Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:55:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_030822FTO_659868
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-04-004-044-006/663
() 		2904004000NRG23020820221585473 03/08/2022 Ashwini 2904004WL055075 Ashwini 00045 BARB0VILLUP 1200 1200 Processed 12/08/2022 016410808 Ashwini ()
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-044-044/124
() 		2904004000NRG23020820221585536 03/08/2022 Krishnan 2904004WL055075 Krishnan 00078 CNRB0006377 1200 1200 Processed 12/08/2022 016410808 Krishnan ()
SubTotal 1200 1200
3 TIRUNAVALUR TN-04-004-044-006/506
() 		2904004000NRG23020820221585432 03/08/2022 Deeba 2904004WL055074 Deeba 00176 IDIB000K282 1686 1686 Processed 12/08/2022 016410808 Deeba ()
4 TIRUNAVALUR TN-04-004-044-006/588
() 		2904004000NRG23020820221585459 03/08/2022 Jayapratha 2904004WL055075 Jayapratha 00176 IDIB000K282 1200 1200 Processed 12/08/2022 016410808 Jayapratha ()
5 TIRUNAVALUR TN-04-004-044-006/722
() 		2904004000NRG23020820221585503 03/08/2022 Jaisimman 2904004WL055075 Jaisimman 00176 IDIB000K282 1200 1200 Processed 12/08/2022 016410808 Jaisimman ()
6 TIRUNAVALUR TN-04-004-044-006/722
() 		2904004000NRG23020820221585504 03/08/2022 Jayaprakash 2904004WL055075 Jayaprakash 00176 IDIB000K282 1200 1200 Processed 12/08/2022 016410808 Jayaprakash ()
7 TIRUNAVALUR TN-04-004-044-006/735
() 		2904004000NRG23020820221585514 03/08/2022 Sabarinadhan 2904004WL055075 Sabarinadhan 00176 IDIB000K282 1200 1200 Processed 12/08/2022 016410808 Sabarinadhan ()
8 TIRUNAVALUR TN-04-004-044-007/1008
() 		2904004000NRG23020820221585535 03/08/2022 Murugan 2904004WL055075 Murugan 00176 IDIB000K282 1200 1200 Processed 12/08/2022 016410808 Murugan ()
9 TIRUNAVALUR TN-04-004-044-044/170
() 		2904004000NRG23020820221585408 03/08/2022 Seenivasan 2904004WL055072 Seenivasan 00176 IDIB000K282 1686 1686 Processed 12/08/2022 016410808 Seenivasan ()
10 TIRUNAVALUR TN-04-004-044-044/287
() 		2904004000NRG23020820221585545 03/08/2022 Duraisamy 2904004WL055075 Duraisamy 00176 IDIB000K282 1200 1200 Processed 12/08/2022 016410808 Duraisamy ()
11 TIRUNAVALUR TN-04-004-044-044/287
() 		2904004000NRG23020820221585546 03/08/2022 karthikaraja 2904004WL055075 karthikaraja 00176 IDIB000K282 1200 1200 Processed 12/08/2022 016410808 karthikaraja ()
12 TIRUNAVALUR TN-04-004-044-044/827
() 		2904004000NRG23020820221585417 03/08/2022 Kaliyamurthy 2904004WL055072 Kaliyamurthy 00176 IDIB000K282 1686 1686 Processed 12/08/2022 016410808 Kaliyamurthy ()
SubTotal 13458 13458
13 TIRUNAVALUR TN-04-004-044-003/810
() 		2904004000NRG23020820221585382 03/08/2022 Vengadesan 2904004WL055072 Vengadesan 00177 IOBA0000145 1686 1686 Processed 12/08/2022 016410808 Vengadesan ()
14 TIRUNAVALUR TN-04-004-044-006/448
() 		2904004000NRG23020820221585389 03/08/2022 Jayam 2904004WL055072 Jayam 00177 IOBA0000145 1686 1686 Processed 12/08/2022 016410808 Jayam ()
15 TIRUNAVALUR TN-04-004-044-006/473
() 		2904004000NRG23020820221585450 03/08/2022 Jayalakshmi 2904004WL055075 Jayalakshmi 00177 IOBA0000145 1200 1200 Processed 12/08/2022 016410808 Jayalakshmi ()
16 TIRUNAVALUR TN-04-004-044-006/545
() 		2904004000NRG23020820221585393 03/08/2022 Jayalakshmi 2904004WL055072 Jayalakshmi 00177 IOBA0000145 1686 1686 Processed 12/08/2022 016410808 Jayalakshmi ()
17 TIRUNAVALUR TN-04-004-044-006/556
() 		2904004000NRG23020820221585395 03/08/2022 SARAVANAN 2904004WL055072 SARAVANAN 00177 IOBA0000145 1686 1686 Processed 12/08/2022 016410808 SARAVANAN ()
18 TIRUNAVALUR TN-04-004-044-006/582
() 		2904004000NRG23020820221585452 03/08/2022 Sivakumar 2904004WL055075 Sivakumar 00177 IOBA0000145 1200 1200 Processed 12/08/2022 016410808 Sivakumar ()
19 TIRUNAVALUR TN-04-004-044-006/586
() 		2904004000NRG23020820221585454 03/08/2022 Elumalai 2904004WL055075 Elumalai 00177 IOBA0000145 1200 1200 Processed 12/08/2022 016410808 Elumalai ()
20 TIRUNAVALUR TN-04-004-044-006/591
() 		2904004000NRG23020820221585463 03/08/2022 Thirunavukarasu 2904004WL055075 Thirunavukarasu 00177 IOBA0000145 1200 1200 Processed 12/08/2022 016410808 Thirunavukarasu ()
21 TIRUNAVALUR TN-04-004-044-006/593
() 		2904004000NRG23020820221585464 03/08/2022 Meena 2904004WL055075 Meena 00177 IOBA0000145 1200 1200 Processed 12/08/2022 016410808 Meena ()
22 TIRUNAVALUR TN-04-004-044-006/621
() 		2904004000NRG23020820221585436 03/08/2022 Ramasami 2904004WL055074 Ramasami 00177 IOBA0000145 1686 1686 Processed 12/08/2022 016410808 Ramasami ()
23 TIRUNAVALUR TN-04-004-044-006/623
() 		2904004000NRG23020820221585439 03/08/2022 SELLAM 2904004WL055074 SELLAM 00177 IOBA0000145 1686 1686 Processed 12/08/2022 016410808 SELLAM ()
24 TIRUNAVALUR TN-04-004-044-006/664
() 		2904004000NRG23020820221585474 03/08/2022 Ravi 2904004WL055075 Ravi 00177 IOBA0000145 1200 1200 Processed 12/08/2022 016410808 Ravi ()
25 TIRUNAVALUR TN-04-004-044-006/664
() 		2904004000NRG23020820221585475 03/08/2022 Sivagami 2904004WL055075 Sivagami 00177 IOBA0000145 1200 1200 Processed 12/08/2022 016410808 Sivagami ()
26 TIRUNAVALUR TN-04-004-044-006/667
() 		2904004000NRG23020820221585476 03/08/2022 Pattalathan 2904004WL055075 Pattalathan 00177 IOBA0000145 1200 1200 Processed 12/08/2022 016410808 Pattalathan ()
27 TIRUNAVALUR TN-04-004-044-006/672
() 		2904004000NRG23020820221585479 03/08/2022 Manikandan 2904004WL055075 Manikandan 00177 IOBA0000145 1200 1200 Processed 12/08/2022 016410808 Manikandan ()
28 TIRUNAVALUR TN-04-004-044-006/685
() 		2904004000NRG23020820221585482 03/08/2022 Murugesan 2904004WL055075 Murugesan 00177 IOBA0000145 1200 1200 Processed 12/08/2022 016410808 Murugesan ()
29 TIRUNAVALUR TN-04-004-044-006/693
() 		2904004000NRG23020820221585401 03/08/2022 Muthaiyan 2904004WL055072 Muthaiyan 00177 IOBA0000145 1686 1686 Processed 12/08/2022 016410808 Muthaiyan ()
30 TIRUNAVALUR TN-04-004-044-006/696
() 		2904004000NRG23020820221585488 03/08/2022 Ranganathan 2904004WL055075 Ranganathan 00177 IOBA0000145 800 800 Processed 12/08/2022 016410808 Ranganathan ()
31 TIRUNAVALUR TN-04-004-044-006/706
() 		2904004000NRG23020820221585494 03/08/2022 Chandira 2904004WL055075 Chandira 00177 IOBA0000145 1200 1200 Processed 12/08/2022 016410808 Chandira ()
32 TIRUNAVALUR TN-04-004-044-006/708
() 		2904004000NRG23020820221585495 03/08/2022 Anbuselvi 2904004WL055075 Anbuselvi 00177 IOBA0000145 1200 1200 Processed 12/08/2022 016410808 Anbuselvi ()
33 TIRUNAVALUR TN-04-004-044-006/712
() 		2904004000NRG23020820221585498 03/08/2022 Dhanalakshmi 2904004WL055075 Dhanalakshmi 00177 IOBA0000145 1200 1200 Processed 12/08/2022 016410808 Dhanalakshmi ()
34 TIRUNAVALUR TN-04-004-044-006/716
() 		2904004000NRG23020820221585501 03/08/2022 Sivagami 2904004WL055075 Sivagami 00177 IOBA0000145 1200 1200 Processed 12/08/2022 016410808 Sivagami ()
35 TIRUNAVALUR TN-04-004-044-006/717
() 		2904004000NRG23020820221585403 03/08/2022 Chitra 2904004WL055072 Chitra 00177 IOBA0000145 1686 1686 Processed 12/08/2022 016410808 Chitra ()
36 TIRUNAVALUR TN-04-004-044-006/720
() 		2904004000NRG23020820221585502 03/08/2022 Ariyammal 2904004WL055075 Ariyammal 00177 IOBA0000145 1200 1200 Processed 12/08/2022 016410808 Ariyammal ()
37 TIRUNAVALUR TN-04-004-044-006/723
() 		2904004000NRG23020820221585505 03/08/2022 jesi 2904004WL055075 jesi 00177 IOBA0000145 1200 1200 Processed 12/08/2022 016410808 jesi ()
38 TIRUNAVALUR TN-04-004-044-006/728
() 		2904004000NRG23020820221585512 03/08/2022 Pavunambal 2904004WL055075 Pavunambal 00177 IOBA0000145 1200 1200 Processed 12/08/2022 016410808 Pavunambal ()
39 TIRUNAVALUR TN-04-004-044-006/736
() 		2904004000NRG23020820221585515 03/08/2022 Navammal 2904004WL055075 Navammal 00177 IOBA0000145 1200 1200 Processed 12/08/2022 016410808 Navammal ()
40 TIRUNAVALUR TN-04-004-044-006/743
() 		2904004000NRG23020820221585522 03/08/2022 Nehru 2904004WL055075 Nehru 00177 IOBA0000145 1200 1200 Processed 12/08/2022 016410808 Nehru ()
41 TIRUNAVALUR TN-04-004-044-006/746
() 		2904004000NRG23020820221585529 03/08/2022 Lakshmi 2904004WL055075 Lakshmi 00177 IOBA0000145 1200 1200 Processed 12/08/2022 016410808 Lakshmi ()
42 TIRUNAVALUR TN-04-004-044-006/748
() 		2904004000NRG23020820221585531 03/08/2022 Elizabeth 2904004WL055075 Elizabeth 00177 IOBA0000145 1200 1200 Processed 12/08/2022 016410808 Elizabeth ()
43 TIRUNAVALUR TN-04-004-044-006/752
() 		2904004000NRG23020820221585404 03/08/2022 Palani 2904004WL055072 Palani 00177 IOBA0000145 1686 1686 Processed 12/08/2022 016410808 Palani ()
44 TIRUNAVALUR TN-04-004-044-006/933
() 		2904004000NRG23020820221585532 03/08/2022 Sakthivel 2904004WL055075 Sakthivel 00177 IOBA0000145 1200 1200 Processed 12/08/2022 016410808 Sakthivel ()
45 TIRUNAVALUR TN-04-004-044-044/29
() 		2904004000NRG23020820221585411 03/08/2022 Kannan 2904004WL055072 Kannan 00177 IOBA0000145 1686 1686 Processed 12/08/2022 016410808 Kannan ()
SubTotal 44060 44060
46 TIRUNAVALUR TN-04-004-044-006/740
() 		2904004000NRG23020820221585519 03/08/2022 Karthik 2904004WL055075 Karthik 00415 SBIN0006720 1200 1200 Processed 12/08/2022 016410808 Karthik ()
47 TIRUNAVALUR TN-04-004-044-044/929
() 		2904004000NRG23020820221585418 03/08/2022 Rajesh 2904004WL055072 Rajesh 00415 SBIN0006720 1686 1686 Processed 12/08/2022 016410808 Rajesh ()
48 TIRUNAVALUR TN-37-004-044-004/1032
() 		2904004000NRG23020820221585549 03/08/2022 Anjamani 2904004WL055075 Anjamani 00415 SBIN0006720 1200 1200 Processed 12/08/2022 016410808 Anjamani ()
SubTotal 4086 4086
49 TIRUNAVALUR TN-04-004-044-004/1037
() 		2904004000NRG23020820221585445 03/08/2022 Premalatha 2904004WL055075 Premalatha 00415 SBIN0011071 1200 1200 Processed 12/08/2022 016410808 Premalatha ()
50 TIRUNAVALUR TN-04-004-044-004/1038
() 		2904004000NRG23020820221585446 03/08/2022 Chitra 2904004WL055075 Chitra 00415 SBIN0011071 1200 1200 Processed 12/08/2022 016410808 Chitra ()
51 TIRUNAVALUR TN-04-004-044-006/1005
() 		2904004000NRG23020820221585386 03/08/2022 Varatharajan 2904004WL055072 Varatharajan 00415 SBIN0011071 1686 1686 Processed 12/08/2022 016410808 Varatharajan ()
52 TIRUNAVALUR TN-04-004-044-006/588
() 		2904004000NRG23020820221585458 03/08/2022 Murali 2904004WL055075 Murali 00415 SBIN0011071 1200 1200 Processed 12/08/2022 016410808 Murali ()
SubTotal 5286 5286
53 TIRUNAVALUR TN-04-004-044-006/613
() 		2904004000NRG23020820221585398 03/08/2022 Murugavel 2904004WL055072 Murugavel 00468 UBIN0570281 1686 1686 Processed 12/08/2022 016410808 Murugavel ()
SubTotal 1686 1686
54 TIRUNAVALUR TN-04-004-044-044/353
() 		2904004000NRG23020820221585414 03/08/2022 ezhumalai 2904004WL055072 ezhumalai 00701 IDIB0PLB001 1686 1686 Rejected 16/08/2022 016410808 No Such Account
SubTotal 1686 1686
Total 72662 72662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_030822FTO_659868 Bank of Baroda BARB0VILLUP VILLUPURAM BR., TAMIL NADU 1200
2 TIRUNAVALUR TN2904004_030822FTO_659868 Canara Bank CNRB0006377 TIRUKKOYILUR 1200
3 TIRUNAVALUR TN2904004_030822FTO_659868 Indian Bank IDIB000K282 KALAMARUDHUR 13458
4 TIRUNAVALUR TN2904004_030822FTO_659868 Indian Overseas Bank IOBA0000145 ULUNDURPET 44060
5 TIRUNAVALUR TN2904004_030822FTO_659868 State Bank of India SBIN0006720 PERIASEVALAI 4086
6 TIRUNAVALUR TN2904004_030822FTO_659868 State Bank of India SBIN0011071 ULUNDERPET 5286
7 TIRUNAVALUR TN2904004_030822FTO_659868 Union Bank of India UBIN0570281 MARAIMALAI NAGAR 1686
8 TIRUNAVALUR TN2904004_030822FTO_659868 Tamil Nadu Grama Bank IDIB0PLB001 Ulundurpet 1686

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