Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:50:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_081022FTO_982528
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-04-004-028-001/1502
() 		2904004000NRG23081020222564588 08/10/2022 Jayanthi 2904004WL086516 Jayanthi 00165 IBKL0001053 800 800 Processed 13/10/2022 033431873 Jayanthi ()
SubTotal 800 800
2 TIRUNAVALUR TN-04-004-024-004/627
() 		2904004000NRG23081020222564092 08/10/2022 Manikandan 2904004WL086483 Manikandan 00176 IDIB000S167 800 800 Processed 13/10/2022 033431873 Manikandan ()
3 TIRUNAVALUR TN-04-004-024-006/566
() 		2904004000NRG23081020222564096 08/10/2022 Ariyathangam 2904004WL086483 Ariyathangam 00176 IDIB000S167 800 800 Processed 13/10/2022 033431873 Ariyathangam ()
4 TIRUNAVALUR TN-04-004-041-002/615
() 		2904004000NRG23081020222563815 08/10/2022 Raman 2904004WL086468 Raman 00176 IDIB000S167 800 800 Processed 13/10/2022 033431873 Raman ()
5 TIRUNAVALUR TN-04-004-041-041/369
() 		2904004000NRG23081020222563817 08/10/2022 kanthasami 2904004WL086468 kanthasami 00176 IDIB000S167 800 800 Processed 13/10/2022 033431873 kanthasami ()
6 TIRUNAVALUR TN-04-004-041-041/386
() 		2904004000NRG23081020222563819 08/10/2022 Thilammal 2904004WL086468 Thilammal 00176 IDIB000S167 800 800 Processed 13/10/2022 033431873 Thilammal ()
7 TIRUNAVALUR TN-04-004-041-041/517
() 		2904004000NRG23081020222563820 08/10/2022 Ravinthar 2904004WL086468 Ravinthar 00176 IDIB000S167 800 800 Processed 13/10/2022 033431873 Ravinthar ()
8 TIRUNAVALUR TN-04-004-041-041/591
() 		2904004000NRG23081020222563823 08/10/2022 Geetha 2904004WL086468 Geetha 00176 IDIB000S167 800 800 Processed 13/10/2022 033431873 Geetha ()
SubTotal 5600 5600
9 TIRUNAVALUR TN-04-004-024-024/282
() 		2904004000NRG23081020222564101 08/10/2022 Mathiya 2904004WL086483 Mathiya 00176 IDIB000T064 800 800 Processed 13/10/2022 033431873 Mathiya ()
10 TIRUNAVALUR TN-04-004-028-028/1302
() 		2904004000NRG23081020222564591 08/10/2022 Anjalatchi 2904004WL086516 Anjalatchi 00176 IDIB000T064 800 800 Processed 13/10/2022 033431873 Anjalatchi ()
11 TIRUNAVALUR TN-04-004-041-041/579
() 		2904004000NRG23081020222563822 08/10/2022 kowsickprasath 2904004WL086468 kowsickprasath 00176 IDIB000T064 800 800 Processed 13/10/2022 033431873 kowsickprasath ()
12 TIRUNAVALUR TN-04-004-041-041/579
() 		2904004000NRG23081020222563821 08/10/2022 Saraswathy 2904004WL086468 Saraswathy 00176 IDIB000T064 800 800 Processed 13/10/2022 033431873 Saraswathy ()
SubTotal 3200 3200
13 TIRUNAVALUR TN-04-004-028-028/1901
() 		2904004000NRG23081020222564594 08/10/2022 Anand 2904004WL086516 Anand 00176 IDIB000U035 800 800 Processed 13/10/2022 033431873 Anand ()
14 TIRUNAVALUR TN-04-004-028-028/1901
() 		2904004000NRG23081020222564593 08/10/2022 Selvarani 2904004WL086516 Selvarani 00176 IDIB000U035 800 800 Processed 13/10/2022 033431873 Selvarani ()
SubTotal 1600 1600
15 TIRUNAVALUR TN-04-004-021-021/156
() 		2904004000NRG23081020222563831 08/10/2022 Veeran 2904004WL086471 Veeran 00177 IOBA0000145 1124 1124 Processed 14/10/2022 033431873 Veeran ()
SubTotal 1124 1124
16 TIRUNAVALUR TN-04-004-028-001/1891
() 		2904004000NRG23081020222564590 08/10/2022 Sathish 2904004WL086516 Sathish 00409 SIBL0000284 800 800 Processed 13/10/2022 033431873 Sathish ()
17 TIRUNAVALUR TN-04-004-028-028/1231
() 		2904004000NRG23081020222564559 08/10/2022 Karpagam 2904004WL086510 Karpagam 00409 SIBL0000284 1000 1000 Processed 13/10/2022 033431873 Karpagam ()
18 TIRUNAVALUR TN-04-004-028-028/1496
() 		2904004000NRG23081020222564562 08/10/2022 Mennalkodi 2904004WL086510 Mennalkodi 00409 SIBL0000284 1000 1000 Processed 13/10/2022 033431873 Mennalkodi ()
19 TIRUNAVALUR TN-04-004-028-028/178
() 		2904004000NRG23081020222564564 08/10/2022 Selvakumari 2904004WL086510 Selvakumari 00409 SIBL0000284 1000 1000 Processed 13/10/2022 033431873 Selvakumari ()
20 TIRUNAVALUR TN-04-004-028-028/198
() 		2904004000NRG23081020222564595 08/10/2022 Vedhakiri 2904004WL086516 Vedhakiri 00409 SIBL0000284 800 800 Processed 13/10/2022 033431873 Vedhakiri ()
21 TIRUNAVALUR TN-04-004-028-028/255
() 		2904004000NRG23081020222564600 08/10/2022 Ramani 2904004WL086516 Ramani 00409 SIBL0000284 800 800 Processed 13/10/2022 033431873 Ramani ()
22 TIRUNAVALUR TN-04-004-028-028/300
() 		2904004000NRG23081020222564602 08/10/2022 bhuvaneswari 2904004WL086516 bhuvaneswari 00409 SIBL0000284 800 800 Processed 13/10/2022 033431873 bhuvaneswari ()
23 TIRUNAVALUR TN-04-004-028-028/454
() 		2904004000NRG23081020222564603 08/10/2022 Kanaka 2904004WL086516 Kanaka 00409 SIBL0000284 800 800 Processed 13/10/2022 033431873 Kanaka ()
24 TIRUNAVALUR TN-04-004-028-028/615
() 		2904004000NRG23081020222564607 08/10/2022 Lakshmi 2904004WL086516 Lakshmi 00409 SIBL0000284 800 800 Processed 13/10/2022 033431873 Lakshmi ()
25 TIRUNAVALUR TN-04-004-028-028/658
() 		2904004000NRG23081020222564608 08/10/2022 Kamala 2904004WL086516 Kamala 00409 SIBL0000284 800 800 Processed 13/10/2022 033431873 Kamala ()
26 TIRUNAVALUR TN-04-004-028-028/829
() 		2904004000NRG23081020222564613 08/10/2022 Kaliyammal 2904004WL086516 Kaliyammal 00409 SIBL0000284 800 800 Processed 13/10/2022 033431873 Kaliyammal ()
SubTotal 9400 9400
Total 21724 21724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_081022FTO_982528 IDBI Bank IBKL0001053 VILLUPURAM 800
2 TIRUNAVALUR TN2904004_081022FTO_982528 Indian Bank IDIB000S167 SENDANADU 5600
3 TIRUNAVALUR TN2904004_081022FTO_982528 Indian Bank IDIB000T064 THIRUNAVALLUR 3200
4 TIRUNAVALUR TN2904004_081022FTO_982528 Indian Bank IDIB000U035 ULUNDURPET 1600
5 TIRUNAVALUR TN2904004_081022FTO_982528 Indian Overseas Bank IOBA0000145 ULUNDURPET 1124
6 TIRUNAVALUR TN2904004_081022FTO_982528 South Indian Bank SIBL0000284 PADUR 9400

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