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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:28:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_280323FTO_1704031
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-04-004-017-002/369-A
() 		2904004000NRG23270320235071849 28/03/2023 Valarmathi 2904004WL147195 Valarmathi 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 Valarmathi ()
2 TIRUNAVALUR TN-04-004-017-002/403-A
() 		2904004000NRG23270320235071851 28/03/2023 Chinnaponnu 2904004WL147195 Chinnaponnu 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 Chinnaponnu ()
3 TIRUNAVALUR TN-04-004-017-002/418-A
() 		2904004000NRG23270320235071852 28/03/2023 RASATHI 2904004WL147195 RASATHI 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 RASATHI ()
4 TIRUNAVALUR TN-04-004-017-002/431-A
() 		2904004000NRG23270320235071854 28/03/2023 Kolanji 2904004WL147195 Kolanji 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 Kolanji ()
5 TIRUNAVALUR TN-04-004-017-002/650-A
() 		2904004000NRG23270320235071857 28/03/2023 Vanitha 2904004WL147195 Vanitha 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 Vanitha ()
6 TIRUNAVALUR TN-04-004-017-004/262-A
() 		2904004000NRG23270320235071875 28/03/2023 GOWRI 2904004WL147195 GOWRI 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 GOWRI ()
7 TIRUNAVALUR TN-04-004-017-004/263-A
() 		2904004000NRG23270320235071876 28/03/2023 IYYANAR 2904004WL147195 IYYANAR 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 IYYANAR ()
8 TIRUNAVALUR TN-04-004-017-004/699-A
() 		2904004000NRG23270320235071899 28/03/2023 Dhinakaran 2904004WL147195 Dhinakaran 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 Dhinakaran ()
9 TIRUNAVALUR TN-04-004-017-004/887
() 		2904004000NRG23270320235071915 28/03/2023 Sivagami 2904004WL147195 Sivagami 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 Sivagami ()
10 TIRUNAVALUR TN-04-004-017-004/887
() 		2904004000NRG23270320235071916 28/03/2023 Vel 2904004WL147195 Vel 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 Vel ()
11 TIRUNAVALUR TN-04-004-017-006/24-A
() 		2904004000NRG23270320235071918 28/03/2023 ALAMELU 2904004WL147195 ALAMELU 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 ALAMELU ()
12 TIRUNAVALUR TN-04-004-017-006/826
() 		2904004000NRG23270320235071921 28/03/2023 Kumar 2904004WL147195 Kumar 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 Kumar ()
13 TIRUNAVALUR TN-04-004-017-006/956
() 		2904004000NRG23270320235071922 28/03/2023 Kamalam 2904004WL147195 Kamalam 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 Kamalam ()
14 TIRUNAVALUR TN-04-004-017-006/96-A
() 		2904004000NRG23270320235071925 28/03/2023 Bakkiyam 2904004WL147195 Bakkiyam 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 Bakkiyam ()
15 TIRUNAVALUR TN-04-004-017-006/96-A
() 		2904004000NRG23270320235071926 28/03/2023 kanankavel 2904004WL147195 kanankavel 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 kanankavel ()
16 TIRUNAVALUR TN-04-004-017-006/986
() 		2904004000NRG23270320235071927 28/03/2023 Sarala 2904004WL147195 Sarala 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 Sarala ()
17 TIRUNAVALUR TN-04-004-017-017/100-A
() 		2904004000NRG23270320235071928 28/03/2023 Dhanabal 2904004WL147195 Dhanabal 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 Dhanabal ()
18 TIRUNAVALUR TN-04-004-017-017/104-A
() 		2904004000NRG23270320235071935 28/03/2023 Arumugam 2904004WL147195 Arumugam 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 Arumugam ()
19 TIRUNAVALUR TN-04-004-017-017/106-A
() 		2904004000NRG23270320235071936 28/03/2023 Rajavalli 2904004WL147195 Rajavalli 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 Rajavalli ()
20 TIRUNAVALUR TN-04-004-017-017/107-A
() 		2904004000NRG23270320235071937 28/03/2023 Govindhasamy 2904004WL147195 Govindhasamy 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 Govindhasamy ()
21 TIRUNAVALUR TN-04-004-017-017/113-A
() 		2904004000NRG23270320235071939 28/03/2023 ANJALAI 2904004WL147195 ANJALAI 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 ANJALAI ()
22 TIRUNAVALUR TN-04-004-017-017/119-A
() 		2904004000NRG23270320235071940 28/03/2023 Elumalai 2904004WL147195 Elumalai 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 Elumalai ()
23 TIRUNAVALUR TN-04-004-017-017/124-A
() 		2904004000NRG23270320235071944 28/03/2023 Vasu 2904004WL147195 Vasu 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 Vasu ()
24 TIRUNAVALUR TN-04-004-017-017/275-A
() 		2904004000NRG23270320235071952 28/03/2023 KANTHAN 2904004WL147195 KANTHAN 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 KANTHAN ()
25 TIRUNAVALUR TN-04-004-017-017/279-A
() 		2904004000NRG23270320235071955 28/03/2023 Kaliyan 2904004WL147195 Kaliyan 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 Kaliyan ()
26 TIRUNAVALUR TN-04-004-017-017/280-A
() 		2904004000NRG23270320235071956 28/03/2023 Saravanan 2904004WL147195 Saravanan 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 Saravanan ()
27 TIRUNAVALUR TN-04-004-017-017/293-A
() 		2904004000NRG23270320235071961 28/03/2023 MURUGAN 2904004WL147195 MURUGAN 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 MURUGAN ()
28 TIRUNAVALUR TN-04-004-017-017/297-A
() 		2904004000NRG23270320235071964 28/03/2023 BARATHI 2904004WL147195 BARATHI 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 BARATHI ()
29 TIRUNAVALUR TN-04-004-017-017/297-A
() 		2904004000NRG23270320235071963 28/03/2023 MUNIYAMMAL 2904004WL147195 MUNIYAMMAL 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 MUNIYAMMAL ()
30 TIRUNAVALUR TN-04-004-017-017/297-A
() 		2904004000NRG23270320235071962 28/03/2023 SENGARAVEL 2904004WL147195 SENGARAVEL 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 SENGARAVEL ()
31 TIRUNAVALUR TN-04-004-017-017/299-A
() 		2904004000NRG23270320235071965 28/03/2023 Lakshmi 2904004WL147195 Lakshmi 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 Lakshmi ()
32 TIRUNAVALUR TN-04-004-017-017/314-A
() 		2904004000NRG23270320235071971 28/03/2023 Dhanalakshmi 2904004WL147195 Dhanalakshmi 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 Dhanalakshmi ()
33 TIRUNAVALUR TN-04-004-017-017/321-A
() 		2904004000NRG23270320235071975 28/03/2023 Karupayi 2904004WL147195 Karupayi 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 Karupayi ()
34 TIRUNAVALUR TN-04-004-017-017/321-A
() 		2904004000NRG23270320235071974 28/03/2023 Sekar 2904004WL147195 Sekar 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 Sekar ()
35 TIRUNAVALUR TN-04-004-017-017/587-A
() 		2904004000NRG23270320235071980 28/03/2023 Senthelkumar 2904004WL147195 Senthelkumar 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 Senthelkumar ()
36 TIRUNAVALUR TN-04-004-017-017/589-A
() 		2904004000NRG23270320235071981 28/03/2023 Palaniyammal 2904004WL147195 Palaniyammal 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 Palaniyammal ()
37 TIRUNAVALUR TN-04-004-017-017/612-a
() 		2904004000NRG23270320235071985 28/03/2023 pushpavalli 2904004WL147195 pushpavalli 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 pushpavalli ()
38 TIRUNAVALUR TN-04-004-017-017/614-A
() 		2904004000NRG23270320235071986 28/03/2023 Ganasan 2904004WL147195 Ganasan 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 Ganasan ()
39 TIRUNAVALUR TN-04-004-017-017/614-A
() 		2904004000NRG23270320235071987 28/03/2023 Sivagami 2904004WL147195 Sivagami 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 Sivagami ()
40 TIRUNAVALUR TN-04-004-017-017/615-A
() 		2904004000NRG23270320235071988 28/03/2023 MAHALAKSHMI 2904004WL147195 MAHALAKSHMI 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 MAHALAKSHMI ()
41 TIRUNAVALUR TN-04-004-017-017/675-A
() 		2904004000NRG23270320235071990 28/03/2023 BAKKIYAM 2904004WL147195 BAKKIYAM 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 BAKKIYAM ()
42 TIRUNAVALUR TN-04-004-017-017/694-A
() 		2904004000NRG23270320235071991 28/03/2023 Thandapani 2904004WL147195 Thandapani 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 Thandapani ()
43 TIRUNAVALUR TN-04-004-017-017/738
() 		2904004000NRG23270320235071994 28/03/2023 KUPPAMMAL 2904004WL147195 KUPPAMMAL 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 KUPPAMMAL ()
44 TIRUNAVALUR TN-04-004-017-017/755
() 		2904004000NRG23270320235071996 28/03/2023 Mohan 2904004WL147195 Mohan 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 Mohan ()
45 TIRUNAVALUR TN-04-004-017-017/789
() 		2904004000NRG23270320235071997 28/03/2023 Kalaiselvi 2904004WL147195 Kalaiselvi 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 Kalaiselvi ()
46 TIRUNAVALUR TN-04-004-017-017/856
() 		2904004000NRG23270320235071998 28/03/2023 Ramar 2904004WL147195 Ramar 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 Ramar ()
47 TIRUNAVALUR TN-04-004-017-017/856
() 		2904004000NRG23270320235071999 28/03/2023 VEERAMMA 2904004WL147195 VEERAMMA 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 VEERAMMA ()
48 TIRUNAVALUR TN-04-004-017-017/961
() 		2904004000NRG23270320235072007 28/03/2023 Sathiya 2904004WL147195 Sathiya 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 Sathiya ()
49 TIRUNAVALUR TN-04-004-017-017/983
() 		2904004000NRG23270320235072009 28/03/2023 Kesavan 2904004WL147195 Kesavan 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730375 Kesavan ()
SubTotal 58800 58800
Total 58800 58800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_280323FTO_1704031 City Union Bank CIUB0000055 SENGURICHI 58800

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