Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:02:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_120922FTO_854063
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-04-004-013-013/355
() 		2904004000NRG23120920222237370 12/09/2022 Kaliyamurthy 2904004WL075477 Kaliyamurthy 00168 ICIC0006213 1200 1200 Processed 13/10/2022 033431846 Kaliyamurthy ()
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-013-002/765
() 		2904004000NRG23120920222237292 12/09/2022 Lakshmidevi 2904004WL075477 Lakshmidevi 00176 IDIB000K282 1200 1200 Processed 13/10/2022 033431846 Lakshmidevi ()
3 TIRUNAVALUR TN-04-004-013-013/147
() 		2904004000NRG23120920222237304 12/09/2022 Kathanayaki 2904004WL075477 Kathanayaki 00176 IDIB000K282 1200 1200 Processed 13/10/2022 033431846 Kathanayaki ()
4 TIRUNAVALUR TN-04-004-013-013/311
() 		2904004000NRG23120920222237356 12/09/2022 Palaniyammal 2904004WL075477 Palaniyammal 00176 IDIB000K282 1200 1200 Processed 13/10/2022 033431846 Palaniyammal ()
5 TIRUNAVALUR TN-04-004-013-013/33
() 		2904004000NRG23120920222237358 12/09/2022 Arumugam 2904004WL075477 Arumugam 00176 IDIB000K282 1200 1200 Processed 13/10/2022 033431846 Arumugam ()
6 TIRUNAVALUR TN-04-004-013-013/358
() 		2904004000NRG23120920222237373 12/09/2022 vasanthavel 2904004WL075477 vasanthavel 00176 IDIB000K282 1200 1200 Processed 13/10/2022 033431846 vasanthavel ()
7 TIRUNAVALUR TN-04-004-013-013/359
() 		2904004000NRG23120920222237375 12/09/2022 Selvaraj 2904004WL075477 Selvaraj 00176 IDIB000K282 1200 1200 Processed 13/10/2022 033431846 Selvaraj ()
8 TIRUNAVALUR TN-04-004-013-013/365
() 		2904004000NRG23120920222237378 12/09/2022 ambika 2904004WL075477 ambika 00176 IDIB000K282 1200 1200 Processed 13/10/2022 033431846 ambika ()
9 TIRUNAVALUR TN-04-004-013-013/374
() 		2904004000NRG23120920222237386 12/09/2022 Paridoss 2904004WL075477 Paridoss 00176 IDIB000K282 1200 1200 Processed 13/10/2022 033431846 Paridoss ()
10 TIRUNAVALUR TN-04-004-013-013/374
() 		2904004000NRG23120920222237383 12/09/2022 Tamilkodi 2904004WL075477 Tamilkodi 00176 IDIB000K282 1200 1200 Processed 13/10/2022 033431846 Tamilkodi ()
11 TIRUNAVALUR TN-04-004-013-013/377
() 		2904004000NRG23120920222237388 12/09/2022 Thirumalai 2904004WL075477 Thirumalai 00176 IDIB000K282 1200 1200 Processed 13/10/2022 033431846 Thirumalai ()
12 TIRUNAVALUR TN-04-004-013-013/398
() 		2904004000NRG23120920222237397 12/09/2022 Anjalai 2904004WL075477 Anjalai 00176 IDIB000K282 1200 1200 Processed 13/10/2022 033431846 Anjalai ()
13 TIRUNAVALUR TN-04-004-013-013/408
() 		2904004000NRG23120920222237401 12/09/2022 suganya 2904004WL075477 suganya 00176 IDIB000K282 1200 1200 Processed 13/10/2022 033431846 suganya ()
14 TIRUNAVALUR TN-04-004-013-013/47
() 		2904004000NRG23120920222237419 12/09/2022 Pirabakaran 2904004WL075477 Pirabakaran 00176 IDIB000K282 1200 1200 Processed 13/10/2022 033431846 Pirabakaran ()
15 TIRUNAVALUR TN-04-004-013-013/641
() 		2904004000NRG23120920222237440 12/09/2022 Iyyappan 2904004WL075477 Iyyappan 00176 IDIB000K282 1200 1200 Processed 13/10/2022 033431846 Iyyappan ()
16 TIRUNAVALUR TN-04-004-013-013/692
() 		2904004000NRG23120920222237472 12/09/2022 Manikandan 2904004WL075477 Manikandan 00176 IDIB000K282 1200 1200 Processed 13/10/2022 033431846 Manikandan ()
17 TIRUNAVALUR TN-04-004-013-013/707
() 		2904004000NRG23120920222237480 12/09/2022 REVATHY 2904004WL075477 REVATHY 00176 IDIB000K282 1200 1200 Processed 13/10/2022 033431846 REVATHY ()
18 TIRUNAVALUR TN-04-004-013-013/94
() 		2904004000NRG23120920222237505 12/09/2022 Vinoth 2904004WL075477 Vinoth 00176 IDIB000K282 1200 1200 Processed 13/10/2022 033431846 Vinoth ()
SubTotal 20400 20400
19 TIRUNAVALUR TN-04-004-013-013/691
() 		2904004000NRG23120920222237471 12/09/2022 Dhanlakshmi 2904004WL075477 Dhanlakshmi 00176 IDIB000S167 1200 1200 Processed 13/10/2022 033431846 Dhanlakshmi ()
SubTotal 1200 1200
20 TIRUNAVALUR TN-04-004-013-013/439
() 		2904004000NRG23120920222237412 12/09/2022 Inthira 2904004WL075477 Inthira 00176 IDIB000T047 1200 1200 Processed 13/10/2022 033431846 Inthira ()
SubTotal 1200 1200
21 TIRUNAVALUR TN-04-004-013-013/374
() 		2904004000NRG23120920222237384 12/09/2022 INBAGODI 2904004WL075477 INBAGODI 00176 IDIB000U035 1200 1200 Processed 13/10/2022 033431846 INBAGODI ()
SubTotal 1200 1200
22 TIRUNAVALUR TN-04-004-013-013/1
() 		2904004000NRG23120920222237294 12/09/2022 swetha 2904004WL075477 swetha 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 swetha ()
23 TIRUNAVALUR TN-04-004-013-013/113
() 		2904004000NRG23120920222237297 12/09/2022 Agilandam 2904004WL075477 Agilandam 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Agilandam ()
24 TIRUNAVALUR TN-04-004-013-013/114
() 		2904004000NRG23120920222237298 12/09/2022 manikandan 2904004WL075477 manikandan 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 manikandan ()
25 TIRUNAVALUR TN-04-004-013-013/12
() 		2904004000NRG23120920222237299 12/09/2022 Rajalakshmi 2904004WL075477 Rajalakshmi 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Rajalakshmi ()
26 TIRUNAVALUR TN-04-004-013-013/15
() 		2904004000NRG23120920222237305 12/09/2022 Ponnammall 2904004WL075477 Ponnammall 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Ponnammall ()
27 TIRUNAVALUR TN-04-004-013-013/152
() 		2904004000NRG23120920222237306 12/09/2022 Mannakatti 2904004WL075477 Mannakatti 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Mannakatti ()
28 TIRUNAVALUR TN-04-004-013-013/154
() 		2904004000NRG23120920222237307 12/09/2022 Selvi 2904004WL075477 Selvi 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Selvi ()
29 TIRUNAVALUR TN-04-004-013-013/169
() 		2904004000NRG23120920222237942 12/09/2022 Arasan 2904004WL075482 Arasan 00415 SBIN0006720 1686 1686 Processed 13/10/2022 033431846 Arasan ()
30 TIRUNAVALUR TN-04-004-013-013/177
() 		2904004000NRG23120920222237311 12/09/2022 Amirthavalli 2904004WL075477 Amirthavalli 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Amirthavalli ()
31 TIRUNAVALUR TN-04-004-013-013/21
() 		2904004000NRG23120920222237316 12/09/2022 Kuppan 2904004WL075477 Kuppan 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Kuppan ()
32 TIRUNAVALUR TN-04-004-013-013/218
() 		2904004000NRG23120920222237319 12/09/2022 MUMMOORTHY 2904004WL075477 MUMMOORTHY 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 MUMMOORTHY ()
33 TIRUNAVALUR TN-04-004-013-013/224
() 		2904004000NRG23120920222237321 12/09/2022 Padmavathy 2904004WL075477 Padmavathy 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Padmavathy ()
34 TIRUNAVALUR TN-04-004-013-013/225
() 		2904004000NRG23120920222237322 12/09/2022 Sarathambal 2904004WL075477 Sarathambal 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Sarathambal ()
35 TIRUNAVALUR TN-04-004-013-013/229
() 		2904004000NRG23120920222237324 12/09/2022 SHANTHY 2904004WL075477 SHANTHY 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 SHANTHY ()
36 TIRUNAVALUR TN-04-004-013-013/230
() 		2904004000NRG23120920222237325 12/09/2022 Muthammal 2904004WL075477 Muthammal 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Muthammal ()
37 TIRUNAVALUR TN-04-004-013-013/231
() 		2904004000NRG23120920222237327 12/09/2022 KANAKAVALLI 2904004WL075477 KANAKAVALLI 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 KANAKAVALLI ()
38 TIRUNAVALUR TN-04-004-013-013/232
() 		2904004000NRG23120920222237328 12/09/2022 Viruthambal 2904004WL075477 Viruthambal 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Viruthambal ()
39 TIRUNAVALUR TN-04-004-013-013/233
() 		2904004000NRG23120920222237329 12/09/2022 Nathiya 2904004WL075477 Nathiya 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Nathiya ()
40 TIRUNAVALUR TN-04-004-013-013/25
() 		2904004000NRG23120920222237338 12/09/2022 lakshmanan 2904004WL075477 lakshmanan 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 lakshmanan ()
41 TIRUNAVALUR TN-04-004-013-013/265
() 		2904004000NRG23120920222237343 12/09/2022 Vusalatchi 2904004WL075477 Vusalatchi 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Vusalatchi ()
42 TIRUNAVALUR TN-04-004-013-013/268
() 		2904004000NRG23120920222237344 12/09/2022 Vijayalakshmi 2904004WL075477 Vijayalakshmi 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Vijayalakshmi ()
43 TIRUNAVALUR TN-04-004-013-013/28
() 		2904004000NRG23120920222237350 12/09/2022 Mamallan 2904004WL075477 Mamallan 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Mamallan ()
44 TIRUNAVALUR TN-04-004-013-013/31
() 		2904004000NRG23120920222237354 12/09/2022 Baskaran 2904004WL075477 Baskaran 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Baskaran ()
45 TIRUNAVALUR TN-04-004-013-013/32
() 		2904004000NRG23120920222237357 12/09/2022 Kessavan 2904004WL075477 Kessavan 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Kessavan ()
46 TIRUNAVALUR TN-04-004-013-013/33
() 		2904004000NRG23120920222237359 12/09/2022 Saraeswathi 2904004WL075477 Saraeswathi 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Saraeswathi ()
47 TIRUNAVALUR TN-04-004-013-013/336
() 		2904004000NRG23120920222237362 12/09/2022 Dhivya 2904004WL075477 Dhivya 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Dhivya ()
48 TIRUNAVALUR TN-04-004-013-013/336
() 		2904004000NRG23120920222237363 12/09/2022 Saratha 2904004WL075477 Saratha 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Saratha ()
49 TIRUNAVALUR TN-04-004-013-013/340
() 		2904004000NRG23120920222237364 12/09/2022 Ravi 2904004WL075477 Ravi 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Ravi ()
50 TIRUNAVALUR TN-04-004-013-013/356
() 		2904004000NRG23120920222237371 12/09/2022 Palani 2904004WL075477 Palani 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Palani ()
51 TIRUNAVALUR TN-04-004-013-013/357
() 		2904004000NRG23120920222237372 12/09/2022 ramesh 2904004WL075477 ramesh 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 ramesh ()
52 TIRUNAVALUR TN-04-004-013-013/36
() 		2904004000NRG23120920222237376 12/09/2022 PALANIVEL 2904004WL075477 PALANIVEL 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 PALANIVEL ()
53 TIRUNAVALUR TN-04-004-013-013/368
() 		2904004000NRG23120920222237379 12/09/2022 PARATHY 2904004WL075477 PARATHY 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 PARATHY ()
54 TIRUNAVALUR TN-04-004-013-013/37
() 		2904004000NRG23120920222237380 12/09/2022 Thirthamalai 2904004WL075477 Thirthamalai 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Thirthamalai ()
55 TIRUNAVALUR TN-04-004-013-013/374
() 		2904004000NRG23120920222237385 12/09/2022 TAMILZHARASAN 2904004WL075477 TAMILZHARASAN 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 TAMILZHARASAN ()
56 TIRUNAVALUR TN-04-004-013-013/39
() 		2904004000NRG23120920222237393 12/09/2022 Murugan 2904004WL075477 Murugan 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Murugan ()
57 TIRUNAVALUR TN-04-004-013-013/396
() 		2904004000NRG23120920222237396 12/09/2022 LALITHA 2904004WL075477 LALITHA 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 LALITHA ()
58 TIRUNAVALUR TN-04-004-013-013/40
() 		2904004000NRG23120920222237398 12/09/2022 Dhayanithi 2904004WL075477 Dhayanithi 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Dhayanithi ()
59 TIRUNAVALUR TN-04-004-013-013/41
() 		2904004000NRG23120920222237404 12/09/2022 KRISHNAMOORTHI 2904004WL075477 KRISHNAMOORTHI 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 KRISHNAMOORTHI ()
60 TIRUNAVALUR TN-04-004-013-013/431
() 		2904004000NRG23120920222237409 12/09/2022 Annamalai 2904004WL075477 Annamalai 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Annamalai ()
61 TIRUNAVALUR TN-04-004-013-013/46
() 		2904004000NRG23120920222237417 12/09/2022 RAJESWARI 2904004WL075477 RAJESWARI 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 RAJESWARI ()
62 TIRUNAVALUR TN-04-004-013-013/47
() 		2904004000NRG23120920222237418 12/09/2022 Murugan 2904004WL075477 Murugan 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Murugan ()
63 TIRUNAVALUR TN-04-004-013-013/61
() 		2904004000NRG23120920222237428 12/09/2022 Indira 2904004WL075477 Indira 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Indira ()
64 TIRUNAVALUR TN-04-004-013-013/63
() 		2904004000NRG23120920222237431 12/09/2022 Alamelu 2904004WL075477 Alamelu 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Alamelu ()
65 TIRUNAVALUR TN-04-004-013-013/63
() 		2904004000NRG23120920222237432 12/09/2022 Jayasankar 2904004WL075477 Jayasankar 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Jayasankar ()
66 TIRUNAVALUR TN-04-004-013-013/640
() 		2904004000NRG23120920222237439 12/09/2022 Ramesh 2904004WL075477 Ramesh 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Ramesh ()
67 TIRUNAVALUR TN-04-004-013-013/642
() 		2904004000NRG23120920222237441 12/09/2022 Ramasamy 2904004WL075477 Ramasamy 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Ramasamy ()
68 TIRUNAVALUR TN-04-004-013-013/644
() 		2904004000NRG23120920222237445 12/09/2022 Kalvikarasi 2904004WL075477 Kalvikarasi 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Kalvikarasi ()
69 TIRUNAVALUR TN-04-004-013-013/654
() 		2904004000NRG23120920222237451 12/09/2022 Moorthy 2904004WL075477 Moorthy 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Moorthy ()
70 TIRUNAVALUR TN-04-004-013-013/657
() 		2904004000NRG23120920222237452 12/09/2022 Sivakandan 2904004WL075477 Sivakandan 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Sivakandan ()
71 TIRUNAVALUR TN-04-004-013-013/66
() 		2904004000NRG23120920222237454 12/09/2022 koutamani 2904004WL075477 koutamani 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 koutamani ()
72 TIRUNAVALUR TN-04-004-013-013/671
() 		2904004000NRG23120920222237459 12/09/2022 Tahnigaivel 2904004WL075477 Tahnigaivel 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Tahnigaivel ()
73 TIRUNAVALUR TN-04-004-013-013/678-A
() 		2904004000NRG23120920222237461 12/09/2022 Subulakshmi 2904004WL075477 Subulakshmi 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Subulakshmi ()
74 TIRUNAVALUR TN-04-004-013-013/68
() 		2904004000NRG23120920222237466 12/09/2022 Gajalakshmi 2904004WL075477 Gajalakshmi 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Gajalakshmi ()
75 TIRUNAVALUR TN-04-004-013-013/693
() 		2904004000NRG23120920222237473 12/09/2022 Shenbagam 2904004WL075477 Shenbagam 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Shenbagam ()
76 TIRUNAVALUR TN-04-004-013-013/693
() 		2904004000NRG23120920222237474 12/09/2022 thuraisamy 2904004WL075477 thuraisamy 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 thuraisamy ()
77 TIRUNAVALUR TN-04-004-013-013/699
() 		2904004000NRG23120920222237475 12/09/2022 Vijayalakshmi 2904004WL075477 Vijayalakshmi 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Vijayalakshmi ()
78 TIRUNAVALUR TN-04-004-013-013/7
() 		2904004000NRG23120920222237476 12/09/2022 Vinothkumar 2904004WL075477 Vinothkumar 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Vinothkumar ()
79 TIRUNAVALUR TN-04-004-013-013/71
() 		2904004000NRG23120920222237483 12/09/2022 Gandhimathy 2904004WL075477 Gandhimathy 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Gandhimathy ()
80 TIRUNAVALUR TN-04-004-013-013/714
() 		2904004000NRG23120920222237488 12/09/2022 Rajalakshmi 2904004WL075477 Rajalakshmi 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Rajalakshmi ()
81 TIRUNAVALUR TN-04-004-013-013/85
() 		2904004000NRG23120920222237502 12/09/2022 Arumugam 2904004WL075477 Arumugam 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431846 Arumugam ()
SubTotal 72486 72486
82 TIRUNAVALUR TN-04-004-013-013/231
() 		2904004000NRG23120920222237326 12/09/2022 veera 2904004WL075477 veera 00701 IDIB0PLB001 1200 1200 Rejected 18/10/2022 033431846 No Such Account
SubTotal 1200 1200
Total 98886 98886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_120922FTO_854063 ICICI Bank ICIC0006213 VILLUPURAM 1200
2 TIRUNAVALUR TN2904004_120922FTO_854063 Indian Bank IDIB000K282 KALAMARUDHUR 20400
3 TIRUNAVALUR TN2904004_120922FTO_854063 Indian Bank IDIB000S167 SENDANADU 1200
4 TIRUNAVALUR TN2904004_120922FTO_854063 Indian Bank IDIB000T047 THIRUVENNAINALLUR 1200
5 TIRUNAVALUR TN2904004_120922FTO_854063 Indian Bank IDIB000U035 ULUNDURPET 1200
6 TIRUNAVALUR TN2904004_120922FTO_854063 State Bank of India SBIN0006720 PERIASEVALAI 72486
7 TIRUNAVALUR TN2904004_120922FTO_854063 Tamil Nadu Grama Bank IDIB0PLB001 Ulundurpet 1200

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