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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_280323APB_FTO_1706175
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-04-004-030-030/117
() 		2904004000NRG23280320235105292 28/03/2023 Neelavathi 2904004WL147885 Neelavathi 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730258 Neelavathi INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-030-030/2
() 		2904004000NRG23280320235105295 28/03/2023 Amirthalingam 2904004WL147885 Amirthalingam 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730258 Amirthalingam INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-030-030/260
() 		2904004000NRG23280320235105296 28/03/2023 Jayabalan 2904004WL147885 Jayabalan 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730258 Jayabalan INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-030-030/306
() 		2904004000NRG23280320235105298 28/03/2023 kannan 2904004WL147885 kannan 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730258 kannan INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-030-030/330
() 		2904004000NRG23280320235105299 28/03/2023 Lalitha 2904004WL147885 Lalitha 00176 IDIB000T064 1000 1000 Processed 30/03/2023 025730258 Lalitha GENERAL POST OFFICE(607245)
6 TIRUNAVALUR TN-04-004-030-030/355
() 		2904004000NRG23280320235105300 28/03/2023 Sumathi 2904004WL147885 Sumathi 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730258 Sumathi INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-030-030/357
() 		2904004000NRG23280320235105301 28/03/2023 Rani 2904004WL147885 Rani 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730258 Rani INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-030-030/388
() 		2904004000NRG23280320235105302 28/03/2023 Vasanthi 2904004WL147885 Vasanthi 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730258 Vasanthi INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-030-030/399
() 		2904004000NRG23280320235105303 28/03/2023 Kamachi 2904004WL147885 Kamachi 00176 IDIB000T064 200 200 Processed 30/03/2023 025730258 Kamachi GENERAL POST OFFICE(607245)
10 TIRUNAVALUR TN-04-004-030-030/42
() 		2904004000NRG23280320235105304 28/03/2023 Rajendiran 2904004WL147885 Rajendiran 00176 IDIB000T064 200 200 Processed 31/03/2023 025730258 Rajendiran INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-030-030/46
() 		2904004000NRG23280320235105305 28/03/2023 kumar 2904004WL147885 kumar 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730258 kumar INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-030-030/48
() 		2904004000NRG23280320235105306 28/03/2023 Kumar 2904004WL147885 Kumar 00176 IDIB000T064 200 200 Processed 31/03/2023 025730258 Kumar INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-030-030/55
() 		2904004000NRG23280320235105307 28/03/2023 Muniyan 2904004WL147885 Muniyan 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730258 Muniyan INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-030-030/583
() 		2904004000NRG23280320235105308 28/03/2023 Sivakumar 2904004WL147885 Sivakumar 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730258 Sivakumar INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-030-030/588
() 		2904004000NRG23280320235105309 28/03/2023 Veeramani 2904004WL147885 Veeramani 00176 IDIB000T064 200 200 Processed 31/03/2023 025730258 Veeramani INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-030-030/614
() 		2904004000NRG23280320235105310 28/03/2023 Settu 2904004WL147885 Settu 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730258 Settu INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-030-030/702
() 		2904004000NRG23280320235105311 28/03/2023 Gunavarasi 2904004WL147885 Gunavarasi 00176 IDIB000T064 200 200 Processed 30/03/2023 025730258 Gunavarasi CANARA BANK(508532)
18 TIRUNAVALUR TN-04-004-030-030/763
() 		2904004000NRG23280320235105312 28/03/2023 Raghu 2904004WL147885 Raghu 00176 IDIB000T064 200 200 Processed 31/03/2023 025730258 Raghu INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-030-030/963
() 		2904004000NRG23280320235105313 28/03/2023 Manikandan 2904004WL147885 Manikandan 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730258 Manikandan INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-030-030/979
() 		2904004000NRG23280320235105314 28/03/2023 Elumalai 2904004WL147885 Elumalai 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730258 Elumalai INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-030-030/980
() 		2904004000NRG23280320235105315 28/03/2023 Meena 2904004WL147885 Meena 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730258 Meena INDIAN BANK(607105)
SubTotal 16200 16200
22 TIRUNAVALUR TN-04-004-030-030/172
() 		2904004000NRG23280320235105293 28/03/2023 Velmurugan 2904004WL147885 Velmurugan 00415 SBIN0011071 1000 1000 Processed 30/03/2023 025730258 Velmurugan STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 17200 17200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_280323APB_FTO_1706175 Indian Bank IDIB000T064 THIRUNAVALLUR 16200
2 TIRUNAVALUR TN2904004_280323APB_FTO_1706175 State Bank of India SBIN0011071 ULUNDERPET 1000

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