Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:44:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_020123FTO_1377472
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-04-004-015-015/409
() 		2904004000NRG23020120233712528 02/01/2023 Vasanthi 2904004WL119309 Vasanthi 00048 BKID0008378 1000 1000 Processed 02/02/2023 037292179 Vasanthi ()
SubTotal 1000 1000
2 TIRUNAVALUR TN-04-004-015-001/144-A
() 		2904004000NRG23020120233712451 02/01/2023 Muthulakshmi 2904004WL119309 Muthulakshmi 00177 IOBA0000693 1200 1200 Processed 02/02/2023 037292179 Muthulakshmi ()
3 TIRUNAVALUR TN-04-004-015-001/144-A
() 		2904004000NRG23020120233712449 02/01/2023 Palanivel 2904004WL119309 Palanivel 00177 IOBA0000693 1200 1200 Processed 02/02/2023 037292179 Palanivel ()
4 TIRUNAVALUR TN-04-004-015-002/117-A
() 		2904004000NRG23020120233712469 02/01/2023 ARUMBU 2904004WL119309 ARUMBU 00177 IOBA0000693 1200 1200 Processed 02/02/2023 037292179 ARUMBU ()
5 TIRUNAVALUR TN-04-004-015-015/171-A
() 		2904004000NRG23020120233712482 02/01/2023 Kolangi 2904004WL119309 Kolangi 00177 IOBA0000693 1200 1200 Processed 02/02/2023 037292179 Kolangi ()
6 TIRUNAVALUR TN-04-004-015-015/173-A
() 		2904004000NRG23020120233712483 02/01/2023 Anjalai 2904004WL119309 Anjalai 00177 IOBA0000693 1200 1200 Processed 02/02/2023 037292179 Anjalai ()
7 TIRUNAVALUR TN-04-004-015-015/176-A
() 		2904004000NRG23020120233712487 02/01/2023 Bakkiyashree 2904004WL119309 Bakkiyashree 00177 IOBA0000693 400 400 Processed 02/02/2023 037292179 Bakkiyashree ()
8 TIRUNAVALUR TN-04-004-015-015/177-A
() 		2904004000NRG23020120233712489 02/01/2023 PARAMASIVAM 2904004WL119309 PARAMASIVAM 00177 IOBA0000693 1200 1200 Processed 02/02/2023 037292179 PARAMASIVAM ()
9 TIRUNAVALUR TN-04-004-015-015/180-A
() 		2904004000NRG23020120233712491 02/01/2023 Vengadesan 2904004WL119309 Vengadesan 00177 IOBA0000693 1200 1200 Processed 02/02/2023 037292179 Vengadesan ()
10 TIRUNAVALUR TN-04-004-015-015/194-A
() 		2904004000NRG23020120233712496 02/01/2023 Vsalakchi 2904004WL119309 Vsalakchi 00177 IOBA0000693 1200 1200 Processed 02/02/2023 037292179 Vsalakchi ()
11 TIRUNAVALUR TN-04-004-015-015/228
() 		2904004000NRG23020120233712501 02/01/2023 Babi 2904004WL119309 Babi 00177 IOBA0000693 1000 1000 Processed 02/02/2023 037292179 Babi ()
12 TIRUNAVALUR TN-04-004-015-015/228
() 		2904004000NRG23020120233712502 02/01/2023 Periasami 2904004WL119309 Periasami 00177 IOBA0000693 1000 1000 Processed 02/02/2023 037292179 Periasami ()
13 TIRUNAVALUR TN-04-004-015-015/260-A
() 		2904004000NRG23020120233712509 02/01/2023 PERIYASAMI 2904004WL119309 PERIYASAMI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 037292179 PERIYASAMI ()
14 TIRUNAVALUR TN-04-004-015-015/276-A
() 		2904004000NRG23020120233712512 02/01/2023 VADIVEL 2904004WL119309 VADIVEL 00177 IOBA0000693 1000 1000 Processed 02/02/2023 037292179 VADIVEL ()
15 TIRUNAVALUR TN-04-004-015-015/29-A
() 		2904004000NRG23020120233712514 02/01/2023 Kumar 2904004WL119309 Kumar 00177 IOBA0000693 600 600 Processed 02/02/2023 037292179 Kumar ()
16 TIRUNAVALUR TN-04-004-015-015/312
() 		2904004000NRG23020120233712516 02/01/2023 Gunasekar 2904004WL119309 Gunasekar 00177 IOBA0000693 200 200 Processed 02/02/2023 037292179 Gunasekar ()
17 TIRUNAVALUR TN-04-004-015-015/349
() 		2904004000NRG23020120233712521 02/01/2023 Manjula 2904004WL119309 Manjula 00177 IOBA0000693 1000 1000 Processed 02/02/2023 037292179 Manjula ()
18 TIRUNAVALUR TN-04-004-015-015/362
() 		2904004000NRG23020120233712524 02/01/2023 Parvathi 2904004WL119309 Parvathi 00177 IOBA0000693 600 600 Processed 02/02/2023 037292179 Parvathi ()
19 TIRUNAVALUR TN-04-004-015-015/363
() 		2904004000NRG23020120233712525 02/01/2023 Balamurugan 2904004WL119309 Balamurugan 00177 IOBA0000693 1000 1000 Processed 02/02/2023 037292179 Balamurugan ()
20 TIRUNAVALUR TN-04-004-015-015/51-A
() 		2904004000NRG23020120233712538 02/01/2023 Satheesh 2904004WL119309 Satheesh 00177 IOBA0000693 1200 1200 Processed 02/02/2023 037292179 Satheesh ()
21 TIRUNAVALUR TN-04-004-015-015/55-A
() 		2904004000NRG23020120233712540 02/01/2023 Lakshmi 2904004WL119309 Lakshmi 00177 IOBA0000693 1200 1200 Processed 02/02/2023 037292179 Lakshmi ()
22 TIRUNAVALUR TN-04-004-015-015/66-A
() 		2904004000NRG23020120233712542 02/01/2023 Ranaganayagi 2904004WL119309 Ranaganayagi 00177 IOBA0000693 1200 1200 Processed 02/02/2023 037292179 Ranaganayagi ()
23 TIRUNAVALUR TN-04-004-015-015/66-A
() 		2904004000NRG23020120233712543 02/01/2023 Veeragopal 2904004WL119309 Veeragopal 00177 IOBA0000693 1200 1200 Processed 02/02/2023 037292179 Veeragopal ()
24 TIRUNAVALUR TN-04-004-015-015/67-A
() 		2904004000NRG23020120233712544 02/01/2023 Raju 2904004WL119309 Raju 00177 IOBA0000693 1200 1200 Processed 02/02/2023 037292179 Raju ()
25 TIRUNAVALUR TN-04-004-015-015/68-A
() 		2904004000NRG23020120233712545 02/01/2023 Kannusami 2904004WL119309 Kannusami 00177 IOBA0000693 1200 1200 Processed 02/02/2023 037292179 Kannusami ()
26 TIRUNAVALUR TN-04-004-015-015/83-A
() 		2904004000NRG23020120233712549 02/01/2023 Amarajothi 2904004WL119309 Amarajothi 00177 IOBA0000693 1200 1200 Processed 02/02/2023 037292179 Amarajothi ()
SubTotal 26000 26000
Total 27000 27000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_020123FTO_1377472 Bank of India BKID0008378 ULUNDURPET 1000
2 TIRUNAVALUR TN2904004_020123FTO_1377472 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 26000

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