Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:37:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_251122FTO_1195008
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-04-004-025-025/439
() 		2904004000NRG23251120223221152 25/11/2022 MAHALAKSHMI 2904004WL106947 MAHALAKSHMI 00078 CNRB0003857 1200 1200 Processed 09/12/2022 026442729 MAHALAKSHMI ()
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-025-025/441
() 		2904004000NRG23251120223221153 25/11/2022 Sivaranjani 2904004WL106947 Sivaranjani 00176 IDIB000N024 1200 1200 Processed 09/12/2022 026442729 Sivaranjani ()
SubTotal 1200 1200
3 TIRUNAVALUR TN-04-004-025-001/429
() 		2904004000NRG23251120223221033 25/11/2022 SATHISHKUMAR 2904004WL106947 SATHISHKUMAR 00176 IDIB000S167 1200 1200 Processed 09/12/2022 026442729 SATHISHKUMAR ()
4 TIRUNAVALUR TN-04-004-025-001/465
() 		2904004000NRG23251120223221034 25/11/2022 Arulmurugan 2904004WL106947 Arulmurugan 00176 IDIB000S167 1200 1200 Processed 09/12/2022 026442729 Arulmurugan ()
5 TIRUNAVALUR TN-04-004-025-025/141-A
() 		2904004000NRG23251120223221062 25/11/2022 Arumugam 2904004WL106947 Arumugam 00176 IDIB000S167 1200 1200 Processed 09/12/2022 026442729 Arumugam ()
6 TIRUNAVALUR TN-04-004-025-025/158-A
() 		2904004000NRG23251120223221069 25/11/2022 SELVI 2904004WL106947 SELVI 00176 IDIB000S167 1200 1200 Processed 09/12/2022 026442729 SELVI ()
7 TIRUNAVALUR TN-04-004-025-025/189-A
() 		2904004000NRG23251120223221077 25/11/2022 Vasantakumari 2904004WL106947 Vasantakumari 00176 IDIB000S167 1200 1200 Processed 09/12/2022 026442729 Vasantakumari ()
8 TIRUNAVALUR TN-04-004-025-025/262-A
() 		2904004000NRG23251120223221104 25/11/2022 RAJASUNDARI 2904004WL106947 RAJASUNDARI 00176 IDIB000S167 1200 1200 Processed 09/12/2022 026442729 RAJASUNDARI ()
9 TIRUNAVALUR TN-04-004-025-025/318
() 		2904004000NRG23251120223221119 25/11/2022 ANJALAI 2904004WL106947 ANJALAI 00176 IDIB000S167 1200 1200 Processed 09/12/2022 026442729 ANJALAI ()
10 TIRUNAVALUR TN-04-004-025-025/332
() 		2904004000NRG23251120223221126 25/11/2022 Sangeetha 2904004WL106947 Sangeetha 00176 IDIB000S167 1200 1200 Processed 09/12/2022 026442729 Sangeetha ()
11 TIRUNAVALUR TN-04-004-025-025/392
() 		2904004000NRG23251120223221138 25/11/2022 SANGEETHA 2904004WL106947 SANGEETHA 00176 IDIB000S167 1200 1200 Processed 09/12/2022 026442729 SANGEETHA ()
12 TIRUNAVALUR TN-04-004-025-025/393
() 		2904004000NRG23251120223221139 25/11/2022 Kayalvizhi 2904004WL106947 Kayalvizhi 00176 IDIB000S167 1200 1200 Processed 09/12/2022 026442729 Kayalvizhi ()
13 TIRUNAVALUR TN-04-004-025-025/394
() 		2904004000NRG23251120223221140 25/11/2022 Sasikala 2904004WL106947 Sasikala 00176 IDIB000S167 1200 1200 Processed 09/12/2022 026442729 Sasikala ()
14 TIRUNAVALUR TN-04-004-025-025/397
() 		2904004000NRG23251120223221141 25/11/2022 Vijayalakshmi 2904004WL106947 Vijayalakshmi 00176 IDIB000S167 1200 1200 Processed 09/12/2022 026442729 Vijayalakshmi ()
15 TIRUNAVALUR TN-04-004-025-025/402
() 		2904004000NRG23251120223221143 25/11/2022 JAYAPRIYA 2904004WL106947 JAYAPRIYA 00176 IDIB000S167 1200 1200 Processed 09/12/2022 026442729 JAYAPRIYA ()
16 TIRUNAVALUR TN-04-004-025-025/403
() 		2904004000NRG23251120223221144 25/11/2022 Brindhavathy 2904004WL106947 Brindhavathy 00176 IDIB000S167 1200 1200 Processed 09/12/2022 026442729 Brindhavathy ()
17 TIRUNAVALUR TN-04-004-025-025/404
() 		2904004000NRG23251120223221145 25/11/2022 Lakshmi 2904004WL106947 Lakshmi 00176 IDIB000S167 1200 1200 Processed 09/12/2022 026442729 Lakshmi ()
18 TIRUNAVALUR TN-04-004-025-025/407
() 		2904004000NRG23251120223221147 25/11/2022 Thenmozhi 2904004WL106947 Thenmozhi 00176 IDIB000S167 1200 1200 Processed 09/12/2022 026442729 Thenmozhi ()
19 TIRUNAVALUR TN-04-004-025-025/408
() 		2904004000NRG23251120223221148 25/11/2022 Chandiramathy 2904004WL106947 Chandiramathy 00176 IDIB000S167 1200 1200 Processed 09/12/2022 026442729 Chandiramathy ()
20 TIRUNAVALUR TN-04-004-025-025/415
() 		2904004000NRG23251120223221149 25/11/2022 Priyashri 2904004WL106947 Priyashri 00176 IDIB000S167 1200 1200 Processed 09/12/2022 026442729 Priyashri ()
21 TIRUNAVALUR TN-04-004-025-025/437
() 		2904004000NRG23251120223221151 25/11/2022 NARAYANI 2904004WL106947 NARAYANI 00176 IDIB000S167 1200 1200 Processed 09/12/2022 026442729 NARAYANI ()
22 TIRUNAVALUR TN-04-004-025-025/457
() 		2904004000NRG23251120223221156 25/11/2022 Saranraj 2904004WL106947 Saranraj 00176 IDIB000S167 1200 1200 Processed 09/12/2022 026442729 Saranraj ()
23 TIRUNAVALUR TN-04-004-025-025/80-A
() 		2904004000NRG23251120223221162 25/11/2022 Kumar 2904004WL106947 Kumar 00176 IDIB000S167 1200 1200 Processed 09/12/2022 026442729 Kumar ()
24 TIRUNAVALUR TN-37-004-025-025/459
() 		2904004000NRG23251120223221171 25/11/2022 SHUBRAMANIYAN 2904004WL106947 SHUBRAMANIYAN 00176 IDIB000S167 1200 1200 Processed 09/12/2022 026442729 SHUBRAMANIYAN ()
SubTotal 26400 26400
25 TIRUNAVALUR TN-04-004-025-025/132-A
() 		2904004000NRG23251120223221054 25/11/2022 Jaisankar 2904004WL106947 Jaisankar 00176 IDIB000T064 1200 1200 Processed 09/12/2022 026442729 Jaisankar ()
26 TIRUNAVALUR TN-04-004-025-025/406
() 		2904004000NRG23251120223221146 25/11/2022 Ishwarya 2904004WL106947 Ishwarya 00176 IDIB000T064 1200 1200 Processed 09/12/2022 026442729 Ishwarya ()
27 TIRUNAVALUR TN-04-004-025-025/74-A
() 		2904004000NRG23251120223221161 25/11/2022 Jayalakshmi 2904004WL106947 Jayalakshmi 00176 IDIB000T064 1200 1200 Processed 09/12/2022 026442729 Jayalakshmi ()
SubTotal 3600 3600
28 TIRUNAVALUR TN-04-004-025-025/449
() 		2904004000NRG23251120223221155 25/11/2022 Raja 2904004WL106947 Raja 00176 IDIB000U035 1200 1200 Processed 09/12/2022 026442729 Raja ()
SubTotal 1200 1200
29 TIRUNAVALUR TN-04-004-025-025/416
() 		2904004000NRG23251120223221150 25/11/2022 Sujatha 2904004WL106947 Sujatha 00176 IDIB000V031 1200 1200 Processed 09/12/2022 026442729 Sujatha ()
SubTotal 1200 1200
30 TIRUNAVALUR TN-04-004-025-025/443
() 		2904004000NRG23251120223221154 25/11/2022 BALAMURUGAN 2904004WL106947 BALAMURUGAN 00546 CIUB0000055 1200 1200 Processed 09/12/2022 026442729 BALAMURUGAN ()
SubTotal 1200 1200
Total 36000 36000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_251122FTO_1195008 Canara Bank CNRB0003857 VEGAKOLLAI 1200
2 TIRUNAVALUR TN2904004_251122FTO_1195008 Indian Bank IDIB000N024 NEYVELI MAIN 1200
3 TIRUNAVALUR TN2904004_251122FTO_1195008 Indian Bank IDIB000S167 SENDANADU 26400
4 TIRUNAVALUR TN2904004_251122FTO_1195008 Indian Bank IDIB000T064 THIRUNAVALLUR 3600
5 TIRUNAVALUR TN2904004_251122FTO_1195008 Indian Bank IDIB000U035 ULUNDURPET 1200
6 TIRUNAVALUR TN2904004_251122FTO_1195008 Indian Bank IDIB000V031 VIRUDHACHALAM 1200
7 TIRUNAVALUR TN2904004_251122FTO_1195008 City Union Bank CIUB0000055 SENGURICHI 1200

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