Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:27:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_090722FTO_518763
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-04-004-012-012/205
() 		2904004000NRG23090720221161920 09/07/2022 Kalapana 2904004WL040682 Kalapana 00176 IDIB000K282 1200 1200 Processed 13/07/2022 011326459 Kalapana ()
2 TIRUNAVALUR TN-04-004-012-012/296
() 		2904004000NRG23090720221161923 09/07/2022 Dharanidharan 2904004WL040682 Dharanidharan 00176 IDIB000K282 1200 1200 Processed 13/07/2022 011326459 Dharanidharan ()
3 TIRUNAVALUR TN-04-004-012-012/34
() 		2904004000NRG23090720221161927 09/07/2022 Pugazhandhi 2904004WL040682 Pugazhandhi 00176 IDIB000K282 1200 1200 Processed 13/07/2022 011326459 Pugazhandhi ()
4 TIRUNAVALUR TN-04-004-012-012/349
() 		2904004000NRG23090720221161929 09/07/2022 Ajith 2904004WL040682 Ajith 00176 IDIB000K282 1200 1200 Processed 13/07/2022 011326459 Ajith ()
5 TIRUNAVALUR TN-04-004-012-012/373
() 		2904004000NRG23090720221161954 09/07/2022 Murugan 2904004WL040686 Murugan 00176 IDIB000K282 1200 1200 Processed 13/07/2022 011326459 Murugan ()
6 TIRUNAVALUR TN-04-004-012-012/40
() 		2904004000NRG23090720221161959 09/07/2022 Amirtham 2904004WL040686 Amirtham 00176 IDIB000K282 1200 1200 Processed 13/07/2022 011326459 Amirtham ()
7 TIRUNAVALUR TN-04-004-012-012/47
() 		2904004000NRG23090720221161966 09/07/2022 Sureshkumar 2904004WL040686 Sureshkumar 00176 IDIB000K282 1200 1200 Processed 13/07/2022 011326459 Sureshkumar ()
8 TIRUNAVALUR TN-04-004-012-012/686
() 		2904004000NRG23090720221161987 09/07/2022 Magalakshmi 2904004WL040686 Magalakshmi 00176 IDIB000K282 1200 1200 Processed 13/07/2022 011326459 Magalakshmi ()
9 TIRUNAVALUR TN-04-004-012-012/774
() 		2904004000NRG23090720221161767 09/07/2022 Palanivel 2904004WL040675 Palanivel 00176 IDIB000K282 1405 1405 Rejected 15/07/2022 011326459 A/c Blocked or Frozen
10 TIRUNAVALUR TN-04-004-012-012/798
() 		2904004000NRG23090720221161988 09/07/2022 Durairaj 2904004WL040686 Durairaj 00176 IDIB000K282 1200 1200 Processed 13/07/2022 011326459 Durairaj ()
11 TIRUNAVALUR TN-04-004-012-012/800
() 		2904004000NRG23090720221161989 09/07/2022 Hashima 2904004WL040686 Hashima 00176 IDIB000K282 1200 1200 Processed 13/07/2022 011326459 Hashima ()
12 TIRUNAVALUR TN-04-004-012-012/801
() 		2904004000NRG23090720221161991 09/07/2022 Ashokkumar 2904004WL040686 Ashokkumar 00176 IDIB000K282 1200 1200 Processed 13/07/2022 011326459 Ashokkumar ()
13 TIRUNAVALUR TN-04-004-012-012/801
() 		2904004000NRG23090720221161990 09/07/2022 Ramya 2904004WL040686 Ramya 00176 IDIB000K282 1200 1200 Processed 13/07/2022 011326459 Ramya ()
14 TIRUNAVALUR TN-04-004-012-012/844
() 		2904004000NRG23090720221161992 09/07/2022 Bhavani 2904004WL040686 Bhavani 00176 IDIB000K282 1200 1200 Processed 13/07/2022 011326459 Bhavani ()
15 TIRUNAVALUR TN-04-004-012-013/841
() 		2904004000NRG23090720221161775 09/07/2022 Manikandan 2904004WL040677 Manikandan 00176 IDIB000K282 1686 1686 Processed 13/07/2022 011326459 Manikandan ()
16 TIRUNAVALUR TN-37-004-012-012/854
() 		2904004000NRG23090720221161994 09/07/2022 SangeethAA 2904004WL040686 SangeethAA 00176 IDIB000K282 1200 1200 Processed 13/07/2022 011326459 SangeethAA ()
SubTotal 19891 19891
17 TIRUNAVALUR TN-04-004-006-006/508
() 		2904004000NRG23090720221161789 09/07/2022 Pushpa 2904004WL040678 Pushpa 00176 IDIB000T064 1200 1200 Processed 13/07/2022 011326459 Pushpa ()
18 TIRUNAVALUR TN-04-004-006-006/793
() 		2904004000NRG23090720221161792 09/07/2022 Gracy Lidia 2904004WL040678 Gracy Lidia 00176 IDIB000T064 1200 1200 Processed 13/07/2022 011326459 Gracy Lidia ()
19 TIRUNAVALUR TN-04-004-006-006/795
() 		2904004000NRG23090720221161793 09/07/2022 Venkatesan 2904004WL040678 Venkatesan 00176 IDIB000T064 1200 1200 Processed 13/07/2022 011326459 Venkatesan ()
20 TIRUNAVALUR TN-04-004-012-012/524
() 		2904004000NRG23090720221161975 09/07/2022 Prakesh 2904004WL040686 Prakesh 00176 IDIB000T064 1200 1200 Processed 13/07/2022 011326459 Prakesh ()
21 TIRUNAVALUR TN-04-004-019-019/462
() 		2904004000NRG23090720221161419 09/07/2022 Kanagavel 2904004WL040670 Kanagavel 00176 IDIB000T064 1686 1686 Processed 13/07/2022 011326459 Kanagavel ()
22 TIRUNAVALUR TN-04-004-019-019/462
() 		2904004000NRG23090720221161418 09/07/2022 Malathi 2904004WL040670 Malathi 00176 IDIB000T064 1686 1686 Processed 13/07/2022 011326459 Malathi ()
SubTotal 8172 8172
23 TIRUNAVALUR TN-04-004-033-033/616
() 		2904004000NRG23090720221160855 09/07/2022 Arulananth 2904004WL040663 Arulananth 00176 IDIB000U035 1200 1200 Processed 13/07/2022 011326459 Arulananth ()
SubTotal 1200 1200
24 TIRUNAVALUR TN-04-004-033-033/214
() 		2904004000NRG23090720221161211 09/07/2022 Manimegalai 2904004WL040667 Manimegalai 00177 IOBA0000145 1200 1200 Processed 13/07/2022 011326459 Manimegalai ()
25 TIRUNAVALUR TN-04-004-033-033/271
() 		2904004000NRG23090720221161218 09/07/2022 Jayalakshmi 2904004WL040667 Jayalakshmi 00177 IOBA0000145 1200 1200 Processed 13/07/2022 011326459 Jayalakshmi ()
26 TIRUNAVALUR TN-04-004-033-033/307
() 		2904004000NRG23090720221161221 09/07/2022 Vanitha 2904004WL040667 Vanitha 00177 IOBA0000145 1200 1200 Processed 13/07/2022 011326459 Vanitha ()
27 TIRUNAVALUR TN-04-004-033-033/343
() 		2904004000NRG23090720221161225 09/07/2022 PADMAVATHI 2904004WL040667 PADMAVATHI 00177 IOBA0000145 1200 1200 Processed 13/07/2022 011326459 PADMAVATHI ()
28 TIRUNAVALUR TN-04-004-033-033/347
() 		2904004000NRG23090720221161226 09/07/2022 Aryuljothi 2904004WL040667 Aryuljothi 00177 IOBA0000145 1200 1200 Processed 13/07/2022 011326459 Aryuljothi ()
29 TIRUNAVALUR TN-04-004-033-033/349
() 		2904004000NRG23090720221161227 09/07/2022 Senthamani 2904004WL040667 Senthamani 00177 IOBA0000145 1200 1200 Processed 13/07/2022 011326459 Senthamani ()
30 TIRUNAVALUR TN-04-004-033-033/543
() 		2904004000NRG23090720221160853 09/07/2022 Pusphavathi 2904004WL040663 Pusphavathi 00177 IOBA0000145 1200 1200 Processed 13/07/2022 011326459 Pusphavathi ()
31 TIRUNAVALUR TN-04-004-033-033/610
() 		2904004000NRG23090720221160854 09/07/2022 Vasanthamalli 2904004WL040663 Vasanthamalli 00177 IOBA0000145 1200 1200 Processed 13/07/2022 011326459 Vasanthamalli ()
SubTotal 9600 9600
32 TIRUNAVALUR TN-04-004-012-012/125
() 		2904004000NRG23090720221161915 09/07/2022 ELAVARASI 2904004WL040682 ELAVARASI 00415 SBIN0006720 1200 1200 Processed 13/07/2022 011326459 ELAVARASI ()
33 TIRUNAVALUR TN-04-004-012-012/125
() 		2904004000NRG23090720221161916 09/07/2022 Ramadoss 2904004WL040682 Ramadoss 00415 SBIN0006720 1200 1200 Processed 13/07/2022 011326459 Ramadoss ()
34 TIRUNAVALUR TN-04-004-012-012/130
() 		2904004000NRG23090720221161917 09/07/2022 Bakkiyalakshmi 2904004WL040682 Bakkiyalakshmi 00415 SBIN0006720 1200 1200 Processed 13/07/2022 011326459 Bakkiyalakshmi ()
35 TIRUNAVALUR TN-04-004-012-012/161
() 		2904004000NRG23090720221161918 09/07/2022 Chandirasekar 2904004WL040682 Chandirasekar 00415 SBIN0006720 1200 1200 Processed 13/07/2022 011326459 Chandirasekar ()
36 TIRUNAVALUR TN-04-004-012-012/176
() 		2904004000NRG23090720221161919 09/07/2022 Abirami 2904004WL040682 Abirami 00415 SBIN0006720 1200 1200 Processed 13/07/2022 011326459 Abirami ()
37 TIRUNAVALUR TN-04-004-012-012/279
() 		2904004000NRG23090720221161921 09/07/2022 Santhoshkumar 2904004WL040682 Santhoshkumar 00415 SBIN0006720 1200 1200 Processed 13/07/2022 011326459 Santhoshkumar ()
38 TIRUNAVALUR TN-04-004-012-012/294
() 		2904004000NRG23090720221161922 09/07/2022 Siranjeevi 2904004WL040682 Siranjeevi 00415 SBIN0006720 1200 1200 Processed 13/07/2022 011326459 Siranjeevi ()
39 TIRUNAVALUR TN-04-004-012-012/31
() 		2904004000NRG23090720221161926 09/07/2022 Meera 2904004WL040682 Meera 00415 SBIN0006720 1200 1200 Processed 13/07/2022 011326459 Meera ()
40 TIRUNAVALUR TN-04-004-012-012/350
() 		2904004000NRG23090720221161932 09/07/2022 Saru 2904004WL040682 Saru 00415 SBIN0006720 1200 1200 Processed 13/07/2022 011326459 Saru ()
41 TIRUNAVALUR TN-04-004-012-012/419
() 		2904004000NRG23090720221161961 09/07/2022 Ramesh 2904004WL040686 Ramesh 00415 SBIN0006720 1200 1200 Processed 13/07/2022 011326459 Ramesh ()
42 TIRUNAVALUR TN-04-004-012-012/440
() 		2904004000NRG23090720221161963 09/07/2022 Vasantha 2904004WL040686 Vasantha 00415 SBIN0006720 1200 1200 Processed 13/07/2022 011326459 Vasantha ()
43 TIRUNAVALUR TN-04-004-012-012/493
() 		2904004000NRG23090720221161968 09/07/2022 Athilakshmi 2904004WL040686 Athilakshmi 00415 SBIN0006720 1200 1200 Processed 13/07/2022 011326459 Athilakshmi ()
44 TIRUNAVALUR TN-04-004-012-012/50
() 		2904004000NRG23090720221161970 09/07/2022 Thaiyalnayagi 2904004WL040686 Thaiyalnayagi 00415 SBIN0006720 1200 1200 Processed 13/07/2022 011326459 Thaiyalnayagi ()
45 TIRUNAVALUR TN-04-004-012-012/503
() 		2904004000NRG23090720221161971 09/07/2022 Kuthan 2904004WL040686 Kuthan 00415 SBIN0006720 1200 1200 Processed 13/07/2022 011326459 Kuthan ()
46 TIRUNAVALUR TN-04-004-012-012/505
() 		2904004000NRG23090720221161972 09/07/2022 Murugan 2904004WL040686 Murugan 00415 SBIN0006720 1200 1200 Processed 13/07/2022 011326459 Murugan ()
47 TIRUNAVALUR TN-04-004-012-012/527
() 		2904004000NRG23090720221161977 09/07/2022 Samikannu 2904004WL040686 Samikannu 00415 SBIN0006720 1200 1200 Processed 13/07/2022 011326459 Samikannu ()
48 TIRUNAVALUR TN-04-004-012-012/533
() 		2904004000NRG23090720221161979 09/07/2022 Govindammal 2904004WL040686 Govindammal 00415 SBIN0006720 1200 1200 Processed 13/07/2022 011326459 Govindammal ()
49 TIRUNAVALUR TN-04-004-012-012/543
() 		2904004000NRG23090720221161765 09/07/2022 Perumal 2904004WL040675 Perumal 00415 SBIN0006720 1405 1405 Processed 13/07/2022 011326459 Perumal ()
50 TIRUNAVALUR TN-04-004-012-012/680
() 		2904004000NRG23090720221161984 09/07/2022 Lakshmi 2904004WL040686 Lakshmi 00415 SBIN0006720 1200 1200 Processed 13/07/2022 011326459 Lakshmi ()
51 TIRUNAVALUR TN-04-004-012-012/680
() 		2904004000NRG23090720221161986 09/07/2022 Mani 2904004WL040686 Mani 00415 SBIN0006720 1200 1200 Processed 13/07/2022 011326459 Mani ()
52 TIRUNAVALUR TN-04-004-012-012/774
() 		2904004000NRG23090720221161766 09/07/2022 Sivagami E 2904004WL040675 Sivagami E 00415 SBIN0006720 1405 1405 Rejected 15/07/2022 011326459 Account closed
SubTotal 25610 25610
53 TIRUNAVALUR TN-04-004-006-006/272
() 		2904004000NRG23090720221161785 09/07/2022 Senthil 2904004WL040678 Senthil 00468 UBIN0921386 1200 1200 Processed 13/07/2022 011326459 Senthil ()
SubTotal 1200 1200
54 TIRUNAVALUR TN-04-004-006-006/796
() 		2904004000NRG23090720221161794 09/07/2022 Balaji 2904004WL040678 Balaji 00546 CIUB0000063 1200 1200 Processed 13/07/2022 011326459 Balaji ()
SubTotal 1200 1200
Total 66873 66873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_090722FTO_518763 Indian Bank IDIB000K282 KALAMARUDHUR 19891
2 TIRUNAVALUR TN2904004_090722FTO_518763 Indian Bank IDIB000T064 THIRUNAVALLUR 8172
3 TIRUNAVALUR TN2904004_090722FTO_518763 Indian Bank IDIB000U035 ULUNDURPET 1200
4 TIRUNAVALUR TN2904004_090722FTO_518763 Indian Overseas Bank IOBA0000145 ULUNDURPET 9600
5 TIRUNAVALUR TN2904004_090722FTO_518763 State Bank of India SBIN0006720 PERIASEVALAI 25610
6 TIRUNAVALUR TN2904004_090722FTO_518763 Union Bank of India UBIN0921386 TIRUCHIRAPALLY-JUNCTION 1200
7 TIRUNAVALUR TN2904004_090722FTO_518763 City Union Bank CIUB0000063 VEERAPERUMANALLUR 1200

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