Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:43:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_101022FTO_987258
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-04-004-029-029/1007
() 		2904004000NRG23101020222575832 10/10/2022 Karthikeya 2904004WL086908 Karthikeya 00078 CNRB0016403 1124 1124 Processed 14/10/2022 035857944 Karthikeya ()
SubTotal 1124 1124
2 TIRUNAVALUR TN-04-004-029-029/633
() 		2904004000NRG23101020222575844 10/10/2022 Sivasakthi 2904004WL086908 Sivasakthi 00176 IDIB000K282 1124 1124 Processed 14/10/2022 035857944 Sivasakthi ()
SubTotal 1124 1124
3 TIRUNAVALUR TN-04-004-005-005/598
() 		2904004000NRG23101020222575823 10/10/2022 Leemarose 2904004WL086906 Leemarose 00176 IDIB000T064 1124 1124 Processed 14/10/2022 035857944 Leemarose ()
4 TIRUNAVALUR TN-04-004-005-005/642
() 		2904004000NRG23101020222575824 10/10/2022 SARALA 2904004WL086906 SARALA 00176 IDIB000T064 1124 1124 Processed 14/10/2022 035857944 SARALA ()
SubTotal 2248 2248
5 TIRUNAVALUR TN-04-004-029-029/1087
() 		2904004000NRG23101020222575834 10/10/2022 Mohan 2904004WL086908 Mohan 00176 IDIB000U035 1124 1124 Processed 14/10/2022 035857944 Mohan ()
6 TIRUNAVALUR TN-04-004-029-031/1042
() 		2904004000NRG23101020222575851 10/10/2022 Karthikeyan 2904004WL086908 Karthikeyan 00176 IDIB000U035 1124 1124 Processed 14/10/2022 035857944 Karthikeyan ()
SubTotal 2248 2248
7 TIRUNAVALUR TN-04-004-029-001/1021
() 		2904004000NRG23101020222575830 10/10/2022 Elumalai 2904004WL086908 Elumalai 00177 IOBA0000145 1124 1124 Processed 14/10/2022 035857944 Elumalai ()
8 TIRUNAVALUR TN-04-004-029-029/1018
() 		2904004000NRG23101020222575833 10/10/2022 Dharmaseelan 2904004WL086908 Dharmaseelan 00177 IOBA0000145 1124 1124 Processed 14/10/2022 035857944 Dharmaseelan ()
9 TIRUNAVALUR TN-04-004-029-029/1108
() 		2904004000NRG23101020222575835 10/10/2022 Rajadurai 2904004WL086908 Rajadurai 00177 IOBA0000145 1124 1124 Processed 14/10/2022 035857944 Rajadurai ()
10 TIRUNAVALUR TN-04-004-029-029/114
() 		2904004000NRG23101020222575852 10/10/2022 Palaniyammal 2904004WL086909 Palaniyammal 00177 IOBA0000145 1124 1124 Processed 14/10/2022 035857944 Palaniyammal ()
11 TIRUNAVALUR TN-04-004-029-029/503
() 		2904004000NRG23101020222575842 10/10/2022 kumaresan 2904004WL086908 kumaresan 00177 IOBA0000145 1124 1124 Processed 14/10/2022 035857944 kumaresan ()
12 TIRUNAVALUR TN-04-004-029-029/632
() 		2904004000NRG23101020222575857 10/10/2022 Anjulaksham 2904004WL086909 Anjulaksham 00177 IOBA0000145 1124 1124 Processed 14/10/2022 035857944 Anjulaksham ()
13 TIRUNAVALUR TN-04-004-029-029/913
() 		2904004000NRG23101020222575846 10/10/2022 Poongodi 2904004WL086908 Poongodi 00177 IOBA0000145 1124 1124 Processed 14/10/2022 035857944 Poongodi ()
14 TIRUNAVALUR TN-04-004-029-029/93
() 		2904004000NRG23101020222575858 10/10/2022 Suryakumar 2904004WL086909 Suryakumar 00177 IOBA0000145 1124 1124 Processed 14/10/2022 035857944 Suryakumar ()
15 TIRUNAVALUR TN-04-004-029-029/937
() 		2904004000NRG23101020222575859 10/10/2022 Soniya 2904004WL086909 Soniya 00177 IOBA0000145 1124 1124 Processed 14/10/2022 035857944 Soniya ()
16 TIRUNAVALUR TN-04-004-029-030/857
() 		2904004000NRG23101020222575849 10/10/2022 Kumarr 2904004WL086908 Kumarr 00177 IOBA0000145 1124 1124 Processed 14/10/2022 035857944 Kumarr ()
17 TIRUNAVALUR TN-04-004-029-030/877
() 		2904004000NRG23101020222575850 10/10/2022 Kavitha 2904004WL086908 Kavitha 00177 IOBA0000145 1124 1124 Processed 14/10/2022 035857944 Kavitha ()
SubTotal 12364 12364
18 TIRUNAVALUR TN-04-004-029-029/1007
() 		2904004000NRG23101020222575831 10/10/2022 Mohanpriya 2904004WL086908 Mohanpriya 00177 IOBA0001885 1124 1124 Processed 14/10/2022 035857944 Mohanpriya ()
SubTotal 1124 1124
19 TIRUNAVALUR TN-04-004-029-001/1021
() 		2904004000NRG23101020222575829 10/10/2022 Kalaiselvii 2904004WL086908 Kalaiselvii 00701 IDIB0PLB001 1124 1124 Rejected 18/10/2022 035857944 No Such Account
SubTotal 1124 1124
Total 21356 21356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_101022FTO_987258 Canara Bank CNRB0016403 ULUNDURPET II 1124
2 TIRUNAVALUR TN2904004_101022FTO_987258 Indian Bank IDIB000K282 KALAMARUDHUR 1124
3 TIRUNAVALUR TN2904004_101022FTO_987258 Indian Bank IDIB000T064 THIRUNAVALLUR 2248
4 TIRUNAVALUR TN2904004_101022FTO_987258 Indian Bank IDIB000U035 ULUNDURPET 2248
5 TIRUNAVALUR TN2904004_101022FTO_987258 Indian Overseas Bank IOBA0000145 ULUNDURPET 12364
6 TIRUNAVALUR TN2904004_101022FTO_987258 Indian Overseas Bank IOBA0001885 PADAPPAI 1124
7 TIRUNAVALUR TN2904004_101022FTO_987258 Tamil Nadu Grama Bank IDIB0PLB001 Ulundurpet 1124

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