Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:44:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_030123FTO_1387333
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-04-004-022-022/732
() 		2904004000NRG23030120233748516 03/01/2023 Annamalai 2904004WL119950 Annamalai 00176 IDIB000K282 1405 1405 Processed 02/02/2023 037292933 Annamalai ()
SubTotal 1405 1405
2 TIRUNAVALUR TN-04-004-022-022/152
() 		2904004000NRG23030120233748475 03/01/2023 Dhanammal 2904004WL119950 Dhanammal 00177 IOBA0000145 1405 1405 Processed 02/02/2023 037292933 Dhanammal ()
3 TIRUNAVALUR TN-04-004-022-022/152
() 		2904004000NRG23030120233748474 03/01/2023 Pichakkaran 2904004WL119950 Pichakkaran 00177 IOBA0000145 1405 1405 Processed 02/02/2023 037292933 Pichakkaran ()
4 TIRUNAVALUR TN-04-004-022-022/153
() 		2904004000NRG23030120233748477 03/01/2023 Rajeswari 2904004WL119950 Rajeswari 00177 IOBA0000145 1405 1405 Processed 02/02/2023 037292933 Rajeswari ()
5 TIRUNAVALUR TN-04-004-022-022/153
() 		2904004000NRG23030120233748476 03/01/2023 Vengadesan 2904004WL119950 Vengadesan 00177 IOBA0000145 1405 1405 Processed 02/02/2023 037292933 Vengadesan ()
6 TIRUNAVALUR TN-04-004-022-022/156
() 		2904004000NRG23030120233748478 03/01/2023 Vijayasanthi 2904004WL119950 Vijayasanthi 00177 IOBA0000145 1405 1405 Processed 02/02/2023 037292933 Vijayasanthi ()
7 TIRUNAVALUR TN-04-004-022-022/157
() 		2904004000NRG23030120233748479 03/01/2023 Durai 2904004WL119950 Durai 00177 IOBA0000145 1405 1405 Processed 02/02/2023 037292933 Durai ()
8 TIRUNAVALUR TN-04-004-022-022/162
() 		2904004000NRG23030120233748480 03/01/2023 Mahalakshmi 2904004WL119950 Mahalakshmi 00177 IOBA0000145 1405 1405 Processed 02/02/2023 037292933 Mahalakshmi ()
9 TIRUNAVALUR TN-04-004-022-022/172
() 		2904004000NRG23030120233748481 03/01/2023 Ammasi 2904004WL119950 Ammasi 00177 IOBA0000145 1405 1405 Processed 02/02/2023 037292933 Ammasi ()
10 TIRUNAVALUR TN-04-004-022-022/192
() 		2904004000NRG23030120233748484 03/01/2023 Lakshmi 2904004WL119950 Lakshmi 00177 IOBA0000145 1405 1405 Processed 02/02/2023 037292933 Lakshmi ()
11 TIRUNAVALUR TN-04-004-022-022/205
() 		2904004000NRG23030120233748490 03/01/2023 Panjalai 2904004WL119950 Panjalai 00177 IOBA0000145 1405 1405 Processed 02/02/2023 037292933 Panjalai ()
12 TIRUNAVALUR TN-04-004-022-022/205
() 		2904004000NRG23030120233748489 03/01/2023 Rajendiran 2904004WL119950 Rajendiran 00177 IOBA0000145 1405 1405 Processed 02/02/2023 037292933 Rajendiran ()
13 TIRUNAVALUR TN-04-004-022-022/208
() 		2904004000NRG23030120233748492 03/01/2023 Boomadevi 2904004WL119950 Boomadevi 00177 IOBA0000145 1405 1405 Processed 02/02/2023 037292933 Boomadevi ()
14 TIRUNAVALUR TN-04-004-022-022/208
() 		2904004000NRG23030120233748491 03/01/2023 Murugan 2904004WL119950 Murugan 00177 IOBA0000145 1405 1405 Processed 02/02/2023 037292933 Murugan ()
15 TIRUNAVALUR TN-04-004-022-022/221
() 		2904004000NRG23030120233748493 03/01/2023 Palani 2904004WL119950 Palani 00177 IOBA0000145 1405 1405 Processed 02/02/2023 037292933 Palani ()
16 TIRUNAVALUR TN-04-004-022-022/242
() 		2904004000NRG23030120233748495 03/01/2023 Kasthuri 2904004WL119950 Kasthuri 00177 IOBA0000145 1405 1405 Processed 02/02/2023 037292933 Kasthuri ()
17 TIRUNAVALUR TN-04-004-022-022/363
() 		2904004000NRG23030120233748500 03/01/2023 Kuppayi 2904004WL119950 Kuppayi 00177 IOBA0000145 1405 1405 Processed 02/02/2023 037292933 Kuppayi ()
18 TIRUNAVALUR TN-04-004-022-022/439
() 		2904004000NRG23030120233748501 03/01/2023 Muthusami 2904004WL119950 Muthusami 00177 IOBA0000145 1405 1405 Rejected 04/02/2023 037292933 No Such Account
19 TIRUNAVALUR TN-04-004-022-022/484
() 		2904004000NRG23030120233748505 03/01/2023 Chandira 2904004WL119950 Chandira 00177 IOBA0000145 1405 1405 Processed 02/02/2023 037292933 Chandira ()
20 TIRUNAVALUR TN-04-004-022-022/484
() 		2904004000NRG23030120233748504 03/01/2023 Murugasan 2904004WL119950 Murugasan 00177 IOBA0000145 1405 1405 Processed 02/02/2023 037292933 Murugasan ()
21 TIRUNAVALUR TN-04-004-022-022/581
() 		2904004000NRG23030120233748508 03/01/2023 Kalaivani 2904004WL119950 Kalaivani 00177 IOBA0000145 1405 1405 Processed 02/02/2023 037292933 Kalaivani ()
22 TIRUNAVALUR TN-04-004-022-022/727
() 		2904004000NRG23030120233748514 03/01/2023 Elumalai 2904004WL119950 Elumalai 00177 IOBA0000145 1405 1405 Processed 02/02/2023 037292933 Elumalai ()
23 TIRUNAVALUR TN-04-004-022-022/732
() 		2904004000NRG23030120233748515 03/01/2023 Ramayee 2904004WL119950 Ramayee 00177 IOBA0000145 1405 1405 Processed 02/02/2023 037292933 Ramayee ()
24 TIRUNAVALUR TN-04-004-022-022/733
() 		2904004000NRG23030120233748517 03/01/2023 Arputhveli 2904004WL119950 Arputhveli 00177 IOBA0000145 1405 1405 Processed 02/02/2023 037292933 Arputhveli ()
SubTotal 32315 32315
Total 33720 33720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_030123FTO_1387333 Indian Bank IDIB000K282 KALAMARUDHUR 1405
2 TIRUNAVALUR TN2904004_030123FTO_1387333 Indian Overseas Bank IOBA0000145 ULUNDURPET 32315

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