Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_061222FTO_1241900
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-04-004-036-002/1432
() 		2904004000NRG23061220223356453 06/12/2022 Panneerselvam 2904004WL111053 Panneerselvam 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254989 Panneerselvam ()
2 TIRUNAVALUR TN-04-004-036-002/1932
() 		2904004000NRG23061220223356464 06/12/2022 Gunasundari 2904004WL111053 Gunasundari 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254989 Gunasundari ()
3 TIRUNAVALUR TN-04-004-036-002/2747
() 		2904004000NRG23061220223356467 06/12/2022 Usha 2904004WL111053 Usha 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254989 Usha ()
4 TIRUNAVALUR TN-04-004-036-002/3565
() 		2904004000NRG23061220223356469 06/12/2022 Gowsalya 2904004WL111053 Gowsalya 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254989 Gowsalya ()
5 TIRUNAVALUR TN-04-004-036-002/3578
() 		2904004000NRG23061220223356470 06/12/2022 Powjabanu 2904004WL111053 Powjabanu 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254989 Powjabanu ()
6 TIRUNAVALUR TN-04-004-036-036/1982-A
() 		2904004000NRG23061220223356473 06/12/2022 ALAMELU 2904004WL111053 ALAMELU 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017254989 ALAMELU ()
SubTotal 7200 7200
7 TIRUNAVALUR TN-04-004-036-002/1403-A
() 		2904004000NRG23061220223356446 06/12/2022 VALLI 2904004WL111053 VALLI 00409 SIBL0000284 1200 1200 Processed 06/02/2023 017254989 VALLI ()
8 TIRUNAVALUR TN-04-004-036-002/1417
() 		2904004000NRG23061220223356449 06/12/2022 periyanayaki 2904004WL111053 periyanayaki 00409 SIBL0000284 1200 1200 Processed 06/02/2023 017254989 periyanayaki ()
9 TIRUNAVALUR TN-04-004-036-002/1431-A
() 		2904004000NRG23061220223356452 06/12/2022 Navaneethan 2904004WL111053 Navaneethan 00409 SIBL0000284 1200 1200 Processed 06/02/2023 017254989 Navaneethan ()
10 TIRUNAVALUR TN-04-004-036-002/1490-A
() 		2904004000NRG23061220223356460 06/12/2022 NEELAMENI 2904004WL111053 NEELAMENI 00409 SIBL0000284 1200 1200 Processed 06/02/2023 017254989 NEELAMENI ()
11 TIRUNAVALUR TN-04-004-036-002/1568-A
() 		2904004000NRG23061220223356462 06/12/2022 VASUKI 2904004WL111053 VASUKI 00409 SIBL0000284 1200 1200 Processed 06/02/2023 017254989 VASUKI ()
12 TIRUNAVALUR TN-04-004-036-002/1947-A
() 		2904004000NRG23061220223356465 06/12/2022 Kannki 2904004WL111053 Kannki 00409 SIBL0000284 1200 1200 Processed 06/02/2023 017254989 Kannki ()
13 TIRUNAVALUR TN-04-004-036-002/2382
() 		2904004000NRG23061220223356466 06/12/2022 Rajagopal 2904004WL111053 Rajagopal 00409 SIBL0000284 1200 1200 Processed 06/02/2023 017254989 Rajagopal ()
14 TIRUNAVALUR TN-04-004-036-002/3563
() 		2904004000NRG23061220223356468 06/12/2022 Kirubagaran 2904004WL111053 Kirubagaran 00409 SIBL0000284 1200 1200 Processed 06/02/2023 017254989 Kirubagaran ()
SubTotal 9600 9600
15 TIRUNAVALUR TN-04-004-036-002/1457-A
() 		2904004000NRG23061220223356457 06/12/2022 Manimegalai 2904004WL111053 Manimegalai 00546 CIUB0000055 1200 1200 Processed 06/02/2023 017254989 Manimegalai ()
SubTotal 1200 1200
16 TIRUNAVALUR TN-04-004-036-002/1398-A
() 		2904004000NRG23061220223356445 06/12/2022 DEIVASIGAMANI 2904004WL111053 DEIVASIGAMANI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254989 DEIVASIGAMANI ()
SubTotal 1200 1200
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_061222FTO_1241900 Indian Bank IDIB000T064 THIRUNAVALLUR 7200
2 TIRUNAVALUR TN2904004_061222FTO_1241900 South Indian Bank SIBL0000284 PADUR 9600
3 TIRUNAVALUR TN2904004_061222FTO_1241900 City Union Bank CIUB0000055 SENGURICHI 1200
4 TIRUNAVALUR TN2904004_061222FTO_1241900 Tamil Nadu Grama Bank IDIB0PLB001 Ulundurpet 1200

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