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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:40:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_010822FTO_652791
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-04-004-006-003/584
() 		2904004000NRG23010820221574464 01/08/2022 Velvizhi 2904004WL054775 Velvizhi 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892528 Velvizhi ()
2 TIRUNAVALUR TN-04-004-006-006/189
() 		2904004000NRG23010820221574470 01/08/2022 KUMARESAN 2904004WL054775 KUMARESAN 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892528 KUMARESAN ()
3 TIRUNAVALUR TN-04-004-006-006/204
() 		2904004000NRG23010820221574479 01/08/2022 Ramesh 2904004WL054775 Ramesh 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892528 Ramesh ()
4 TIRUNAVALUR TN-04-004-006-006/211
() 		2904004000NRG23010820221574483 01/08/2022 Balambal 2904004WL054775 Balambal 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892528 Balambal ()
5 TIRUNAVALUR TN-04-004-006-006/241
() 		2904004000NRG23010820221574498 01/08/2022 Tamilselvi 2904004WL054775 Tamilselvi 00176 IDIB000T064 800 800 Processed 08/08/2022 018892528 Tamilselvi ()
6 TIRUNAVALUR TN-04-004-006-006/245
() 		2904004000NRG23010820221574499 01/08/2022 Pranesh 2904004WL054775 Pranesh 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892528 Pranesh ()
7 TIRUNAVALUR TN-04-004-006-006/253
() 		2904004000NRG23010820221574507 01/08/2022 Padmanaban 2904004WL054775 Padmanaban 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892528 Padmanaban ()
8 TIRUNAVALUR TN-04-004-006-006/257
() 		2904004000NRG23010820221574512 01/08/2022 Jayaraj 2904004WL054775 Jayaraj 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892528 Jayaraj ()
9 TIRUNAVALUR TN-04-004-006-006/258
() 		2904004000NRG23010820221574513 01/08/2022 dhurgadevi 2904004WL054775 dhurgadevi 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892528 dhurgadevi ()
10 TIRUNAVALUR TN-04-004-006-006/262
() 		2904004000NRG23010820221574518 01/08/2022 Dhavittukaran 2904004WL054775 Dhavittukaran 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892528 Dhavittukaran ()
11 TIRUNAVALUR TN-04-004-006-006/271
() 		2904004000NRG23010820221574529 01/08/2022 Pandiyann 2904004WL054775 Pandiyann 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892528 Pandiyann ()
12 TIRUNAVALUR TN-04-004-006-006/275
() 		2904004000NRG23010820221574538 01/08/2022 arumugam 2904004WL054775 arumugam 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892528 arumugam ()
13 TIRUNAVALUR TN-04-004-006-006/284
() 		2904004000NRG23010820221574551 01/08/2022 Rasathi 2904004WL054775 Rasathi 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892528 Rasathi ()
14 TIRUNAVALUR TN-04-004-006-006/292
() 		2904004000NRG23010820221574560 01/08/2022 INDIRA 2904004WL054775 INDIRA 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892528 INDIRA ()
15 TIRUNAVALUR TN-04-004-006-006/299
() 		2904004000NRG23010820221574570 01/08/2022 Ayyappan 2904004WL054775 Ayyappan 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892528 Ayyappan ()
16 TIRUNAVALUR TN-04-004-006-006/301
() 		2904004000NRG23010820221574573 01/08/2022 Arulmmurugan 2904004WL054775 Arulmmurugan 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892528 Arulmmurugan ()
17 TIRUNAVALUR TN-04-004-006-006/342
() 		2904004000NRG23010820221574593 01/08/2022 Moomoorthyy 2904004WL054775 Moomoorthyy 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892528 Moomoorthyy ()
18 TIRUNAVALUR TN-04-004-006-006/351-A
() 		2904004000NRG23010820221574597 01/08/2022 Parameshwari 2904004WL054775 Parameshwari 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892528 Parameshwari ()
19 TIRUNAVALUR TN-04-004-006-006/355
() 		2904004000NRG23010820221574598 01/08/2022 Kamaraj 2904004WL054775 Kamaraj 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892528 Kamaraj ()
20 TIRUNAVALUR TN-04-004-006-006/508
() 		2904004000NRG23010820221574605 01/08/2022 Pushpa 2904004WL054775 Pushpa 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892528 Pushpa ()
21 TIRUNAVALUR TN-04-004-006-006/528
() 		2904004000NRG23010820221574608 01/08/2022 Suresh 2904004WL054775 Suresh 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892528 Suresh ()
22 TIRUNAVALUR TN-04-004-006-006/628
() 		2904004000NRG23010820221574616 01/08/2022 aruljothi 2904004WL054775 aruljothi 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892528 aruljothi ()
23 TIRUNAVALUR TN-04-004-006-006/698
() 		2904004000NRG23010820221574626 01/08/2022 Desingu 2904004WL054775 Desingu 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892528 Desingu ()
24 TIRUNAVALUR TN-04-004-006-006/773
() 		2904004000NRG23010820221574627 01/08/2022 Archana 2904004WL054775 Archana 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892528 Archana ()
25 TIRUNAVALUR TN-04-004-006-006/774
() 		2904004000NRG23010820221574628 01/08/2022 Kalvi 2904004WL054775 Kalvi 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892528 Kalvi ()
SubTotal 29600 29600
26 TIRUNAVALUR TN-04-004-006-006/272
() 		2904004000NRG23010820221574532 01/08/2022 Senthil 2904004WL054775 Senthil 00468 UBIN0921386 1200 1200 Processed 08/08/2022 018892528 Senthil ()
SubTotal 1200 1200
Total 30800 30800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_010822FTO_652791 Indian Bank IDIB000T064 THIRUNAVALLUR 29600
2 TIRUNAVALUR TN2904004_010822FTO_652791 Union Bank of India UBIN0921386 TIRUCHIRAPALLY-JUNCTION 1200

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