Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:03:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_181022FTO_1033196
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-04-004-037-001/999
() 		2904004000NRG23181020222701962 18/10/2022 Vasugi 2904004WL090753 Vasugi 00078 CNRB0003503 1200 1200 Processed 26/10/2022 010578461 Vasugi ()
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-037-001/1000
() 		2904004000NRG23181020222701860 18/10/2022 Gunasundari 2904004WL090753 Gunasundari 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Gunasundari ()
3 TIRUNAVALUR TN-04-004-037-001/1001
() 		2904004000NRG23181020222701862 18/10/2022 Anandkrishnan 2904004WL090753 Anandkrishnan 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Anandkrishnan ()
4 TIRUNAVALUR TN-04-004-037-001/1003
() 		2904004000NRG23181020222701864 18/10/2022 Manikandan 2904004WL090753 Manikandan 00176 IDIB000S167 1200 1200 Rejected 27/10/2022 010578461 No Such Account
5 TIRUNAVALUR TN-04-004-037-001/1006
() 		2904004000NRG23181020222701869 18/10/2022 Tamilarasi 2904004WL090753 Tamilarasi 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Tamilarasi ()
6 TIRUNAVALUR TN-04-004-037-001/1007
() 		2904004000NRG23181020222701870 18/10/2022 Rajkumar 2904004WL090753 Rajkumar 00176 IDIB000S167 1000 1000 Rejected 27/10/2022 010578461 No Such Account
7 TIRUNAVALUR TN-04-004-037-001/1009
() 		2904004000NRG23181020222701875 18/10/2022 Arumugam 2904004WL090753 Arumugam 00176 IDIB000S167 1000 1000 Processed 26/10/2022 010578461 Arumugam ()
8 TIRUNAVALUR TN-04-004-037-001/1009
() 		2904004000NRG23181020222701876 18/10/2022 Muthamizh 2904004WL090753 Muthamizh 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Muthamizh ()
9 TIRUNAVALUR TN-04-004-037-001/1011
() 		2904004000NRG23181020222701879 18/10/2022 BALAJI 2904004WL090753 BALAJI 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 BALAJI ()
10 TIRUNAVALUR TN-04-004-037-001/1180
() 		2904004000NRG23181020222701886 18/10/2022 Susintharavalli 2904004WL090753 Susintharavalli 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Susintharavalli ()
11 TIRUNAVALUR TN-04-004-037-001/1183
() 		2904004000NRG23181020222701887 18/10/2022 Rajalakshmi 2904004WL090753 Rajalakshmi 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Rajalakshmi ()
12 TIRUNAVALUR TN-04-004-037-001/1184
() 		2904004000NRG23181020222701888 18/10/2022 Dulasi 2904004WL090753 Dulasi 00176 IDIB000S167 800 800 Processed 26/10/2022 010578461 Dulasi ()
13 TIRUNAVALUR TN-04-004-037-001/1185
() 		2904004000NRG23181020222701890 18/10/2022 Devarasu 2904004WL090753 Devarasu 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Devarasu ()
14 TIRUNAVALUR TN-04-004-037-001/1185
() 		2904004000NRG23181020222701889 18/10/2022 Elakkiya 2904004WL090753 Elakkiya 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Elakkiya ()
15 TIRUNAVALUR TN-04-004-037-001/1186
() 		2904004000NRG23181020222701892 18/10/2022 Chitra 2904004WL090753 Chitra 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Chitra ()
16 TIRUNAVALUR TN-04-004-037-001/1186
() 		2904004000NRG23181020222701891 18/10/2022 Prabhakaran 2904004WL090753 Prabhakaran 00176 IDIB000S167 1000 1000 Processed 26/10/2022 010578461 Prabhakaran ()
17 TIRUNAVALUR TN-04-004-037-001/322-A
() 		2904004000NRG23181020222701894 18/10/2022 Savithiri 2904004WL090753 Savithiri 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Savithiri ()
18 TIRUNAVALUR TN-04-004-037-001/324-A
() 		2904004000NRG23181020222701897 18/10/2022 Karthikeyan 2904004WL090753 Karthikeyan 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Karthikeyan ()
19 TIRUNAVALUR TN-04-004-037-001/326-A
() 		2904004000NRG23181020222701898 18/10/2022 Ramanathan 2904004WL090753 Ramanathan 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Ramanathan ()
20 TIRUNAVALUR TN-04-004-037-001/331-A
() 		2904004000NRG23181020222701904 18/10/2022 Anusuya 2904004WL090753 Anusuya 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Anusuya ()
21 TIRUNAVALUR TN-04-004-037-001/384-A
() 		2904004000NRG23181020222701909 18/10/2022 Thirumurugan 2904004WL090753 Thirumurugan 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Thirumurugan ()
22 TIRUNAVALUR TN-04-004-037-001/395-A
() 		2904004000NRG23181020222701916 18/10/2022 Prakash 2904004WL090753 Prakash 00176 IDIB000S167 1000 1000 Rejected 27/10/2022 010578461 No Such Account
23 TIRUNAVALUR TN-04-004-037-001/400-A
() 		2904004000NRG23181020222701923 18/10/2022 Arumugam 2904004WL090753 Arumugam 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Arumugam ()
24 TIRUNAVALUR TN-04-004-037-001/401-A
() 		2904004000NRG23181020222701925 18/10/2022 Veerapathiran 2904004WL090753 Veerapathiran 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Veerapathiran ()
25 TIRUNAVALUR TN-04-004-037-001/415-A
() 		2904004000NRG23181020222701931 18/10/2022 Dhamotharan 2904004WL090753 Dhamotharan 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Dhamotharan ()
26 TIRUNAVALUR TN-04-004-037-001/433-A
() 		2904004000NRG23181020222701938 18/10/2022 Prakash 2904004WL090753 Prakash 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Prakash ()
27 TIRUNAVALUR TN-04-004-037-001/434-A
() 		2904004000NRG23181020222701939 18/10/2022 Kasivalli 2904004WL090753 Kasivalli 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Kasivalli ()
28 TIRUNAVALUR TN-04-004-037-001/434-A
() 		2904004000NRG23181020222701940 18/10/2022 Sankaranarayanan 2904004WL090753 Sankaranarayanan 00176 IDIB000S167 1000 1000 Processed 26/10/2022 010578461 Sankaranarayanan ()
29 TIRUNAVALUR TN-04-004-037-001/452-A
() 		2904004000NRG23181020222701942 18/10/2022 Deepa 2904004WL090753 Deepa 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Deepa ()
30 TIRUNAVALUR TN-04-004-037-001/452-A
() 		2904004000NRG23181020222701941 18/10/2022 Vairakannu 2904004WL090753 Vairakannu 00176 IDIB000S167 1000 1000 Processed 26/10/2022 010578461 Vairakannu ()
31 TIRUNAVALUR TN-04-004-037-001/858-A
() 		2904004000NRG23181020222701944 18/10/2022 Raja 2904004WL090753 Raja 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Raja ()
32 TIRUNAVALUR TN-04-004-037-001/859
() 		2904004000NRG23181020222701946 18/10/2022 Mani 2904004WL090753 Mani 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Mani ()
33 TIRUNAVALUR TN-04-004-037-001/880
() 		2904004000NRG23181020222701954 18/10/2022 Jayaraman 2904004WL090753 Jayaraman 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Jayaraman ()
34 TIRUNAVALUR TN-04-004-037-001/896
() 		2904004000NRG23181020222701957 18/10/2022 SARASWATHI 2904004WL090753 SARASWATHI 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 SARASWATHI ()
35 TIRUNAVALUR TN-04-004-037-001/963-A
() 		2904004000NRG23181020222701960 18/10/2022 Arunachalam N 2904004WL090753 Arunachalam N 00176 IDIB000S167 1200 1200 Rejected 27/10/2022 010578461 No Such Account
36 TIRUNAVALUR TN-04-004-037-002/1182
() 		2904004000NRG23181020222701963 18/10/2022 Sowbakiyalakshmi 2904004WL090753 Sowbakiyalakshmi 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Sowbakiyalakshmi ()
37 TIRUNAVALUR TN-04-004-037-002/422-A
() 		2904004000NRG23181020222701968 18/10/2022 Kalaiselvan 2904004WL090753 Kalaiselvan 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Kalaiselvan ()
38 TIRUNAVALUR TN-04-004-037-002/422-A
() 		2904004000NRG23181020222701967 18/10/2022 Kalaivani 2904004WL090753 Kalaivani 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Kalaivani ()
39 TIRUNAVALUR TN-04-004-037-002/428-A
() 		2904004000NRG23181020222701969 18/10/2022 Elaiyaperumal 2904004WL090753 Elaiyaperumal 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Elaiyaperumal ()
40 TIRUNAVALUR TN-04-004-037-037/300-A
() 		2904004000NRG23181020222701972 18/10/2022 Rajeshwari 2904004WL090753 Rajeshwari 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Rajeshwari ()
41 TIRUNAVALUR TN-04-004-037-037/310-A
() 		2904004000NRG23181020222701981 18/10/2022 Balamurugan 2904004WL090753 Balamurugan 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Balamurugan ()
42 TIRUNAVALUR TN-04-004-037-037/311-A
() 		2904004000NRG23181020222701982 18/10/2022 Umamaheswari 2904004WL090753 Umamaheswari 00176 IDIB000S167 800 800 Processed 26/10/2022 010578461 Umamaheswari ()
43 TIRUNAVALUR TN-04-004-037-037/316-A
() 		2904004000NRG23181020222701989 18/10/2022 Roja 2904004WL090753 Roja 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Roja ()
44 TIRUNAVALUR TN-04-004-037-037/316-A
() 		2904004000NRG23181020222701988 18/10/2022 Seetharaman 2904004WL090753 Seetharaman 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Seetharaman ()
45 TIRUNAVALUR TN-04-004-037-037/319-A
() 		2904004000NRG23181020222701993 18/10/2022 PURUSHOTHAMAN 2904004WL090753 PURUSHOTHAMAN 00176 IDIB000S167 800 800 Processed 26/10/2022 010578461 PURUSHOTHAMAN ()
46 TIRUNAVALUR TN-04-004-037-037/333
() 		2904004000NRG23181020222701996 18/10/2022 Kaliyaperumal 2904004WL090753 Kaliyaperumal 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Kaliyaperumal ()
47 TIRUNAVALUR TN-04-004-037-037/391
() 		2904004000NRG23181020222701999 18/10/2022 ELAGO 2904004WL090753 ELAGO 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 ELAGO ()
48 TIRUNAVALUR TN-04-004-037-037/391
() 		2904004000NRG23181020222701998 18/10/2022 PANJAVANAM 2904004WL090753 PANJAVANAM 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 PANJAVANAM ()
49 TIRUNAVALUR TN-04-004-037-037/391
() 		2904004000NRG23181020222701997 18/10/2022 VIJAYALAKSHMI 2904004WL090753 VIJAYALAKSHMI 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 VIJAYALAKSHMI ()
50 TIRUNAVALUR TN-04-004-037-037/394-A
() 		2904004000NRG23181020222702000 18/10/2022 Devaraj 2904004WL090753 Devaraj 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Devaraj ()
51 TIRUNAVALUR TN-04-004-037-037/394-A
() 		2904004000NRG23181020222702001 18/10/2022 Neela 2904004WL090753 Neela 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Neela ()
52 TIRUNAVALUR TN-04-004-037-037/874
() 		2904004000NRG23181020222702002 18/10/2022 Gnanasekaran 2904004WL090753 Gnanasekaran 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Gnanasekaran ()
SubTotal 58800 58800
53 TIRUNAVALUR TN-04-004-037-037/325-a
() 		2904004000NRG23181020222701995 18/10/2022 Bakkiyalakshmi 2904004WL090753 Bakkiyalakshmi 00415 SBIN0011071 1200 1200 Processed 26/10/2022 010578461 Bakkiyalakshmi ()
SubTotal 1200 1200
Total 61200 61200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_181022FTO_1033196 Canara Bank CNRB0003503 ULUNDURPET 1200
2 TIRUNAVALUR TN2904004_181022FTO_1033196 Indian Bank IDIB000S167 SENDANADU 58800
3 TIRUNAVALUR TN2904004_181022FTO_1033196 State Bank of India SBIN0011071 ULUNDERPET 1200

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