Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:02:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_310123FTO_1510650
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-04-004-036-005/1812-A
() 		2904004000NRG23310120234038205 31/01/2023 Pavunraj 2904004WL126754 Pavunraj 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082799 Pavunraj ()
2 TIRUNAVALUR TN-04-004-036-005/1813-A
() 		2904004000NRG23310120234038211 31/01/2023 JAYAVARADHAN 2904004WL126754 JAYAVARADHAN 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082799 JAYAVARADHAN ()
3 TIRUNAVALUR TN-04-004-036-005/1813-A
() 		2904004000NRG23310120234038209 31/01/2023 KASILINGAM 2904004WL126754 KASILINGAM 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082799 KASILINGAM ()
4 TIRUNAVALUR TN-04-004-036-005/1813-A
() 		2904004000NRG23310120234038210 31/01/2023 Rukkumani 2904004WL126754 Rukkumani 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082799 Rukkumani ()
5 TIRUNAVALUR TN-04-004-036-005/1815-A
() 		2904004000NRG23310120234038215 31/01/2023 BANUMATHI 2904004WL126754 BANUMATHI 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082799 BANUMATHI ()
6 TIRUNAVALUR TN-04-004-036-005/1815-A
() 		2904004000NRG23310120234038214 31/01/2023 CHINNATHAMBI 2904004WL126754 CHINNATHAMBI 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082799 CHINNATHAMBI ()
7 TIRUNAVALUR TN-04-004-036-005/1816-A
() 		2904004000NRG23310120234038216 31/01/2023 Rangan 2904004WL126754 Rangan 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082799 Rangan ()
8 TIRUNAVALUR TN-04-004-036-005/1816-A
() 		2904004000NRG23310120234038218 31/01/2023 SATHISHKUMAR 2904004WL126754 SATHISHKUMAR 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082799 SATHISHKUMAR ()
9 TIRUNAVALUR TN-04-004-036-005/1816-A
() 		2904004000NRG23310120234038217 31/01/2023 USHARANI 2904004WL126754 USHARANI 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082799 USHARANI ()
10 TIRUNAVALUR TN-04-004-036-005/1818-A
() 		2904004000NRG23310120234038219 31/01/2023 Lalitha 2904004WL126754 Lalitha 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082799 Lalitha ()
11 TIRUNAVALUR TN-04-004-036-005/1820-A
() 		2904004000NRG23310120234038221 31/01/2023 DHANAM 2904004WL126754 DHANAM 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082799 DHANAM ()
12 TIRUNAVALUR TN-04-004-036-005/1820-A
() 		2904004000NRG23310120234038220 31/01/2023 jayaraman 2904004WL126754 jayaraman 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082799 jayaraman ()
13 TIRUNAVALUR TN-04-004-036-005/1821-A
() 		2904004000NRG23310120234038223 31/01/2023 gomathy 2904004WL126754 gomathy 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082799 gomathy ()
14 TIRUNAVALUR TN-04-004-036-005/1821-A
() 		2904004000NRG23310120234038222 31/01/2023 VADAMALAI 2904004WL126754 VADAMALAI 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082799 VADAMALAI ()
15 TIRUNAVALUR TN-04-004-036-005/1823-A
() 		2904004000NRG23310120234038227 31/01/2023 BALAMURUGAM 2904004WL126754 BALAMURUGAM 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082799 BALAMURUGAM ()
16 TIRUNAVALUR TN-04-004-036-005/1823-A
() 		2904004000NRG23310120234038226 31/01/2023 POONGAVANAM 2904004WL126754 POONGAVANAM 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082799 POONGAVANAM ()
17 TIRUNAVALUR TN-04-004-036-005/1823-A
() 		2904004000NRG23310120234038228 31/01/2023 RAMADEVI 2904004WL126754 RAMADEVI 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082799 RAMADEVI ()
18 TIRUNAVALUR TN-04-004-036-005/1826-A
() 		2904004000NRG23310120234038230 31/01/2023 ANJALAI 2904004WL126754 ANJALAI 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082799 ANJALAI ()
19 TIRUNAVALUR TN-04-004-036-005/1826-A
() 		2904004000NRG23310120234038229 31/01/2023 AYYAKANNU 2904004WL126754 AYYAKANNU 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082799 AYYAKANNU ()
20 TIRUNAVALUR TN-04-004-036-005/1826-A
() 		2904004000NRG23310120234038232 31/01/2023 CHAKKARAVARTHY 2904004WL126754 CHAKKARAVARTHY 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082799 CHAKKARAVARTHY ()
21 TIRUNAVALUR TN-04-004-036-005/1827-A
() 		2904004000NRG23310120234038233 31/01/2023 MURUGAN 2904004WL126754 MURUGAN 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082799 MURUGAN ()
22 TIRUNAVALUR TN-04-004-036-005/1827-A
() 		2904004000NRG23310120234038235 31/01/2023 THAVAMANI 2904004WL126754 THAVAMANI 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 THAVAMANI ()
23 TIRUNAVALUR TN-04-004-036-005/1828-A
() 		2904004000NRG23310120234038237 31/01/2023 Indirani 2904004WL126754 Indirani 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 Indirani ()
24 TIRUNAVALUR TN-04-004-036-005/1830-A
() 		2904004000NRG23310120234038239 31/01/2023 Lakshmi 2904004WL126754 Lakshmi 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 Lakshmi ()
25 TIRUNAVALUR TN-04-004-036-005/1830-A
() 		2904004000NRG23310120234038238 31/01/2023 THANGARAJ 2904004WL126754 THANGARAJ 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 THANGARAJ ()
26 TIRUNAVALUR TN-04-004-036-005/1831-A
() 		2904004000NRG23310120234038240 31/01/2023 Malargodi 2904004WL126754 Malargodi 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 Malargodi ()
27 TIRUNAVALUR TN-04-004-036-005/1832-A
() 		2904004000NRG23310120234038242 31/01/2023 LAKSHMI 2904004WL126754 LAKSHMI 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 LAKSHMI ()
28 TIRUNAVALUR TN-04-004-036-005/1832-A
() 		2904004000NRG23310120234038241 31/01/2023 THIYAGARAJAN 2904004WL126754 THIYAGARAJAN 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 THIYAGARAJAN ()
29 TIRUNAVALUR TN-04-004-036-005/1833-A
() 		2904004000NRG23310120234038244 31/01/2023 PARVATHI 2904004WL126754 PARVATHI 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 PARVATHI ()
30 TIRUNAVALUR TN-04-004-036-005/1833-A
() 		2904004000NRG23310120234038243 31/01/2023 RAJAMBAL 2904004WL126754 RAJAMBAL 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 RAJAMBAL ()
31 TIRUNAVALUR TN-04-004-036-005/1833-A
() 		2904004000NRG23310120234038245 31/01/2023 USHA 2904004WL126754 USHA 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 USHA ()
32 TIRUNAVALUR TN-04-004-036-005/1834-A
() 		2904004000NRG23310120234038248 31/01/2023 Pathmavathy 2904004WL126754 Pathmavathy 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 Pathmavathy ()
33 TIRUNAVALUR TN-04-004-036-005/1834-A
() 		2904004000NRG23310120234038247 31/01/2023 Veeravanniyan 2904004WL126754 Veeravanniyan 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 Veeravanniyan ()
34 TIRUNAVALUR TN-04-004-036-005/1835-A
() 		2904004000NRG23310120234038251 31/01/2023 PAPPATHI 2904004WL126754 PAPPATHI 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 PAPPATHI ()
35 TIRUNAVALUR TN-04-004-036-005/1835-A
() 		2904004000NRG23310120234038249 31/01/2023 SARASU 2904004WL126754 SARASU 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 SARASU ()
36 TIRUNAVALUR TN-04-004-036-005/1835-A
() 		2904004000NRG23310120234038250 31/01/2023 VEERAMANI 2904004WL126754 VEERAMANI 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 VEERAMANI ()
37 TIRUNAVALUR TN-04-004-036-005/1836-A
() 		2904004000NRG23310120234038252 31/01/2023 KASAPAYI 2904004WL126754 KASAPAYI 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 KASAPAYI ()
38 TIRUNAVALUR TN-04-004-036-005/1839-A
() 		2904004000NRG23310120234038257 31/01/2023 Ladha 2904004WL126754 Ladha 00176 IDIB000T064 960 960 Rejected 09/02/2023 010082799 No Such Account
39 TIRUNAVALUR TN-04-004-036-005/1839-A
() 		2904004000NRG23310120234038258 31/01/2023 Thiruvangadam 2904004WL126754 Thiruvangadam 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 Thiruvangadam ()
40 TIRUNAVALUR TN-04-004-036-005/1840-A
() 		2904004000NRG23310120234038259 31/01/2023 CHANDRA 2904004WL126754 CHANDRA 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 CHANDRA ()
41 TIRUNAVALUR TN-04-004-036-005/1840-A
() 		2904004000NRG23310120234038260 31/01/2023 MANIKANDAN 2904004WL126754 MANIKANDAN 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 MANIKANDAN ()
42 TIRUNAVALUR TN-04-004-036-005/1841-A
() 		2904004000NRG23310120234038262 31/01/2023 Anandhi 2904004WL126754 Anandhi 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 Anandhi ()
43 TIRUNAVALUR TN-04-004-036-005/1841-A
() 		2904004000NRG23310120234038261 31/01/2023 GOPAL 2904004WL126754 GOPAL 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 GOPAL ()
44 TIRUNAVALUR TN-04-004-036-005/1843-A
() 		2904004000NRG23310120234038263 31/01/2023 MOTTAIYAN 2904004WL126754 MOTTAIYAN 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 MOTTAIYAN ()
45 TIRUNAVALUR TN-04-004-036-005/1844-A
() 		2904004000NRG23310120234038264 31/01/2023 Danam 2904004WL126754 Danam 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 Danam ()
46 TIRUNAVALUR TN-04-004-036-005/1845-A
() 		2904004000NRG23310120234038267 31/01/2023 Periyanayagi 2904004WL126754 Periyanayagi 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 Periyanayagi ()
47 TIRUNAVALUR TN-04-004-036-005/1845-A
() 		2904004000NRG23310120234038265 31/01/2023 SIVAGNANAVALLI 2904004WL126754 SIVAGNANAVALLI 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 SIVAGNANAVALLI ()
48 TIRUNAVALUR TN-04-004-036-005/1846-A
() 		2904004000NRG23310120234038269 31/01/2023 Ajith 2904004WL126754 Ajith 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 Ajith ()
49 TIRUNAVALUR TN-04-004-036-005/1846-A
() 		2904004000NRG23310120234038270 31/01/2023 Iyappan 2904004WL126754 Iyappan 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 Iyappan ()
50 TIRUNAVALUR TN-04-004-036-005/1846-A
() 		2904004000NRG23310120234038268 31/01/2023 VIRUTHAMBAL 2904004WL126754 VIRUTHAMBAL 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 VIRUTHAMBAL ()
51 TIRUNAVALUR TN-04-004-036-005/1847-A
() 		2904004000NRG23310120234038271 31/01/2023 SALLAPANGI 2904004WL126754 SALLAPANGI 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 SALLAPANGI ()
52 TIRUNAVALUR TN-04-004-036-005/1848-A
() 		2904004000NRG23310120234038274 31/01/2023 DEIVAGANDHAM 2904004WL126754 DEIVAGANDHAM 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 DEIVAGANDHAM ()
53 TIRUNAVALUR TN-04-004-036-005/1848-A
() 		2904004000NRG23310120234038275 31/01/2023 ILANGOVAN 2904004WL126754 ILANGOVAN 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 ILANGOVAN ()
54 TIRUNAVALUR TN-04-004-036-005/1849-A
() 		2904004000NRG23310120234038277 31/01/2023 Ananthi 2904004WL126754 Ananthi 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 Ananthi ()
55 TIRUNAVALUR TN-04-004-036-005/1849-A
() 		2904004000NRG23310120234038279 31/01/2023 Chandirasekar 2904004WL126754 Chandirasekar 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 Chandirasekar ()
56 TIRUNAVALUR TN-04-004-036-005/1849-A
() 		2904004000NRG23310120234038278 31/01/2023 Thanalakshmi 2904004WL126754 Thanalakshmi 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 Thanalakshmi ()
57 TIRUNAVALUR TN-04-004-036-005/1851-A
() 		2904004000NRG23310120234038280 31/01/2023 Santhi 2904004WL126754 Santhi 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 Santhi ()
58 TIRUNAVALUR TN-04-004-036-005/1854-A
() 		2904004000NRG23310120234038283 31/01/2023 Silambarasan 2904004WL126754 Silambarasan 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 Silambarasan ()
59 TIRUNAVALUR TN-04-004-036-005/1855-A
() 		2904004000NRG23310120234038284 31/01/2023 Rajambal 2904004WL126754 Rajambal 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 Rajambal ()
60 TIRUNAVALUR TN-04-004-036-005/1855-A
() 		2904004000NRG23310120234038285 31/01/2023 SELVI 2904004WL126754 SELVI 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 SELVI ()
61 TIRUNAVALUR TN-04-004-036-005/1855-A
() 		2904004000NRG23310120234038286 31/01/2023 Settu 2904004WL126754 Settu 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 Settu ()
62 TIRUNAVALUR TN-04-004-036-005/1856-A
() 		2904004000NRG23310120234038287 31/01/2023 KALIYAMMAL 2904004WL126754 KALIYAMMAL 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 KALIYAMMAL ()
63 TIRUNAVALUR TN-04-004-036-005/1856-A
() 		2904004000NRG23310120234038288 31/01/2023 VALLI 2904004WL126754 VALLI 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 VALLI ()
64 TIRUNAVALUR TN-04-004-036-005/1860-A
() 		2904004000NRG23310120234038290 31/01/2023 Amutha 2904004WL126754 Amutha 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 Amutha ()
65 TIRUNAVALUR TN-04-004-036-005/1860-A
() 		2904004000NRG23310120234038291 31/01/2023 Sampath 2904004WL126754 Sampath 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 Sampath ()
66 TIRUNAVALUR TN-04-004-036-005/2806
() 		2904004000NRG23310120234038295 31/01/2023 Suresh 2904004WL126754 Suresh 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 Suresh ()
67 TIRUNAVALUR TN-04-004-036-005/2808
() 		2904004000NRG23310120234038297 31/01/2023 THARMALINGAM 2904004WL126754 THARMALINGAM 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 THARMALINGAM ()
68 TIRUNAVALUR TN-04-004-036-005/2809
() 		2904004000NRG23310120234038299 31/01/2023 Pavunkodi 2904004WL126754 Pavunkodi 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 Pavunkodi ()
69 TIRUNAVALUR TN-04-004-036-005/2815
() 		2904004000NRG23310120234038300 31/01/2023 MANIKANDAN 2904004WL126754 MANIKANDAN 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 MANIKANDAN ()
70 TIRUNAVALUR TN-04-004-036-005/2822
() 		2904004000NRG23310120234038303 31/01/2023 Sakthikala 2904004WL126754 Sakthikala 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 Sakthikala ()
71 TIRUNAVALUR TN-04-004-036-005/2842
() 		2904004000NRG23310120234038305 31/01/2023 Amutha 2904004WL126754 Amutha 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 Amutha ()
72 TIRUNAVALUR TN-04-004-036-006/1314-A
() 		2904004000NRG23310120234038307 31/01/2023 MAHALAKSHMI 2904004WL126754 MAHALAKSHMI 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 MAHALAKSHMI ()
73 TIRUNAVALUR TN-04-004-036-006/1349-A
() 		2904004000NRG23310120234038308 31/01/2023 THEIVAKANNI 2904004WL126754 THEIVAKANNI 00176 IDIB000T064 960 960 Processed 08/02/2023 010082799 THEIVAKANNI ()
SubTotal 75120 75120
Total 75120 75120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_310123FTO_1510650 Indian Bank IDIB000T064 THIRUNAVALLUR 75120

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