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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:20:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_280323FTO_1706017
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-04-004-003-002/1191
() 		2904004000NRG23280320235100897 28/03/2023 Chinnaponnu 2904004WL147782 Chinnaponnu 00048 BKID0008378 1000 1000 Processed 30/03/2023 025730375 Chinnaponnu ()
2 TIRUNAVALUR TN-04-004-003-002/423-A
() 		2904004000NRG23280320235100688 28/03/2023 Arunkumar E 2904004WL147779 Arunkumar E 00048 BKID0008378 800 800 Rejected 31/03/2023 025730375 No Such Account
3 TIRUNAVALUR TN-04-004-003-002/692-A
() 		2904004000NRG23280320235100990 28/03/2023 Kesavan 2904004WL147782 Kesavan 00048 BKID0008378 1000 1000 Processed 30/03/2023 025730375 Kesavan ()
4 TIRUNAVALUR TN-04-004-003-002/703-A
() 		2904004000NRG23280320235100991 28/03/2023 Alamalu 2904004WL147782 Alamalu 00048 BKID0008378 1000 1000 Processed 30/03/2023 025730375 Alamalu ()
5 TIRUNAVALUR TN-04-004-003-002/773-A
() 		2904004000NRG23280320235101002 28/03/2023 Subramaniyan 2904004WL147782 Subramaniyan 00048 BKID0008378 1000 1000 Processed 30/03/2023 025730375 Subramaniyan ()
6 TIRUNAVALUR TN-04-004-003-002/780-A
() 		2904004000NRG23280320235101005 28/03/2023 Arumugam 2904004WL147782 Arumugam 00048 BKID0008378 1000 1000 Processed 30/03/2023 025730375 Arumugam ()
7 TIRUNAVALUR TN-04-004-003-002/981-A
() 		2904004000NRG23280320235100736 28/03/2023 Sarathkumar 2904004WL147779 Sarathkumar 00048 BKID0008378 800 800 Processed 30/03/2023 025730375 Sarathkumar ()
SubTotal 6600 6600
8 TIRUNAVALUR TN-04-004-003-002/952-A
() 		2904004000NRG23280320235101028 28/03/2023 Kolanji 2904004WL147782 Kolanji 00078 CNRB0003503 1000 1000 Processed 30/03/2023 025730375 Kolanji ()
SubTotal 1000 1000
9 TIRUNAVALUR TN-04-004-003-002/1450
() 		2904004000NRG23280320235100572 28/03/2023 Asiya 2904004WL147779 Asiya 00176 IDIB000K282 800 800 Processed 31/03/2023 025730375 Asiya ()
10 TIRUNAVALUR TN-04-004-003-002/1559
() 		2904004000NRG23280320235100584 28/03/2023 Madhuraiveeran 2904004WL147779 Madhuraiveeran 00176 IDIB000K282 800 800 Processed 31/03/2023 025730375 Madhuraiveeran ()
11 TIRUNAVALUR TN-04-004-003-002/1563
() 		2904004000NRG23280320235100916 28/03/2023 Jayalakshmi 2904004WL147782 Jayalakshmi 00176 IDIB000K282 1000 1000 Processed 31/03/2023 025730375 Jayalakshmi ()
12 TIRUNAVALUR TN-04-004-003-002/1565
() 		2904004000NRG23280320235100585 28/03/2023 Rajakumari 2904004WL147779 Rajakumari 00176 IDIB000K282 800 800 Processed 31/03/2023 025730375 Rajakumari ()
13 TIRUNAVALUR TN-04-004-003-002/1593
() 		2904004000NRG23280320235100920 28/03/2023 Manikandan 2904004WL147782 Manikandan 00176 IDIB000K282 1405 1405 Processed 31/03/2023 025730375 Manikandan ()
14 TIRUNAVALUR TN-04-004-003-002/1603
() 		2904004000NRG23280320235099426 28/03/2023 Manikandan 2904004WL147759 Manikandan 00176 IDIB000K282 1405 1405 Processed 31/03/2023 025730375 Manikandan ()
15 TIRUNAVALUR TN-04-004-003-002/1673
() 		2904004000NRG23280320235100607 28/03/2023 Kumaraguru 2904004WL147779 Kumaraguru 00176 IDIB000K282 800 800 Processed 31/03/2023 025730375 Kumaraguru ()
16 TIRUNAVALUR TN-04-004-003-002/1685
() 		2904004000NRG23280320235100610 28/03/2023 Sozhapandiyan 2904004WL147779 Sozhapandiyan 00176 IDIB000K282 800 800 Processed 31/03/2023 025730375 Sozhapandiyan ()
17 TIRUNAVALUR TN-04-004-003-002/2088
() 		2904004000NRG23280320235100640 28/03/2023 Kalvarayan 2904004WL147779 Kalvarayan 00176 IDIB000K282 800 800 Processed 31/03/2023 025730375 Kalvarayan ()
18 TIRUNAVALUR TN-04-004-003-002/2108
() 		2904004000NRG23280320235100644 28/03/2023 Namachivayam 2904004WL147779 Namachivayam 00176 IDIB000K282 800 800 Processed 31/03/2023 025730375 Namachivayam ()
19 TIRUNAVALUR TN-04-004-003-002/2110
() 		2904004000NRG23280320235099441 28/03/2023 Elumalai 2904004WL147759 Elumalai 00176 IDIB000K282 1405 1405 Processed 31/03/2023 025730375 Elumalai ()
20 TIRUNAVALUR TN-04-004-003-002/2123
() 		2904004000NRG23280320235100646 28/03/2023 Vijayalakshmi 2904004WL147779 Vijayalakshmi 00176 IDIB000K282 800 800 Processed 31/03/2023 025730375 Vijayalakshmi ()
21 TIRUNAVALUR TN-04-004-003-002/2327
() 		2904004000NRG23280320235100651 28/03/2023 Mani 2904004WL147779 Mani 00176 IDIB000K282 800 800 Processed 31/03/2023 025730375 Mani ()
22 TIRUNAVALUR TN-04-004-003-002/2360
() 		2904004000NRG23280320235099444 28/03/2023 Senthamizhselvi 2904004WL147759 Senthamizhselvi 00176 IDIB000K282 1405 1405 Processed 31/03/2023 025730375 Senthamizhselvi ()
23 TIRUNAVALUR TN-04-004-003-002/2467
() 		2904004000NRG23280320235099447 28/03/2023 Krishnababu 2904004WL147759 Krishnababu 00176 IDIB000K282 1405 1405 Processed 31/03/2023 025730375 Krishnababu ()
24 TIRUNAVALUR TN-04-004-003-002/321-A
() 		2904004000NRG23280320235100674 28/03/2023 Anbazhagan 2904004WL147779 Anbazhagan 00176 IDIB000K282 800 800 Processed 31/03/2023 025730375 Anbazhagan ()
25 TIRUNAVALUR TN-04-004-003-002/328-A
() 		2904004000NRG23280320235100677 28/03/2023 Dhandapani 2904004WL147779 Dhandapani 00176 IDIB000K282 800 800 Processed 31/03/2023 025730375 Dhandapani ()
26 TIRUNAVALUR TN-04-004-003-002/500-A
() 		2904004000NRG23280320235100703 28/03/2023 Murugan 2904004WL147779 Murugan 00176 IDIB000K282 800 800 Processed 31/03/2023 025730375 Murugan ()
27 TIRUNAVALUR TN-04-004-003-002/500-A
() 		2904004000NRG23280320235100704 28/03/2023 Vanitha 2904004WL147779 Vanitha 00176 IDIB000K282 800 800 Processed 31/03/2023 025730375 Vanitha ()
28 TIRUNAVALUR TN-04-004-003-002/671-A
() 		2904004000NRG23280320235100987 28/03/2023 Manasa 2904004WL147782 Manasa 00176 IDIB000K282 1000 1000 Processed 31/03/2023 025730375 Manasa ()
29 TIRUNAVALUR TN-04-004-003-002/704-A
() 		2904004000NRG23280320235100712 28/03/2023 Utharavel 2904004WL147779 Utharavel 00176 IDIB000K282 800 800 Processed 31/03/2023 025730375 Utharavel ()
30 TIRUNAVALUR TN-04-004-003-002/876-A
() 		2904004000NRG23280320235099457 28/03/2023 karthi 2904004WL147759 karthi 00176 IDIB000K282 1405 1405 Rejected 03/04/2023 025730375 No Such Account
31 TIRUNAVALUR TN-04-004-003-003/1617
() 		2904004000NRG23280320235101039 28/03/2023 Gnanavel 2904004WL147782 Gnanavel 00176 IDIB000K282 1000 1000 Processed 31/03/2023 025730375 Gnanavel ()
32 TIRUNAVALUR TN-04-004-003-003/1617
() 		2904004000NRG23280320235101038 28/03/2023 Thanikajalam 2904004WL147782 Thanikajalam 00176 IDIB000K282 1000 1000 Processed 31/03/2023 025730375 Thanikajalam ()
33 TIRUNAVALUR TN-04-004-003-003/2259
() 		2904004000NRG23280320235101043 28/03/2023 Sivakumar 2904004WL147782 Sivakumar 00176 IDIB000K282 1000 1000 Processed 31/03/2023 025730375 Sivakumar ()
34 TIRUNAVALUR TN-04-004-003-003/2342
() 		2904004000NRG23280320235100750 28/03/2023 Thilagavathy 2904004WL147779 Thilagavathy 00176 IDIB000K282 800 800 Processed 31/03/2023 025730375 Thilagavathy ()
35 TIRUNAVALUR TN-04-004-003-006/1347
() 		2904004000NRG23280320235099475 28/03/2023 Chinnaponnu 2904004WL147759 Chinnaponnu 00176 IDIB000K282 1405 1405 Processed 31/03/2023 025730375 Chinnaponnu ()
36 TIRUNAVALUR TN-04-004-003-006/1358
() 		2904004000NRG23280320235099479 28/03/2023 Bakiyalakshmi 2904004WL147759 Bakiyalakshmi 00176 IDIB000K282 1405 1405 Rejected 03/04/2023 025730375 No Such Account
SubTotal 28240 28240
37 TIRUNAVALUR TN-04-004-003-003/2468
() 		2904004000NRG23280320235101053 28/03/2023 Arunbala 2904004WL147782 Arunbala 00176 IDIB000U035 1000 1000 Processed 31/03/2023 025730375 Arunbala ()
SubTotal 1000 1000
38 TIRUNAVALUR TN-04-004-003-001/1505
() 		2904004000NRG23280320235100547 28/03/2023 Kunnukanni 2904004WL147779 Kunnukanni 00177 IOBA0000145 800 800 Processed 30/03/2023 025730375 Kunnukanni ()
39 TIRUNAVALUR TN-04-004-003-002/1017-A
() 		2904004000NRG23280320235100880 28/03/2023 Karpagam 2904004WL147782 Karpagam 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730375 Karpagam ()
40 TIRUNAVALUR TN-04-004-003-002/1033-A
() 		2904004000NRG23280320235100884 28/03/2023 Kolanji 2904004WL147782 Kolanji 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730375 Kolanji ()
41 TIRUNAVALUR TN-04-004-003-002/1053-A
() 		2904004000NRG23280320235100887 28/03/2023 Rangammal 2904004WL147782 Rangammal 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730375 Rangammal ()
42 TIRUNAVALUR TN-04-004-003-002/1063-A
() 		2904004000NRG23280320235099417 28/03/2023 Ambiga 2904004WL147759 Ambiga 00177 IOBA0000145 1405 1405 Processed 30/03/2023 025730375 Ambiga ()
43 TIRUNAVALUR TN-04-004-003-002/1065-A
() 		2904004000NRG23280320235100889 28/03/2023 Silukku 2904004WL147782 Silukku 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730375 Silukku ()
44 TIRUNAVALUR TN-04-004-003-002/1087-A
() 		2904004000NRG23280320235100894 28/03/2023 ALAMELU 2904004WL147782 ALAMELU 00177 IOBA0000145 1405 1405 Processed 30/03/2023 025730375 ALAMELU ()
45 TIRUNAVALUR TN-04-004-003-002/1210
() 		2904004000NRG23280320235100898 28/03/2023 Anjamani 2904004WL147782 Anjamani 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730375 Anjamani ()
46 TIRUNAVALUR TN-04-004-003-002/1589
() 		2904004000NRG23280320235100592 28/03/2023 Prabakaran 2904004WL147779 Prabakaran 00177 IOBA0000145 800 800 Processed 30/03/2023 025730375 Prabakaran ()
47 TIRUNAVALUR TN-04-004-003-002/1605
() 		2904004000NRG23280320235100923 28/03/2023 Vengadesan 2904004WL147782 Vengadesan 00177 IOBA0000145 1405 1405 Processed 30/03/2023 025730375 Vengadesan ()
48 TIRUNAVALUR TN-04-004-003-002/1607
() 		2904004000NRG23280320235100925 28/03/2023 LAKSHMI 2904004WL147782 LAKSHMI 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730375 LAKSHMI ()
49 TIRUNAVALUR TN-04-004-003-002/1624
() 		2904004000NRG23280320235099429 28/03/2023 Machakandhi 2904004WL147759 Machakandhi 00177 IOBA0000145 1405 1405 Processed 30/03/2023 025730375 Machakandhi ()
50 TIRUNAVALUR TN-04-004-003-002/1626
() 		2904004000NRG23280320235100595 28/03/2023 Irusan 2904004WL147779 Irusan 00177 IOBA0000145 800 800 Processed 30/03/2023 025730375 Irusan ()
51 TIRUNAVALUR TN-04-004-003-002/1652
() 		2904004000NRG23280320235100599 28/03/2023 Inthiraganthi 2904004WL147779 Inthiraganthi 00177 IOBA0000145 800 800 Processed 30/03/2023 025730375 Inthiraganthi ()
52 TIRUNAVALUR TN-04-004-003-002/1677
() 		2904004000NRG23280320235100930 28/03/2023 Kannammal 2904004WL147782 Kannammal 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730375 Kannammal ()
53 TIRUNAVALUR TN-04-004-003-002/1701
() 		2904004000NRG23280320235100612 28/03/2023 Rasu 2904004WL147779 Rasu 00177 IOBA0000145 800 800 Processed 30/03/2023 025730375 Rasu ()
54 TIRUNAVALUR TN-04-004-003-002/1890
() 		2904004000NRG23280320235100619 28/03/2023 Bhuvaneswari 2904004WL147779 Bhuvaneswari 00177 IOBA0000145 800 800 Processed 30/03/2023 025730375 Bhuvaneswari ()
55 TIRUNAVALUR TN-04-004-003-002/1903
() 		2904004000NRG23280320235100628 28/03/2023 Annamalai 2904004WL147779 Annamalai 00177 IOBA0000145 800 800 Processed 30/03/2023 025730375 Annamalai ()
56 TIRUNAVALUR TN-04-004-003-002/1920
() 		2904004000NRG23280320235100629 28/03/2023 Veerappan 2904004WL147779 Veerappan 00177 IOBA0000145 800 800 Processed 30/03/2023 025730375 Veerappan ()
57 TIRUNAVALUR TN-04-004-003-002/1968
() 		2904004000NRG23280320235100631 28/03/2023 Susi 2904004WL147779 Susi 00177 IOBA0000145 800 800 Processed 30/03/2023 025730375 Susi ()
58 TIRUNAVALUR TN-04-004-003-002/1975
() 		2904004000NRG23280320235100632 28/03/2023 Velmurugan 2904004WL147779 Velmurugan 00177 IOBA0000145 800 800 Processed 30/03/2023 025730375 Velmurugan ()
59 TIRUNAVALUR TN-04-004-003-002/2033
() 		2904004000NRG23280320235100946 28/03/2023 Thanan 2904004WL147782 Thanan 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730375 Thanan ()
60 TIRUNAVALUR TN-04-004-003-002/2049
() 		2904004000NRG23280320235100638 28/03/2023 govindan s 2904004WL147779 govindan s 00177 IOBA0000145 800 800 Rejected 31/03/2023 025730375 No Such Account
61 TIRUNAVALUR TN-04-004-003-002/2057
() 		2904004000NRG23280320235099438 28/03/2023 Adhilakshmi 2904004WL147759 Adhilakshmi 00177 IOBA0000145 1405 1405 Processed 30/03/2023 025730375 Adhilakshmi ()
62 TIRUNAVALUR TN-04-004-003-002/2403
() 		2904004000NRG23280320235100962 28/03/2023 Murugan 2904004WL147782 Murugan 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730375 Murugan ()
63 TIRUNAVALUR TN-04-004-003-002/279-A
() 		2904004000NRG23280320235100661 28/03/2023 Marimuthu 2904004WL147779 Marimuthu 00177 IOBA0000145 800 800 Processed 30/03/2023 025730375 Marimuthu ()
64 TIRUNAVALUR TN-04-004-003-002/308-A
() 		2904004000NRG23280320235100670 28/03/2023 POORANI 2904004WL147779 POORANI 00177 IOBA0000145 800 800 Processed 30/03/2023 025730375 POORANI ()
65 TIRUNAVALUR TN-04-004-003-002/340-A
() 		2904004000NRG23280320235100678 28/03/2023 KUTHAN 2904004WL147779 KUTHAN 00177 IOBA0000145 800 800 Processed 30/03/2023 025730375 KUTHAN ()
66 TIRUNAVALUR TN-04-004-003-002/451-A
() 		2904004000NRG23280320235100694 28/03/2023 APPAVU 2904004WL147779 APPAVU 00177 IOBA0000145 800 800 Processed 30/03/2023 025730375 APPAVU ()
67 TIRUNAVALUR TN-04-004-003-002/837-A
() 		2904004000NRG23280320235100718 28/03/2023 Deepa 2904004WL147779 Deepa 00177 IOBA0000145 800 800 Processed 30/03/2023 025730375 Deepa ()
68 TIRUNAVALUR TN-04-004-003-002/857-A
() 		2904004000NRG23280320235100724 28/03/2023 UNNAMALAI 2904004WL147779 UNNAMALAI 00177 IOBA0000145 800 800 Processed 30/03/2023 025730375 UNNAMALAI ()
69 TIRUNAVALUR TN-04-004-003-002/876-A
() 		2904004000NRG23280320235100726 28/03/2023 Lakshmi 2904004WL147779 Lakshmi 00177 IOBA0000145 800 800 Processed 30/03/2023 025730375 Lakshmi ()
70 TIRUNAVALUR TN-04-004-003-002/880-A
() 		2904004000NRG23280320235101015 28/03/2023 Anjamani 2904004WL147782 Anjamani 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730375 Anjamani ()
71 TIRUNAVALUR TN-04-004-003-003/1102
() 		2904004000NRG23280320235100739 28/03/2023 Velayotham 2904004WL147779 Velayotham 00177 IOBA0000145 800 800 Processed 30/03/2023 025730375 Velayotham ()
72 TIRUNAVALUR TN-04-004-003-003/2412
() 		2904004000NRG23280320235100752 28/03/2023 Palanivel 2904004WL147779 Palanivel 00177 IOBA0000145 800 800 Processed 30/03/2023 025730375 Palanivel ()
73 TIRUNAVALUR TN-04-004-003-006/1364
() 		2904004000NRG23280320235099480 28/03/2023 Chinnatha 2904004WL147759 Chinnatha 00177 IOBA0000145 1405 1405 Processed 30/03/2023 025730375 Chinnatha ()
74 TIRUNAVALUR TN-04-004-003-006/1620
() 		2904004000NRG23280320235100761 28/03/2023 Manikandan 2904004WL147779 Manikandan 00177 IOBA0000145 800 800 Processed 30/03/2023 025730375 Manikandan ()
SubTotal 35230 35230
Total 72070 72070

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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_1706017 Bank of India BKID0008378 ULUNDURPET 6600
2 TIRUNAVALUR TN2904004_280323FTO_1706017 Canara Bank CNRB0003503 ULUNDURPET 1000
3 TIRUNAVALUR TN2904004_280323FTO_1706017 Indian Bank IDIB000K282 KALAMARUDHUR 28240
4 TIRUNAVALUR TN2904004_280323FTO_1706017 Indian Bank IDIB000U035 ULUNDURPET 1000
5 TIRUNAVALUR TN2904004_280323FTO_1706017 Indian Overseas Bank IOBA0000145 ULUNDURPET 35230

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