Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:53:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_121222FTO_1268360
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-04-004-040-040/1091-A
() 		2904004000NRG23121220223417746 12/12/2022 Mathiyazhgan 2904004WL112704 Mathiyazhgan 00045 BARB0ARASUR 1320 1320 Processed 06/02/2023 017254868 Mathiyazhgan ()
2 TIRUNAVALUR TN-04-004-040-040/227-A
() 		2904004000NRG23121220223417766 12/12/2022 Vignesh 2904004WL112704 Vignesh 00045 BARB0ARASUR 1320 1320 Processed 06/02/2023 017254868 Vignesh ()
SubTotal 2640 2640
3 TIRUNAVALUR TN-04-004-040-001/676
() 		2904004000NRG23121220223417708 12/12/2022 Pavithra 2904004WL112704 Pavithra 00176 IDIB000T064 1320 1320 Processed 06/02/2023 017254868 Pavithra ()
4 TIRUNAVALUR TN-04-004-040-040/1048
() 		2904004000NRG23121220223417737 12/12/2022 Mohan 2904004WL112704 Mohan 00176 IDIB000T064 1320 1320 Processed 06/02/2023 017254868 Mohan ()
5 TIRUNAVALUR TN-04-004-040-040/1048
() 		2904004000NRG23121220223417736 12/12/2022 Saranya 2904004WL112704 Saranya 00176 IDIB000T064 1320 1320 Processed 06/02/2023 017254868 Saranya ()
6 TIRUNAVALUR TN-04-004-040-040/1088
() 		2904004000NRG23121220223417741 12/12/2022 Selvakumar 2904004WL112704 Selvakumar 00176 IDIB000T064 1320 1320 Processed 06/02/2023 017254868 Selvakumar ()
7 TIRUNAVALUR TN-04-004-040-040/1092-A
() 		2904004000NRG23121220223417747 12/12/2022 Manikandan 2904004WL112704 Manikandan 00176 IDIB000T064 1320 1320 Processed 06/02/2023 017254868 Manikandan ()
8 TIRUNAVALUR TN-04-004-040-040/1098-A
() 		2904004000NRG23121220223417750 12/12/2022 Karthiga 2904004WL112704 Karthiga 00176 IDIB000T064 1320 1320 Processed 06/02/2023 017254868 Karthiga ()
9 TIRUNAVALUR TN-04-004-040-040/225-A
() 		2904004000NRG23121220223417763 12/12/2022 Sankaralingam 2904004WL112704 Sankaralingam 00176 IDIB000T064 1320 1320 Processed 06/02/2023 017254868 Sankaralingam ()
10 TIRUNAVALUR TN-04-004-040-040/954
() 		2904004000NRG23121220223417813 12/12/2022 Lamath 2904004WL112704 Lamath 00176 IDIB000T064 1320 1320 Processed 06/02/2023 017254868 Lamath ()
11 TIRUNAVALUR TN-37-004-040-040/665-A
() 		2904004000NRG23121220223417818 12/12/2022 Latha 2904004WL112704 Latha 00176 IDIB000T064 1320 1320 Processed 06/02/2023 017254868 Latha ()
12 TIRUNAVALUR TN-37-004-040-040/807-A
() 		2904004000NRG23121220223417819 12/12/2022 Valli 2904004WL112704 Valli 00176 IDIB000T064 1320 1320 Processed 06/02/2023 017254868 Valli ()
13 TIRUNAVALUR TN-37-004-040-040/863-A
() 		2904004000NRG23121220223417820 12/12/2022 Rajeshwari 2904004WL112704 Rajeshwari 00176 IDIB000T064 1320 1320 Processed 06/02/2023 017254868 Rajeshwari ()
SubTotal 14520 14520
14 TIRUNAVALUR TN-04-004-040-003/845
() 		2904004000NRG23121220223417731 12/12/2022 Vishnukumar 2904004WL112704 Vishnukumar 00415 SBIN0002251 1320 1320 Processed 06/02/2023 017254868 Vishnukumar ()
SubTotal 1320 1320
15 TIRUNAVALUR TN-04-004-040-001/508-A
() 		2904004000NRG23121220223417700 12/12/2022 Sivagami 2904004WL112704 Sivagami 00415 SBIN0006720 1320 1320 Processed 06/02/2023 017254868 Sivagami ()
16 TIRUNAVALUR TN-04-004-040-001/684
() 		2904004000NRG23121220223417710 12/12/2022 Vasantha 2904004WL112704 Vasantha 00415 SBIN0006720 1320 1320 Processed 06/02/2023 017254868 Vasantha ()
SubTotal 2640 2640
17 TIRUNAVALUR TN-04-004-040-001/728
() 		2904004000NRG23121220223417711 12/12/2022 Papathy 2904004WL112704 Papathy 00546 CIUB0000055 1320 1320 Processed 06/02/2023 017254868 Papathy ()
18 TIRUNAVALUR TN-04-004-040-040/241-A
() 		2904004000NRG23121220223417773 12/12/2022 Rabiya 2904004WL112704 Rabiya 00546 CIUB0000055 1320 1320 Processed 06/02/2023 017254868 Rabiya ()
19 TIRUNAVALUR TN-04-004-040-040/920
() 		2904004000NRG23121220223417803 12/12/2022 Palaniyammal 2904004WL112704 Palaniyammal 00546 CIUB0000055 1320 1320 Processed 06/02/2023 017254868 Palaniyammal ()
SubTotal 3960 3960
20 TIRUNAVALUR TN-04-004-040-001/735
() 		2904004000NRG23121220223417712 12/12/2022 Meenakshi 2904004WL112704 Meenakshi 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Meenakshi ()
21 TIRUNAVALUR TN-04-004-040-001/780
() 		2904004000NRG23121220223417715 12/12/2022 Tamilarai 2904004WL112704 Tamilarai 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Tamilarai ()
22 TIRUNAVALUR TN-04-004-040-001/783
() 		2904004000NRG23121220223417717 12/12/2022 Chanduru 2904004WL112704 Chanduru 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Chanduru ()
23 TIRUNAVALUR TN-04-004-040-001/785
() 		2904004000NRG23121220223417718 12/12/2022 Chakarapani 2904004WL112704 Chakarapani 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Chakarapani ()
24 TIRUNAVALUR TN-04-004-040-001/834
() 		2904004000NRG23121220223417721 12/12/2022 Vachala 2904004WL112704 Vachala 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Vachala ()
25 TIRUNAVALUR TN-04-004-040-002/611
() 		2904004000NRG23121220223417727 12/12/2022 Arokia akilan adakkalraj 2904004WL112704 Arokia akilan adakkalraj 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Arokia akilan adakkalraj ()
26 TIRUNAVALUR TN-04-004-040-003/1006
() 		2904004000NRG23121220223417728 12/12/2022 Sowntharavalli 2904004WL112704 Sowntharavalli 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Sowntharavalli ()
27 TIRUNAVALUR TN-04-004-040-040/1033
() 		2904004000NRG23121220223417733 12/12/2022 Arunagiri 2904004WL112704 Arunagiri 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Arunagiri ()
28 TIRUNAVALUR TN-04-004-040-040/1037
() 		2904004000NRG23121220223417734 12/12/2022 Gandhimathy 2904004WL112704 Gandhimathy 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Gandhimathy ()
29 TIRUNAVALUR TN-04-004-040-040/1044
() 		2904004000NRG23121220223417735 12/12/2022 Linomariya 2904004WL112704 Linomariya 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Linomariya ()
30 TIRUNAVALUR TN-04-004-040-040/1086
() 		2904004000NRG23121220223417740 12/12/2022 Sathya 2904004WL112704 Sathya 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Sathya ()
31 TIRUNAVALUR TN-04-004-040-040/1090-A
() 		2904004000NRG23121220223417744 12/12/2022 Thanikaivel 2904004WL112704 Thanikaivel 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Thanikaivel ()
32 TIRUNAVALUR TN-04-004-040-040/1091-A
() 		2904004000NRG23121220223417745 12/12/2022 Thavamani 2904004WL112704 Thavamani 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Thavamani ()
33 TIRUNAVALUR TN-04-004-040-040/1093-A
() 		2904004000NRG23121220223417748 12/12/2022 Vaitheeswari 2904004WL112704 Vaitheeswari 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Vaitheeswari ()
34 TIRUNAVALUR TN-04-004-040-040/1098-A
() 		2904004000NRG23121220223417749 12/12/2022 Balaji 2904004WL112704 Balaji 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Balaji ()
35 TIRUNAVALUR TN-04-004-040-040/172-A
() 		2904004000NRG23121220223417752 12/12/2022 Parthipan 2904004WL112704 Parthipan 00546 CIUB0000075 1320 1320 Rejected 07/02/2023 017254868 No Such Account
36 TIRUNAVALUR TN-04-004-040-040/213-A
() 		2904004000NRG23121220223417755 12/12/2022 Paskameri 2904004WL112704 Paskameri 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Paskameri ()
37 TIRUNAVALUR TN-04-004-040-040/219-A
() 		2904004000NRG23121220223417757 12/12/2022 SANDHANAMERI 2904004WL112704 SANDHANAMERI 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 SANDHANAMERI ()
38 TIRUNAVALUR TN-04-004-040-040/220-A
() 		2904004000NRG23121220223417759 12/12/2022 Kalaivani 2904004WL112704 Kalaivani 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Kalaivani ()
39 TIRUNAVALUR TN-04-004-040-040/221-A
() 		2904004000NRG23121220223417760 12/12/2022 Motcharagini 2904004WL112704 Motcharagini 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Motcharagini ()
40 TIRUNAVALUR TN-04-004-040-040/228-A
() 		2904004000NRG23121220223417767 12/12/2022 Vijaya 2904004WL112704 Vijaya 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Vijaya ()
41 TIRUNAVALUR TN-04-004-040-040/237-A
() 		2904004000NRG23121220223417769 12/12/2022 Vijayakumari 2904004WL112704 Vijayakumari 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Vijayakumari ()
42 TIRUNAVALUR TN-04-004-040-040/239-A
() 		2904004000NRG23121220223417771 12/12/2022 Chakkarabani 2904004WL112704 Chakkarabani 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Chakkarabani ()
43 TIRUNAVALUR TN-04-004-040-040/239-A
() 		2904004000NRG23121220223417770 12/12/2022 Malar 2904004WL112704 Malar 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Malar ()
44 TIRUNAVALUR TN-04-004-040-040/340-A
() 		2904004000NRG23121220223417778 12/12/2022 Rejinamery 2904004WL112704 Rejinamery 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Rejinamery ()
45 TIRUNAVALUR TN-04-004-040-040/429-A
() 		2904004000NRG23121220223417781 12/12/2022 Usha 2904004WL112704 Usha 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Usha ()
46 TIRUNAVALUR TN-04-004-040-040/529-A
() 		2904004000NRG23121220223417785 12/12/2022 SATHYA 2904004WL112704 SATHYA 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 SATHYA ()
47 TIRUNAVALUR TN-04-004-040-040/609-A
() 		2904004000NRG23121220223417789 12/12/2022 Belics Rashitha 2904004WL112704 Belics Rashitha 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Belics Rashitha ()
48 TIRUNAVALUR TN-04-004-040-040/622-a
() 		2904004000NRG23121220223417791 12/12/2022 Devi 2904004WL112704 Devi 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Devi ()
49 TIRUNAVALUR TN-04-004-040-040/72-A
() 		2904004000NRG23121220223417792 12/12/2022 Kavitha 2904004WL112704 Kavitha 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Kavitha ()
50 TIRUNAVALUR TN-04-004-040-040/73-A
() 		2904004000NRG23121220223417793 12/12/2022 Kuppu 2904004WL112704 Kuppu 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Kuppu ()
51 TIRUNAVALUR TN-04-004-040-040/746
() 		2904004000NRG23121220223417794 12/12/2022 Unnathameri 2904004WL112704 Unnathameri 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Unnathameri ()
52 TIRUNAVALUR TN-04-004-040-040/749
() 		2904004000NRG23121220223417795 12/12/2022 Santhammal 2904004WL112704 Santhammal 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Santhammal ()
53 TIRUNAVALUR TN-04-004-040-040/750
() 		2904004000NRG23121220223417796 12/12/2022 Chinnammal 2904004WL112704 Chinnammal 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Chinnammal ()
54 TIRUNAVALUR TN-04-004-040-040/900
() 		2904004000NRG23121220223417798 12/12/2022 Valli 2904004WL112704 Valli 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Valli ()
55 TIRUNAVALUR TN-04-004-040-040/914
() 		2904004000NRG23121220223417800 12/12/2022 Jeyanthi 2904004WL112704 Jeyanthi 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Jeyanthi ()
56 TIRUNAVALUR TN-04-004-040-040/918
() 		2904004000NRG23121220223417801 12/12/2022 Usha 2904004WL112704 Usha 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Usha ()
57 TIRUNAVALUR TN-04-004-040-040/922
() 		2904004000NRG23121220223417804 12/12/2022 Ladha 2904004WL112704 Ladha 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Ladha ()
58 TIRUNAVALUR TN-04-004-040-040/923
() 		2904004000NRG23121220223417806 12/12/2022 Sudhagar 2904004WL112704 Sudhagar 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Sudhagar ()
59 TIRUNAVALUR TN-04-004-040-040/925
() 		2904004000NRG23121220223417808 12/12/2022 Muniyanmmal 2904004WL112704 Muniyanmmal 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Muniyanmmal ()
60 TIRUNAVALUR TN-04-004-040-040/950
() 		2904004000NRG23121220223417811 12/12/2022 Viji 2904004WL112704 Viji 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Viji ()
61 TIRUNAVALUR TN-04-004-040-040/961
() 		2904004000NRG23121220223417814 12/12/2022 Nagalakshmi 2904004WL112704 Nagalakshmi 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Nagalakshmi ()
62 TIRUNAVALUR TN-04-004-040-040/967
() 		2904004000NRG23121220223417815 12/12/2022 Anbumery 2904004WL112704 Anbumery 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Anbumery ()
63 TIRUNAVALUR TN-04-004-040-040/977
() 		2904004000NRG23121220223417816 12/12/2022 Anjulatcham 2904004WL112704 Anjulatcham 00546 CIUB0000075 1320 1320 Processed 06/02/2023 017254868 Anjulatcham ()
SubTotal 58080 58080
Total 83160 83160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_121222FTO_1268360 Bank of Baroda BARB0ARASUR ARSUR, TN 2640
2 TIRUNAVALUR TN2904004_121222FTO_1268360 Indian Bank IDIB000T064 THIRUNAVALLUR 14520
3 TIRUNAVALUR TN2904004_121222FTO_1268360 State Bank of India SBIN0002251 PANRUTI 1320
4 TIRUNAVALUR TN2904004_121222FTO_1268360 State Bank of India SBIN0006720 PERIASEVALAI 2640
5 TIRUNAVALUR TN2904004_121222FTO_1268360 City Union Bank CIUB0000055 SENGURICHI 3960
6 TIRUNAVALUR TN2904004_121222FTO_1268360 City Union Bank CIUB0000075 MADAPATTU 58080

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