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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:08:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_260722FTO_605693
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-04-004-018-018/420
() 		2904004000NRG23260720221455771 26/07/2022 Elayaraja 2904004WL050459 Elayaraja 00078 CNRB0003503 1200 1200 Processed 02/08/2022 013645861 Elayaraja ()
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-018-018/18
() 		2904004000NRG23260720221455719 26/07/2022 Dhanalakshmi 2904004WL050459 Dhanalakshmi 00176 IDIB000U035 1200 1200 Processed 02/08/2022 013645861 Dhanalakshmi ()
3 TIRUNAVALUR TN-04-004-018-018/393-A
() 		2904004000NRG23260720221455761 26/07/2022 Vijaya 2904004WL050459 Vijaya 00176 IDIB000U035 1200 1200 Processed 02/08/2022 013645861 Vijaya ()
4 TIRUNAVALUR TN-04-004-018-018/450
() 		2904004000NRG23260720221455779 26/07/2022 Sivabakiyam 2904004WL050459 Sivabakiyam 00176 IDIB000U035 1200 1200 Processed 02/08/2022 013645861 Sivabakiyam ()
5 TIRUNAVALUR TN-04-004-018-018/461
() 		2904004000NRG23260720221455784 26/07/2022 Dharun 2904004WL050459 Dharun 00176 IDIB000U035 1200 1200 Processed 02/08/2022 013645861 Dharun ()
6 TIRUNAVALUR TN-04-004-018-018/487
() 		2904004000NRG23260720221455790 26/07/2022 Parameshwari 2904004WL050459 Parameshwari 00176 IDIB000U035 1200 1200 Processed 02/08/2022 013645861 Parameshwari ()
SubTotal 6000 6000
7 TIRUNAVALUR TN-04-004-018-002/414-A
() 		2904004000NRG23260720221455684 26/07/2022 Selvi 2904004WL050459 Selvi 00177 IOBA0000145 1200 1200 Processed 02/08/2022 013645861 Selvi ()
8 TIRUNAVALUR TN-04-004-018-002/439
() 		2904004000NRG23260720221455687 26/07/2022 Ezhilrani 2904004WL050459 Ezhilrani 00177 IOBA0000145 1200 1200 Processed 02/08/2022 013645861 Ezhilrani ()
9 TIRUNAVALUR TN-04-004-018-018/103
() 		2904004000NRG23260720221455695 26/07/2022 Kasi 2904004WL050459 Kasi 00177 IOBA0000145 1200 1200 Processed 02/08/2022 013645861 Kasi ()
10 TIRUNAVALUR TN-04-004-018-018/130
() 		2904004000NRG23260720221455700 26/07/2022 Murukasan 2904004WL050459 Murukasan 00177 IOBA0000145 1200 1200 Processed 02/08/2022 013645861 Murukasan ()
11 TIRUNAVALUR TN-04-004-018-018/140
() 		2904004000NRG23260720221455704 26/07/2022 Jayabalan 2904004WL050459 Jayabalan 00177 IOBA0000145 1200 1200 Processed 02/08/2022 013645861 Jayabalan ()
12 TIRUNAVALUR TN-04-004-018-018/159
() 		2904004000NRG23260720221455709 26/07/2022 Anjalai 2904004WL050459 Anjalai 00177 IOBA0000145 1200 1200 Processed 02/08/2022 013645861 Anjalai ()
13 TIRUNAVALUR TN-04-004-018-018/196
() 		2904004000NRG23260720221455724 26/07/2022 Baby Shalini 2904004WL050459 Baby Shalini 00177 IOBA0000145 1200 1200 Processed 02/08/2022 013645861 Baby Shalini ()
14 TIRUNAVALUR TN-04-004-018-018/196
() 		2904004000NRG23260720221455725 26/07/2022 Kajendiran 2904004WL050459 Kajendiran 00177 IOBA0000145 1200 1200 Processed 02/08/2022 013645861 Kajendiran ()
15 TIRUNAVALUR TN-04-004-018-018/217
() 		2904004000NRG23260720221455730 26/07/2022 Ganthamani 2904004WL050459 Ganthamani 00177 IOBA0000145 1200 1200 Processed 02/08/2022 013645861 Ganthamani ()
16 TIRUNAVALUR TN-04-004-018-018/224
() 		2904004000NRG23260720221455733 26/07/2022 Asaithambi 2904004WL050459 Asaithambi 00177 IOBA0000145 1200 1200 Processed 02/08/2022 013645861 Asaithambi ()
17 TIRUNAVALUR TN-04-004-018-018/247
() 		2904004000NRG23260720221455738 26/07/2022 Anjulacham 2904004WL050459 Anjulacham 00177 IOBA0000145 1200 1200 Processed 02/08/2022 013645861 Anjulacham ()
18 TIRUNAVALUR TN-04-004-018-018/25
() 		2904004000NRG23260720221455739 26/07/2022 KAVITHA 2904004WL050459 KAVITHA 00177 IOBA0000145 1200 1200 Processed 02/08/2022 013645861 KAVITHA ()
19 TIRUNAVALUR TN-04-004-018-018/26
() 		2904004000NRG23260720221455742 26/07/2022 Veerammal 2904004WL050459 Veerammal 00177 IOBA0000145 1200 1200 Processed 02/08/2022 013645861 Veerammal ()
20 TIRUNAVALUR TN-04-004-018-018/27
() 		2904004000NRG23260720221455743 26/07/2022 Sathiya 2904004WL050459 Sathiya 00177 IOBA0000145 1200 1200 Processed 02/08/2022 013645861 Sathiya ()
21 TIRUNAVALUR TN-04-004-018-018/289
() 		2904004000NRG23260720221455748 26/07/2022 Palanisami 2904004WL050459 Palanisami 00177 IOBA0000145 1200 1200 Processed 02/08/2022 013645861 Palanisami ()
22 TIRUNAVALUR TN-04-004-018-018/373
() 		2904004000NRG23260720221455757 26/07/2022 Palani 2904004WL050459 Palani 00177 IOBA0000145 1200 1200 Processed 02/08/2022 013645861 Palani ()
23 TIRUNAVALUR TN-04-004-018-018/400-A
() 		2904004000NRG23260720221455765 26/07/2022 Rajalakshmi 2904004WL050459 Rajalakshmi 00177 IOBA0000145 1200 1200 Processed 02/08/2022 013645861 Rajalakshmi ()
24 TIRUNAVALUR TN-04-004-018-018/413
() 		2904004000NRG23260720221455768 26/07/2022 Gowri 2904004WL050459 Gowri 00177 IOBA0000145 1200 1200 Processed 02/08/2022 013645861 Gowri ()
25 TIRUNAVALUR TN-04-004-018-018/430
() 		2904004000NRG23260720221455773 26/07/2022 Sivapakiyam 2904004WL050459 Sivapakiyam 00177 IOBA0000145 1200 1200 Processed 02/08/2022 013645861 Sivapakiyam ()
26 TIRUNAVALUR TN-04-004-018-018/438
() 		2904004000NRG23260720221455775 26/07/2022 Dhanasekar 2904004WL050459 Dhanasekar 00177 IOBA0000145 1200 1200 Processed 02/08/2022 013645861 Dhanasekar ()
27 TIRUNAVALUR TN-04-004-018-018/438
() 		2904004000NRG23260720221455774 26/07/2022 Kalaimani 2904004WL050459 Kalaimani 00177 IOBA0000145 1200 1200 Processed 02/08/2022 013645861 Kalaimani ()
28 TIRUNAVALUR TN-04-004-018-018/444
() 		2904004000NRG23260720221455776 26/07/2022 Selvambal 2904004WL050459 Selvambal 00177 IOBA0000145 1200 1200 Processed 02/08/2022 013645861 Selvambal ()
29 TIRUNAVALUR TN-04-004-018-018/45
() 		2904004000NRG23260720221455778 26/07/2022 Ganthimathi 2904004WL050459 Ganthimathi 00177 IOBA0000145 1200 1200 Processed 02/08/2022 013645861 Ganthimathi ()
30 TIRUNAVALUR TN-04-004-018-018/454
() 		2904004000NRG23260720221455780 26/07/2022 Krishnaveni 2904004WL050459 Krishnaveni 00177 IOBA0000145 1200 1200 Processed 02/08/2022 013645861 Krishnaveni ()
31 TIRUNAVALUR TN-04-004-018-018/457
() 		2904004000NRG23260720221455781 26/07/2022 Anjugam 2904004WL050459 Anjugam 00177 IOBA0000145 1200 1200 Processed 02/08/2022 013645861 Anjugam ()
32 TIRUNAVALUR TN-04-004-018-018/458
() 		2904004000NRG23260720221455783 26/07/2022 Sathya 2904004WL050459 Sathya 00177 IOBA0000145 1200 1200 Processed 02/08/2022 013645861 Sathya ()
33 TIRUNAVALUR TN-04-004-018-018/458
() 		2904004000NRG23260720221455782 26/07/2022 Seenuvasan 2904004WL050459 Seenuvasan 00177 IOBA0000145 1200 1200 Processed 02/08/2022 013645861 Seenuvasan ()
34 TIRUNAVALUR TN-04-004-018-018/462
() 		2904004000NRG23260720221455785 26/07/2022 Elayarani 2904004WL050459 Elayarani 00177 IOBA0000145 1200 1200 Processed 02/08/2022 013645861 Elayarani ()
35 TIRUNAVALUR TN-04-004-018-018/467
() 		2904004000NRG23260720221455786 26/07/2022 Subashini 2904004WL050459 Subashini 00177 IOBA0000145 1200 1200 Processed 02/08/2022 013645861 Subashini ()
36 TIRUNAVALUR TN-04-004-018-018/477
() 		2904004000NRG23260720221455787 26/07/2022 Priya 2904004WL050459 Priya 00177 IOBA0000145 1200 1200 Processed 02/08/2022 013645861 Priya ()
37 TIRUNAVALUR TN-04-004-018-018/483
() 		2904004000NRG23260720221455789 26/07/2022 Uma 2904004WL050459 Uma 00177 IOBA0000145 1200 1200 Processed 02/08/2022 013645861 Uma ()
38 TIRUNAVALUR TN-04-004-018-018/51
() 		2904004000NRG23260720221455795 26/07/2022 Mani 2904004WL050459 Mani 00177 IOBA0000145 1200 1200 Processed 02/08/2022 013645861 Mani ()
39 TIRUNAVALUR TN-04-004-018-018/53
() 		2904004000NRG23260720221455796 26/07/2022 Pasuvarthal 2904004WL050459 Pasuvarthal 00177 IOBA0000145 1200 1200 Processed 02/08/2022 013645861 Pasuvarthal ()
40 TIRUNAVALUR TN-04-004-018-018/96
() 		2904004000NRG23260720221455811 26/07/2022 Sivabakkiyam 2904004WL050459 Sivabakkiyam 00177 IOBA0000145 1200 1200 Processed 02/08/2022 013645861 Sivabakkiyam ()
SubTotal 40800 40800
41 TIRUNAVALUR TN-04-004-018-018/293
() 		2904004000NRG23260720221455750 26/07/2022 Veeramani 2904004WL050459 Veeramani 00415 SBIN0011071 1200 1200 Processed 02/08/2022 013645861 Veeramani ()
42 TIRUNAVALUR TN-04-004-018-018/71
() 		2904004000NRG23260720221455801 26/07/2022 Gokul 2904004WL050459 Gokul 00415 SBIN0011071 1200 1200 Processed 02/08/2022 013645861 Gokul ()
SubTotal 2400 2400
Total 50400 50400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_260722FTO_605693 Canara Bank CNRB0003503 ULUNDURPET 1200
2 TIRUNAVALUR TN2904004_260722FTO_605693 Indian Bank IDIB000U035 ULUNDURPET 6000
3 TIRUNAVALUR TN2904004_260722FTO_605693 Indian Overseas Bank IOBA0000145 ULUNDURPET 40800
4 TIRUNAVALUR TN2904004_260722FTO_605693 State Bank of India SBIN0011071 ULUNDERPET 2400

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