Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_230722FTO_588278
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-04-004-036-007/3995
() 		2904004000NRG23230720221370262 23/07/2022 Abirami 2904004WL048320 Abirami 00045 BARB0ANGUCH 1380 1380 Processed 02/08/2022 013645527 Abirami ()
SubTotal 1380 1380
2 TIRUNAVALUR TN-04-004-036-001/3107
() 		2904004000NRG23230720221370243 23/07/2022 Deepa 2904004WL048320 Deepa 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645527 Deepa ()
3 TIRUNAVALUR TN-04-004-036-007/1803-A
() 		2904004000NRG23230720221370252 23/07/2022 Sivasakthi 2904004WL048320 Sivasakthi 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645527 Sivasakthi ()
4 TIRUNAVALUR TN-04-004-036-007/2117
() 		2904004000NRG23230720221370253 23/07/2022 BRINDHA 2904004WL048320 BRINDHA 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645527 BRINDHA ()
5 TIRUNAVALUR TN-04-004-036-007/2118
() 		2904004000NRG23230720221370255 23/07/2022 Banumathi 2904004WL048320 Banumathi 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645527 Banumathi ()
6 TIRUNAVALUR TN-04-004-036-007/2118
() 		2904004000NRG23230720221370256 23/07/2022 Varatharajan 2904004WL048320 Varatharajan 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645527 Varatharajan ()
7 TIRUNAVALUR TN-04-004-036-007/3194
() 		2904004000NRG23230720221370258 23/07/2022 Kannan 2904004WL048320 Kannan 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645527 Kannan ()
8 TIRUNAVALUR TN-04-004-036-007/3194
() 		2904004000NRG23230720221370259 23/07/2022 Sharmiladevi 2904004WL048320 Sharmiladevi 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645527 Sharmiladevi ()
9 TIRUNAVALUR TN-04-004-036-007/3994
() 		2904004000NRG23230720221370260 23/07/2022 Ganesan 2904004WL048320 Ganesan 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645527 Ganesan ()
10 TIRUNAVALUR TN-04-004-036-007/965
() 		2904004000NRG23230720221370268 23/07/2022 Rajalkshmi 2904004WL048320 Rajalkshmi 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645527 Rajalkshmi ()
11 TIRUNAVALUR TN-04-004-036-008/16-A
() 		2904004000NRG23230720221370274 23/07/2022 Sripriya 2904004WL048320 Sripriya 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645527 Sripriya ()
12 TIRUNAVALUR TN-04-004-036-008/177
() 		2904004000NRG23230720221370276 23/07/2022 Sekar 2904004WL048320 Sekar 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645527 Sekar ()
13 TIRUNAVALUR TN-04-004-036-036/3129
() 		2904004000NRG23230720221370292 23/07/2022 Tamilselvan 2904004WL048320 Tamilselvan 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645527 Tamilselvan ()
SubTotal 16560 16560
14 TIRUNAVALUR TN-04-004-036-007/3998
() 		2904004000NRG23230720221370263 23/07/2022 Vijayaganth 2904004WL048320 Vijayaganth 00177 IOBA0000145 1380 1380 Processed 02/08/2022 013645527 Vijayaganth ()
SubTotal 1380 1380
15 TIRUNAVALUR TN-04-004-036-007/965
() 		2904004000NRG23230720221370269 23/07/2022 Saravanan 2904004WL048320 Saravanan 00326 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645527 Saravanan ()
SubTotal 1380 1380
16 TIRUNAVALUR TN-04-004-036-007/1057-A
() 		2904004000NRG23230720221370247 23/07/2022 Kathavarayan 2904004WL048320 Kathavarayan 00409 SIBL0000284 1380 1380 Processed 02/08/2022 013645527 Kathavarayan ()
17 TIRUNAVALUR TN-04-004-036-007/1065
() 		2904004000NRG23230720221370248 23/07/2022 Subramaniayan 2904004WL048320 Subramaniayan 00409 SIBL0000284 1380 1380 Processed 02/08/2022 013645527 Subramaniayan ()
18 TIRUNAVALUR TN-04-004-036-007/2117
() 		2904004000NRG23230720221370254 23/07/2022 JANARTHANAN 2904004WL048320 JANARTHANAN 00409 SIBL0000284 1380 1380 Processed 02/08/2022 013645527 JANARTHANAN ()
19 TIRUNAVALUR TN-04-004-036-007/2318-A
() 		2904004000NRG23230720221370257 23/07/2022 Selvi 2904004WL048320 Selvi 00409 SIBL0000284 1380 1380 Processed 02/08/2022 013645527 Selvi ()
20 TIRUNAVALUR TN-04-004-036-007/3995
() 		2904004000NRG23230720221370261 23/07/2022 Senthilkumar 2904004WL048320 Senthilkumar 00409 SIBL0000284 1380 1380 Processed 02/08/2022 013645527 Senthilkumar ()
21 TIRUNAVALUR TN-04-004-036-007/3998
() 		2904004000NRG23230720221370264 23/07/2022 Parvathy 2904004WL048320 Parvathy 00409 SIBL0000284 1380 1380 Processed 02/08/2022 013645527 Parvathy ()
22 TIRUNAVALUR TN-04-004-036-007/911-A
() 		2904004000NRG23230720221370265 23/07/2022 Nirmala 2904004WL048320 Nirmala 00409 SIBL0000284 1380 1380 Processed 02/08/2022 013645527 Nirmala ()
23 TIRUNAVALUR TN-04-004-036-007/924-A
() 		2904004000NRG23230720221370266 23/07/2022 CHINNAPONNU 2904004WL048320 CHINNAPONNU 00409 SIBL0000284 1380 1380 Processed 02/08/2022 013645527 CHINNAPONNU ()
24 TIRUNAVALUR TN-04-004-036-014/1779-A
() 		2904004000NRG23230720221370284 23/07/2022 Kuppammal 2904004WL048320 Kuppammal 00409 SIBL0000284 1380 1380 Processed 02/08/2022 013645527 Kuppammal ()
SubTotal 12420 12420
25 TIRUNAVALUR TN-04-004-036-001/3021
() 		2904004000NRG23230720221370239 23/07/2022 Kamala 2904004WL048320 Kamala 00415 SBIN0011071 1380 1380 Processed 02/08/2022 013645527 Kamala ()
26 TIRUNAVALUR TN-04-004-036-001/3021
() 		2904004000NRG23230720221370238 23/07/2022 Rajalakshmi 2904004WL048320 Rajalakshmi 00415 SBIN0011071 1380 1380 Processed 02/08/2022 013645527 Rajalakshmi ()
27 TIRUNAVALUR TN-04-004-036-001/3021
() 		2904004000NRG23230720221370237 23/07/2022 Vengatesan 2904004WL048320 Vengatesan 00415 SBIN0011071 1380 1380 Processed 02/08/2022 013645527 Vengatesan ()
SubTotal 4140 4140
Total 37260 37260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_230722FTO_588278 Bank of Baroda BARB0ANGUCH ANGHUCHETTIPALAYAM,TAMILNADU 1380
2 TIRUNAVALUR TN2904004_230722FTO_588278 Indian Bank IDIB000T064 THIRUNAVALLUR 16560
3 TIRUNAVALUR TN2904004_230722FTO_588278 Indian Overseas Bank IOBA0000145 ULUNDURPET 1380
4 TIRUNAVALUR TN2904004_230722FTO_588278 Pallavan Grama Bank IDIB0PLB001 Ulundur pet 1380
5 TIRUNAVALUR TN2904004_230722FTO_588278 South Indian Bank SIBL0000284 PADUR 12420
6 TIRUNAVALUR TN2904004_230722FTO_588278 State Bank of India SBIN0011071 ULUNDERPET 4140

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