Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:07:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_090123FTO_1412324
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-04-004-023-023/158
() 		2904004000NRG23090120233812181 09/01/2023 Anpazhaki 2904004WL121433 Anpazhaki 00176 IDIB000K282 1686 1686 Processed 01/02/2023 018559087 Anpazhaki ()
2 TIRUNAVALUR TN-04-004-044-004/907
() 		2904004000NRG23090120233812484 09/01/2023 Padmanathan 2904004WL121440 Padmanathan 00176 IDIB000K282 1686 1686 Processed 01/02/2023 018559087 Padmanathan ()
3 TIRUNAVALUR TN-04-004-044-006/548
() 		2904004000NRG23090120233812486 09/01/2023 Babu 2904004WL121440 Babu 00176 IDIB000K282 1686 1686 Processed 01/02/2023 018559087 Babu ()
SubTotal 5058 5058
4 TIRUNAVALUR TN-04-004-036-007/2342-A
() 		2904004000NRG23090120233812360 09/01/2023 Anandhasundhari 2904004WL121436 Anandhasundhari 00176 IDIB000P017 1686 1686 Processed 01/02/2023 018559087 Anandhasundhari ()
SubTotal 1686 1686
5 TIRUNAVALUR TN-04-004-036-006/1242-A
() 		2904004000NRG23090120233812346 09/01/2023 MATCAGANDHI 2904004WL121436 MATCAGANDHI 00176 IDIB000T064 1686 1686 Processed 01/02/2023 018559087 MATCAGANDHI ()
6 TIRUNAVALUR TN-04-004-036-012/803-A
() 		2904004000NRG23090120233812382 09/01/2023 ILAYAPERUMAL 2904004WL121436 ILAYAPERUMAL 00176 IDIB000T064 1686 1686 Processed 01/02/2023 018559087 ILAYAPERUMAL ()
7 TIRUNAVALUR TN-04-004-036-012/809-A
() 		2904004000NRG23090120233812384 09/01/2023 VAITHILINGAM 2904004WL121436 VAITHILINGAM 00176 IDIB000T064 1686 1686 Processed 01/02/2023 018559087 VAITHILINGAM ()
8 TIRUNAVALUR TN-04-004-036-012/812-A
() 		2904004000NRG23090120233812386 09/01/2023 boopathy 2904004WL121436 boopathy 00176 IDIB000T064 1686 1686 Processed 01/02/2023 018559087 boopathy ()
9 TIRUNAVALUR TN-04-004-036-012/812-A
() 		2904004000NRG23090120233812385 09/01/2023 PRABHU 2904004WL121436 PRABHU 00176 IDIB000T064 1686 1686 Processed 01/02/2023 018559087 PRABHU ()
SubTotal 8430 8430
10 TIRUNAVALUR TN-04-004-018-018/469
() 		2904004000NRG23090120233812174 09/01/2023 Vennila 2904004WL121432 Vennila 00176 IDIB000U035 1686 1686 Processed 01/02/2023 018559087 Vennila ()
SubTotal 1686 1686
11 TIRUNAVALUR TN-04-004-018-018/167
() 		2904004000NRG23090120233812168 09/01/2023 Deepa 2904004WL121432 Deepa 00177 IOBA0000145 1686 1686 Processed 01/02/2023 018559087 Deepa ()
12 TIRUNAVALUR TN-04-004-018-018/50
() 		2904004000NRG23090120233812176 09/01/2023 Kaviyabharathi 2904004WL121432 Kaviyabharathi 00177 IOBA0000145 1686 1686 Processed 01/02/2023 018559087 Kaviyabharathi ()
13 TIRUNAVALUR TN-04-004-027-027/48-A
() 		2904004000NRG23090120233812185 09/01/2023 Prapavathy 2904004WL121434 Prapavathy 00177 IOBA0000145 1686 1686 Processed 01/02/2023 018559087 Prapavathy ()
14 TIRUNAVALUR TN-04-004-038-038/821
() 		2904004000NRG23090120233812464 09/01/2023 tayammal 2904004WL121438 tayammal 00177 IOBA0000145 1686 1686 Processed 01/02/2023 018559087 tayammal ()
15 TIRUNAVALUR TN-04-004-044-006/767
() 		2904004000NRG23090120233812489 09/01/2023 MAHALAKSHMI 2904004WL121440 MAHALAKSHMI 00177 IOBA0000145 1686 1686 Processed 01/02/2023 018559087 MAHALAKSHMI ()
SubTotal 8430 8430
16 TIRUNAVALUR TN-04-004-036-007/3507
() 		2904004000NRG23090120233812369 09/01/2023 Manikandan 2904004WL121436 Manikandan 00227 KVBL0001208 1686 1686 Processed 01/02/2023 018559087 Manikandan ()
SubTotal 1686 1686
17 TIRUNAVALUR TN-04-004-036-007/941
() 		2904004000NRG23090120233812378 09/01/2023 maniikanndan 2904004WL121436 maniikanndan 00409 SIBL0000284 1686 1686 Processed 01/02/2023 018559087 maniikanndan ()
SubTotal 1686 1686
18 TIRUNAVALUR TN-04-004-023-023/158
() 		2904004000NRG23090120233812182 09/01/2023 Iyyappan 2904004WL121433 Iyyappan 00415 SBIN0011071 1686 1686 Processed 01/02/2023 018559087 Iyyappan ()
SubTotal 1686 1686
19 TIRUNAVALUR TN-04-004-038-038/1128
() 		2904004000NRG23090120233812457 09/01/2023 Mannakatti 2904004WL121438 Mannakatti 00546 CIUB0000055 1686 1686 Processed 02/02/2023 018559087 Mannakatti ()
20 TIRUNAVALUR TN-04-004-038-038/1159
() 		2904004000NRG23090120233812458 09/01/2023 Ambika 2904004WL121438 Ambika 00546 CIUB0000055 1686 1686 Processed 02/02/2023 018559087 Ambika ()
21 TIRUNAVALUR TN-04-004-038-038/1159
() 		2904004000NRG23090120233812459 09/01/2023 Murukan 2904004WL121438 Murukan 00546 CIUB0000055 1686 1686 Processed 02/02/2023 018559087 Murukan ()
22 TIRUNAVALUR TN-04-004-038-038/23
() 		2904004000NRG23090120233812462 09/01/2023 Latha c 2904004WL121438 Latha c 00546 CIUB0000055 1686 1686 Processed 02/02/2023 018559087 Latha c ()
23 TIRUNAVALUR TN-04-004-038-038/881
() 		2904004000NRG23090120233812466 09/01/2023 ALAMELU 2904004WL121438 ALAMELU 00546 CIUB0000055 1686 1686 Processed 02/02/2023 018559087 ALAMELU ()
24 TIRUNAVALUR TN-04-004-038-038/938
() 		2904004000NRG23090120233812468 09/01/2023 Murugan 2904004WL121438 Murugan 00546 CIUB0000055 1686 1686 Processed 02/02/2023 018559087 Murugan ()
25 TIRUNAVALUR TN-04-004-038-038/988
() 		2904004000NRG23090120233812473 09/01/2023 LAKSHMAN 2904004WL121438 LAKSHMAN 00546 CIUB0000055 1686 1686 Processed 02/02/2023 018559087 LAKSHMAN ()
26 TIRUNAVALUR TN-04-004-038-039/1293
() 		2904004000NRG23090120233812475 09/01/2023 Amirtham 2904004WL121438 Amirtham 00546 CIUB0000055 1686 1686 Processed 02/02/2023 018559087 Amirtham ()
27 TIRUNAVALUR TN-04-004-038-039/1293
() 		2904004000NRG23090120233812477 09/01/2023 ANUSAYA 2904004WL121438 ANUSAYA 00546 CIUB0000055 1686 1686 Processed 02/02/2023 018559087 ANUSAYA ()
28 TIRUNAVALUR TN-04-004-040-040/234-A
() 		2904004000NRG23090120233812478 09/01/2023 Kuppu 2904004WL121439 Kuppu 00546 CIUB0000055 1686 1686 Processed 02/02/2023 018559087 Kuppu ()
SubTotal 16860 16860
29 TIRUNAVALUR TN-04-004-038-038/1114
() 		2904004000NRG23090120233812456 09/01/2023 VIMLA 2904004WL121438 VIMLA 00546 CIUB0000075 1686 1686 Processed 02/02/2023 018559087 VIMLA ()
30 TIRUNAVALUR TN-04-004-040-040/606-a
() 		2904004000NRG23090120233812480 09/01/2023 Nagaraj 2904004WL121439 Nagaraj 00546 CIUB0000075 1686 1686 Processed 02/02/2023 018559087 Nagaraj ()
31 TIRUNAVALUR TN-04-004-040-040/899
() 		2904004000NRG23090120233812482 09/01/2023 Nakarani 2904004WL121439 Nakarani 00546 CIUB0000075 1686 1686 Processed 02/02/2023 018559087 Nakarani ()
32 TIRUNAVALUR TN-04-004-040-040/899
() 		2904004000NRG23090120233812483 09/01/2023 RAMAKRISHNAN 2904004WL121439 RAMAKRISHNAN 00546 CIUB0000075 1686 1686 Processed 02/02/2023 018559087 RAMAKRISHNAN ()
SubTotal 6744 6744
Total 53952 53952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_090123FTO_1412324 Indian Bank IDIB000K282 KALAMARUDHUR 5058
2 TIRUNAVALUR TN2904004_090123FTO_1412324 Indian Bank IDIB000P017 PANRUTI 1686
3 TIRUNAVALUR TN2904004_090123FTO_1412324 Indian Bank IDIB000T064 THIRUNAVALLUR 8430
4 TIRUNAVALUR TN2904004_090123FTO_1412324 Indian Bank IDIB000U035 ULUNDURPET 1686
5 TIRUNAVALUR TN2904004_090123FTO_1412324 Indian Overseas Bank IOBA0000145 ULUNDURPET 8430
6 TIRUNAVALUR TN2904004_090123FTO_1412324 KarurVysyaBank(KVB) KVBL0001208 VILLUPURAM 1686
7 TIRUNAVALUR TN2904004_090123FTO_1412324 South Indian Bank SIBL0000284 PADUR 1686
8 TIRUNAVALUR TN2904004_090123FTO_1412324 State Bank of India SBIN0011071 ULUNDERPET 1686
9 TIRUNAVALUR TN2904004_090123FTO_1412324 City Union Bank CIUB0000055 SENGURICHI 16860
10 TIRUNAVALUR TN2904004_090123FTO_1412324 City Union Bank CIUB0000075 MADAPATTU 6744

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