Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:19:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_121022FTO_999192
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-04-004-011-011/232
() 		2904004000NRG23121020222594567 12/10/2022 Bhuvanesh 2904004WL087731 Bhuvanesh 00176 IDIB000S167 1686 1686 Processed 15/10/2022 009744118 Bhuvanesh ()
2 TIRUNAVALUR TN-04-004-011-011/547
() 		2904004000NRG23121020222594572 12/10/2022 Suguna 2904004WL087731 Suguna 00176 IDIB000S167 1686 1686 Processed 15/10/2022 009744118 Suguna ()
3 TIRUNAVALUR TN-04-004-011-011/856
() 		2904004000NRG23121020222594577 12/10/2022 Yokesh 2904004WL087731 Yokesh 00176 IDIB000S167 1686 1686 Processed 15/10/2022 009744118 Yokesh ()
4 TIRUNAVALUR TN-04-004-011-011/865
() 		2904004000NRG23121020222594578 12/10/2022 Jayachitra 2904004WL087731 Jayachitra 00176 IDIB000S167 1686 1686 Processed 15/10/2022 009744118 Jayachitra ()
5 TIRUNAVALUR TN-04-004-041-002/627
() 		2904004000NRG23121020222594611 12/10/2022 Anbu 2904004WL087737 Anbu 00176 IDIB000S167 1686 1686 Processed 15/10/2022 009744118 Anbu ()
6 TIRUNAVALUR TN-04-004-041-041/254
() 		2904004000NRG23121020222594613 12/10/2022 Mangavarthal 2904004WL087737 Mangavarthal 00176 IDIB000S167 1686 1686 Processed 15/10/2022 009744118 Mangavarthal ()
7 TIRUNAVALUR TN-04-004-041-041/57
() 		2904004000NRG23121020222594616 12/10/2022 CHITRA 2904004WL087737 CHITRA 00176 IDIB000S167 1686 1686 Processed 15/10/2022 009744118 CHITRA ()
8 TIRUNAVALUR TN-04-004-041-041/94
() 		2904004000NRG23121020222594618 12/10/2022 chandrasekar 2904004WL087737 chandrasekar 00176 IDIB000S167 1686 1686 Processed 15/10/2022 009744118 chandrasekar ()
SubTotal 13488 13488
9 TIRUNAVALUR TN-04-004-041-041/338
() 		2904004000NRG23121020222594615 12/10/2022 Kullapattu 2904004WL087737 Kullapattu 00176 IDIB000T064 1686 1686 Processed 15/10/2022 009744118 Kullapattu ()
SubTotal 1686 1686
10 TIRUNAVALUR TN-04-004-021-021/156
() 		2904004000NRG23121020222594555 12/10/2022 Veeran 2904004WL087729 Veeran 00177 IOBA0000145 1686 1686 Processed 15/10/2022 009744118 Veeran ()
SubTotal 1686 1686
11 TIRUNAVALUR TN-04-004-011-011/715
() 		2904004000NRG23121020222594575 12/10/2022 Venkatakrishnan 2904004WL087731 Venkatakrishnan 00177 IOBA0001835 1686 1686 Processed 15/10/2022 009744118 Venkatakrishnan ()
SubTotal 1686 1686
12 TIRUNAVALUR TN-04-004-028-028/1352
() 		2904004000NRG23121020222594580 12/10/2022 MUTHUKUMAR 2904004WL087732 MUTHUKUMAR 00409 SIBL0000284 1686 1686 Processed 15/10/2022 009744118 MUTHUKUMAR ()
13 TIRUNAVALUR TN-04-004-028-028/1582
() 		2904004000NRG23121020222594592 12/10/2022 alamelu 2904004WL087733 alamelu 00409 SIBL0000284 1686 1686 Processed 15/10/2022 009744118 alamelu ()
14 TIRUNAVALUR TN-04-004-028-028/1582
() 		2904004000NRG23121020222594591 12/10/2022 Selvarasu 2904004WL087733 Selvarasu 00409 SIBL0000284 1686 1686 Processed 15/10/2022 009744118 Selvarasu ()
15 TIRUNAVALUR TN-04-004-028-028/258
() 		2904004000NRG23121020222594582 12/10/2022 Thaiyalnayaki 2904004WL087732 Thaiyalnayaki 00409 SIBL0000284 1686 1686 Processed 15/10/2022 009744118 Thaiyalnayaki ()
16 TIRUNAVALUR TN-04-004-028-028/5
() 		2904004000NRG23121020222594584 12/10/2022 Vijaya 2904004WL087732 Vijaya 00409 SIBL0000284 1686 1686 Processed 15/10/2022 009744118 Vijaya ()
17 TIRUNAVALUR TN-04-004-028-028/726
() 		2904004000NRG23121020222594594 12/10/2022 RAJENDIRANN 2904004WL087733 RAJENDIRANN 00409 SIBL0000284 1686 1686 Processed 15/10/2022 009744118 RAJENDIRANN ()
18 TIRUNAVALUR TN-04-004-028-028/726
() 		2904004000NRG23121020222594596 12/10/2022 Santhiya 2904004WL087733 Santhiya 00409 SIBL0000284 1686 1686 Processed 15/10/2022 009744118 Santhiya ()
19 TIRUNAVALUR TN-04-004-028-028/750
() 		2904004000NRG23121020222594597 12/10/2022 Valli 2904004WL087733 Valli 00409 SIBL0000284 1686 1686 Processed 15/10/2022 009744118 Valli ()
20 TIRUNAVALUR TN-04-004-028-028/890
() 		2904004000NRG23121020222594599 12/10/2022 Kavitha 2904004WL087733 Kavitha 00409 SIBL0000284 1686 1686 Processed 15/10/2022 009744118 Kavitha ()
21 TIRUNAVALUR TN-04-004-028-028/890
() 		2904004000NRG23121020222594598 12/10/2022 Rajambal 2904004WL087733 Rajambal 00409 SIBL0000284 1686 1686 Processed 15/10/2022 009744118 Rajambal ()
SubTotal 16860 16860
22 TIRUNAVALUR TN-04-004-002-002/31-A
() 		2904004000NRG23121020222594560 12/10/2022 Alamelu 2904004WL087730 Alamelu 00546 CIUB0000055 1686 1686 Processed 15/10/2022 009744118 Alamelu ()
23 TIRUNAVALUR TN-04-004-002-002/78-A
() 		2904004000NRG23121020222594561 12/10/2022 Thamilmani 2904004WL087730 Thamilmani 00546 CIUB0000055 1686 1686 Processed 15/10/2022 009744118 Thamilmani ()
24 TIRUNAVALUR TN-04-004-002-007/527
() 		2904004000NRG23121020222594564 12/10/2022 Velmurugan 2904004WL087730 Velmurugan 00546 CIUB0000055 1686 1686 Processed 15/10/2022 009744118 Velmurugan ()
SubTotal 5058 5058
Total 40464 40464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_121022FTO_999192 Indian Bank IDIB000S167 SENDANADU 13488
2 TIRUNAVALUR TN2904004_121022FTO_999192 Indian Bank IDIB000T064 THIRUNAVALLUR 1686
3 TIRUNAVALUR TN2904004_121022FTO_999192 Indian Overseas Bank IOBA0000145 ULUNDURPET 1686
4 TIRUNAVALUR TN2904004_121022FTO_999192 Indian Overseas Bank IOBA0001835 PANRUTI 1686
5 TIRUNAVALUR TN2904004_121022FTO_999192 South Indian Bank SIBL0000284 PADUR 16860
6 TIRUNAVALUR TN2904004_121022FTO_999192 City Union Bank CIUB0000055 SENGURICHI 5058

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