Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:58:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_300822FTO_803311
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-04-004-016-016/416
() 		2904004000NRG23300820222062171 30/08/2022 murugan 2904004WL070511 murugan 00045 BARB0ARASUR 800 800 Processed 14/10/2022 035858062 murugan ()
2 TIRUNAVALUR TN-04-004-016-016/488
() 		2904004000NRG23300820222062183 30/08/2022 Surya 2904004WL070511 Surya 00045 BARB0ARASUR 800 800 Processed 14/10/2022 035858062 Surya ()
SubTotal 1600 1600
3 TIRUNAVALUR TN-04-004-016-016/462
() 		2904004000NRG23300820222062179 30/08/2022 Meera 2904004WL070511 Meera 00176 IDIB000T064 800 800 Processed 14/10/2022 035858062 Meera ()
4 TIRUNAVALUR TN-04-004-016-016/98
() 		2904004000NRG23300820222062190 30/08/2022 Dhanam 2904004WL070511 Dhanam 00176 IDIB000T064 800 800 Processed 14/10/2022 035858062 Dhanam ()
SubTotal 1600 1600
5 TIRUNAVALUR TN-04-004-016-016/117
() 		2904004000NRG23300820222062116 30/08/2022 Manikkam 2904004WL070511 Manikkam 00415 SBIN0000949 800 800 Processed 14/10/2022 035858062 Manikkam ()
SubTotal 800 800
6 TIRUNAVALUR TN-04-004-016-016/155
() 		2904004000NRG23300820222062121 30/08/2022 Panjali 2904004WL070511 Panjali 00546 CIUB0000075 800 800 Processed 14/10/2022 035858062 Panjali ()
7 TIRUNAVALUR TN-04-004-016-016/160
() 		2904004000NRG23300820222062123 30/08/2022 Kaliyammal 2904004WL070511 Kaliyammal 00546 CIUB0000075 800 800 Processed 14/10/2022 035858062 Kaliyammal ()
8 TIRUNAVALUR TN-04-004-016-016/211
() 		2904004000NRG23300820222062134 30/08/2022 Pachaiyammal 2904004WL070511 Pachaiyammal 00546 CIUB0000075 400 400 Processed 14/10/2022 035858062 Pachaiyammal ()
9 TIRUNAVALUR TN-04-004-016-016/230
() 		2904004000NRG23300820222062138 30/08/2022 KRISHNAMURTHY 2904004WL070511 KRISHNAMURTHY 00546 CIUB0000075 800 800 Processed 14/10/2022 035858062 KRISHNAMURTHY ()
10 TIRUNAVALUR TN-04-004-016-016/291
() 		2904004000NRG23300820222062148 30/08/2022 KARPAGAM 2904004WL070511 KARPAGAM 00546 CIUB0000075 800 800 Processed 14/10/2022 035858062 KARPAGAM ()
11 TIRUNAVALUR TN-04-004-016-016/299
() 		2904004000NRG23300820222062151 30/08/2022 Pachaiyammal 2904004WL070511 Pachaiyammal 00546 CIUB0000075 800 800 Processed 14/10/2022 035858062 Pachaiyammal ()
12 TIRUNAVALUR TN-04-004-016-016/304
() 		2904004000NRG23300820222062153 30/08/2022 Vanitha 2904004WL070511 Vanitha 00546 CIUB0000075 800 800 Processed 14/10/2022 035858062 Vanitha ()
13 TIRUNAVALUR TN-04-004-016-016/424
() 		2904004000NRG23300820222062174 30/08/2022 Viji 2904004WL070511 Viji 00546 CIUB0000075 800 800 Processed 14/10/2022 035858062 Viji ()
14 TIRUNAVALUR TN-04-004-016-016/439
() 		2904004000NRG23300820222062176 30/08/2022 Revathy 2904004WL070511 Revathy 00546 CIUB0000075 800 800 Processed 14/10/2022 035858062 Revathy ()
15 TIRUNAVALUR TN-04-004-016-016/451-A
() 		2904004000NRG23300820222062177 30/08/2022 Jeyalakshmi 2904004WL070511 Jeyalakshmi 00546 CIUB0000075 800 800 Processed 14/10/2022 035858062 Jeyalakshmi ()
16 TIRUNAVALUR TN-04-004-016-016/458
() 		2904004000NRG23300820222062178 30/08/2022 SELVI 2904004WL070511 SELVI 00546 CIUB0000075 600 600 Processed 14/10/2022 035858062 SELVI ()
17 TIRUNAVALUR TN-04-004-016-016/47
() 		2904004000NRG23300820222062180 30/08/2022 Chitra 2904004WL070511 Chitra 00546 CIUB0000075 800 800 Processed 14/10/2022 035858062 Chitra ()
18 TIRUNAVALUR TN-04-004-016-016/473
() 		2904004000NRG23300820222062181 30/08/2022 VIJAYA 2904004WL070511 VIJAYA 00546 CIUB0000075 600 600 Processed 14/10/2022 035858062 VIJAYA ()
19 TIRUNAVALUR TN-04-004-016-016/480
() 		2904004000NRG23300820222062182 30/08/2022 Kuppayee 2904004WL070511 Kuppayee 00546 CIUB0000075 800 800 Processed 14/10/2022 035858062 Kuppayee ()
20 TIRUNAVALUR TN-04-004-016-016/490
() 		2904004000NRG23300820222062184 30/08/2022 Amutha 2904004WL070511 Amutha 00546 CIUB0000075 600 600 Processed 14/10/2022 035858062 Amutha ()
21 TIRUNAVALUR TN-04-004-016-016/492
() 		2904004000NRG23300820222062185 30/08/2022 Valli 2904004WL070511 Valli 00546 CIUB0000075 800 800 Processed 14/10/2022 035858062 Valli ()
22 TIRUNAVALUR TN-04-004-016-016/55
() 		2904004000NRG23300820222062186 30/08/2022 Thamilarasi 2904004WL070511 Thamilarasi 00546 CIUB0000075 400 400 Processed 14/10/2022 035858062 Thamilarasi ()
23 TIRUNAVALUR TN-04-004-016-016/65
() 		2904004000NRG23300820222062187 30/08/2022 JOTHI 2904004WL070511 JOTHI 00546 CIUB0000075 800 800 Processed 14/10/2022 035858062 JOTHI ()
24 TIRUNAVALUR TN-04-004-016-016/94
() 		2904004000NRG23300820222062189 30/08/2022 Devaki 2904004WL070511 Devaki 00546 CIUB0000075 800 800 Processed 14/10/2022 035858062 Devaki ()
SubTotal 13800 13800
Total 17800 17800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_300822FTO_803311 Bank of Baroda BARB0ARASUR ARSUR, TN 1600
2 TIRUNAVALUR TN2904004_300822FTO_803311 Indian Bank IDIB000T064 THIRUNAVALLUR 1600
3 TIRUNAVALUR TN2904004_300822FTO_803311 State Bank of India SBIN0000949 VILLUPURAM 800
4 TIRUNAVALUR TN2904004_300822FTO_803311 City Union Bank CIUB0000075 MADAPATTU 13800

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