Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:45:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_121222FTO_1269840
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-04-004-025-025/439
() 		2904004000NRG23121220223422043 12/12/2022 MAHALAKSHMI 2904004WL112825 MAHALAKSHMI 00078 CNRB0003857 1200 1200 Processed 06/02/2023 017254868 MAHALAKSHMI ()
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-025-025/441
() 		2904004000NRG23121220223422044 12/12/2022 Sivaranjani 2904004WL112825 Sivaranjani 00176 IDIB000N024 1200 1200 Processed 06/02/2023 017254868 Sivaranjani ()
SubTotal 1200 1200
3 TIRUNAVALUR TN-04-004-025-001/10-A
() 		2904004000NRG23121220223421920 12/12/2022 Kuppayee 2904004WL112825 Kuppayee 00176 IDIB000S167 1686 1686 Processed 06/02/2023 017254868 Kuppayee ()
4 TIRUNAVALUR TN-04-004-025-001/429
() 		2904004000NRG23121220223421921 12/12/2022 SATHISHKUMAR 2904004WL112825 SATHISHKUMAR 00176 IDIB000S167 1200 1200 Processed 06/02/2023 017254868 SATHISHKUMAR ()
5 TIRUNAVALUR TN-04-004-025-001/465
() 		2904004000NRG23121220223421922 12/12/2022 Arulmurugan 2904004WL112825 Arulmurugan 00176 IDIB000S167 1200 1200 Processed 06/02/2023 017254868 Arulmurugan ()
6 TIRUNAVALUR TN-04-004-025-025/141-A
() 		2904004000NRG23121220223421957 12/12/2022 Arumugam 2904004WL112825 Arumugam 00176 IDIB000S167 1200 1200 Processed 06/02/2023 017254868 Arumugam ()
7 TIRUNAVALUR TN-04-004-025-025/189-A
() 		2904004000NRG23121220223421972 12/12/2022 Vasantakumari 2904004WL112825 Vasantakumari 00176 IDIB000S167 1200 1200 Processed 06/02/2023 017254868 Vasantakumari ()
8 TIRUNAVALUR TN-04-004-025-025/262-A
() 		2904004000NRG23121220223421998 12/12/2022 RAJASUNDARI 2904004WL112825 RAJASUNDARI 00176 IDIB000S167 1200 1200 Processed 06/02/2023 017254868 RAJASUNDARI ()
9 TIRUNAVALUR TN-04-004-025-025/318
() 		2904004000NRG23121220223422011 12/12/2022 ANJALAI 2904004WL112825 ANJALAI 00176 IDIB000S167 1200 1200 Processed 06/02/2023 017254868 ANJALAI ()
10 TIRUNAVALUR TN-04-004-025-025/332
() 		2904004000NRG23121220223422018 12/12/2022 Sangeetha 2904004WL112825 Sangeetha 00176 IDIB000S167 1200 1200 Processed 06/02/2023 017254868 Sangeetha ()
11 TIRUNAVALUR TN-04-004-025-025/392
() 		2904004000NRG23121220223422030 12/12/2022 SANGEETHA 2904004WL112825 SANGEETHA 00176 IDIB000S167 1200 1200 Processed 06/02/2023 017254868 SANGEETHA ()
12 TIRUNAVALUR TN-04-004-025-025/394
() 		2904004000NRG23121220223422032 12/12/2022 Sasikala 2904004WL112825 Sasikala 00176 IDIB000S167 1200 1200 Processed 06/02/2023 017254868 Sasikala ()
13 TIRUNAVALUR TN-04-004-025-025/397
() 		2904004000NRG23121220223422033 12/12/2022 Vijayalakshmi 2904004WL112825 Vijayalakshmi 00176 IDIB000S167 1200 1200 Processed 06/02/2023 017254868 Vijayalakshmi ()
14 TIRUNAVALUR TN-04-004-025-025/402
() 		2904004000NRG23121220223422034 12/12/2022 JAYAPRIYA 2904004WL112825 JAYAPRIYA 00176 IDIB000S167 1200 1200 Processed 06/02/2023 017254868 JAYAPRIYA ()
15 TIRUNAVALUR TN-04-004-025-025/403
() 		2904004000NRG23121220223422035 12/12/2022 Brindhavathy 2904004WL112825 Brindhavathy 00176 IDIB000S167 1200 1200 Processed 06/02/2023 017254868 Brindhavathy ()
16 TIRUNAVALUR TN-04-004-025-025/404
() 		2904004000NRG23121220223422036 12/12/2022 Lakshmi 2904004WL112825 Lakshmi 00176 IDIB000S167 1200 1200 Processed 06/02/2023 017254868 Lakshmi ()
17 TIRUNAVALUR TN-04-004-025-025/408
() 		2904004000NRG23121220223422039 12/12/2022 Chandiramathy 2904004WL112825 Chandiramathy 00176 IDIB000S167 1200 1200 Processed 06/02/2023 017254868 Chandiramathy ()
18 TIRUNAVALUR TN-04-004-025-025/415
() 		2904004000NRG23121220223422040 12/12/2022 Priyashri 2904004WL112825 Priyashri 00176 IDIB000S167 1200 1200 Processed 06/02/2023 017254868 Priyashri ()
19 TIRUNAVALUR TN-04-004-025-025/437
() 		2904004000NRG23121220223422042 12/12/2022 NARAYANI 2904004WL112825 NARAYANI 00176 IDIB000S167 1200 1200 Processed 06/02/2023 017254868 NARAYANI ()
20 TIRUNAVALUR TN-04-004-025-025/457
() 		2904004000NRG23121220223422047 12/12/2022 Saranraj 2904004WL112825 Saranraj 00176 IDIB000S167 1200 1200 Processed 06/02/2023 017254868 Saranraj ()
21 TIRUNAVALUR TN-37-004-025-025/459
() 		2904004000NRG23121220223422061 12/12/2022 SHUBRAMANIYAN 2904004WL112825 SHUBRAMANIYAN 00176 IDIB000S167 1200 1200 Processed 06/02/2023 017254868 SHUBRAMANIYAN ()
SubTotal 23286 23286
22 TIRUNAVALUR TN-04-004-025-025/132-A
() 		2904004000NRG23121220223421949 12/12/2022 Jaisankar 2904004WL112825 Jaisankar 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Jaisankar ()
23 TIRUNAVALUR TN-04-004-025-025/406
() 		2904004000NRG23121220223422037 12/12/2022 Ishwarya 2904004WL112825 Ishwarya 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Ishwarya ()
24 TIRUNAVALUR TN-04-004-025-025/74-A
() 		2904004000NRG23121220223422051 12/12/2022 Jayalakshmi 2904004WL112825 Jayalakshmi 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254868 Jayalakshmi ()
SubTotal 3600 3600
25 TIRUNAVALUR TN-04-004-025-025/449
() 		2904004000NRG23121220223422046 12/12/2022 Raja 2904004WL112825 Raja 00176 IDIB000U035 1200 1200 Processed 06/02/2023 017254868 Raja ()
SubTotal 1200 1200
26 TIRUNAVALUR TN-04-004-025-025/416
() 		2904004000NRG23121220223422041 12/12/2022 Sujatha 2904004WL112825 Sujatha 00176 IDIB000V031 1200 1200 Processed 06/02/2023 017254868 Sujatha ()
SubTotal 1200 1200
27 TIRUNAVALUR TN-04-004-025-025/443
() 		2904004000NRG23121220223422045 12/12/2022 BALAMURUGAN 2904004WL112825 BALAMURUGAN 00546 CIUB0000055 1200 1200 Processed 06/02/2023 017254868 BALAMURUGAN ()
SubTotal 1200 1200
Total 32886 32886

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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_1269840 Canara Bank CNRB0003857 VEGAKOLLAI 1200
2 TIRUNAVALUR TN2904004_121222FTO_1269840 Indian Bank IDIB000N024 NEYVELI MAIN 1200
3 TIRUNAVALUR TN2904004_121222FTO_1269840 Indian Bank IDIB000S167 SENDANADU 23286
4 TIRUNAVALUR TN2904004_121222FTO_1269840 Indian Bank IDIB000T064 THIRUNAVALLUR 3600
5 TIRUNAVALUR TN2904004_121222FTO_1269840 Indian Bank IDIB000U035 ULUNDURPET 1200
6 TIRUNAVALUR TN2904004_121222FTO_1269840 Indian Bank IDIB000V031 VIRUDHACHALAM 1200
7 TIRUNAVALUR TN2904004_121222FTO_1269840 City Union Bank CIUB0000055 SENGURICHI 1200

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