Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:34:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_310323FTO_1720082
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-04-004-012-012/46
() 		2904004000NRG23310320235259455 31/03/2023 Thangarani 2904004WL150757 Thangarani 00176 IDIB000K282 1200 1200 Processed 05/05/2023 018529059 Thangarani ()
2 TIRUNAVALUR TN-04-004-012-012/518
() 		2904004000NRG23310320235259493 31/03/2023 VIRTHALAKSHMI 2904004WL150757 VIRTHALAKSHMI 00176 IDIB000K282 1200 1200 Processed 05/05/2023 018529059 VIRTHALAKSHMI ()
3 TIRUNAVALUR TN-04-004-012-012/798
() 		2904004000NRG23310320235259548 31/03/2023 Krishnaveni 2904004WL150757 Krishnaveni 00176 IDIB000K282 1200 1200 Processed 05/05/2023 018529059 Krishnaveni ()
4 TIRUNAVALUR TN-04-004-012-012/844
() 		2904004000NRG23310320235259552 31/03/2023 Bhavani 2904004WL150757 Bhavani 00176 IDIB000K282 1200 1200 Processed 05/05/2023 018529059 Bhavani ()
5 TIRUNAVALUR TN-04-004-012-012/858
() 		2904004000NRG23310320235259556 31/03/2023 Veerappan 2904004WL150757 Veerappan 00176 IDIB000K282 1200 1200 Processed 05/05/2023 018529059 Veerappan ()
6 TIRUNAVALUR TN-37-004-012-012/854
() 		2904004000NRG23310320235259558 31/03/2023 SangeethAA 2904004WL150757 SangeethAA 00176 IDIB000K282 200 200 Processed 05/05/2023 018529059 SangeethAA ()
SubTotal 6200 6200
7 TIRUNAVALUR TN-04-004-012-012/524
() 		2904004000NRG23310320235259500 31/03/2023 Prakesh 2904004WL150757 Prakesh 00176 IDIB000T064 1200 1200 Processed 05/05/2023 018529059 Prakesh ()
SubTotal 1200 1200
8 TIRUNAVALUR TN-04-004-012-012/336
() 		2904004000NRG23310320235259404 31/03/2023 chinna kowntar 2904004WL150757 chinna kowntar 00415 SBIN0006720 1200 1200 Rejected 06/05/2023 018529059 No Such Account
9 TIRUNAVALUR TN-04-004-012-012/340
() 		2904004000NRG23310320235259409 31/03/2023 Bumadevi 2904004WL150757 Bumadevi 00415 SBIN0006720 1200 1200 Processed 05/05/2023 018529059 Bumadevi ()
10 TIRUNAVALUR TN-04-004-012-012/341
() 		2904004000NRG23310320235259411 31/03/2023 Kaliyammal 2904004WL150757 Kaliyammal 00415 SBIN0006720 1200 1200 Processed 05/05/2023 018529059 Kaliyammal ()
11 TIRUNAVALUR TN-04-004-012-012/347
() 		2904004000NRG23310320235259418 31/03/2023 Kuppu 2904004WL150757 Kuppu 00415 SBIN0006720 1200 1200 Processed 05/05/2023 018529059 Kuppu ()
12 TIRUNAVALUR TN-04-004-012-012/350
() 		2904004000NRG23310320235259421 31/03/2023 Saru 2904004WL150757 Saru 00415 SBIN0006720 1200 1200 Processed 05/05/2023 018529059 Saru ()
13 TIRUNAVALUR TN-04-004-012-012/367
() 		2904004000NRG23310320235259434 31/03/2023 Gowri 2904004WL150757 Gowri 00415 SBIN0006720 1200 1200 Processed 05/05/2023 018529059 Gowri ()
14 TIRUNAVALUR TN-04-004-012-012/393
() 		2904004000NRG23310320235259446 31/03/2023 Senthil 2904004WL150757 Senthil 00415 SBIN0006720 1200 1200 Processed 05/05/2023 018529059 Senthil ()
15 TIRUNAVALUR TN-04-004-012-012/447
() 		2904004000NRG23310320235259451 31/03/2023 Elangovan 2904004WL150757 Elangovan 00415 SBIN0006720 1200 1200 Processed 05/05/2023 018529059 Elangovan ()
16 TIRUNAVALUR TN-04-004-012-012/493
() 		2904004000NRG23310320235259464 31/03/2023 Athilakshmi 2904004WL150757 Athilakshmi 00415 SBIN0006720 1200 1200 Processed 05/05/2023 018529059 Athilakshmi ()
17 TIRUNAVALUR TN-04-004-012-012/494
() 		2904004000NRG23310320235259466 31/03/2023 Ayyanar 2904004WL150757 Ayyanar 00415 SBIN0006720 1200 1200 Processed 05/05/2023 018529059 Ayyanar ()
18 TIRUNAVALUR TN-04-004-012-012/529
() 		2904004000NRG23310320235259505 31/03/2023 Puniyamoorthy 2904004WL150757 Puniyamoorthy 00415 SBIN0006720 1200 1200 Processed 05/05/2023 018529059 Puniyamoorthy ()
19 TIRUNAVALUR TN-04-004-012-012/533
() 		2904004000NRG23310320235259510 31/03/2023 Palanivel 2904004WL150757 Palanivel 00415 SBIN0006720 200 200 Processed 05/05/2023 018529059 Palanivel ()
20 TIRUNAVALUR TN-04-004-012-012/537
() 		2904004000NRG23310320235259514 31/03/2023 Alamelu 2904004WL150757 Alamelu 00415 SBIN0006720 1200 1200 Processed 05/05/2023 018529059 Alamelu ()
21 TIRUNAVALUR TN-04-004-012-012/570
() 		2904004000NRG23310320235259521 31/03/2023 Kamalammal 2904004WL150757 Kamalammal 00415 SBIN0006720 1200 1200 Processed 05/05/2023 018529059 Kamalammal ()
22 TIRUNAVALUR TN-04-004-012-012/579
() 		2904004000NRG23310320235259531 31/03/2023 Selvaraj 2904004WL150757 Selvaraj 00415 SBIN0006720 1000 1000 Processed 05/05/2023 018529059 Selvaraj ()
23 TIRUNAVALUR TN-04-004-012-012/592
() 		2904004000NRG23310320235259534 31/03/2023 MURUGAN 2904004WL150757 MURUGAN 00415 SBIN0006720 1200 1200 Processed 05/05/2023 018529059 MURUGAN ()
24 TIRUNAVALUR TN-04-004-012-012/857
() 		2904004000NRG23310320235259555 31/03/2023 Anitha 2904004WL150757 Anitha 00415 SBIN0006720 1200 1200 Processed 05/05/2023 018529059 Anitha ()
SubTotal 19200 19200
Total 26600 26600

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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_1720082 Indian Bank IDIB000K282 KALAMARUDHUR 6200
2 TIRUNAVALUR TN2904004_310323FTO_1720082 Indian Bank IDIB000T064 THIRUNAVALLUR 1200
3 TIRUNAVALUR TN2904004_310323FTO_1720082 State Bank of India SBIN0006720 PERIASEVALAI 15800
4 TIRUNAVALUR TN2904004_310323FTO_1720082 State Bank of India SBIN0006720 Periyasevalai 3400

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