Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:16:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_181022FTO_1033204
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-04-004-001-001/1041
() 		2904004000NRG23181020222701773 18/10/2022 Sivakumar 2904004WL090752 Sivakumar 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Sivakumar ()
2 TIRUNAVALUR TN-04-004-001-001/1084
() 		2904004000NRG23181020222701776 18/10/2022 KUMAR 2904004WL090752 KUMAR 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 KUMAR ()
3 TIRUNAVALUR TN-04-004-001-001/1182
() 		2904004000NRG23181020222701781 18/10/2022 Mangalakshmi 2904004WL090752 Mangalakshmi 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Mangalakshmi ()
4 TIRUNAVALUR TN-04-004-001-001/1248
() 		2904004000NRG23181020222701782 18/10/2022 Durga 2904004WL090752 Durga 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Durga ()
5 TIRUNAVALUR TN-04-004-001-001/1248
() 		2904004000NRG23181020222701783 18/10/2022 Sudhakar 2904004WL090752 Sudhakar 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Sudhakar ()
6 TIRUNAVALUR TN-04-004-001-001/1286
() 		2904004000NRG23181020222701785 18/10/2022 Murugavel 2904004WL090752 Murugavel 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Murugavel ()
7 TIRUNAVALUR TN-04-004-001-001/1328
() 		2904004000NRG23181020222701786 18/10/2022 Elangovan 2904004WL090752 Elangovan 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Elangovan ()
8 TIRUNAVALUR TN-04-004-001-001/1350
() 		2904004000NRG23181020222701789 18/10/2022 Asothraman 2904004WL090752 Asothraman 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Asothraman ()
9 TIRUNAVALUR TN-04-004-001-001/1382
() 		2904004000NRG23181020222701793 18/10/2022 Manimegalai 2904004WL090752 Manimegalai 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Manimegalai ()
10 TIRUNAVALUR TN-04-004-001-001/89
() 		2904004000NRG23181020222701803 18/10/2022 Dhanalakshmi 2904004WL090752 Dhanalakshmi 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Dhanalakshmi ()
11 TIRUNAVALUR TN-04-004-001-001/904
() 		2904004000NRG23181020222701806 18/10/2022 Arulmozhi 2904004WL090752 Arulmozhi 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Arulmozhi ()
12 TIRUNAVALUR TN-04-004-001-001/904
() 		2904004000NRG23181020222701805 18/10/2022 Arumugam 2904004WL090752 Arumugam 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Arumugam ()
13 TIRUNAVALUR TN-04-004-001-001/993
() 		2904004000NRG23181020222701808 18/10/2022 Loganathan 2904004WL090752 Loganathan 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Loganathan ()
14 TIRUNAVALUR TN-04-004-001-001/994
() 		2904004000NRG23181020222701809 18/10/2022 Annapoo 2904004WL090752 Annapoo 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Annapoo ()
15 TIRUNAVALUR TN-04-004-001-001/994
() 		2904004000NRG23181020222701810 18/10/2022 Vallalan 2904004WL090752 Vallalan 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Vallalan ()
16 TIRUNAVALUR TN-04-004-001-003/1068
() 		2904004000NRG23181020222701814 18/10/2022 Bebi 2904004WL090752 Bebi 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Bebi ()
17 TIRUNAVALUR TN-04-004-001-003/148
() 		2904004000NRG23181020222701819 18/10/2022 rukmani 2904004WL090752 rukmani 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 rukmani ()
18 TIRUNAVALUR TN-04-004-001-003/1485
() 		2904004000NRG23181020222701820 18/10/2022 Gowthami 2904004WL090752 Gowthami 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Gowthami ()
19 TIRUNAVALUR TN-04-004-001-003/239
() 		2904004000NRG23181020222701822 18/10/2022 Devi 2904004WL090752 Devi 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Devi ()
20 TIRUNAVALUR TN-04-004-001-003/239
() 		2904004000NRG23181020222701821 18/10/2022 Sivakumar 2904004WL090752 Sivakumar 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Sivakumar ()
21 TIRUNAVALUR TN-04-004-001-003/270
() 		2904004000NRG23181020222701824 18/10/2022 Satheesh 2904004WL090752 Satheesh 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Satheesh ()
22 TIRUNAVALUR TN-04-004-001-003/356
() 		2904004000NRG23181020222701826 18/10/2022 Murugavalli 2904004WL090752 Murugavalli 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Murugavalli ()
23 TIRUNAVALUR TN-04-004-001-003/405
() 		2904004000NRG23181020222701833 18/10/2022 KOOTHAMMA 2904004WL090752 KOOTHAMMA 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 KOOTHAMMA ()
24 TIRUNAVALUR TN-04-004-001-003/47
() 		2904004000NRG23181020222701835 18/10/2022 Kamalraj 2904004WL090752 Kamalraj 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Kamalraj ()
25 TIRUNAVALUR TN-04-004-001-005/190
() 		2904004000NRG23181020222701841 18/10/2022 Bakkiyaraj 2904004WL090752 Bakkiyaraj 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Bakkiyaraj ()
26 TIRUNAVALUR TN-04-004-001-005/213
() 		2904004000NRG23181020222701849 18/10/2022 Ajithraj 2904004WL090752 Ajithraj 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Ajithraj ()
27 TIRUNAVALUR TN-04-004-001-005/321
() 		2904004000NRG23181020222701850 18/10/2022 NAGAPPAN 2904004WL090752 NAGAPPAN 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 NAGAPPAN ()
28 TIRUNAVALUR TN-04-004-001-006/617
() 		2904004000NRG23181020222701853 18/10/2022 Inbanila 2904004WL090752 Inbanila 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Inbanila ()
29 TIRUNAVALUR TN-04-004-001-007/928
() 		2904004000NRG23181020222701857 18/10/2022 Meera 2904004WL090752 Meera 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Meera ()
30 TIRUNAVALUR TN-37-004-001-001/1519
() 		2904004000NRG23181020222701858 18/10/2022 Sathyamurthy 2904004WL090752 Sathyamurthy 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 Sathyamurthy ()
31 TIRUNAVALUR TN-37-004-001-001/1520
() 		2904004000NRG23181020222701859 18/10/2022 SoundararajaN 2904004WL090752 SoundararajaN 00176 IDIB000S167 1200 1200 Processed 26/10/2022 010578461 SoundararajaN ()
SubTotal 37200 37200
32 TIRUNAVALUR TN-04-004-001-001/993
() 		2904004000NRG23181020222701807 18/10/2022 Manogari 2904004WL090752 Manogari 00176 IDIB000T064 1200 1200 Processed 26/10/2022 010578461 Manogari ()
SubTotal 1200 1200
Total 38400 38400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_181022FTO_1033204 Indian Bank IDIB000S167 SENDANADU 37200
2 TIRUNAVALUR TN2904004_181022FTO_1033204 Indian Bank IDIB000T064 THIRUNAVALLUR 1200

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