Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:54:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_040422FTO_27144
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-04-004-017-002/952
() 		2904004000NRG22040420226584333 04/04/2022 Sumathi 2904004WL135280 Sumathi 00546 CIUB0000055 1200 1200 Processed 05/05/2022 020520398 Sumathi ()
2 TIRUNAVALUR TN-04-004-017-004/129-A
() 		2904004000NRG22040420226584290 04/04/2022 Annathanam 2904004WL135278 Annathanam 00546 CIUB0000055 1638 1638 Processed 05/05/2022 020520398 Annathanam ()
3 TIRUNAVALUR TN-04-004-017-004/260-A
() 		2904004000NRG22040420226584335 04/04/2022 Pandiyarajan 2904004WL135280 Pandiyarajan 00546 CIUB0000055 1200 1200 Processed 05/05/2022 020520398 Pandiyarajan ()
4 TIRUNAVALUR TN-04-004-017-004/260-A
() 		2904004000NRG22040420226584336 04/04/2022 Parkavi 2904004WL135280 Parkavi 00546 CIUB0000055 1200 1200 Processed 05/05/2022 020520398 Parkavi ()
5 TIRUNAVALUR TN-04-004-017-004/304-A
() 		2904004000NRG22040420226584292 04/04/2022 Ravi 2904004WL135278 Ravi 00546 CIUB0000055 1638 1638 Processed 05/05/2022 020520398 Ravi ()
6 TIRUNAVALUR TN-04-004-017-004/333-A
() 		2904004000NRG22040420226584293 04/04/2022 Sakthivel 2904004WL135278 Sakthivel 00546 CIUB0000055 1638 1638 Processed 05/05/2022 020520398 Sakthivel ()
7 TIRUNAVALUR TN-04-004-017-004/346-A
() 		2904004000NRG22040420226584297 04/04/2022 Narayanasami 2904004WL135278 Narayanasami 00546 CIUB0000055 1638 1638 Processed 05/05/2022 020520398 Narayanasami ()
8 TIRUNAVALUR TN-04-004-017-004/473-A
() 		2904004000NRG22040420226584300 04/04/2022 Thilipnamari 2904004WL135278 Thilipnamari 00546 CIUB0000055 1638 1638 Processed 05/05/2022 020520398 Thilipnamari ()
9 TIRUNAVALUR TN-04-004-017-004/480-A
() 		2904004000NRG22040420226584302 04/04/2022 Sudha 2904004WL135278 Sudha 00546 CIUB0000055 1638 1638 Processed 05/05/2022 020520398 Sudha ()
10 TIRUNAVALUR TN-04-004-017-004/586-A
() 		2904004000NRG22040420226584338 04/04/2022 Lasar 2904004WL135280 Lasar 00546 CIUB0000055 1200 1200 Processed 05/05/2022 020520398 Lasar ()
11 TIRUNAVALUR TN-04-004-017-004/626-A
() 		2904004000NRG22040420226584303 04/04/2022 Sivakandan 2904004WL135278 Sivakandan 00546 CIUB0000055 1638 1638 Processed 05/05/2022 020520398 Sivakandan ()
12 TIRUNAVALUR TN-04-004-017-004/638-A
() 		2904004000NRG22040420226584304 04/04/2022 Murugan 2904004WL135278 Murugan 00546 CIUB0000055 1638 1638 Processed 05/05/2022 020520398 Murugan ()
13 TIRUNAVALUR TN-04-004-017-004/722-B
() 		2904004000NRG22040420226584342 04/04/2022 Rathiga 2904004WL135280 Rathiga 00546 CIUB0000055 1200 1200 Processed 05/05/2022 020520398 Rathiga ()
14 TIRUNAVALUR TN-04-004-017-004/805
() 		2904004000NRG22040420226584306 04/04/2022 Lalitha 2904004WL135278 Lalitha 00546 CIUB0000055 1638 1638 Processed 05/05/2022 020520398 Lalitha ()
15 TIRUNAVALUR TN-04-004-017-017/102-A
() 		2904004000NRG22040420226584307 04/04/2022 Vichalam 2904004WL135278 Vichalam 00546 CIUB0000055 1638 1638 Processed 05/05/2022 020520398 Vichalam ()
16 TIRUNAVALUR TN-04-004-017-017/104-A
() 		2904004000NRG22040420226584308 04/04/2022 Arumugam 2904004WL135278 Arumugam 00546 CIUB0000055 1638 1638 Processed 05/05/2022 020520398 Arumugam ()
17 TIRUNAVALUR TN-04-004-017-017/106-A
() 		2904004000NRG22040420226584312 04/04/2022 Rajavalli 2904004WL135278 Rajavalli 00546 CIUB0000055 1638 1638 Processed 05/05/2022 020520398 Rajavalli ()
18 TIRUNAVALUR TN-04-004-017-017/109-A
() 		2904004000NRG22040420226584345 04/04/2022 Kolanji 2904004WL135280 Kolanji 00546 CIUB0000055 1200 1200 Processed 05/05/2022 020520398 Kolanji ()
19 TIRUNAVALUR TN-04-004-017-017/123-A
() 		2904004000NRG22040420226584316 04/04/2022 Paramshwari 2904004WL135278 Paramshwari 00546 CIUB0000055 1638 1638 Processed 05/05/2022 020520398 Paramshwari ()
20 TIRUNAVALUR TN-04-004-017-017/126-A
() 		2904004000NRG22040420226584347 04/04/2022 Sagunthala 2904004WL135280 Sagunthala 00546 CIUB0000055 1200 1200 Processed 05/05/2022 020520398 Sagunthala ()
21 TIRUNAVALUR TN-04-004-017-017/279-A
() 		2904004000NRG22040420226584317 04/04/2022 Kaliyan 2904004WL135278 Kaliyan 00546 CIUB0000055 1638 1638 Processed 05/05/2022 020520398 Kaliyan ()
22 TIRUNAVALUR TN-04-004-017-017/280-A
() 		2904004000NRG22040420226584320 04/04/2022 Saravanan 2904004WL135278 Saravanan 00546 CIUB0000055 1638 1638 Processed 05/05/2022 020520398 Saravanan ()
23 TIRUNAVALUR TN-04-004-017-017/312-A
() 		2904004000NRG22040420226584349 04/04/2022 Ranjithkumar 2904004WL135280 Ranjithkumar 00546 CIUB0000055 1200 1200 Processed 05/05/2022 020520398 Ranjithkumar ()
24 TIRUNAVALUR TN-04-004-017-017/472-A
() 		2904004000NRG22040420226584353 04/04/2022 Vaithiyanathan 2904004WL135280 Vaithiyanathan 00546 CIUB0000055 1200 1200 Processed 05/05/2022 020520398 Vaithiyanathan ()
25 TIRUNAVALUR TN-04-004-017-017/694-A
() 		2904004000NRG22040420226584324 04/04/2022 Thandapani 2904004WL135278 Thandapani 00546 CIUB0000055 1638 1638 Processed 05/05/2022 020520398 Thandapani ()
26 TIRUNAVALUR TN-04-004-017-017/974
() 		2904004000NRG22040420226584326 04/04/2022 Mangai 2904004WL135278 Mangai 00546 CIUB0000055 1638 1638 Processed 05/05/2022 020520398 Mangai ()
SubTotal 38646 38646
Total 38646 38646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_040422FTO_27144 City Union Bank CIUB0000055 SENGURICHI 38646

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