Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:33:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_090522FTO_187735
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-04-004-008-008/922-A
() 		2904004000NRG23090520220084013 09/05/2022 poovarasan 2904004WL005132 poovarasan 00176 IDIB000K282 1365 1365 Processed 16/05/2022 014388846 poovarasan ()
2 TIRUNAVALUR TN-04-004-008-008/922-A
() 		2904004000NRG23090520220084012 09/05/2022 Sekar 2904004WL005132 Sekar 00176 IDIB000K282 1365 1365 Processed 16/05/2022 014388846 Sekar ()
3 TIRUNAVALUR TN-04-004-008-008/922-A
() 		2904004000NRG23090520220084014 09/05/2022 suguna 2904004WL005132 suguna 00176 IDIB000K282 1365 1365 Processed 16/05/2022 014388846 suguna ()
SubTotal 4095 4095
4 TIRUNAVALUR TN-04-004-011-011/31
() 		2904004000NRG23090520220084034 09/05/2022 Parimala 2904004WL005138 Parimala 00176 IDIB000S167 1365 1365 Processed 16/05/2022 014388846 Parimala ()
5 TIRUNAVALUR TN-04-004-041-041/327
() 		2904004000NRG23090520220084017 09/05/2022 muruvayee 2904004WL005133 muruvayee 00176 IDIB000S167 1365 1365 Processed 16/05/2022 014388846 muruvayee ()
SubTotal 2730 2730
6 TIRUNAVALUR TN-04-004-024-024/110
() 		2904004000NRG23090520220084054 09/05/2022 Venkadasalam 2904004WL005143 Venkadasalam 00176 IDIB000T064 1000 1000 Processed 16/05/2022 014388846 Venkadasalam ()
7 TIRUNAVALUR TN-04-004-024-024/153
() 		2904004000NRG23090520220084056 09/05/2022 Dhanalakshmi 2904004WL005143 Dhanalakshmi 00176 IDIB000T064 1000 1000 Processed 16/05/2022 014388846 Dhanalakshmi ()
8 TIRUNAVALUR TN-04-004-041-041/99
() 		2904004000NRG23090520220084018 09/05/2022 Vishvanathan 2904004WL005133 Vishvanathan 00176 IDIB000T064 1365 1365 Processed 16/05/2022 014388846 Vishvanathan ()
SubTotal 3365 3365
9 TIRUNAVALUR TN-04-004-011-011/242
() 		2904004000NRG23090520220084029 09/05/2022 Subash 2904004WL005136 Subash 00177 IOBA0001835 1365 1365 Processed 16/05/2022 014388846 Subash ()
SubTotal 1365 1365
10 TIRUNAVALUR TN-04-004-028-028/1
() 		2904004000NRG23090520220086139 09/05/2022 Ramalingam 2904004WL005242 Ramalingam 00409 SIBL0000284 1365 1365 Processed 16/05/2022 014388846 Ramalingam ()
11 TIRUNAVALUR TN-04-004-028-028/1105
() 		2904004000NRG23090520220087860 09/05/2022 Jayaraman 2904004WL005352 Jayaraman 00409 SIBL0000284 1365 1365 Processed 16/05/2022 014388846 Jayaraman ()
12 TIRUNAVALUR TN-04-004-028-028/1186
() 		2904004000NRG23090520220087861 09/05/2022 Nandhini 2904004WL005352 Nandhini 00409 SIBL0000284 1365 1365 Processed 16/05/2022 014388846 Nandhini ()
13 TIRUNAVALUR TN-04-004-028-028/141
() 		2904004000NRG23090520220086150 09/05/2022 gunasekar 2904004WL005243 gunasekar 00409 SIBL0000284 1365 1365 Processed 16/05/2022 014388846 gunasekar ()
14 TIRUNAVALUR TN-04-004-028-028/1570
() 		2904004000NRG23090520220087395 09/05/2022 Ravichandiran 2904004WL005308 Ravichandiran 00409 SIBL0000284 1365 1365 Processed 16/05/2022 014388846 Ravichandiran ()
15 TIRUNAVALUR TN-04-004-028-028/159
() 		2904004000NRG23090520220087442 09/05/2022 Santhi 2904004WL005315 Santhi 00409 SIBL0000284 1365 1365 Processed 16/05/2022 014388846 Santhi ()
16 TIRUNAVALUR TN-04-004-028-028/181
() 		2904004000NRG23090520220086218 09/05/2022 Minnalkodi 2904004WL005248 Minnalkodi 00409 SIBL0000284 1365 1365 Processed 16/05/2022 014388846 Minnalkodi ()
17 TIRUNAVALUR TN-04-004-028-028/293
() 		2904004000NRG23090520220087864 09/05/2022 Dhanalakshmi 2904004WL005352 Dhanalakshmi 00409 SIBL0000284 1365 1365 Processed 16/05/2022 014388846 Dhanalakshmi ()
18 TIRUNAVALUR TN-04-004-028-028/43
() 		2904004000NRG23090520220087867 09/05/2022 Kuppu 2904004WL005352 Kuppu 00409 SIBL0000284 1365 1365 Processed 16/05/2022 014388846 Kuppu ()
19 TIRUNAVALUR TN-04-004-028-028/563
() 		2904004000NRG23090520220087869 09/05/2022 Sathishkumar 2904004WL005352 Sathishkumar 00409 SIBL0000284 1365 1365 Processed 16/05/2022 014388846 Sathishkumar ()
SubTotal 13650 13650
20 TIRUNAVALUR TN-04-004-028-001/1882
() 		2904004000NRG23090520220087415 09/05/2022 varsa 2904004WL005312 varsa 00546 CIUB0000055 1365 1365 Processed 16/05/2022 014388846 varsa ()
SubTotal 1365 1365
Total 26570 26570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_090522FTO_187735 Indian Bank IDIB000K282 KALAMARUDHUR 4095
2 TIRUNAVALUR TN2904004_090522FTO_187735 Indian Bank IDIB000S167 SENDANADU 2730
3 TIRUNAVALUR TN2904004_090522FTO_187735 Indian Bank IDIB000T064 THIRUNAVALLUR 3365
4 TIRUNAVALUR TN2904004_090522FTO_187735 Indian Overseas Bank IOBA0001835 PANRUTI 1365
5 TIRUNAVALUR TN2904004_090522FTO_187735 South Indian Bank SIBL0000284 PADUR 13650
6 TIRUNAVALUR TN2904004_090522FTO_187735 City Union Bank CIUB0000055 SENGURICHI 1365

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