAVALUR TN2904004_100822FTO_703372 Canara Bank CNRB0003503 ULUNDURPET 1200
4 TIRUNAVALUR TN2904004_100822FTO_703372 ICICI Bank ICIC0000573 CHENNAI - MAHINDRA CITY – INFOSYS 1200
5 TIRUNAVALUR TN2904004_100822FTO_703372 Indian Bank IDIB000C053 CHINTAMANI 3600
6 TIRUNAVALUR TN2904004_100822FTO_703372 Indian Bank IDIB000T064 THIRUNAVALLUR 38200
7 TIRUNAVALUR TN2904004_100822FTO_703372 Indian Overseas Bank IOBA0000145 ULUNDURPET 1200
8 TIRUNAVALUR TN2904004_100822FTO_703372 South Indian Bank SIBL0000284 PADUR 4800
9 TIRUNAVALUR TN2904004_100822FTO_703372 State Bank of India SBIN0000774 SRIPERUMBUDUR 1200
10 TIRUNAVALUR TN2904004_100822FTO_703372 State Bank of India SBIN0011071 ULUNDERPET 1200

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