Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:59:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_121222FTO_1268105
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-04-004-015-015/104-A
() 		2904004000NRG23121220223416461 12/12/2022 Padmavathy 2904004WL112687 Padmavathy 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 Padmavathy ()
2 TIRUNAVALUR TN-04-004-015-015/104-A
() 		2904004000NRG23121220223416462 12/12/2022 Rameshbabu 2904004WL112687 Rameshbabu 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 Rameshbabu ()
3 TIRUNAVALUR TN-04-004-015-015/113
() 		2904004000NRG23121220223416463 12/12/2022 Saranya 2904004WL112687 Saranya 00177 IOBA0000693 1000 1000 Processed 06/02/2023 017254868 Saranya ()
4 TIRUNAVALUR TN-04-004-015-015/115-A
() 		2904004000NRG23121220223416465 12/12/2022 Kathirvel 2904004WL112687 Kathirvel 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 Kathirvel ()
5 TIRUNAVALUR TN-04-004-015-015/115-A
() 		2904004000NRG23121220223416464 12/12/2022 Muthukumar 2904004WL112687 Muthukumar 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 Muthukumar ()
6 TIRUNAVALUR TN-04-004-015-015/119-A
() 		2904004000NRG23121220223416466 12/12/2022 Uma 2904004WL112687 Uma 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 Uma ()
7 TIRUNAVALUR TN-04-004-015-015/12-A
() 		2904004000NRG23121220223416468 12/12/2022 Chinnasami 2904004WL112687 Chinnasami 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 Chinnasami ()
8 TIRUNAVALUR TN-04-004-015-015/12-A
() 		2904004000NRG23121220223416467 12/12/2022 Kaliyammal 2904004WL112687 Kaliyammal 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 Kaliyammal ()
9 TIRUNAVALUR TN-04-004-015-015/121-A
() 		2904004000NRG23121220223416469 12/12/2022 Denmozhi 2904004WL112687 Denmozhi 00177 IOBA0000693 1000 1000 Processed 06/02/2023 017254868 Denmozhi ()
10 TIRUNAVALUR TN-04-004-015-015/13-A
() 		2904004000NRG23121220223416470 12/12/2022 veramani 2904004WL112687 veramani 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 veramani ()
11 TIRUNAVALUR TN-04-004-015-015/138-A
() 		2904004000NRG23121220223416475 12/12/2022 Subburayan 2904004WL112687 Subburayan 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 Subburayan ()
12 TIRUNAVALUR TN-04-004-015-015/16-A
() 		2904004000NRG23121220223416480 12/12/2022 ANJALATCHAM 2904004WL112687 ANJALATCHAM 00177 IOBA0000693 800 800 Processed 06/02/2023 017254868 ANJALATCHAM ()
13 TIRUNAVALUR TN-04-004-015-015/16-A
() 		2904004000NRG23121220223416479 12/12/2022 RAMALINGAM 2904004WL112687 RAMALINGAM 00177 IOBA0000693 1000 1000 Processed 06/02/2023 017254868 RAMALINGAM ()
14 TIRUNAVALUR TN-04-004-015-015/194-A
() 		2904004000NRG23121220223416482 12/12/2022 Vsalakchi 2904004WL112687 Vsalakchi 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 Vsalakchi ()
15 TIRUNAVALUR TN-04-004-015-015/20-A
() 		2904004000NRG23121220223416484 12/12/2022 Kavitha 2904004WL112687 Kavitha 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 Kavitha ()
16 TIRUNAVALUR TN-04-004-015-015/200-A
() 		2904004000NRG23121220223416485 12/12/2022 VALARMATHI 2904004WL112687 VALARMATHI 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 VALARMATHI ()
17 TIRUNAVALUR TN-04-004-015-015/201
() 		2904004000NRG23121220223416486 12/12/2022 Kamachi 2904004WL112687 Kamachi 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 Kamachi ()
18 TIRUNAVALUR TN-04-004-015-015/221-A
() 		2904004000NRG23121220223416488 12/12/2022 Sivaganagai 2904004WL112687 Sivaganagai 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 Sivaganagai ()
19 TIRUNAVALUR TN-04-004-015-015/269-A
() 		2904004000NRG23121220223416492 12/12/2022 SATHYA 2904004WL112687 SATHYA 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 SATHYA ()
20 TIRUNAVALUR TN-04-004-015-015/276-A
() 		2904004000NRG23121220223416494 12/12/2022 VADIVEL 2904004WL112687 VADIVEL 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 VADIVEL ()
21 TIRUNAVALUR TN-04-004-015-015/294-A
() 		2904004000NRG23121220223416496 12/12/2022 Ishwarya 2904004WL112687 Ishwarya 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 Ishwarya ()
22 TIRUNAVALUR TN-04-004-015-015/302-A
() 		2904004000NRG23121220223416497 12/12/2022 RAJESWARI 2904004WL112687 RAJESWARI 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 RAJESWARI ()
23 TIRUNAVALUR TN-04-004-015-015/307-A
() 		2904004000NRG23121220223416498 12/12/2022 Radha 2904004WL112687 Radha 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 Radha ()
24 TIRUNAVALUR TN-04-004-015-015/310
() 		2904004000NRG23121220223416499 12/12/2022 Premavathy 2904004WL112687 Premavathy 00177 IOBA0000693 1000 1000 Processed 06/02/2023 017254868 Premavathy ()
25 TIRUNAVALUR TN-04-004-015-015/312
() 		2904004000NRG23121220223416500 12/12/2022 JAYASHINI 2904004WL112687 JAYASHINI 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 JAYASHINI ()
26 TIRUNAVALUR TN-04-004-015-015/32-A
() 		2904004000NRG23121220223416503 12/12/2022 Balu 2904004WL112687 Balu 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 Balu ()
27 TIRUNAVALUR TN-04-004-015-015/360
() 		2904004000NRG23121220223416506 12/12/2022 Selvam 2904004WL112687 Selvam 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 Selvam ()
28 TIRUNAVALUR TN-04-004-015-015/360
() 		2904004000NRG23121220223416505 12/12/2022 Vanisri 2904004WL112687 Vanisri 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 Vanisri ()
29 TIRUNAVALUR TN-04-004-015-015/361
() 		2904004000NRG23121220223416507 12/12/2022 Mangalakshmi 2904004WL112687 Mangalakshmi 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 Mangalakshmi ()
30 TIRUNAVALUR TN-04-004-015-015/402
() 		2904004000NRG23121220223416509 12/12/2022 Nagalakshmi 2904004WL112687 Nagalakshmi 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 Nagalakshmi ()
31 TIRUNAVALUR TN-04-004-015-015/45-A
() 		2904004000NRG23121220223416513 12/12/2022 Kaliyan 2904004WL112687 Kaliyan 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 Kaliyan ()
32 TIRUNAVALUR TN-04-004-015-015/5-A
() 		2904004000NRG23121220223416516 12/12/2022 kaliyammal 2904004WL112687 kaliyammal 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 kaliyammal ()
33 TIRUNAVALUR TN-04-004-015-015/55-A
() 		2904004000NRG23121220223416520 12/12/2022 Lakshmi 2904004WL112687 Lakshmi 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 Lakshmi ()
34 TIRUNAVALUR TN-04-004-015-015/6-A
() 		2904004000NRG23121220223416521 12/12/2022 Manju 2904004WL112687 Manju 00177 IOBA0000693 1000 1000 Processed 06/02/2023 017254868 Manju ()
35 TIRUNAVALUR TN-04-004-015-015/64-A
() 		2904004000NRG23121220223416522 12/12/2022 Saravanan 2904004WL112687 Saravanan 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 Saravanan ()
36 TIRUNAVALUR TN-04-004-015-015/67-A
() 		2904004000NRG23121220223416523 12/12/2022 Susikala 2904004WL112687 Susikala 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 Susikala ()
37 TIRUNAVALUR TN-04-004-015-015/68-A
() 		2904004000NRG23121220223416525 12/12/2022 Kannusami 2904004WL112687 Kannusami 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 Kannusami ()
38 TIRUNAVALUR TN-04-004-015-015/69-A
() 		2904004000NRG23121220223416527 12/12/2022 Alagusundahari 2904004WL112687 Alagusundahari 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 Alagusundahari ()
39 TIRUNAVALUR TN-04-004-015-015/69-A
() 		2904004000NRG23121220223416526 12/12/2022 Murugan 2904004WL112687 Murugan 00177 IOBA0000693 1000 1000 Processed 06/02/2023 017254868 Murugan ()
40 TIRUNAVALUR TN-04-004-015-015/80-A
() 		2904004000NRG23121220223416531 12/12/2022 Chinnaponnu 2904004WL112687 Chinnaponnu 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 Chinnaponnu ()
41 TIRUNAVALUR TN-04-004-015-015/83-A
() 		2904004000NRG23121220223416533 12/12/2022 Amarajothi 2904004WL112687 Amarajothi 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 Amarajothi ()
42 TIRUNAVALUR TN-04-004-015-015/83-A
() 		2904004000NRG23121220223416532 12/12/2022 Periyasamy 2904004WL112687 Periyasamy 00177 IOBA0000693 1000 1000 Processed 06/02/2023 017254868 Periyasamy ()
43 TIRUNAVALUR TN-04-004-015-015/88-A
() 		2904004000NRG23121220223416536 12/12/2022 CHINNAMMAL 2904004WL112687 CHINNAMMAL 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 CHINNAMMAL ()
44 TIRUNAVALUR TN-04-004-015-015/88-A
() 		2904004000NRG23121220223416535 12/12/2022 KALIYAN 2904004WL112687 KALIYAN 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 KALIYAN ()
45 TIRUNAVALUR TN-04-004-015-015/92-A
() 		2904004000NRG23121220223416537 12/12/2022 Santhi 2904004WL112687 Santhi 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 Santhi ()
46 TIRUNAVALUR TN-04-004-015-015/98-A
() 		2904004000NRG23121220223416541 12/12/2022 Ananth 2904004WL112687 Ananth 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254868 Ananth ()
SubTotal 53400 53400
Total 53400 53400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_121222FTO_1268105 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 53400

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