Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_030123FTO_1386613
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-04-004-043-043/124
() 		2904004000NRG23030120233741447 03/01/2023 Rajakumarii 2904004WL119812 Rajakumarii 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Rajakumarii ()
2 TIRUNAVALUR TN-04-004-043-043/130
() 		2904004000NRG23030120233741450 03/01/2023 Backiyalakshmi 2904004WL119812 Backiyalakshmi 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Backiyalakshmi ()
3 TIRUNAVALUR TN-04-004-043-043/138
() 		2904004000NRG23030120233741452 03/01/2023 Balakrishnan 2904004WL119812 Balakrishnan 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Balakrishnan ()
4 TIRUNAVALUR TN-04-004-043-043/150
() 		2904004000NRG23030120233741458 03/01/2023 Lakshmi 2904004WL119812 Lakshmi 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Lakshmi ()
5 TIRUNAVALUR TN-04-004-043-043/165
() 		2904004000NRG23030120233741460 03/01/2023 Ganesan 2904004WL119812 Ganesan 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Ganesan ()
6 TIRUNAVALUR TN-04-004-043-043/172
() 		2904004000NRG23030120233741466 03/01/2023 Ammsa 2904004WL119812 Ammsa 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Ammsa ()
7 TIRUNAVALUR TN-04-004-043-043/172
() 		2904004000NRG23030120233741467 03/01/2023 ELUMALAI 2904004WL119812 ELUMALAI 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 ELUMALAI ()
8 TIRUNAVALUR TN-04-004-043-043/178
() 		2904004000NRG23030120233741469 03/01/2023 Jayasankar 2904004WL119812 Jayasankar 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Jayasankar ()
9 TIRUNAVALUR TN-04-004-043-043/190
() 		2904004000NRG23030120233741474 03/01/2023 BANUPRIY 2904004WL119812 BANUPRIY 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 BANUPRIY ()
10 TIRUNAVALUR TN-04-004-043-043/190
() 		2904004000NRG23030120233741473 03/01/2023 Sugunawathi 2904004WL119812 Sugunawathi 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Sugunawathi ()
11 TIRUNAVALUR TN-04-004-043-043/195
() 		2904004000NRG23030120233741475 03/01/2023 Valli 2904004WL119812 Valli 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Valli ()
12 TIRUNAVALUR TN-04-004-043-043/198
() 		2904004000NRG23030120233741476 03/01/2023 Vairam 2904004WL119812 Vairam 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Vairam ()
13 TIRUNAVALUR TN-04-004-043-043/221
() 		2904004000NRG23030120233741486 03/01/2023 Athilakshmi 2904004WL119812 Athilakshmi 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Athilakshmi ()
14 TIRUNAVALUR TN-04-004-043-043/237
() 		2904004000NRG23030120233741495 03/01/2023 Mahalakshmi 2904004WL119812 Mahalakshmi 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Mahalakshmi ()
15 TIRUNAVALUR TN-04-004-043-043/238
() 		2904004000NRG23030120233741497 03/01/2023 Jagannath 2904004WL119812 Jagannath 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Jagannath ()
16 TIRUNAVALUR TN-04-004-043-043/239
() 		2904004000NRG23030120233741498 03/01/2023 Mailammal 2904004WL119812 Mailammal 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Mailammal ()
17 TIRUNAVALUR TN-04-004-043-043/25
() 		2904004000NRG23030120233741500 03/01/2023 ELISABATHRANI 2904004WL119812 ELISABATHRANI 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 ELISABATHRANI ()
18 TIRUNAVALUR TN-04-004-043-043/253
() 		2904004000NRG23030120233741502 03/01/2023 Sengaravel 2904004WL119812 Sengaravel 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Sengaravel ()
19 TIRUNAVALUR TN-04-004-043-043/255
() 		2904004000NRG23030120233741504 03/01/2023 Ramana 2904004WL119812 Ramana 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Ramana ()
20 TIRUNAVALUR TN-04-004-043-043/264
() 		2904004000NRG23030120233741509 03/01/2023 Shanmugam 2904004WL119812 Shanmugam 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Shanmugam ()
21 TIRUNAVALUR TN-04-004-043-043/272
() 		2904004000NRG23030120233741513 03/01/2023 Davadan 2904004WL119812 Davadan 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Davadan ()
22 TIRUNAVALUR TN-04-004-043-043/277
() 		2904004000NRG23030120233741514 03/01/2023 Merysarojini 2904004WL119812 Merysarojini 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Merysarojini ()
23 TIRUNAVALUR TN-04-004-043-043/285
() 		2904004000NRG23030120233741518 03/01/2023 Annalakshmi 2904004WL119812 Annalakshmi 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Annalakshmi ()
24 TIRUNAVALUR TN-04-004-043-043/3
() 		2904004000NRG23030120233741526 03/01/2023 Neelavathy 2904004WL119812 Neelavathy 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037292933 Neelavathy ()
25 TIRUNAVALUR TN-04-004-043-043/30
() 		2904004000NRG23030120233741528 03/01/2023 Thavittammal 2904004WL119812 Thavittammal 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037292933 Thavittammal ()
26 TIRUNAVALUR TN-04-004-043-043/356
() 		2904004000NRG23030120233741535 03/01/2023 Renuga 2904004WL119812 Renuga 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Renuga ()
27 TIRUNAVALUR TN-04-004-043-043/359
() 		2904004000NRG23030120233741536 03/01/2023 Muniyan 2904004WL119812 Muniyan 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Muniyan ()
28 TIRUNAVALUR TN-04-004-043-043/36
() 		2904004000NRG23030120233741538 03/01/2023 Krishnan 2904004WL119812 Krishnan 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Krishnan ()
29 TIRUNAVALUR TN-04-004-043-043/36
() 		2904004000NRG23030120233741539 03/01/2023 Mahalakshmi 2904004WL119812 Mahalakshmi 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Mahalakshmi ()
30 TIRUNAVALUR TN-04-004-043-043/361
() 		2904004000NRG23030120233741541 03/01/2023 Sekar 2904004WL119812 Sekar 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Sekar ()
31 TIRUNAVALUR TN-04-004-043-043/365
() 		2904004000NRG23030120233741544 03/01/2023 Utharam 2904004WL119812 Utharam 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Utharam ()
32 TIRUNAVALUR TN-04-004-043-043/375
() 		2904004000NRG23030120233741550 03/01/2023 Murugasan 2904004WL119812 Murugasan 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037292933 Murugasan ()
33 TIRUNAVALUR TN-04-004-043-043/375
() 		2904004000NRG23030120233741551 03/01/2023 Savithri 2904004WL119812 Savithri 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037292933 Savithri ()
34 TIRUNAVALUR TN-04-004-043-043/404
() 		2904004000NRG23030120233741558 03/01/2023 Muthukumar 2904004WL119812 Muthukumar 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Muthukumar ()
35 TIRUNAVALUR TN-04-004-043-043/404
() 		2904004000NRG23030120233741557 03/01/2023 MUTHULAKSHMI 2904004WL119812 MUTHULAKSHMI 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 MUTHULAKSHMI ()
36 TIRUNAVALUR TN-04-004-043-043/414
() 		2904004000NRG23030120233741563 03/01/2023 Dhandapani 2904004WL119812 Dhandapani 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Dhandapani ()
37 TIRUNAVALUR TN-04-004-043-043/414
() 		2904004000NRG23030120233741562 03/01/2023 Selvammal 2904004WL119812 Selvammal 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Selvammal ()
38 TIRUNAVALUR TN-04-004-043-043/425
() 		2904004000NRG23030120233741566 03/01/2023 Ganthamalaijothi 2904004WL119812 Ganthamalaijothi 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Ganthamalaijothi ()
39 TIRUNAVALUR TN-04-004-043-043/43
() 		2904004000NRG23030120233741572 03/01/2023 KARNAGI 2904004WL119812 KARNAGI 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 KARNAGI ()
40 TIRUNAVALUR TN-04-004-043-043/48
() 		2904004000NRG23030120233741582 03/01/2023 Rani 2904004WL119812 Rani 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Rani ()
41 TIRUNAVALUR TN-04-004-043-043/492
() 		2904004000NRG23030120233741583 03/01/2023 ARULAPAN 2904004WL119812 ARULAPAN 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037292933 ARULAPAN ()
42 TIRUNAVALUR TN-04-004-043-043/497
() 		2904004000NRG23030120233741584 03/01/2023 Anumathbeevi 2904004WL119812 Anumathbeevi 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Anumathbeevi ()
43 TIRUNAVALUR TN-04-004-043-043/499
() 		2904004000NRG23030120233741585 03/01/2023 Sivakozhunthu 2904004WL119812 Sivakozhunthu 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Sivakozhunthu ()
44 TIRUNAVALUR TN-04-004-043-043/503
() 		2904004000NRG23030120233741589 03/01/2023 Poorani 2904004WL119812 Poorani 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Poorani ()
45 TIRUNAVALUR TN-04-004-043-043/525
() 		2904004000NRG23030120233741592 03/01/2023 Mayilammal 2904004WL119812 Mayilammal 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Mayilammal ()
46 TIRUNAVALUR TN-04-004-043-043/536
() 		2904004000NRG23030120233741593 03/01/2023 Banupriya 2904004WL119812 Banupriya 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037292933 Banupriya ()
47 TIRUNAVALUR TN-04-004-043-043/541
() 		2904004000NRG23030120233741594 03/01/2023 sargunam 2904004WL119812 sargunam 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 sargunam ()
48 TIRUNAVALUR TN-04-004-043-043/55
() 		2904004000NRG23030120233741597 03/01/2023 Kolanji 2904004WL119812 Kolanji 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Kolanji ()
49 TIRUNAVALUR TN-04-004-043-043/55
() 		2904004000NRG23030120233741596 03/01/2023 Muniyan 2904004WL119812 Muniyan 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 Muniyan ()
50 TIRUNAVALUR TN-04-004-043-043/555
() 		2904004000NRG23030120233741598 03/01/2023 Manikandan 2904004WL119812 Manikandan 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037292933 Manikandan ()
51 TIRUNAVALUR TN-04-004-043-043/580
() 		2904004000NRG23030120233741602 03/01/2023 sasikala 2904004WL119812 sasikala 00176 IDIB000S167 1200 1200 Processed 02/02/2023 037292933 sasikala ()
52 TIRUNAVALUR TN-04-004-043-043/70
() 		2904004000NRG23030120233741608 03/01/2023 Kalaiyarasi 2904004WL119812 Kalaiyarasi 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037292933 Kalaiyarasi ()
53 TIRUNAVALUR TN-04-004-043-043/71
() 		2904004000NRG23030120233741609 03/01/2023 Sakkarabani 2904004WL119812 Sakkarabani 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037292933 Sakkarabani ()
54 TIRUNAVALUR TN-04-004-043-043/74
() 		2904004000NRG23030120233741613 03/01/2023 Silamparrasan 2904004WL119812 Silamparrasan 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037292933 Silamparrasan ()
SubTotal 62800 62800
55 TIRUNAVALUR TN-04-004-043-043/10
() 		2904004000NRG23030120233741443 03/01/2023 Boomadevi 2904004WL119812 Boomadevi 00176 IDIB000T064 1200 1200 Processed 02/02/2023 037292933 Boomadevi ()
56 TIRUNAVALUR TN-04-004-043-043/425
() 		2904004000NRG23030120233741567 03/01/2023 Elumalai 2904004WL119812 Elumalai 00176 IDIB000T064 1200 1200 Processed 02/02/2023 037292933 Elumalai ()
57 TIRUNAVALUR TN-04-004-043-043/542
() 		2904004000NRG23030120233741595 03/01/2023 Kumari 2904004WL119812 Kumari 00176 IDIB000T064 1200 1200 Processed 02/02/2023 037292933 Kumari ()
SubTotal 3600 3600
Total 66400 66400

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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_1386613 Indian Bank IDIB000S167 SENDANADU 62800
2 TIRUNAVALUR TN2904004_030123FTO_1386613 Indian Bank IDIB000T064 THIRUNAVALLUR 3600

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