Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:50:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_200123FTO_1463875
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-04-004-036-007/3030
() 		2904004000NRG23200120233983773 20/01/2023 Manjunathan 2904004WL125142 Manjunathan 00078 CNRB0001269 1000 1000 Processed 02/02/2023 037266271 Manjunathan ()
SubTotal 1000 1000
2 TIRUNAVALUR TN-04-004-036-007/3028
() 		2904004000NRG23200120233983771 20/01/2023 mahalakshmi 2904004WL125142 mahalakshmi 00078 CNRB0003503 1000 1000 Processed 02/02/2023 037266271 mahalakshmi ()
SubTotal 1000 1000
3 TIRUNAVALUR TN-04-004-036-007/2342-A
() 		2904004000NRG23200120233983741 20/01/2023 Anandhasundhari 2904004WL125142 Anandhasundhari 00176 IDIB000P017 1000 1000 Processed 02/02/2023 037266271 Anandhasundhari ()
SubTotal 1000 1000
4 TIRUNAVALUR TN-04-004-036-007/1018-A
() 		2904004000NRG23200120233983669 20/01/2023 Kesavan 2904004WL125142 Kesavan 00176 IDIB000T064 1000 1000 Processed 02/02/2023 037266271 Kesavan ()
5 TIRUNAVALUR TN-04-004-036-007/1068-A
() 		2904004000NRG23200120233983681 20/01/2023 semalaii 2904004WL125142 semalaii 00176 IDIB000T064 1000 1000 Processed 02/02/2023 037266271 semalaii ()
6 TIRUNAVALUR TN-04-004-036-007/1127-A
() 		2904004000NRG23200120233983704 20/01/2023 Kanimozhi 2904004WL125142 Kanimozhi 00176 IDIB000T064 1000 1000 Processed 02/02/2023 037266271 Kanimozhi ()
7 TIRUNAVALUR TN-04-004-036-007/1127-A
() 		2904004000NRG23200120233983703 20/01/2023 MALA 2904004WL125142 MALA 00176 IDIB000T064 1000 1000 Processed 02/02/2023 037266271 MALA ()
8 TIRUNAVALUR TN-04-004-036-007/1167-A
() 		2904004000NRG23200120233983710 20/01/2023 Sanmugam 2904004WL125142 Sanmugam 00176 IDIB000T064 1000 1000 Processed 02/02/2023 037266271 Sanmugam ()
9 TIRUNAVALUR TN-04-004-036-007/1193-A
() 		2904004000NRG23200120233983714 20/01/2023 LAXMI 2904004WL125142 LAXMI 00176 IDIB000T064 1000 1000 Processed 02/02/2023 037266271 LAXMI ()
10 TIRUNAVALUR TN-04-004-036-007/1787-A
() 		2904004000NRG23200120233983727 20/01/2023 Vijay 2904004WL125142 Vijay 00176 IDIB000T064 1000 1000 Processed 02/02/2023 037266271 Vijay ()
11 TIRUNAVALUR TN-04-004-036-007/3018
() 		2904004000NRG23200120233983766 20/01/2023 Elumalai 2904004WL125142 Elumalai 00176 IDIB000T064 1000 1000 Processed 02/02/2023 037266271 Elumalai ()
12 TIRUNAVALUR TN-04-004-036-007/3187
() 		2904004000NRG23200120233983789 20/01/2023 Nadarajan 2904004WL125142 Nadarajan 00176 IDIB000T064 1000 1000 Processed 02/02/2023 037266271 Nadarajan ()
13 TIRUNAVALUR TN-04-004-036-007/3503
() 		2904004000NRG23200120233983791 20/01/2023 Jayaraj 2904004WL125142 Jayaraj 00176 IDIB000T064 750 750 Processed 02/02/2023 037266271 Jayaraj ()
14 TIRUNAVALUR TN-04-004-036-007/3511
() 		2904004000NRG23200120233983796 20/01/2023 Sakthivel 2904004WL125142 Sakthivel 00176 IDIB000T064 750 750 Processed 02/02/2023 037266271 Sakthivel ()
15 TIRUNAVALUR TN-04-004-036-007/3517
() 		2904004000NRG23200120233983804 20/01/2023 Vijay 2904004WL125142 Vijay 00176 IDIB000T064 1000 1000 Processed 02/02/2023 037266271 Vijay ()
16 TIRUNAVALUR TN-04-004-036-007/3523
() 		2904004000NRG23200120233983805 20/01/2023 Saranraj 2904004WL125142 Saranraj 00176 IDIB000T064 1000 1000 Processed 02/02/2023 037266271 Saranraj ()
17 TIRUNAVALUR TN-04-004-036-007/3594
() 		2904004000NRG23200120233983816 20/01/2023 Kavimani 2904004WL125142 Kavimani 00176 IDIB000T064 1000 1000 Processed 02/02/2023 037266271 Kavimani ()
18 TIRUNAVALUR TN-04-004-036-007/3636
() 		2904004000NRG23200120233983827 20/01/2023 Manimehalai 2904004WL125142 Manimehalai 00176 IDIB000T064 1000 1000 Processed 02/02/2023 037266271 Manimehalai ()
19 TIRUNAVALUR TN-04-004-036-007/905-A
() 		2904004000NRG23200120233983838 20/01/2023 Chandiraleak 2904004WL125142 Chandiraleak 00176 IDIB000T064 1000 1000 Processed 02/02/2023 037266271 Chandiraleak ()
20 TIRUNAVALUR TN-04-004-036-036/1742-A
() 		2904004000NRG23200120233983870 20/01/2023 VASUKI 2904004WL125142 VASUKI 00176 IDIB000T064 1000 1000 Processed 02/02/2023 037266271 VASUKI ()
SubTotal 16500 16500
21 TIRUNAVALUR TN-04-004-036-007/3029
() 		2904004000NRG23200120233983772 20/01/2023 Kalaivani 2904004WL125142 Kalaivani 00177 IOBA0000145 1000 1000 Processed 02/02/2023 037266271 Kalaivani ()
SubTotal 1000 1000
22 TIRUNAVALUR TN-04-004-036-007/3507
() 		2904004000NRG23200120233983793 20/01/2023 Manikandan 2904004WL125142 Manikandan 00227 KVBL0001208 750 750 Processed 02/02/2023 037266271 Manikandan ()
SubTotal 750 750
23 TIRUNAVALUR TN-04-004-036-007/2358-A
() 		2904004000NRG23200120233983748 20/01/2023 Ishwarya 2904004WL125142 Ishwarya 00354 PUNB0440500 1000 1000 Processed 02/02/2023 037266271 Ishwarya ()
SubTotal 1000 1000
24 TIRUNAVALUR TN-04-004-036-007/1002-A
() 		2904004000NRG23200120233983662 20/01/2023 KANNAMAL 2904004WL125142 KANNAMAL 00409 SIBL0000284 1000 1000 Processed 02/02/2023 037266271 KANNAMAL ()
25 TIRUNAVALUR TN-04-004-036-007/1002-A
() 		2904004000NRG23200120233983663 20/01/2023 Vasanthapriya 2904004WL125142 Vasanthapriya 00409 SIBL0000284 1000 1000 Processed 02/02/2023 037266271 Vasanthapriya ()
26 TIRUNAVALUR TN-04-004-036-007/1049-A
() 		2904004000NRG23200120233983677 20/01/2023 Rajaram 2904004WL125142 Rajaram 00409 SIBL0000284 1000 1000 Processed 02/02/2023 037266271 Rajaram ()
27 TIRUNAVALUR TN-04-004-036-007/1073-A
() 		2904004000NRG23200120233983684 20/01/2023 Rathinambal 2904004WL125142 Rathinambal 00409 SIBL0000284 1000 1000 Processed 02/02/2023 037266271 Rathinambal ()
28 TIRUNAVALUR TN-04-004-036-007/2331-A
() 		2904004000NRG23200120233983737 20/01/2023 GENGASALAM 2904004WL125142 GENGASALAM 00409 SIBL0000284 1000 1000 Processed 02/02/2023 037266271 GENGASALAM ()
29 TIRUNAVALUR TN-04-004-036-007/2357-A
() 		2904004000NRG23200120233983747 20/01/2023 Ramarajan 2904004WL125142 Ramarajan 00409 SIBL0000284 1000 1000 Processed 02/02/2023 037266271 Ramarajan ()
30 TIRUNAVALUR TN-04-004-036-007/2359-A
() 		2904004000NRG23200120233983749 20/01/2023 Rajigandhi 2904004WL125142 Rajigandhi 00409 SIBL0000284 1000 1000 Processed 02/02/2023 037266271 Rajigandhi ()
31 TIRUNAVALUR TN-04-004-036-007/3525
() 		2904004000NRG23200120233983808 20/01/2023 Valli 2904004WL125142 Valli 00409 SIBL0000284 1000 1000 Processed 02/02/2023 037266271 Valli ()
32 TIRUNAVALUR TN-04-004-036-007/3532
() 		2904004000NRG23200120233983811 20/01/2023 Manikandan 2904004WL125142 Manikandan 00409 SIBL0000284 1000 1000 Processed 02/02/2023 037266271 Manikandan ()
33 TIRUNAVALUR TN-04-004-036-007/938-A
() 		2904004000NRG23200120233983844 20/01/2023 GOVINDHASAMI 2904004WL125142 GOVINDHASAMI 00409 SIBL0000284 1000 1000 Processed 02/02/2023 037266271 GOVINDHASAMI ()
34 TIRUNAVALUR TN-04-004-036-007/941
() 		2904004000NRG23200120233983845 20/01/2023 maniikanndan 2904004WL125142 maniikanndan 00409 SIBL0000284 1000 1000 Processed 02/02/2023 037266271 maniikanndan ()
35 TIRUNAVALUR TN-04-004-036-007/945-A
() 		2904004000NRG23200120233983847 20/01/2023 PATHMAVATHY 2904004WL125142 PATHMAVATHY 00409 SIBL0000284 1000 1000 Processed 02/02/2023 037266271 PATHMAVATHY ()
36 TIRUNAVALUR TN-04-004-036-007/975-A
() 		2904004000NRG23200120233983856 20/01/2023 SUNDHARARAJ 2904004WL125142 SUNDHARARAJ 00409 SIBL0000284 1000 1000 Processed 02/02/2023 037266271 SUNDHARARAJ ()
SubTotal 13000 13000
37 TIRUNAVALUR TN-04-004-036-007/3597
() 		2904004000NRG23200120233983817 20/01/2023 Thirumal 2904004WL125142 Thirumal 00415 SBIN0011071 1000 1000 Processed 02/02/2023 037266271 Thirumal ()
38 TIRUNAVALUR TN-04-004-036-007/3628
() 		2904004000NRG23200120233983822 20/01/2023 Saravanan 2904004WL125142 Saravanan 00415 SBIN0011071 1000 1000 Processed 02/02/2023 037266271 Saravanan ()
SubTotal 2000 2000
39 TIRUNAVALUR TN-04-004-036-007/3511
() 		2904004000NRG23200120233983797 20/01/2023 Kaliyan 2904004WL125142 Kaliyan 00546 CIUB0000055 750 750 Processed 02/02/2023 037266271 Kaliyan ()
SubTotal 750 750
Total 38000 38000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_200123FTO_1463875 Canara Bank CNRB0001269 NEYVELI 1000
2 TIRUNAVALUR TN2904004_200123FTO_1463875 Canara Bank CNRB0003503 ULUNDURPET 1000
3 TIRUNAVALUR TN2904004_200123FTO_1463875 Indian Bank IDIB000P017 PANRUTI 1000
4 TIRUNAVALUR TN2904004_200123FTO_1463875 Indian Bank IDIB000T064 THIRUNAVALLUR 16500
5 TIRUNAVALUR TN2904004_200123FTO_1463875 Indian Overseas Bank IOBA0000145 ULUNDURPET 1000
6 TIRUNAVALUR TN2904004_200123FTO_1463875 KarurVysyaBank(KVB) KVBL0001208 VILLUPURAM 750
7 TIRUNAVALUR TN2904004_200123FTO_1463875 Punjab National Bank PUNB0440500 ULUNDERPET 1000
8 TIRUNAVALUR TN2904004_200123FTO_1463875 South Indian Bank SIBL0000284 PADUR 13000
9 TIRUNAVALUR TN2904004_200123FTO_1463875 State Bank of India SBIN0011071 ULUNDERPET 2000
10 TIRUNAVALUR TN2904004_200123FTO_1463875 City Union Bank CIUB0000055 SENGURICHI 750

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