Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_291222FTO_1356513
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-04-004-007-007/981
() 		2904004000NRG23291220223650173 29/12/2022 Vinoth Kumar 2904004WL117990 Vinoth Kumar 00032 UTIB0000467 1200 1200 Processed 06/02/2023 017255102 Vinoth Kumar ()
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-007-007/975
() 		2904004000NRG23291220223650171 29/12/2022 Menag 2904004WL117990 Menag 00089 CBIN0280890 1000 1000 Processed 06/02/2023 017255102 Menag ()
SubTotal 1000 1000
3 TIRUNAVALUR TN-04-004-007-007/512-A
() 		2904004000NRG23291220223650057 29/12/2022 suganya 2904004WL117990 suganya 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017255102 suganya ()
4 TIRUNAVALUR TN-04-004-007-007/7-A
() 		2904004000NRG23291220223650105 29/12/2022 Chandirasekaran 2904004WL117990 Chandirasekaran 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017255102 Chandirasekaran ()
5 TIRUNAVALUR TN-04-004-007-007/71-A
() 		2904004000NRG23291220223650109 29/12/2022 Devendiran 2904004WL117990 Devendiran 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017255102 Devendiran ()
6 TIRUNAVALUR TN-04-004-007-007/740
() 		2904004000NRG23291220223650115 29/12/2022 Mangalam 2904004WL117990 Mangalam 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017255102 Mangalam ()
7 TIRUNAVALUR TN-04-004-007-007/822
() 		2904004000NRG23291220223650146 29/12/2022 Kanaka 2904004WL117990 Kanaka 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017255102 Kanaka ()
8 TIRUNAVALUR TN-04-004-007-007/889
() 		2904004000NRG23291220223650154 29/12/2022 Renuga 2904004WL117990 Renuga 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017255102 Renuga ()
9 TIRUNAVALUR TN-04-004-007-007/925
() 		2904004000NRG23291220223650163 29/12/2022 Haridass 2904004WL117990 Haridass 00176 IDIB000T064 1000 1000 Processed 06/02/2023 017255102 Haridass ()
SubTotal 8200 8200
10 TIRUNAVALUR TN-04-004-007-007/114-A
() 		2904004000NRG23291220223649943 29/12/2022 Sivaranjini 2904004WL117989 Sivaranjini 00415 SBIN0006720 1200 1200 Processed 06/02/2023 017255102 Sivaranjini ()
11 TIRUNAVALUR TN-04-004-007-007/647
() 		2904004000NRG23291220223650088 29/12/2022 Rajeswari 2904004WL117990 Rajeswari 00415 SBIN0006720 1200 1200 Processed 06/02/2023 017255102 Rajeswari ()
12 TIRUNAVALUR TN-04-004-007-007/719
() 		2904004000NRG23291220223650112 29/12/2022 Vijayalakshmi 2904004WL117990 Vijayalakshmi 00415 SBIN0006720 1200 1200 Processed 06/02/2023 017255102 Vijayalakshmi ()
13 TIRUNAVALUR TN-04-004-007-007/820
() 		2904004000NRG23291220223650145 29/12/2022 Vigneshwar 2904004WL117990 Vigneshwar 00415 SBIN0006720 1000 1000 Processed 06/02/2023 017255102 Vigneshwar ()
SubTotal 4600 4600
14 TIRUNAVALUR TN-04-004-007-007/450-A
() 		2904004000NRG23291220223649992 29/12/2022 ANDAL 2904004WL117989 ANDAL 00415 SBIN0011071 1200 1200 Processed 06/02/2023 017255102 ANDAL ()
SubTotal 1200 1200
15 TIRUNAVALUR TN-04-004-007-007/117-A
() 		2904004000NRG23291220223649946 29/12/2022 Mahalaingam 2904004WL117989 Mahalaingam 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Mahalaingam ()
16 TIRUNAVALUR TN-04-004-007-007/118-A
() 		2904004000NRG23291220223649947 29/12/2022 Makadevan 2904004WL117989 Makadevan 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Makadevan ()
17 TIRUNAVALUR TN-04-004-007-007/122-A
() 		2904004000NRG23291220223650011 29/12/2022 Pirla 2904004WL117990 Pirla 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Pirla ()
18 TIRUNAVALUR TN-04-004-007-007/123-A
() 		2904004000NRG23291220223649952 29/12/2022 Kasthuri. 2904004WL117989 Kasthuri. 00546 CIUB0000075 1000 1000 Processed 06/02/2023 017255102 Kasthuri. ()
19 TIRUNAVALUR TN-04-004-007-007/126-A
() 		2904004000NRG23291220223650013 29/12/2022 Mangavaram 2904004WL117990 Mangavaram 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Mangavaram ()
20 TIRUNAVALUR TN-04-004-007-007/135-A
() 		2904004000NRG23291220223649956 29/12/2022 Vijayalakshmi 2904004WL117989 Vijayalakshmi 00546 CIUB0000075 1000 1000 Processed 06/02/2023 017255102 Vijayalakshmi ()
21 TIRUNAVALUR TN-04-004-007-007/136-A
() 		2904004000NRG23291220223649957 29/12/2022 Dhakshnamurthy 2904004WL117989 Dhakshnamurthy 00546 CIUB0000075 1000 1000 Processed 06/02/2023 017255102 Dhakshnamurthy ()
22 TIRUNAVALUR TN-04-004-007-007/16-A
() 		2904004000NRG23291220223649961 29/12/2022 Vasanthi 2904004WL117989 Vasanthi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Vasanthi ()
23 TIRUNAVALUR TN-04-004-007-007/23-A
() 		2904004000NRG23291220223649966 29/12/2022 VASNTHA 2904004WL117989 VASNTHA 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 VASNTHA ()
24 TIRUNAVALUR TN-04-004-007-007/27-A
() 		2904004000NRG23291220223650023 29/12/2022 JAYABALAN 2904004WL117990 JAYABALAN 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 JAYABALAN ()
25 TIRUNAVALUR TN-04-004-007-007/285-A
() 		2904004000NRG23291220223649970 29/12/2022 ASALI 2904004WL117989 ASALI 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 ASALI ()
26 TIRUNAVALUR TN-04-004-007-007/303-A
() 		2904004000NRG23291220223649977 29/12/2022 Rubala 2904004WL117989 Rubala 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Rubala ()
27 TIRUNAVALUR TN-04-004-007-007/31-A
() 		2904004000NRG23291220223650025 29/12/2022 PRAKASH 2904004WL117990 PRAKASH 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 PRAKASH ()
28 TIRUNAVALUR TN-04-004-007-007/313-A
() 		2904004000NRG23291220223650027 29/12/2022 Gowtham 2904004WL117990 Gowtham 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Gowtham ()
29 TIRUNAVALUR TN-04-004-007-007/32
() 		2904004000NRG23291220223650029 29/12/2022 mani 2904004WL117990 mani 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 mani ()
30 TIRUNAVALUR TN-04-004-007-007/321-A
() 		2904004000NRG23291220223649980 29/12/2022 ALAMELU 2904004WL117989 ALAMELU 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 ALAMELU ()
31 TIRUNAVALUR TN-04-004-007-007/33-A
() 		2904004000NRG23291220223650031 29/12/2022 DEVI 2904004WL117990 DEVI 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 DEVI ()
32 TIRUNAVALUR TN-04-004-007-007/333-A
() 		2904004000NRG23291220223650032 29/12/2022 RaraKumari 2904004WL117990 RaraKumari 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 RaraKumari ()
33 TIRUNAVALUR TN-04-004-007-007/335-A
() 		2904004000NRG23291220223649981 29/12/2022 Porkalai 2904004WL117989 Porkalai 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Porkalai ()
34 TIRUNAVALUR TN-04-004-007-007/36-A
() 		2904004000NRG23291220223649983 29/12/2022 Dhakshanamurthy 2904004WL117989 Dhakshanamurthy 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Dhakshanamurthy ()
35 TIRUNAVALUR TN-04-004-007-007/37-A
() 		2904004000NRG23291220223649984 29/12/2022 Bharathi 2904004WL117989 Bharathi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Bharathi ()
36 TIRUNAVALUR TN-04-004-007-007/409-A
() 		2904004000NRG23291220223649988 29/12/2022 Kaliyan 2904004WL117989 Kaliyan 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Kaliyan ()
37 TIRUNAVALUR TN-04-004-007-007/41-A
() 		2904004000NRG23291220223650041 29/12/2022 Jayachandiran 2904004WL117990 Jayachandiran 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Jayachandiran ()
38 TIRUNAVALUR TN-04-004-007-007/42-A
() 		2904004000NRG23291220223650042 29/12/2022 Vijaya 2904004WL117990 Vijaya 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Vijaya ()
39 TIRUNAVALUR TN-04-004-007-007/487-A
() 		2904004000NRG23291220223649993 29/12/2022 Kumari 2904004WL117989 Kumari 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Kumari ()
40 TIRUNAVALUR TN-04-004-007-007/490-A
() 		2904004000NRG23291220223649994 29/12/2022 Kumaravel 2904004WL117989 Kumaravel 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Kumaravel ()
41 TIRUNAVALUR TN-04-004-007-007/499-A
() 		2904004000NRG23291220223650050 29/12/2022 Selvaraj 2904004WL117990 Selvaraj 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Selvaraj ()
42 TIRUNAVALUR TN-04-004-007-007/502-A
() 		2904004000NRG23291220223650053 29/12/2022 Sujatha 2904004WL117990 Sujatha 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Sujatha ()
43 TIRUNAVALUR TN-04-004-007-007/506-A
() 		2904004000NRG23291220223650055 29/12/2022 Dhanalakshmi 2904004WL117990 Dhanalakshmi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Dhanalakshmi ()
44 TIRUNAVALUR TN-04-004-007-007/54-A
() 		2904004000NRG23291220223649997 29/12/2022 Elumalai 2904004WL117989 Elumalai 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Elumalai ()
45 TIRUNAVALUR TN-04-004-007-007/596
() 		2904004000NRG23291220223650073 29/12/2022 Anbazagan 2904004WL117990 Anbazagan 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Anbazagan ()
46 TIRUNAVALUR TN-04-004-007-007/60-A
() 		2904004000NRG23291220223650077 29/12/2022 Jayasurya 2904004WL117990 Jayasurya 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Jayasurya ()
47 TIRUNAVALUR TN-04-004-007-007/60-A
() 		2904004000NRG23291220223650076 29/12/2022 Subramanian 2904004WL117990 Subramanian 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Subramanian ()
48 TIRUNAVALUR TN-04-004-007-007/62-A
() 		2904004000NRG23291220223650083 29/12/2022 Therthamalai 2904004WL117990 Therthamalai 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Therthamalai ()
49 TIRUNAVALUR TN-04-004-007-007/65-A
() 		2904004000NRG23291220223650091 29/12/2022 RAni 2904004WL117990 RAni 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 RAni ()
50 TIRUNAVALUR TN-04-004-007-007/664
() 		2904004000NRG23291220223650096 29/12/2022 VINITHA 2904004WL117990 VINITHA 00546 CIUB0000075 1000 1000 Processed 06/02/2023 017255102 VINITHA ()
51 TIRUNAVALUR TN-04-004-007-007/666
() 		2904004000NRG23291220223650098 29/12/2022 Shanthakumari 2904004WL117990 Shanthakumari 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Shanthakumari ()
52 TIRUNAVALUR TN-04-004-007-007/714
() 		2904004000NRG23291220223650110 29/12/2022 Kaliyavarathan 2904004WL117990 Kaliyavarathan 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Kaliyavarathan ()
53 TIRUNAVALUR TN-04-004-007-007/76-A
() 		2904004000NRG23291220223650119 29/12/2022 Sarasu 2904004WL117990 Sarasu 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Sarasu ()
54 TIRUNAVALUR TN-04-004-007-007/79-A
() 		2904004000NRG23291220223650127 29/12/2022 Manikam 2904004WL117990 Manikam 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Manikam ()
55 TIRUNAVALUR TN-04-004-007-007/790
() 		2904004000NRG23291220223650128 29/12/2022 Sivasakthy 2904004WL117990 Sivasakthy 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Sivasakthy ()
56 TIRUNAVALUR TN-04-004-007-007/797
() 		2904004000NRG23291220223650129 29/12/2022 Parvathi 2904004WL117990 Parvathi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Parvathi ()
57 TIRUNAVALUR TN-04-004-007-007/798
() 		2904004000NRG23291220223650131 29/12/2022 Deviga 2904004WL117990 Deviga 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Deviga ()
58 TIRUNAVALUR TN-04-004-007-007/800
() 		2904004000NRG23291220223650135 29/12/2022 Barani 2904004WL117990 Barani 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Barani ()
59 TIRUNAVALUR TN-04-004-007-007/802-A
() 		2904004000NRG23291220223650137 29/12/2022 Arikirushnan 2904004WL117990 Arikirushnan 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Arikirushnan ()
60 TIRUNAVALUR TN-04-004-007-007/804
() 		2904004000NRG23291220223650138 29/12/2022 Ranganathan 2904004WL117990 Ranganathan 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Ranganathan ()
61 TIRUNAVALUR TN-04-004-007-007/808
() 		2904004000NRG23291220223650140 29/12/2022 Panjali 2904004WL117990 Panjali 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Panjali ()
62 TIRUNAVALUR TN-04-004-007-007/81-A
() 		2904004000NRG23291220223650141 29/12/2022 Karunakaran 2904004WL117990 Karunakaran 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Karunakaran ()
63 TIRUNAVALUR TN-04-004-007-007/820
() 		2904004000NRG23291220223650144 29/12/2022 Jothi 2904004WL117990 Jothi 00546 CIUB0000075 1000 1000 Processed 06/02/2023 017255102 Jothi ()
64 TIRUNAVALUR TN-04-004-007-007/840
() 		2904004000NRG23291220223650149 29/12/2022 Jayakumar 2904004WL117990 Jayakumar 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Jayakumar ()
65 TIRUNAVALUR TN-04-004-007-007/841
() 		2904004000NRG23291220223650150 29/12/2022 Jaya 2904004WL117990 Jaya 00546 CIUB0000075 1000 1000 Processed 06/02/2023 017255102 Jaya ()
66 TIRUNAVALUR TN-04-004-007-007/892
() 		2904004000NRG23291220223650156 29/12/2022 Sivakumar 2904004WL117990 Sivakumar 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Sivakumar ()
67 TIRUNAVALUR TN-04-004-007-007/910
() 		2904004000NRG23291220223650161 29/12/2022 Vinothkumar 2904004WL117990 Vinothkumar 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Vinothkumar ()
68 TIRUNAVALUR TN-04-004-007-007/918
() 		2904004000NRG23291220223650162 29/12/2022 SangeedhaSangeedha 2904004WL117990 SangeedhaSangeedha 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 SangeedhaSangeedha ()
69 TIRUNAVALUR TN-04-004-007-007/93-A
() 		2904004000NRG23291220223650166 29/12/2022 Bavani 2904004WL117990 Bavani 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Bavani ()
70 TIRUNAVALUR TN-04-004-007-007/93-A
() 		2904004000NRG23291220223650165 29/12/2022 VimalRaj 2904004WL117990 VimalRaj 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 VimalRaj ()
71 TIRUNAVALUR TN-04-004-007-007/959
() 		2904004000NRG23291220223650169 29/12/2022 Selvi 2904004WL117990 Selvi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255102 Selvi ()
SubTotal 67200 67200
Total 83400 83400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_291222FTO_1356513 AXIS BANK UTIB0000467 VILLUPURAM (TAMIL NADU) 1200
2 TIRUNAVALUR TN2904004_291222FTO_1356513 Central Bank Of India CBIN0280890 VILLUPURAM 1000
3 TIRUNAVALUR TN2904004_291222FTO_1356513 Indian Bank IDIB000T064 THIRUNAVALLUR 8200
4 TIRUNAVALUR TN2904004_291222FTO_1356513 State Bank of India SBIN0006720 PERIASEVALAI 4600
5 TIRUNAVALUR TN2904004_291222FTO_1356513 State Bank of India SBIN0011071 ULUNDERPET 1200
6 TIRUNAVALUR TN2904004_291222FTO_1356513 City Union Bank CIUB0000075 MADAPATTU 67200

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