Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:55:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_121222FTO_1271261
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-04-004-028-028/1005
() 		2904004000NRG23121220223427979 12/12/2022 Priyanga 2904004WL112922 Priyanga 00048 BKID0008378 1200 1200 Processed 02/02/2023 037290477 Priyanga ()
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-028-028/1565
() 		2904004000NRG23121220223427997 12/12/2022 Saranya 2904004WL112922 Saranya 00176 IDIB000T064 1200 1200 Processed 02/02/2023 037290477 Saranya ()
SubTotal 1200 1200
3 TIRUNAVALUR TN-04-004-028-028/1861
() 		2904004000NRG23121220223428008 12/12/2022 Ramya 2904004WL112922 Ramya 00176 IDIB000U035 1200 1200 Processed 02/02/2023 037290477 Ramya ()
4 TIRUNAVALUR TN-04-004-028-028/1901
() 		2904004000NRG23121220223428011 12/12/2022 Anand 2904004WL112922 Anand 00176 IDIB000U035 1200 1200 Processed 02/02/2023 037290477 Anand ()
5 TIRUNAVALUR TN-04-004-028-028/1901
() 		2904004000NRG23121220223428010 12/12/2022 Selvarani 2904004WL112922 Selvarani 00176 IDIB000U035 1200 1200 Processed 02/02/2023 037290477 Selvarani ()
SubTotal 3600 3600
6 TIRUNAVALUR TN-04-004-028-028/1004
() 		2904004000NRG23121220223427978 12/12/2022 Saratha 2904004WL112922 Saratha 00409 SIBL0000284 1200 1200 Processed 02/02/2023 037290477 Saratha ()
7 TIRUNAVALUR TN-04-004-028-028/1042
() 		2904004000NRG23121220223427981 12/12/2022 Rajamanikam 2904004WL112922 Rajamanikam 00409 SIBL0000284 1200 1200 Processed 02/02/2023 037290477 Rajamanikam ()
8 TIRUNAVALUR TN-04-004-028-028/106
() 		2904004000NRG23121220223427982 12/12/2022 Ganesan 2904004WL112922 Ganesan 00409 SIBL0000284 1200 1200 Processed 02/02/2023 037290477 Ganesan ()
9 TIRUNAVALUR TN-04-004-028-028/1231
() 		2904004000NRG23121220223426544 12/12/2022 Karpagam 2904004WL112901 Karpagam 00409 SIBL0000284 1686 1686 Processed 02/02/2023 037290477 Karpagam ()
10 TIRUNAVALUR TN-04-004-028-028/1344
() 		2904004000NRG23121220223427990 12/12/2022 Singaravel 2904004WL112922 Singaravel 00409 SIBL0000284 1200 1200 Processed 02/02/2023 037290477 Singaravel ()
11 TIRUNAVALUR TN-04-004-028-028/1474
() 		2904004000NRG23121220223426546 12/12/2022 Pichamma 2904004WL112901 Pichamma 00409 SIBL0000284 1686 1686 Processed 02/02/2023 037290477 Pichamma ()
12 TIRUNAVALUR TN-04-004-028-028/1504
() 		2904004000NRG23121220223427991 12/12/2022 Ramar 2904004WL112922 Ramar 00409 SIBL0000284 1200 1200 Processed 02/02/2023 037290477 Ramar ()
13 TIRUNAVALUR TN-04-004-028-028/1526
() 		2904004000NRG23121220223427992 12/12/2022 Azakapan 2904004WL112922 Azakapan 00409 SIBL0000284 1200 1200 Processed 02/02/2023 037290477 Azakapan ()
14 TIRUNAVALUR TN-04-004-028-028/1552
() 		2904004000NRG23121220223427995 12/12/2022 Kasthuri 2904004WL112922 Kasthuri 00409 SIBL0000284 1200 1200 Processed 02/02/2023 037290477 Kasthuri ()
15 TIRUNAVALUR TN-04-004-028-028/1647
() 		2904004000NRG23121220223428000 12/12/2022 Kudubi 2904004WL112922 Kudubi 00409 SIBL0000284 1200 1200 Processed 02/02/2023 037290477 Kudubi ()
16 TIRUNAVALUR TN-04-004-028-028/1863
() 		2904004000NRG23121220223428009 12/12/2022 Kalaiselvan 2904004WL112922 Kalaiselvan 00409 SIBL0000284 1200 1200 Processed 02/02/2023 037290477 Kalaiselvan ()
17 TIRUNAVALUR TN-04-004-028-028/265
() 		2904004000NRG23121220223428018 12/12/2022 Sakthivel 2904004WL112922 Sakthivel 00409 SIBL0000284 1200 1200 Processed 02/02/2023 037290477 Sakthivel ()
18 TIRUNAVALUR TN-04-004-028-028/330
() 		2904004000NRG23121220223426555 12/12/2022 Annagili 2904004WL112901 Annagili 00409 SIBL0000284 1686 1686 Processed 02/02/2023 037290477 Annagili ()
19 TIRUNAVALUR TN-04-004-028-028/361
() 		2904004000NRG23121220223428027 12/12/2022 Lima 2904004WL112922 Lima 00409 SIBL0000284 1200 1200 Processed 02/02/2023 037290477 Lima ()
20 TIRUNAVALUR TN-04-004-028-028/401
() 		2904004000NRG23121220223428030 12/12/2022 Krishnaveni 2904004WL112922 Krishnaveni 00409 SIBL0000284 1200 1200 Processed 02/02/2023 037290477 Krishnaveni ()
21 TIRUNAVALUR TN-04-004-028-028/454
() 		2904004000NRG23121220223428031 12/12/2022 Kanaka 2904004WL112922 Kanaka 00409 SIBL0000284 1200 1200 Processed 02/02/2023 037290477 Kanaka ()
22 TIRUNAVALUR TN-04-004-028-028/61
() 		2904004000NRG23121220223428041 12/12/2022 Ranganathan 2904004WL112922 Ranganathan 00409 SIBL0000284 1200 1200 Processed 02/02/2023 037290477 Ranganathan ()
23 TIRUNAVALUR TN-04-004-028-028/615
() 		2904004000NRG23121220223428042 12/12/2022 Lakshmi 2904004WL112922 Lakshmi 00409 SIBL0000284 1200 1200 Processed 02/02/2023 037290477 Lakshmi ()
24 TIRUNAVALUR TN-04-004-028-028/616
() 		2904004000NRG23121220223428043 12/12/2022 Ramasamy 2904004WL112922 Ramasamy 00409 SIBL0000284 1200 1200 Processed 02/02/2023 037290477 Ramasamy ()
25 TIRUNAVALUR TN-04-004-028-028/653
() 		2904004000NRG23121220223428046 12/12/2022 Chinnathambi 2904004WL112922 Chinnathambi 00409 SIBL0000284 1200 1200 Processed 02/02/2023 037290477 Chinnathambi ()
26 TIRUNAVALUR TN-04-004-028-028/672
() 		2904004000NRG23121220223426560 12/12/2022 Sundari 2904004WL112901 Sundari 00409 SIBL0000284 1686 1686 Processed 02/02/2023 037290477 Sundari ()
27 TIRUNAVALUR TN-04-004-028-028/9
() 		2904004000NRG23121220223428055 12/12/2022 Dhandapani 2904004WL112922 Dhandapani 00409 SIBL0000284 1200 1200 Processed 02/02/2023 037290477 Dhandapani ()
SubTotal 28344 28344
28 TIRUNAVALUR TN-04-004-028-028/1698
() 		2904004000NRG23121220223428004 12/12/2022 Suriyamoorthy 2904004WL112922 Suriyamoorthy 00415 SBIN0011071 1200 1200 Processed 02/02/2023 037290477 Suriyamoorthy ()
SubTotal 1200 1200
29 TIRUNAVALUR TN-04-004-028-028/306-A
() 		2904004000NRG23121220223428022 12/12/2022 Sangeetha 2904004WL112922 Sangeetha 00546 CIUB0000055 1200 1200 Processed 02/02/2023 037290477 Sangeetha ()
SubTotal 1200 1200
30 TIRUNAVALUR TN-04-004-028-028/1040
() 		2904004000NRG23121220223427980 12/12/2022 shureesh 2904004WL112922 shureesh 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290477 shureesh ()
SubTotal 1200 1200
Total 37944 37944

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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_1271261 Bank of India BKID0008378 ULUNDURPET 1200
2 TIRUNAVALUR TN2904004_121222FTO_1271261 Indian Bank IDIB000T064 THIRUNAVALLUR 1200
3 TIRUNAVALUR TN2904004_121222FTO_1271261 Indian Bank IDIB000U035 ULUNDURPET 3600
4 TIRUNAVALUR TN2904004_121222FTO_1271261 South Indian Bank SIBL0000284 PADUR 28344
5 TIRUNAVALUR TN2904004_121222FTO_1271261 State Bank of India SBIN0011071 ULUNDERPET 1200
6 TIRUNAVALUR TN2904004_121222FTO_1271261 City Union Bank CIUB0000055 SENGURICHI 1200
7 TIRUNAVALUR TN2904004_121222FTO_1271261 Tamil Nadu Grama Bank IDIB0PLB001 Ulundurpet 1200

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