Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:28:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_110822FTO_708783
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-04-004-007-007/942
() 		2904004000NRG23110820221722224 11/08/2022 Punitha 2904004WL059865 Punitha 00032 UTIB0000467 1405 1405 Processed 22/08/2022 017910907 Punitha ()
SubTotal 1405 1405
2 TIRUNAVALUR TN-04-004-023-023/420
() 		2904004000NRG23110820221722502 11/08/2022 Balaji 2904004WL059871 Balaji 00176 IDIB000K282 1405 1405 Processed 22/08/2022 017910907 Balaji ()
3 TIRUNAVALUR TN-04-004-044-006/531
() 		2904004000NRG23110820221722537 11/08/2022 Dhilipkumar 2904004WL059875 Dhilipkumar 00176 IDIB000K282 1405 1405 Processed 22/08/2022 017910907 Dhilipkumar ()
SubTotal 2810 2810
4 TIRUNAVALUR TN-04-004-007-007/339-A
() 		2904004000NRG23110820221722214 11/08/2022 Panneerselvam 2904004WL059865 Panneerselvam 00176 IDIB000T064 1405 1405 Processed 22/08/2022 017910907 Panneerselvam ()
5 TIRUNAVALUR TN-04-004-007-007/922
() 		2904004000NRG23110820221722223 11/08/2022 Arulvimala 2904004WL059865 Arulvimala 00176 IDIB000T064 1405 1405 Processed 22/08/2022 017910907 Arulvimala ()
SubTotal 2810 2810
6 TIRUNAVALUR TN-04-004-020-020/324
() 		2904004000NRG23110820221722480 11/08/2022 Sathish 2904004WL059869 Sathish 00177 IOBA0000145 1405 1405 Processed 22/08/2022 017910907 Sathish ()
7 TIRUNAVALUR TN-04-004-020-020/441
() 		2904004000NRG23110820221722482 11/08/2022 Prithisha 2904004WL059869 Prithisha 00177 IOBA0000145 1405 1405 Processed 22/08/2022 017910907 Prithisha ()
8 TIRUNAVALUR TN-04-004-020-020/441
() 		2904004000NRG23110820221722483 11/08/2022 Sudhakar 2904004WL059869 Sudhakar 00177 IOBA0000145 1405 1405 Processed 22/08/2022 017910907 Sudhakar ()
9 TIRUNAVALUR TN-04-004-020-020/81-A
() 		2904004000NRG23110820221722484 11/08/2022 Anjalai 2904004WL059869 Anjalai 00177 IOBA0000145 1405 1405 Processed 22/08/2022 017910907 Anjalai ()
10 TIRUNAVALUR TN-04-004-023-023/119
() 		2904004000NRG23110820221722494 11/08/2022 Sasikala 2904004WL059871 Sasikala 00177 IOBA0000145 1405 1405 Processed 22/08/2022 017910907 Sasikala ()
11 TIRUNAVALUR TN-04-004-023-023/156
() 		2904004000NRG23110820221722498 11/08/2022 Mohan 2904004WL059871 Mohan 00177 IOBA0000145 1405 1405 Processed 22/08/2022 017910907 Mohan ()
12 TIRUNAVALUR TN-04-004-023-023/169
() 		2904004000NRG23110820221722501 11/08/2022 Ajithkumar 2904004WL059871 Ajithkumar 00177 IOBA0000145 1405 1405 Processed 22/08/2022 017910907 Ajithkumar ()
13 TIRUNAVALUR TN-04-004-023-023/453
() 		2904004000NRG23110820221722504 11/08/2022 KALIYAPERUMAL 2904004WL059871 KALIYAPERUMAL 00177 IOBA0000145 1405 1405 Processed 22/08/2022 017910907 KALIYAPERUMAL ()
14 TIRUNAVALUR TN-04-004-027-027/200
() 		2904004000NRG23110820221722510 11/08/2022 Sivagami Sundhari 2904004WL059872 Sivagami Sundhari 00177 IOBA0000145 1405 1405 Processed 22/08/2022 017910907 Sivagami Sundhari ()
15 TIRUNAVALUR TN-04-004-027-027/48-A
() 		2904004000NRG23110820221722511 11/08/2022 Prapavathy 2904004WL059872 Prapavathy 00177 IOBA0000145 1405 1405 Processed 22/08/2022 017910907 Prapavathy ()
16 TIRUNAVALUR TN-04-004-044-001/835
() 		2904004000NRG23110820221722536 11/08/2022 Andal 2904004WL059875 Andal 00177 IOBA0000145 1405 1405 Processed 22/08/2022 017910907 Andal ()
SubTotal 15455 15455
17 TIRUNAVALUR TN-04-004-038-002/1455
() 		2904004000NRG23110820221722512 11/08/2022 ANJULAI 2904004WL059873 ANJULAI 00546 CIUB0000055 1405 1405 Processed 22/08/2022 017910907 ANJULAI ()
18 TIRUNAVALUR TN-04-004-038-038/1068
() 		2904004000NRG23110820221722513 11/08/2022 Nakavalli 2904004WL059873 Nakavalli 00546 CIUB0000055 1405 1405 Processed 22/08/2022 017910907 Nakavalli ()
19 TIRUNAVALUR TN-04-004-038-038/1194
() 		2904004000NRG23110820221722514 11/08/2022 VALLIyee 2904004WL059873 VALLIyee 00546 CIUB0000055 1405 1405 Processed 22/08/2022 017910907 VALLIyee ()
20 TIRUNAVALUR TN-04-004-038-038/1533
() 		2904004000NRG23110820221722517 11/08/2022 Sankar 2904004WL059873 Sankar 00546 CIUB0000055 1405 1405 Processed 22/08/2022 017910907 Sankar ()
21 TIRUNAVALUR TN-04-004-038-038/255
() 		2904004000NRG23110820221722520 11/08/2022 RADHA 2904004WL059873 RADHA 00546 CIUB0000055 1405 1405 Processed 22/08/2022 017910907 RADHA ()
22 TIRUNAVALUR TN-04-004-038-038/262
() 		2904004000NRG23110820221722521 11/08/2022 Theivanai 2904004WL059873 Theivanai 00546 CIUB0000055 1405 1405 Processed 22/08/2022 017910907 Theivanai ()
23 TIRUNAVALUR TN-04-004-038-038/290
() 		2904004000NRG23110820221722522 11/08/2022 MANsulaa 2904004WL059873 MANsulaa 00546 CIUB0000055 1405 1405 Processed 22/08/2022 017910907 MANsulaa ()
24 TIRUNAVALUR TN-04-004-038-038/533
() 		2904004000NRG23110820221722525 11/08/2022 MAJNULA 2904004WL059873 MAJNULA 00546 CIUB0000055 1405 1405 Processed 22/08/2022 017910907 MAJNULA ()
25 TIRUNAVALUR TN-04-004-038-038/533
() 		2904004000NRG23110820221722524 11/08/2022 Ramesh 2904004WL059873 Ramesh 00546 CIUB0000055 1405 1405 Processed 22/08/2022 017910907 Ramesh ()
26 TIRUNAVALUR TN-04-004-038-038/643
() 		2904004000NRG23110820221722527 11/08/2022 RAJAKUMARI 2904004WL059873 RAJAKUMARI 00546 CIUB0000055 1405 1405 Processed 22/08/2022 017910907 RAJAKUMARI ()
27 TIRUNAVALUR TN-04-004-038-038/7
() 		2904004000NRG23110820221722528 11/08/2022 Anandhan 2904004WL059873 Anandhan 00546 CIUB0000055 1405 1405 Processed 22/08/2022 017910907 Anandhan ()
28 TIRUNAVALUR TN-04-004-038-038/742
() 		2904004000NRG23110820221722530 11/08/2022 Raja 2904004WL059873 Raja 00546 CIUB0000055 1405 1405 Processed 22/08/2022 017910907 Raja ()
29 TIRUNAVALUR TN-04-004-038-038/824
() 		2904004000NRG23110820221722531 11/08/2022 Mani 2904004WL059873 Mani 00546 CIUB0000055 1405 1405 Processed 22/08/2022 017910907 Mani ()
30 TIRUNAVALUR TN-04-004-038-038/991
() 		2904004000NRG23110820221722533 11/08/2022 Kolanji 2904004WL059873 Kolanji 00546 CIUB0000055 1405 1405 Processed 22/08/2022 017910907 Kolanji ()
SubTotal 19670 19670
31 TIRUNAVALUR TN-04-004-007-007/358
() 		2904004000NRG23110820221722217 11/08/2022 BalaKrishnan 2904004WL059865 BalaKrishnan 00546 CIUB0000075 1405 1405 Processed 22/08/2022 017910907 BalaKrishnan ()
32 TIRUNAVALUR TN-04-004-007-007/358
() 		2904004000NRG23110820221722216 11/08/2022 Sasithra 2904004WL059865 Sasithra 00546 CIUB0000075 1405 1405 Processed 22/08/2022 017910907 Sasithra ()
33 TIRUNAVALUR TN-04-004-007-007/362-A
() 		2904004000NRG23110820221722219 11/08/2022 Arokyadassq 2904004WL059865 Arokyadassq 00546 CIUB0000075 1405 1405 Processed 22/08/2022 017910907 Arokyadassq ()
34 TIRUNAVALUR TN-04-004-007-007/362-A
() 		2904004000NRG23110820221722220 11/08/2022 Daisanjosuva 2904004WL059865 Daisanjosuva 00546 CIUB0000075 1405 1405 Processed 22/08/2022 017910907 Daisanjosuva ()
35 TIRUNAVALUR TN-04-004-007-007/384-A
() 		2904004000NRG23110820221722222 11/08/2022 Elishabethrani 2904004WL059865 Elishabethrani 00546 CIUB0000075 1405 1405 Processed 22/08/2022 017910907 Elishabethrani ()
SubTotal 7025 7025
Total 49175 49175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_110822FTO_708783 AXIS BANK UTIB0000467 VILLUPURAM (TAMIL NADU) 1405
2 TIRUNAVALUR TN2904004_110822FTO_708783 Indian Bank IDIB000K282 KALAMARUDHUR 2810
3 TIRUNAVALUR TN2904004_110822FTO_708783 Indian Bank IDIB000T064 THIRUNAVALLUR 2810
4 TIRUNAVALUR TN2904004_110822FTO_708783 Indian Overseas Bank IOBA0000145 ULUNDURPET 15455
5 TIRUNAVALUR TN2904004_110822FTO_708783 City Union Bank CIUB0000055 SENGURICHI 19670
6 TIRUNAVALUR TN2904004_110822FTO_708783 City Union Bank CIUB0000075 MADAPATTU 7025

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