Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:56:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_310323FTO_1719547
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-04-004-017-004/306-A
() 		2904004000NRG23310320235239766 31/03/2023 Erokkanimary 2904004WL150427 Erokkanimary 00176 IDIB000U035 1686 1686 Processed 05/05/2023 018529059 Erokkanimary ()
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-017-004/157-A
() 		2904004000NRG23310320235249862 31/03/2023 Arokkiyameri 2904004WL150580 Arokkiyameri 00546 CIUB0000055 1000 1000 Processed 05/05/2023 018529059 Arokkiyameri ()
3 TIRUNAVALUR TN-04-004-017-004/187-A
() 		2904004000NRG23310320235239752 31/03/2023 Sirangam 2904004WL150427 Sirangam 00546 CIUB0000055 1686 1686 Processed 05/05/2023 018529059 Sirangam ()
4 TIRUNAVALUR TN-04-004-017-004/194-A
() 		2904004000NRG23310320235239757 31/03/2023 Unthara 2904004WL150427 Unthara 00546 CIUB0000055 1686 1686 Processed 05/05/2023 018529059 Unthara ()
5 TIRUNAVALUR TN-04-004-017-004/195-A
() 		2904004000NRG23310320235239758 31/03/2023 Ramakrishnan 2904004WL150427 Ramakrishnan 00546 CIUB0000055 1686 1686 Processed 05/05/2023 018529059 Ramakrishnan ()
6 TIRUNAVALUR TN-04-004-017-004/199-A
() 		2904004000NRG23310320235239760 31/03/2023 Vironikkameri 2904004WL150427 Vironikkameri 00546 CIUB0000055 1686 1686 Processed 05/05/2023 018529059 Vironikkameri ()
7 TIRUNAVALUR TN-04-004-017-004/203-A
() 		2904004000NRG23310320235239762 31/03/2023 Selvam 2904004WL150427 Selvam 00546 CIUB0000055 1686 1686 Processed 05/05/2023 018529059 Selvam ()
8 TIRUNAVALUR TN-04-004-017-004/236-A
() 		2904004000NRG23310320235249864 31/03/2023 Savurimuthu 2904004WL150580 Savurimuthu 00546 CIUB0000055 1000 1000 Processed 05/05/2023 018529059 Savurimuthu ()
9 TIRUNAVALUR TN-04-004-017-004/246-A
() 		2904004000NRG23310320235239764 31/03/2023 Muthulakshmi 2904004WL150427 Muthulakshmi 00546 CIUB0000055 1686 1686 Processed 05/05/2023 018529059 Muthulakshmi ()
10 TIRUNAVALUR TN-04-004-017-004/255-A
() 		2904004000NRG23310320235249867 31/03/2023 Agashtenmeri 2904004WL150580 Agashtenmeri 00546 CIUB0000055 1000 1000 Processed 05/05/2023 018529059 Agashtenmeri ()
11 TIRUNAVALUR TN-04-004-017-004/256-A
() 		2904004000NRG23310320235249868 31/03/2023 NIRMALA 2904004WL150580 NIRMALA 00546 CIUB0000055 1000 1000 Processed 05/05/2023 018529059 NIRMALA ()
12 TIRUNAVALUR TN-04-004-017-004/259-A
() 		2904004000NRG23310320235251459 31/03/2023 Vasantha 2904004WL150597 Vasantha 00546 CIUB0000055 400 400 Processed 05/05/2023 018529059 Vasantha ()
13 TIRUNAVALUR TN-04-004-017-004/260-A
() 		2904004000NRG23310320235251460 31/03/2023 Dhuraisami 2904004WL150597 Dhuraisami 00546 CIUB0000055 400 400 Processed 05/05/2023 018529059 Dhuraisami ()
14 TIRUNAVALUR TN-04-004-017-004/265-A
() 		2904004000NRG23310320235249869 31/03/2023 Ganasunthari 2904004WL150580 Ganasunthari 00546 CIUB0000055 1000 1000 Processed 05/05/2023 018529059 Ganasunthari ()
15 TIRUNAVALUR TN-04-004-017-004/331-A
() 		2904004000NRG23310320235249871 31/03/2023 Saritha. 2904004WL150580 Saritha. 00546 CIUB0000055 1000 1000 Processed 05/05/2023 018529059 Saritha. ()
16 TIRUNAVALUR TN-04-004-017-004/349-A
() 		2904004000NRG23310320235239767 31/03/2023 Devalakshmi 2904004WL150427 Devalakshmi 00546 CIUB0000055 1686 1686 Processed 05/05/2023 018529059 Devalakshmi ()
17 TIRUNAVALUR TN-04-004-017-004/621-A
() 		2904004000NRG23310320235251487 31/03/2023 Manunithisozhan 2904004WL150597 Manunithisozhan 00546 CIUB0000055 400 400 Processed 05/05/2023 018529059 Manunithisozhan ()
18 TIRUNAVALUR TN-04-004-017-004/626-A
() 		2904004000NRG23310320235251488 31/03/2023 Sivakandan 2904004WL150597 Sivakandan 00546 CIUB0000055 400 400 Processed 05/05/2023 018529059 Sivakandan ()
19 TIRUNAVALUR TN-04-004-017-004/674-A
() 		2904004000NRG23310320235239770 31/03/2023 Karbagam 2904004WL150427 Karbagam 00546 CIUB0000055 1686 1686 Processed 05/05/2023 018529059 Karbagam ()
20 TIRUNAVALUR TN-04-004-017-004/852
() 		2904004000NRG23310320235249872 31/03/2023 JAYA 2904004WL150580 JAYA 00546 CIUB0000055 1000 1000 Processed 05/05/2023 018529059 JAYA ()
21 TIRUNAVALUR TN-04-004-017-006/222-A
() 		2904004000NRG23310320235240103 31/03/2023 MUNIYANN 2904004WL150430 MUNIYANN 00546 CIUB0000055 1686 1686 Processed 05/05/2023 018529059 MUNIYANN ()
22 TIRUNAVALUR TN-04-004-017-006/26-A
() 		2904004000NRG23310320235251510 31/03/2023 Chellammal 2904004WL150597 Chellammal 00546 CIUB0000055 400 400 Processed 05/05/2023 018529059 Chellammal ()
23 TIRUNAVALUR TN-04-004-017-006/43-A
() 		2904004000NRG23310320235240105 31/03/2023 Elumalai 2904004WL150430 Elumalai 00546 CIUB0000055 1686 1686 Processed 05/05/2023 018529059 Elumalai ()
24 TIRUNAVALUR TN-04-004-017-006/498-A
() 		2904004000NRG23310320235251511 31/03/2023 Gothandabani 2904004WL150597 Gothandabani 00546 CIUB0000055 400 400 Processed 05/05/2023 018529059 Gothandabani ()
25 TIRUNAVALUR TN-04-004-017-006/506-A
() 		2904004000NRG23310320235240110 31/03/2023 Arul 2904004WL150430 Arul 00546 CIUB0000055 1686 1686 Processed 05/05/2023 018529059 Arul ()
26 TIRUNAVALUR TN-04-004-017-006/729-A
() 		2904004000NRG23310320235240113 31/03/2023 Parimala 2904004WL150430 Parimala 00546 CIUB0000055 1686 1686 Processed 05/05/2023 018529059 Parimala ()
27 TIRUNAVALUR TN-04-004-017-006/729-A
() 		2904004000NRG23310320235240112 31/03/2023 Veeramma 2904004WL150430 Veeramma 00546 CIUB0000055 1686 1686 Processed 05/05/2023 018529059 Veeramma ()
28 TIRUNAVALUR TN-04-004-017-006/97-A
() 		2904004000NRG23310320235240115 31/03/2023 Amsavalli 2904004WL150430 Amsavalli 00546 CIUB0000055 1686 1686 Processed 05/05/2023 018529059 Amsavalli ()
29 TIRUNAVALUR TN-04-004-017-006/97-A
() 		2904004000NRG23310320235240114 31/03/2023 Shankar 2904004WL150430 Shankar 00546 CIUB0000055 1686 1686 Processed 05/05/2023 018529059 Shankar ()
30 TIRUNAVALUR TN-04-004-017-017/293-A
() 		2904004000NRG23310320235249881 31/03/2023 Palaniyammal 2904004WL150580 Palaniyammal 00546 CIUB0000055 1000 1000 Processed 05/05/2023 018529059 Palaniyammal ()
31 TIRUNAVALUR TN-04-004-017-017/670
() 		2904004000NRG23310320235239776 31/03/2023 Ramkumar 2904004WL150427 Ramkumar 00546 CIUB0000055 1686 1686 Processed 05/05/2023 018529059 Ramkumar ()
32 TIRUNAVALUR TN-04-004-017-017/670
() 		2904004000NRG23310320235239773 31/03/2023 Usha 2904004WL150427 Usha 00546 CIUB0000055 1686 1686 Processed 05/05/2023 018529059 Usha ()
33 TIRUNAVALUR TN-04-004-017-017/749
() 		2904004000NRG23310320235239777 31/03/2023 Pushpa 2904004WL150427 Pushpa 00546 CIUB0000055 1686 1686 Processed 05/05/2023 018529059 Pushpa ()
34 TIRUNAVALUR TN-04-004-017-017/907
() 		2904004000NRG23310320235239778 31/03/2023 Peljiya juliyetrani 2904004WL150427 Peljiya juliyetrani 00546 CIUB0000055 1686 1686 Processed 05/05/2023 018529059 Peljiya juliyetrani ()
SubTotal 42434 42434
Total 44120 44120

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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_1719547 Indian Bank IDIB000U035 ULUNDURPET 1686
2 TIRUNAVALUR TN2904004_310323FTO_1719547 City Union Bank CIUB0000055 SENGURICHI 42434

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