Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:04:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_080622FTO_299203
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-04-004-003-002/429-A
() 		2904004000NRG23080620220568366 08/06/2022 Arulmani 2904004WL019094 Arulmani 00078 CNRB0003503 750 750 Processed 13/06/2022 018936994 Arulmani ()
SubTotal 750 750
2 TIRUNAVALUR TN-04-004-003-002/1559
() 		2904004000NRG23080620220568338 08/06/2022 Madhuraiveeran 2904004WL019094 Madhuraiveeran 00176 IDIB000K282 500 500 Processed 14/06/2022 018936994 Madhuraiveeran ()
3 TIRUNAVALUR TN-04-004-003-002/2083
() 		2904004000NRG23080620220568350 08/06/2022 Sakthivel 2904004WL019094 Sakthivel 00176 IDIB000K282 200 200 Processed 14/06/2022 018936994 Sakthivel ()
4 TIRUNAVALUR TN-04-004-003-002/2418
() 		2904004000NRG23080620220568355 08/06/2022 Nanthini 2904004WL019094 Nanthini 00176 IDIB000K282 1150 1150 Processed 14/06/2022 018936994 Nanthini ()
5 TIRUNAVALUR TN-04-004-003-002/2467
() 		2904004000NRG23080620220568356 08/06/2022 Krishnababu 2904004WL019094 Krishnababu 00176 IDIB000K282 1500 1500 Processed 14/06/2022 018936994 Krishnababu ()
6 TIRUNAVALUR TN-04-004-003-003/1633
() 		2904004000NRG23080620220568374 08/06/2022 Ravinthiran 2904004WL019094 Ravinthiran 00176 IDIB000K282 1500 1500 Processed 14/06/2022 018936994 Ravinthiran ()
SubTotal 4850 4850
7 TIRUNAVALUR TN-04-004-006-006/24
() 		2904004000NRG23080620220569048 08/06/2022 Balaji 2904004WL019109 Balaji 00176 IDIB000T064 1200 1200 Processed 14/06/2022 018936994 Balaji ()
SubTotal 1200 1200
8 TIRUNAVALUR TN-04-004-003-002/1548
() 		2904004000NRG23080620220568337 08/06/2022 Abaranjitham 2904004WL019094 Abaranjitham 00177 IOBA0000145 1500 1500 Processed 13/06/2022 018936994 Abaranjitham ()
9 TIRUNAVALUR TN-04-004-003-002/1681
() 		2904004000NRG23080620220568344 08/06/2022 Ambiga 2904004WL019094 Ambiga 00177 IOBA0000145 1500 1500 Processed 13/06/2022 018936994 Ambiga ()
10 TIRUNAVALUR TN-04-004-003-002/2123
() 		2904004000NRG23080620220568352 08/06/2022 Sivakumar 2904004WL019094 Sivakumar 00177 IOBA0000145 1200 1200 Processed 13/06/2022 018936994 Sivakumar ()
11 TIRUNAVALUR TN-04-004-003-002/279-A
() 		2904004000NRG23080620220568357 08/06/2022 Marimuthu 2904004WL019094 Marimuthu 00177 IOBA0000145 200 200 Processed 13/06/2022 018936994 Marimuthu ()
12 TIRUNAVALUR TN-04-004-003-002/312-A
() 		2904004000NRG23080620220568361 08/06/2022 Anjalam 2904004WL019094 Anjalam 00177 IOBA0000145 1000 1000 Processed 13/06/2022 018936994 Anjalam ()
13 TIRUNAVALUR TN-04-004-003-002/837-A
() 		2904004000NRG23080620220568369 08/06/2022 Deepa 2904004WL019094 Deepa 00177 IOBA0000145 500 500 Processed 13/06/2022 018936994 Deepa ()
14 TIRUNAVALUR TN-04-004-003-002/876-A
() 		2904004000NRG23080620220568371 08/06/2022 Lakshmi 2904004WL019094 Lakshmi 00177 IOBA0000145 230 230 Processed 13/06/2022 018936994 Lakshmi ()
15 TIRUNAVALUR TN-04-004-033-033/214
() 		2904004000NRG23080620220569651 08/06/2022 Manimegalai 2904004WL019119 Manimegalai 00177 IOBA0000145 1320 1320 Processed 13/06/2022 018936994 Manimegalai ()
16 TIRUNAVALUR TN-04-004-033-033/271
() 		2904004000NRG23080620220569653 08/06/2022 Jayakanth 2904004WL019119 Jayakanth 00177 IOBA0000145 1320 1320 Processed 13/06/2022 018936994 Jayakanth ()
17 TIRUNAVALUR TN-04-004-033-033/271
() 		2904004000NRG23080620220569652 08/06/2022 Jayalakshmi 2904004WL019119 Jayalakshmi 00177 IOBA0000145 1320 1320 Processed 13/06/2022 018936994 Jayalakshmi ()
18 TIRUNAVALUR TN-04-004-033-033/348
() 		2904004000NRG23080620220569656 08/06/2022 Mannangkatti 2904004WL019119 Mannangkatti 00177 IOBA0000145 1320 1320 Processed 13/06/2022 018936994 Mannangkatti ()
19 TIRUNAVALUR TN-04-004-033-033/348
() 		2904004000NRG23080620220569655 08/06/2022 PONNAMMAL 2904004WL019119 PONNAMMAL 00177 IOBA0000145 1320 1320 Processed 13/06/2022 018936994 PONNAMMAL ()
20 TIRUNAVALUR TN-04-004-033-033/401
() 		2904004000NRG23080620220569659 08/06/2022 Kanaga 2904004WL019119 Kanaga 00177 IOBA0000145 1320 1320 Processed 13/06/2022 018936994 Kanaga ()
21 TIRUNAVALUR TN-04-004-033-033/401
() 		2904004000NRG23080620220569658 08/06/2022 Kannan 2904004WL019119 Kannan 00177 IOBA0000145 1320 1320 Processed 13/06/2022 018936994 Kannan ()
22 TIRUNAVALUR TN-04-004-033-033/441
() 		2904004000NRG23080620220569660 08/06/2022 RANI 2904004WL019119 RANI 00177 IOBA0000145 1320 1320 Processed 13/06/2022 018936994 RANI ()
23 TIRUNAVALUR TN-04-004-033-033/442
() 		2904004000NRG23080620220569661 08/06/2022 ELANTHAPAZHAM 2904004WL019119 ELANTHAPAZHAM 00177 IOBA0000145 1320 1320 Processed 13/06/2022 018936994 ELANTHAPAZHAM ()
24 TIRUNAVALUR TN-04-004-033-033/442
() 		2904004000NRG23080620220569662 08/06/2022 Mani 2904004WL019119 Mani 00177 IOBA0000145 1320 1320 Processed 13/06/2022 018936994 Mani ()
25 TIRUNAVALUR TN-04-004-033-033/617
() 		2904004000NRG23080620220569663 08/06/2022 Anbazhagan 2904004WL019119 Anbazhagan 00177 IOBA0000145 1320 1320 Processed 13/06/2022 018936994 Anbazhagan ()
SubTotal 20650 20650
Total 27450 27450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_080622FTO_299203 Canara Bank CNRB0003503 ULUNDURPET 750
2 TIRUNAVALUR TN2904004_080622FTO_299203 Indian Bank IDIB000K282 KALAMARUDHUR 4850
3 TIRUNAVALUR TN2904004_080622FTO_299203 Indian Bank IDIB000T064 THIRUNAVALLUR 1200
4 TIRUNAVALUR TN2904004_080622FTO_299203 Indian Overseas Bank IOBA0000145 ULUNDURPET 20650

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