Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_310323FTO_1719870
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-04-004-035-035/1000
() 		2904004000NRG23310320235254146 31/03/2023 Sivakumar 2904004WL150666 Sivakumar 00048 BKID0008378 1000 1000 Processed 05/05/2023 018529059 Sivakumar ()
2 TIRUNAVALUR TN-04-004-035-035/1001
() 		2904004000NRG23310320235254149 31/03/2023 JAYANIVEDHA 2904004WL150666 JAYANIVEDHA 00048 BKID0008378 1000 1000 Processed 05/05/2023 018529059 JAYANIVEDHA ()
SubTotal 2000 2000
3 TIRUNAVALUR TN-04-004-035-035/952
() 		2904004000NRG23310320235254405 31/03/2023 sarathy 2904004WL150666 sarathy 00078 CNRB0003503 1000 1000 Processed 05/05/2023 018529059 sarathy ()
SubTotal 1000 1000
4 TIRUNAVALUR TN-04-004-035-003/587
() 		2904004000NRG23310320235254142 31/03/2023 SARAVANAN 2904004WL150666 SARAVANAN 00176 IDIB000U035 1000 1000 Processed 05/05/2023 018529059 SARAVANAN ()
5 TIRUNAVALUR TN-04-004-035-035/1003
() 		2904004000NRG23310320235254150 31/03/2023 Kothai 2904004WL150666 Kothai 00176 IDIB000U035 1000 1000 Processed 05/05/2023 018529059 Kothai ()
6 TIRUNAVALUR TN-04-004-035-035/1011
() 		2904004000NRG23310320235254151 31/03/2023 Velayutham 2904004WL150666 Velayutham 00176 IDIB000U035 800 800 Processed 05/05/2023 018529059 Velayutham ()
7 TIRUNAVALUR TN-04-004-035-035/502
() 		2904004000NRG23310320235254304 31/03/2023 Krishnakumar 2904004WL150666 Krishnakumar 00176 IDIB000U035 1000 1000 Processed 05/05/2023 018529059 Krishnakumar ()
8 TIRUNAVALUR TN-04-004-035-035/77
() 		2904004000NRG23310320235254365 31/03/2023 jayanthi 2904004WL150666 jayanthi 00176 IDIB000U035 800 800 Processed 05/05/2023 018529059 jayanthi ()
9 TIRUNAVALUR TN-04-004-035-035/881
() 		2904004000NRG23310320235254382 31/03/2023 Malathi 2904004WL150666 Malathi 00176 IDIB000U035 1000 1000 Processed 05/05/2023 018529059 Malathi ()
10 TIRUNAVALUR TN-04-004-035-035/911
() 		2904004000NRG23310320235254390 31/03/2023 Balasubramaniyan 2904004WL150666 Balasubramaniyan 00176 IDIB000U035 1000 1000 Processed 05/05/2023 018529059 Balasubramaniyan ()
11 TIRUNAVALUR TN-04-004-035-035/969
() 		2904004000NRG23310320235254410 31/03/2023 sevvanthy 2904004WL150666 sevvanthy 00176 IDIB000U035 800 800 Processed 05/05/2023 018529059 sevvanthy ()
SubTotal 7400 7400
12 TIRUNAVALUR TN-04-004-035-002/723
() 		2904004000NRG23310320235254137 31/03/2023 Nandini 2904004WL150666 Nandini 00177 IOBA0000145 800 800 Processed 05/05/2023 018529059 Nandini ()
13 TIRUNAVALUR TN-04-004-035-003/586
() 		2904004000NRG23310320235254140 31/03/2023 Renganathan 2904004WL150666 Renganathan 00177 IOBA0000145 800 800 Processed 05/05/2023 018529059 Renganathan ()
14 TIRUNAVALUR TN-04-004-035-035/287
() 		2904004000NRG23310320235254222 31/03/2023 Malliga 2904004WL150666 Malliga 00177 IOBA0000145 1000 1000 Processed 05/05/2023 018529059 Malliga ()
15 TIRUNAVALUR TN-04-004-035-035/415
() 		2904004000NRG23310320235254273 31/03/2023 SAKUNTHALA 2904004WL150666 SAKUNTHALA 00177 IOBA0000145 1000 1000 Processed 05/05/2023 018529059 SAKUNTHALA ()
16 TIRUNAVALUR TN-04-004-035-035/500
() 		2904004000NRG23310320235254303 31/03/2023 Anjalai 2904004WL150666 Anjalai 00177 IOBA0000145 1000 1000 Processed 05/05/2023 018529059 Anjalai ()
17 TIRUNAVALUR TN-04-004-035-035/515
() 		2904004000NRG23310320235254308 31/03/2023 Pichakaran 2904004WL150666 Pichakaran 00177 IOBA0000145 1000 1000 Processed 05/05/2023 018529059 Pichakaran ()
18 TIRUNAVALUR TN-04-004-035-035/533
() 		2904004000NRG23310320235254316 31/03/2023 Gnasekar 2904004WL150666 Gnasekar 00177 IOBA0000145 1000 1000 Processed 05/05/2023 018529059 Gnasekar ()
19 TIRUNAVALUR TN-04-004-035-035/680
() 		2904004000NRG23310320235254344 31/03/2023 Sarojini 2904004WL150666 Sarojini 00177 IOBA0000145 1000 1000 Processed 05/05/2023 018529059 Sarojini ()
20 TIRUNAVALUR TN-04-004-035-035/927
() 		2904004000NRG23310320235254397 31/03/2023 vinotha 2904004WL150666 vinotha 00177 IOBA0000145 800 800 Processed 05/05/2023 018529059 vinotha ()
21 TIRUNAVALUR TN-04-004-035-035/934
() 		2904004000NRG23310320235254400 31/03/2023 Santhi 2904004WL150666 Santhi 00177 IOBA0000145 1000 1000 Processed 05/05/2023 018529059 Santhi ()
22 TIRUNAVALUR TN-04-004-035-035/954
() 		2904004000NRG23310320235254406 31/03/2023 krishnaveni 2904004WL150666 krishnaveni 00177 IOBA0000145 1000 1000 Processed 05/05/2023 018529059 krishnaveni ()
23 TIRUNAVALUR TN-04-004-035-035/987
() 		2904004000NRG23310320235254414 31/03/2023 Ruba 2904004WL150666 Ruba 00177 IOBA0000145 800 800 Processed 05/05/2023 018529059 Ruba ()
SubTotal 11200 11200
24 TIRUNAVALUR TN-04-004-035-035/992
() 		2904004000NRG23310320235254415 31/03/2023 Archana 2904004WL150666 Archana 00415 SBIN0011071 1000 1000 Processed 05/05/2023 018529059 Archana ()
SubTotal 1000 1000
25 TIRUNAVALUR TN-04-004-035-035/944
() 		2904004000NRG23310320235254402 31/03/2023 suganthi 2904004WL150666 suganthi 00701 IDIB0PLB001 1000 1000 Processed 05/05/2023 018529059 suganthi ()
SubTotal 1000 1000
Total 23600 23600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_310323FTO_1719870 Bank of India BKID0008378 ULUNDURPET 2000
2 TIRUNAVALUR TN2904004_310323FTO_1719870 Canara Bank CNRB0003503 ULUNDURPET 1000
3 TIRUNAVALUR TN2904004_310323FTO_1719870 Indian Bank IDIB000U035 ULUNDURPET 7400
4 TIRUNAVALUR TN2904004_310323FTO_1719870 Indian Overseas Bank IOBA0000145 ULUNDURPET 11200
5 TIRUNAVALUR TN2904004_310323FTO_1719870 State Bank of India SBIN0011071 ULUNDERPET 1000
6 TIRUNAVALUR TN2904004_310323FTO_1719870 Tamil Nadu Grama Bank IDIB0PLB001 Ulundurpet 1000

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