Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_071222FTO_1246736
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-04-004-002-001/231-A
() 		2904004000NRG23061220223352362 07/12/2022 Arasan 2904004WL110985 Arasan 00176 IDIB000S167 1200 1200 Processed 06/02/2023 017255397 Arasan ()
2 TIRUNAVALUR TN-04-004-002-002/119-A
() 		2904004000NRG23061220223352370 07/12/2022 Manimaran 2904004WL110985 Manimaran 00176 IDIB000S167 1200 1200 Processed 06/02/2023 017255397 Manimaran ()
3 TIRUNAVALUR TN-04-004-002-002/448
() 		2904004000NRG23061220223352411 07/12/2022 Amutha 2904004WL110985 Amutha 00176 IDIB000S167 1200 1200 Processed 06/02/2023 017255397 Amutha ()
4 TIRUNAVALUR TN-04-004-002-002/535
() 		2904004000NRG23061220223352421 07/12/2022 Gnanasekar 2904004WL110985 Gnanasekar 00176 IDIB000S167 1200 1200 Processed 06/02/2023 017255397 Gnanasekar ()
5 TIRUNAVALUR TN-04-004-002-005/531
() 		2904004000NRG23061220223352426 07/12/2022 Poorani 2904004WL110985 Poorani 00176 IDIB000S167 1200 1200 Processed 06/02/2023 017255397 Poorani ()
6 TIRUNAVALUR TN-04-004-002-007/551
() 		2904004000NRG23061220223352441 07/12/2022 Durgadevi 2904004WL110985 Durgadevi 00176 IDIB000S167 1200 1200 Processed 06/02/2023 017255397 Durgadevi ()
SubTotal 7200 7200
7 TIRUNAVALUR TN-04-004-002-001/213-A
() 		2904004000NRG23061220223352352 07/12/2022 Karthick 2904004WL110985 Karthick 00176 IDIB000U035 1200 1200 Processed 06/02/2023 017255397 Karthick ()
8 TIRUNAVALUR TN-04-004-002-002/400
() 		2904004000NRG23061220223352406 07/12/2022 Dhanasekar 2904004WL110985 Dhanasekar 00176 IDIB000U035 1200 1200 Processed 06/02/2023 017255397 Dhanasekar ()
9 TIRUNAVALUR TN-04-004-002-002/535
() 		2904004000NRG23061220223352420 07/12/2022 Ananthaselvi 2904004WL110985 Ananthaselvi 00176 IDIB000U035 1200 1200 Processed 06/02/2023 017255397 Ananthaselvi ()
10 TIRUNAVALUR TN-04-004-002-002/585
() 		2904004000NRG23061220223352423 07/12/2022 Santhalakshmi 2904004WL110985 Santhalakshmi 00176 IDIB000U035 1200 1200 Processed 06/02/2023 017255397 Santhalakshmi ()
SubTotal 4800 4800
11 TIRUNAVALUR TN-04-004-002-001/209-A
() 		2904004000NRG23061220223352350 07/12/2022 Priyadharshini 2904004WL110985 Priyadharshini 00546 CIUB0000055 1200 1200 Processed 06/02/2023 017255397 Priyadharshini ()
12 TIRUNAVALUR TN-04-004-002-001/41-A
() 		2904004000NRG23061220223352365 07/12/2022 Dhanalakshmi 2904004WL110985 Dhanalakshmi 00546 CIUB0000055 1200 1200 Processed 06/02/2023 017255397 Dhanalakshmi ()
13 TIRUNAVALUR TN-04-004-002-002/123-A
() 		2904004000NRG23061220223352371 07/12/2022 Santhoshkumari 2904004WL110985 Santhoshkumari 00546 CIUB0000055 1200 1200 Processed 06/02/2023 017255397 Santhoshkumari ()
14 TIRUNAVALUR TN-04-004-002-002/233
() 		2904004000NRG23061220223352376 07/12/2022 Kirubakaran 2904004WL110985 Kirubakaran 00546 CIUB0000055 1200 1200 Processed 06/02/2023 017255397 Kirubakaran ()
15 TIRUNAVALUR TN-04-004-002-002/265
() 		2904004000NRG23061220223352382 07/12/2022 Thothrikumari 2904004WL110985 Thothrikumari 00546 CIUB0000055 1200 1200 Processed 06/02/2023 017255397 Thothrikumari ()
16 TIRUNAVALUR TN-04-004-002-002/275-A
() 		2904004000NRG23061220223352383 07/12/2022 Anjapuli 2904004WL110985 Anjapuli 00546 CIUB0000055 1200 1200 Processed 06/02/2023 017255397 Anjapuli ()
17 TIRUNAVALUR TN-04-004-002-002/322
() 		2904004000NRG23061220223352393 07/12/2022 Ravichanthiran 2904004WL110985 Ravichanthiran 00546 CIUB0000055 1200 1200 Processed 06/02/2023 017255397 Ravichanthiran ()
18 TIRUNAVALUR TN-04-004-002-002/345
() 		2904004000NRG23061220223352394 07/12/2022 Amirthavalli 2904004WL110985 Amirthavalli 00546 CIUB0000055 1200 1200 Processed 06/02/2023 017255397 Amirthavalli ()
19 TIRUNAVALUR TN-04-004-002-002/361-A
() 		2904004000NRG23061220223352396 07/12/2022 Gowsalya 2904004WL110985 Gowsalya 00546 CIUB0000055 1200 1200 Processed 06/02/2023 017255397 Gowsalya ()
20 TIRUNAVALUR TN-04-004-002-002/363
() 		2904004000NRG23061220223352397 07/12/2022 Kuppammal 2904004WL110985 Kuppammal 00546 CIUB0000055 1200 1200 Processed 06/02/2023 017255397 Kuppammal ()
21 TIRUNAVALUR TN-04-004-002-002/379-A
() 		2904004000NRG23061220223352399 07/12/2022 Anjalai 2904004WL110985 Anjalai 00546 CIUB0000055 1200 1200 Processed 06/02/2023 017255397 Anjalai ()
22 TIRUNAVALUR TN-04-004-002-002/379-A
() 		2904004000NRG23061220223352398 07/12/2022 Chakkaravarthy 2904004WL110985 Chakkaravarthy 00546 CIUB0000055 1200 1200 Processed 06/02/2023 017255397 Chakkaravarthy ()
23 TIRUNAVALUR TN-04-004-002-002/387
() 		2904004000NRG23061220223352403 07/12/2022 Vatchala 2904004WL110985 Vatchala 00546 CIUB0000055 1200 1200 Processed 06/02/2023 017255397 Vatchala ()
24 TIRUNAVALUR TN-04-004-002-002/390
() 		2904004000NRG23061220223352405 07/12/2022 Chinnasami 2904004WL110985 Chinnasami 00546 CIUB0000055 1200 1200 Processed 06/02/2023 017255397 Chinnasami ()
25 TIRUNAVALUR TN-04-004-002-002/42
() 		2904004000NRG23061220223352409 07/12/2022 Seetha 2904004WL110985 Seetha 00546 CIUB0000055 1200 1200 Processed 06/02/2023 017255397 Seetha ()
26 TIRUNAVALUR TN-04-004-002-002/426
() 		2904004000NRG23061220223352410 07/12/2022 Poonjolai 2904004WL110985 Poonjolai 00546 CIUB0000055 1200 1200 Processed 06/02/2023 017255397 Poonjolai ()
27 TIRUNAVALUR TN-04-004-002-002/448
() 		2904004000NRG23061220223352412 07/12/2022 kalimuthu 2904004WL110985 kalimuthu 00546 CIUB0000055 1200 1200 Processed 06/02/2023 017255397 kalimuthu ()
28 TIRUNAVALUR TN-04-004-002-002/467
() 		2904004000NRG23061220223352417 07/12/2022 azhakuvel 2904004WL110985 azhakuvel 00546 CIUB0000055 1200 1200 Processed 06/02/2023 017255397 azhakuvel ()
29 TIRUNAVALUR TN-04-004-002-002/53-A
() 		2904004000NRG23061220223352419 07/12/2022 Muthulingam 2904004WL110985 Muthulingam 00546 CIUB0000055 1200 1200 Processed 06/02/2023 017255397 Muthulingam ()
30 TIRUNAVALUR TN-04-004-002-002/78-A
() 		2904004000NRG23061220223352425 07/12/2022 Thamilmani 2904004WL110985 Thamilmani 00546 CIUB0000055 1200 1200 Processed 06/02/2023 017255397 Thamilmani ()
31 TIRUNAVALUR TN-04-004-002-007/139
() 		2904004000NRG23061220223352427 07/12/2022 Vaideeswari 2904004WL110985 Vaideeswari 00546 CIUB0000055 1200 1200 Processed 06/02/2023 017255397 Vaideeswari ()
32 TIRUNAVALUR TN-04-004-002-007/21
() 		2904004000NRG23061220223352429 07/12/2022 Palaniyammal 2904004WL110985 Palaniyammal 00546 CIUB0000055 1200 1200 Processed 06/02/2023 017255397 Palaniyammal ()
33 TIRUNAVALUR TN-04-004-002-007/280
() 		2904004000NRG23061220223352434 07/12/2022 Nehru 2904004WL110985 Nehru 00546 CIUB0000055 1200 1200 Processed 06/02/2023 017255397 Nehru ()
34 TIRUNAVALUR TN-04-004-002-007/286
() 		2904004000NRG23061220223352437 07/12/2022 Vasantha 2904004WL110985 Vasantha 00546 CIUB0000055 1200 1200 Processed 06/02/2023 017255397 Vasantha ()
35 TIRUNAVALUR TN-04-004-002-007/546
() 		2904004000NRG23061220223352438 07/12/2022 Purushothaman 2904004WL110985 Purushothaman 00546 CIUB0000055 1200 1200 Processed 06/02/2023 017255397 Purushothaman ()
36 TIRUNAVALUR TN-04-004-002-007/547
() 		2904004000NRG23061220223352439 07/12/2022 Tamilselvi 2904004WL110985 Tamilselvi 00546 CIUB0000055 1200 1200 Processed 06/02/2023 017255397 Tamilselvi ()
37 TIRUNAVALUR TN-04-004-002-007/547
() 		2904004000NRG23061220223352440 07/12/2022 Vasudevan 2904004WL110985 Vasudevan 00546 CIUB0000055 1200 1200 Processed 06/02/2023 017255397 Vasudevan ()
SubTotal 32400 32400
Total 44400 44400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_071222FTO_1246736 Indian Bank IDIB000S167 SENDANADU 7200
2 TIRUNAVALUR TN2904004_071222FTO_1246736 Indian Bank IDIB000U035 ULUNDURPET 4800
3 TIRUNAVALUR TN2904004_071222FTO_1246736 City Union Bank CIUB0000055 SENGURICHI 32400

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