Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:41:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_300822FTO_803138
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-04-004-009-009/392
() 		2904004000NRG23300820222075063 30/08/2022 Rasathi 2904004WL070661 Rasathi 00078 CNRB0003503 1100 1100 Processed 14/10/2022 035858062 Rasathi ()
2 TIRUNAVALUR TN-04-004-009-009/393
() 		2904004000NRG23300820222075064 30/08/2022 Devi 2904004WL070661 Devi 00078 CNRB0003503 1100 1100 Processed 14/10/2022 035858062 Devi ()
3 TIRUNAVALUR TN-04-004-009-009/447
() 		2904004000NRG23300820222075105 30/08/2022 Jayavel 2904004WL070661 Jayavel 00078 CNRB0003503 1100 1100 Processed 14/10/2022 035858062 Jayavel ()
SubTotal 3300 3300
4 TIRUNAVALUR TN-04-004-009-009/372
() 		2904004000NRG23300820222075054 30/08/2022 Sivaraju 2904004WL070661 Sivaraju 00078 CNRB0016403 1100 1100 Processed 14/10/2022 035858062 Sivaraju ()
SubTotal 1100 1100
5 TIRUNAVALUR TN-04-004-009-009/149-A
() 		2904004000NRG23300820222074957 30/08/2022 Tamilselvi 2904004WL070661 Tamilselvi 00176 IDIB000K282 1100 1100 Processed 14/10/2022 035858062 Tamilselvi ()
6 TIRUNAVALUR TN-04-004-009-009/188-A
() 		2904004000NRG23300820222074980 30/08/2022 Anatharaj 2904004WL070661 Anatharaj 00176 IDIB000K282 1100 1100 Processed 14/10/2022 035858062 Anatharaj ()
7 TIRUNAVALUR TN-04-004-009-009/220
() 		2904004000NRG23300820222074999 30/08/2022 Anandhajothi 2904004WL070661 Anandhajothi 00176 IDIB000K282 1100 1100 Processed 14/10/2022 035858062 Anandhajothi ()
8 TIRUNAVALUR TN-04-004-009-009/233-A
() 		2904004000NRG23300820222075002 30/08/2022 ELUMALAIAII 2904004WL070661 ELUMALAIAII 00176 IDIB000K282 880 880 Processed 14/10/2022 035858062 ELUMALAIAII ()
9 TIRUNAVALUR TN-04-004-009-009/397
() 		2904004000NRG23300820222075066 30/08/2022 BHAVANI 2904004WL070661 BHAVANI 00176 IDIB000K282 1100 1100 Processed 14/10/2022 035858062 BHAVANI ()
10 TIRUNAVALUR TN-04-004-009-009/410
() 		2904004000NRG23300820222075077 30/08/2022 KUPATHURAJA 2904004WL070661 KUPATHURAJA 00176 IDIB000K282 1100 1100 Processed 14/10/2022 035858062 KUPATHURAJA ()
11 TIRUNAVALUR TN-04-004-009-009/413
() 		2904004000NRG23300820222075078 30/08/2022 BASKAR 2904004WL070661 BASKAR 00176 IDIB000K282 1100 1100 Processed 14/10/2022 035858062 BASKAR ()
12 TIRUNAVALUR TN-04-004-009-009/414
() 		2904004000NRG23300820222075079 30/08/2022 PremaRamar 2904004WL070661 PremaRamar 00176 IDIB000K282 1100 1100 Processed 14/10/2022 035858062 PremaRamar ()
13 TIRUNAVALUR TN-04-004-009-009/418
() 		2904004000NRG23300820222075080 30/08/2022 Maheshwari 2904004WL070661 Maheshwari 00176 IDIB000K282 1100 1100 Processed 14/10/2022 035858062 Maheshwari ()
14 TIRUNAVALUR TN-04-004-009-009/424
() 		2904004000NRG23300820222075085 30/08/2022 Kalaiselvi 2904004WL070661 Kalaiselvi 00176 IDIB000K282 1100 1100 Processed 14/10/2022 035858062 Kalaiselvi ()
15 TIRUNAVALUR TN-04-004-009-009/428
() 		2904004000NRG23300820222075088 30/08/2022 Vinisha 2904004WL070661 Vinisha 00176 IDIB000K282 1100 1100 Processed 14/10/2022 035858062 Vinisha ()
16 TIRUNAVALUR TN-04-004-009-009/431
() 		2904004000NRG23300820222075091 30/08/2022 Sandhiya 2904004WL070661 Sandhiya 00176 IDIB000K282 1100 1100 Processed 14/10/2022 035858062 Sandhiya ()
17 TIRUNAVALUR TN-04-004-009-009/432
() 		2904004000NRG23300820222075092 30/08/2022 Nagammal 2904004WL070661 Nagammal 00176 IDIB000K282 1100 1100 Processed 14/10/2022 035858062 Nagammal ()
18 TIRUNAVALUR TN-04-004-009-009/434
() 		2904004000NRG23300820222075093 30/08/2022 Parimala 2904004WL070661 Parimala 00176 IDIB000K282 1100 1100 Processed 14/10/2022 035858062 Parimala ()
19 TIRUNAVALUR TN-04-004-009-009/439
() 		2904004000NRG23300820222075097 30/08/2022 Lalitha 2904004WL070661 Lalitha 00176 IDIB000K282 1100 1100 Processed 14/10/2022 035858062 Lalitha ()
20 TIRUNAVALUR TN-04-004-009-009/440
() 		2904004000NRG23300820222075098 30/08/2022 Elavarasan 2904004WL070661 Elavarasan 00176 IDIB000K282 1100 1100 Processed 14/10/2022 035858062 Elavarasan ()
21 TIRUNAVALUR TN-04-004-009-009/441
() 		2904004000NRG23300820222075099 30/08/2022 Uma 2904004WL070661 Uma 00176 IDIB000K282 1100 1100 Processed 14/10/2022 035858062 Uma ()
22 TIRUNAVALUR TN-04-004-009-009/442
() 		2904004000NRG23300820222075100 30/08/2022 Baskar 2904004WL070661 Baskar 00176 IDIB000K282 1100 1100 Processed 14/10/2022 035858062 Baskar ()
23 TIRUNAVALUR TN-04-004-009-009/445
() 		2904004000NRG23300820222075103 30/08/2022 Manivannan 2904004WL070661 Manivannan 00176 IDIB000K282 1100 1100 Processed 14/10/2022 035858062 Manivannan ()
24 TIRUNAVALUR TN-04-004-009-009/448
() 		2904004000NRG23300820222075106 30/08/2022 Ayyanar 2904004WL070661 Ayyanar 00176 IDIB000K282 1100 1100 Processed 14/10/2022 035858062 Ayyanar ()
25 TIRUNAVALUR TN-04-004-009-009/449
() 		2904004000NRG23300820222075107 30/08/2022 Selvakumar 2904004WL070661 Selvakumar 00176 IDIB000K282 1100 1100 Processed 14/10/2022 035858062 Selvakumar ()
26 TIRUNAVALUR TN-04-004-009-009/450
() 		2904004000NRG23300820222075108 30/08/2022 Jagadeesvaran 2904004WL070661 Jagadeesvaran 00176 IDIB000K282 1100 1100 Processed 14/10/2022 035858062 Jagadeesvaran ()
27 TIRUNAVALUR TN-04-004-009-009/451
() 		2904004000NRG23300820222075109 30/08/2022 Chellam 2904004WL070661 Chellam 00176 IDIB000K282 1100 1100 Processed 14/10/2022 035858062 Chellam ()
28 TIRUNAVALUR TN-04-004-009-009/454
() 		2904004000NRG23300820222075112 30/08/2022 Parameshwari 2904004WL070661 Parameshwari 00176 IDIB000K282 1100 1100 Processed 14/10/2022 035858062 Parameshwari ()
SubTotal 26180 26180
29 TIRUNAVALUR TN-04-004-009-009/313
() 		2904004000NRG23300820222075036 30/08/2022 Kalaiselvi 2904004WL070661 Kalaiselvi 00176 IDIB000U035 1100 1100 Processed 14/10/2022 035858062 Kalaiselvi ()
30 TIRUNAVALUR TN-04-004-009-009/435
() 		2904004000NRG23300820222075094 30/08/2022 Radha 2904004WL070661 Radha 00176 IDIB000U035 1100 1100 Processed 14/10/2022 035858062 Radha ()
31 TIRUNAVALUR TN-04-004-009-009/446
() 		2904004000NRG23300820222075104 30/08/2022 Prakash 2904004WL070661 Prakash 00176 IDIB000U035 1100 1100 Processed 14/10/2022 035858062 Prakash ()
SubTotal 3300 3300
32 TIRUNAVALUR TN-04-004-009-009/106
() 		2904004000NRG23300820222074936 30/08/2022 Santhi 2904004WL070661 Santhi 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 Santhi ()
33 TIRUNAVALUR TN-04-004-009-009/110-A
() 		2904004000NRG23300820222074938 30/08/2022 Arokkiyam 2904004WL070661 Arokkiyam 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 Arokkiyam ()
34 TIRUNAVALUR TN-04-004-009-009/172-A
() 		2904004000NRG23300820222074973 30/08/2022 Amaravathy 2904004WL070661 Amaravathy 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 Amaravathy ()
35 TIRUNAVALUR TN-04-004-009-009/182-A
() 		2904004000NRG23300820222074978 30/08/2022 Nainan 2904004WL070661 Nainan 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 Nainan ()
36 TIRUNAVALUR TN-04-004-009-009/197-A
() 		2904004000NRG23300820222074987 30/08/2022 Balakrishnan 2904004WL070661 Balakrishnan 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 Balakrishnan ()
37 TIRUNAVALUR TN-04-004-009-009/201-A
() 		2904004000NRG23300820222074993 30/08/2022 E.Ramasamy 2904004WL070661 E.Ramasamy 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 E.Ramasamy ()
38 TIRUNAVALUR TN-04-004-009-009/243-A
() 		2904004000NRG23300820222075007 30/08/2022 CHITHRA 2904004WL070661 CHITHRA 00177 IOBA0000145 880 880 Processed 14/10/2022 035858062 CHITHRA ()
39 TIRUNAVALUR TN-04-004-009-009/252-A
() 		2904004000NRG23300820222075014 30/08/2022 Sekar 2904004WL070661 Sekar 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 Sekar ()
40 TIRUNAVALUR TN-04-004-009-009/255-A
() 		2904004000NRG23300820222075015 30/08/2022 Siva 2904004WL070661 Siva 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 Siva ()
41 TIRUNAVALUR TN-04-004-009-009/272
() 		2904004000NRG23300820222075020 30/08/2022 Ganagavalli 2904004WL070661 Ganagavalli 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 Ganagavalli ()
42 TIRUNAVALUR TN-04-004-009-009/276-A
() 		2904004000NRG23300820222075022 30/08/2022 chinnaponnu 2904004WL070661 chinnaponnu 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 chinnaponnu ()
43 TIRUNAVALUR TN-04-004-009-009/306-A
() 		2904004000NRG23300820222075032 30/08/2022 Amirtham 2904004WL070661 Amirtham 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 Amirtham ()
44 TIRUNAVALUR TN-04-004-009-009/343
() 		2904004000NRG23300820222075047 30/08/2022 Rukumani 2904004WL070661 Rukumani 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 Rukumani ()
45 TIRUNAVALUR TN-04-004-009-009/353
() 		2904004000NRG23300820222075049 30/08/2022 Nagammal 2904004WL070661 Nagammal 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 Nagammal ()
46 TIRUNAVALUR TN-04-004-009-009/355-A
() 		2904004000NRG23300820222075051 30/08/2022 Ambiga 2904004WL070661 Ambiga 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 Ambiga ()
47 TIRUNAVALUR TN-04-004-009-009/356
() 		2904004000NRG23300820222075052 30/08/2022 Meenaaaa 2904004WL070661 Meenaaaa 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 Meenaaaa ()
48 TIRUNAVALUR TN-04-004-009-009/376
() 		2904004000NRG23300820222075057 30/08/2022 ELUMALAI 2904004WL070661 ELUMALAI 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 ELUMALAI ()
49 TIRUNAVALUR TN-04-004-009-009/379
() 		2904004000NRG23300820222075058 30/08/2022 Suganthi 2904004WL070661 Suganthi 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 Suganthi ()
50 TIRUNAVALUR TN-04-004-009-009/383
() 		2904004000NRG23300820222075060 30/08/2022 Rajmohan 2904004WL070661 Rajmohan 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 Rajmohan ()
51 TIRUNAVALUR TN-04-004-009-009/388
() 		2904004000NRG23300820222075061 30/08/2022 Vinitha 2904004WL070661 Vinitha 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 Vinitha ()
52 TIRUNAVALUR TN-04-004-009-009/390
() 		2904004000NRG23300820222075062 30/08/2022 Vijayakumari 2904004WL070661 Vijayakumari 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 Vijayakumari ()
53 TIRUNAVALUR TN-04-004-009-009/394
() 		2904004000NRG23300820222075065 30/08/2022 Rajkumar 2904004WL070661 Rajkumar 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 Rajkumar ()
54 TIRUNAVALUR TN-04-004-009-009/399
() 		2904004000NRG23300820222075067 30/08/2022 Vijayalakshmi 2904004WL070661 Vijayalakshmi 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 Vijayalakshmi ()
55 TIRUNAVALUR TN-04-004-009-009/401
() 		2904004000NRG23300820222075069 30/08/2022 SANGHAVI 2904004WL070661 SANGHAVI 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 SANGHAVI ()
56 TIRUNAVALUR TN-04-004-009-009/402
() 		2904004000NRG23300820222075070 30/08/2022 ANANTHI 2904004WL070661 ANANTHI 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 ANANTHI ()
57 TIRUNAVALUR TN-04-004-009-009/403
() 		2904004000NRG23300820222075071 30/08/2022 SUNDHARI 2904004WL070661 SUNDHARI 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 SUNDHARI ()
58 TIRUNAVALUR TN-04-004-009-009/405
() 		2904004000NRG23300820222075072 30/08/2022 ANANTHI 2904004WL070661 ANANTHI 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 ANANTHI ()
59 TIRUNAVALUR TN-04-004-009-009/406
() 		2904004000NRG23300820222075073 30/08/2022 Manimegalai 2904004WL070661 Manimegalai 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 Manimegalai ()
60 TIRUNAVALUR TN-04-004-009-009/407
() 		2904004000NRG23300820222075074 30/08/2022 ANNALAKSHMI 2904004WL070661 ANNALAKSHMI 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 ANNALAKSHMI ()
61 TIRUNAVALUR TN-04-004-009-009/408
() 		2904004000NRG23300820222075075 30/08/2022 ANJUGAM 2904004WL070661 ANJUGAM 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 ANJUGAM ()
62 TIRUNAVALUR TN-04-004-009-009/409
() 		2904004000NRG23300820222075076 30/08/2022 KANAGA 2904004WL070661 KANAGA 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 KANAGA ()
63 TIRUNAVALUR TN-04-004-009-009/420
() 		2904004000NRG23300820222075083 30/08/2022 Balamurugan 2904004WL070661 Balamurugan 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 Balamurugan ()
64 TIRUNAVALUR TN-04-004-009-009/423
() 		2904004000NRG23300820222075084 30/08/2022 Parimala 2904004WL070661 Parimala 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 Parimala ()
65 TIRUNAVALUR TN-04-004-009-009/425
() 		2904004000NRG23300820222075086 30/08/2022 Sevarasu 2904004WL070661 Sevarasu 00177 IOBA0000145 440 440 Processed 14/10/2022 035858062 Sevarasu ()
66 TIRUNAVALUR TN-04-004-009-009/427
() 		2904004000NRG23300820222075087 30/08/2022 Selvi 2904004WL070661 Selvi 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 Selvi ()
67 TIRUNAVALUR TN-04-004-009-009/429
() 		2904004000NRG23300820222075089 30/08/2022 Meenatchi 2904004WL070661 Meenatchi 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 Meenatchi ()
68 TIRUNAVALUR TN-04-004-009-009/430
() 		2904004000NRG23300820222075090 30/08/2022 Karthikraja 2904004WL070661 Karthikraja 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 Karthikraja ()
69 TIRUNAVALUR TN-04-004-009-009/436
() 		2904004000NRG23300820222075095 30/08/2022 Kanaga 2904004WL070661 Kanaga 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 Kanaga ()
70 TIRUNAVALUR TN-04-004-009-009/438
() 		2904004000NRG23300820222075096 30/08/2022 valli 2904004WL070661 valli 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 valli ()
71 TIRUNAVALUR TN-04-004-009-009/443
() 		2904004000NRG23300820222075101 30/08/2022 Sundari 2904004WL070661 Sundari 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 Sundari ()
72 TIRUNAVALUR TN-04-004-009-009/86-A
() 		2904004000NRG23300820222075136 30/08/2022 Nallan 2904004WL070661 Nallan 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 Nallan ()
73 TIRUNAVALUR TN-04-004-009-009/87-A
() 		2904004000NRG23300820222075137 30/08/2022 Viruthambal 2904004WL070661 Viruthambal 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 Viruthambal ()
74 TIRUNAVALUR TN-04-004-009-009/97-A
() 		2904004000NRG23300820222075139 30/08/2022 Sempayee 2904004WL070661 Sempayee 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 Sempayee ()
75 TIRUNAVALUR TN-04-004-009-009/98-A
() 		2904004000NRG23300820222075140 30/08/2022 Amutha 2904004WL070661 Amutha 00177 IOBA0000145 1100 1100 Processed 14/10/2022 035858062 Amutha ()
SubTotal 47520 47520
76 TIRUNAVALUR TN-04-004-009-009/308-C
() 		2904004000NRG23300820222075033 30/08/2022 Rameshkumar 2904004WL070661 Rameshkumar 00415 SBIN0011071 1100 1100 Processed 14/10/2022 035858062 Rameshkumar ()
77 TIRUNAVALUR TN-04-004-009-009/419
() 		2904004000NRG23300820222075081 30/08/2022 Bathmavathy 2904004WL070661 Bathmavathy 00415 SBIN0011071 1100 1100 Processed 14/10/2022 035858062 Bathmavathy ()
78 TIRUNAVALUR TN-04-004-009-009/444
() 		2904004000NRG23300820222075102 30/08/2022 buvana 2904004WL070661 buvana 00415 SBIN0011071 1100 1100 Processed 14/10/2022 035858062 buvana ()
SubTotal 3300 3300
79 TIRUNAVALUR TN-04-004-009-009/314
() 		2904004000NRG23300820222075037 30/08/2022 Tamilmani 2904004WL070661 Tamilmani 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858062 Tamilmani ()
80 TIRUNAVALUR TN-04-004-009-009/452
() 		2904004000NRG23300820222075110 30/08/2022 Manivannan 2904004WL070661 Manivannan 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858062 Manivannan ()
81 TIRUNAVALUR TN-04-004-009-009/453
() 		2904004000NRG23300820222075111 30/08/2022 Thirisha 2904004WL070661 Thirisha 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858062 Thirisha ()
SubTotal 3300 3300
Total 88000 88000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_300822FTO_803138 Canara Bank CNRB0003503 ULUNDURPET 3300
2 TIRUNAVALUR TN2904004_300822FTO_803138 Canara Bank CNRB0016403 ULUNDURPET II 1100
3 TIRUNAVALUR TN2904004_300822FTO_803138 Indian Bank IDIB000K282 KALAMARUDHUR 26180
4 TIRUNAVALUR TN2904004_300822FTO_803138 Indian Bank IDIB000U035 ULUNDURPET 3300
5 TIRUNAVALUR TN2904004_300822FTO_803138 Indian Overseas Bank IOBA0000145 ULUNDURPET 47520
6 TIRUNAVALUR TN2904004_300822FTO_803138 State Bank of India SBIN0011071 ULUNDERPET 3300
7 TIRUNAVALUR TN2904004_300822FTO_803138 Tamil Nadu Grama Bank IDIB0PLB001 Ulundurpet 3300

Download In Excel