Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:26:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_200323FTO_1669841
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-04-004-026-026/152
() 		2904004000NRG23150320234758300 20/03/2023 VELAYUTHAM 2904004WL0140840 VELAYUTHAM 00078 CNRB0003503 1200 1200 Processed 30/03/2023 025730879 VELAYUTHAM ()
2 TIRUNAVALUR TN-04-004-026-026/152
() 		2904004000NRG23150320234758301 20/03/2023 VELAYUTHAM 2904004WL0140840 VELAYUTHAM 00078 CNRB0003503 1200 1200 Processed 30/03/2023 025730879 VELAYUTHAM ()
3 TIRUNAVALUR TN-04-004-026-026/152
() 		2904004000NRG23150320234758302 20/03/2023 VELAYUTHAM 2904004WL0140840 VELAYUTHAM 00078 CNRB0003503 1000 1000 Processed 30/03/2023 025730879 VELAYUTHAM ()
4 TIRUNAVALUR TN-04-004-026-026/152
() 		2904004000NRG23150320234758303 20/03/2023 VELAYUTHAM 2904004WL0140840 VELAYUTHAM 00078 CNRB0003503 1200 1200 Processed 30/03/2023 025730879 VELAYUTHAM ()
SubTotal 4600 4600
5 TIRUNAVALUR TN-04-004-013-002/603
() 		2904004000NRG23160320234761481 20/03/2023 Vall 2904004WL0141137 Vall 00176 IDIB000K282 1200 1200 Processed 31/03/2023 025730879 Vall ()
6 TIRUNAVALUR TN-04-004-013-002/603
() 		2904004000NRG23160320234761482 20/03/2023 Vall 2904004WL0141137 Vall 00176 IDIB000K282 1200 1200 Processed 31/03/2023 025730879 Vall ()
7 TIRUNAVALUR TN-04-004-013-002/603
() 		2904004000NRG23160320234761483 20/03/2023 Vall 2904004WL0141137 Vall 00176 IDIB000K282 1000 1000 Processed 31/03/2023 025730879 Vall ()
8 TIRUNAVALUR TN-04-004-013-002/686-B
() 		2904004000NRG23160320234761484 20/03/2023 Ayyappan 2904004WL0141137 Ayyappan 00176 IDIB000K282 800 800 Processed 31/03/2023 025730879 Ayyappan ()
9 TIRUNAVALUR TN-04-004-013-002/686-B
() 		2904004000NRG23160320234761485 20/03/2023 Ayyappan 2904004WL0141137 Ayyappan 00176 IDIB000K282 1200 1200 Processed 31/03/2023 025730879 Ayyappan ()
10 TIRUNAVALUR TN-04-004-013-013/204
() 		2904004000NRG23160320234761487 20/03/2023 Kesavan 2904004WL0141137 Kesavan 00176 IDIB000K282 1000 1000 Processed 31/03/2023 025730879 Kesavan ()
11 TIRUNAVALUR TN-04-004-013-013/245
() 		2904004000NRG23160320234761491 20/03/2023 PichairajPichai 2904004WL0141137 PichairajPichai 00176 IDIB000K282 1000 1000 Processed 31/03/2023 025730879 PichairajPichai ()
SubTotal 7400 7400
12 TIRUNAVALUR TN-04-004-014-014/125
() 		2904004000NRG23160320234759282 20/03/2023 Manavalan 2904004WL0140876 Manavalan 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730879 Manavalan ()
13 TIRUNAVALUR TN-04-004-014-014/723
() 		2904004000NRG23160320234759283 20/03/2023 Santhi 2904004WL0140876 Santhi 00176 IDIB000S167 800 800 Processed 31/03/2023 025730879 Santhi ()
14 TIRUNAVALUR TN-04-004-043-043/505
() 		2904004000NRG23160320234764175 20/03/2023 Pappatti 2904004WL0141349 Pappatti 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730879 Pappatti ()
15 TIRUNAVALUR TN-04-004-043-043/8
() 		2904004000NRG23160320234759285 20/03/2023 Arasan 2904004WL0140877 Arasan 00176 IDIB000S167 1686 1686 Processed 31/03/2023 025730879 Arasan ()
16 TIRUNAVALUR TN-04-004-043-043/8
() 		2904004000NRG23160320234759286 20/03/2023 Valambu 2904004WL0140877 Valambu 00176 IDIB000S167 1686 1686 Processed 31/03/2023 025730879 Valambu ()
17 TIRUNAVALUR TN-04-004-043-043/8
() 		2904004000NRG23160320234759287 20/03/2023 Valambu 2904004WL0140877 Valambu 00176 IDIB000S167 1686 1686 Processed 31/03/2023 025730879 Valambu ()
SubTotal 8258 8258
18 TIRUNAVALUR TN-04-004-023-023/585
() 		2904004000NRG23150320234758298 20/03/2023 Anjalai 2904004WL0140839 Anjalai 00176 IDIB000T064 1200 1200 Rejected 03/04/2023 025730879 No Such Account
19 TIRUNAVALUR TN-37-004-026-026/386
() 		2904004000NRG23150320234758308 20/03/2023 Vinitha 2904004WL0140840 Vinitha 00176 IDIB000T064 600 600 Rejected 03/04/2023 025730879 No Such Account
20 TIRUNAVALUR TN-37-004-026-026/386
() 		2904004000NRG23150320234758309 20/03/2023 Vinitha 2904004WL0140840 Vinitha 00176 IDIB000T064 1124 1124 Rejected 03/04/2023 025730879 No Such Account
SubTotal 2924 2924
21 TIRUNAVALUR TN-04-004-026-026/330
() 		2904004000NRG23150320234758307 20/03/2023 Vimal 2904004WL0140840 Vimal 00176 IDIB000U035 1200 1200 Rejected 03/04/2023 025730879 No Such Account
SubTotal 1200 1200
22 TIRUNAVALUR TN-04-004-023-023/153
() 		2904004000NRG23150320234758291 20/03/2023 Ravisanthiran 2904004WL0140839 Ravisanthiran 00177 IOBA0000145 1200 1200 Rejected 31/03/2023 025730879 No Such Account
23 TIRUNAVALUR TN-04-004-023-023/153
() 		2904004000NRG23150320234758292 20/03/2023 Ravisanthiran 2904004WL0140839 Ravisanthiran 00177 IOBA0000145 800 800 Rejected 31/03/2023 025730879 No Such Account
24 TIRUNAVALUR TN-04-004-023-023/32
() 		2904004000NRG23150320234758295 20/03/2023 Elumalai 2904004WL0140839 Elumalai 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730879 Elumalai ()
25 TIRUNAVALUR TN-04-004-023-023/335
() 		2904004000NRG23150320234758296 20/03/2023 AMBIGA 2904004WL0140839 AMBIGA 00177 IOBA0000145 1200 1200 Rejected 31/03/2023 025730879 No Such Account
26 TIRUNAVALUR TN-04-004-026-026/291
() 		2904004000NRG23150320234758304 20/03/2023 Meena 2904004WL0140840 Meena 00177 IOBA0000145 800 800 Processed 30/03/2023 025730879 Meena ()
27 TIRUNAVALUR TN-04-004-026-026/291
() 		2904004000NRG23150320234758305 20/03/2023 Meena 2904004WL0140840 Meena 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730879 Meena ()
28 TIRUNAVALUR TN-04-004-026-026/291
() 		2904004000NRG23150320234758306 20/03/2023 Meena 2904004WL0140840 Meena 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730879 Meena ()
29 TIRUNAVALUR TN-04-004-027-027/152-A
() 		2904004000NRG23150320234758402 20/03/2023 Prema 2904004WL0140842 Prema 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730879 Prema ()
30 TIRUNAVALUR TN-04-004-027-027/152-A
() 		2904004000NRG23150320234758403 20/03/2023 Prema 2904004WL0140842 Prema 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730879 Prema ()
SubTotal 9800 9800
31 TIRUNAVALUR TN-04-004-013-001/627
() 		2904004000NRG23160320234761479 20/03/2023 Dei 2904004WL0141137 Dei 00415 SBIN0006720 1000 1000 Rejected 31/03/2023 025730879 Account closed
32 TIRUNAVALUR TN-04-004-013-001/627
() 		2904004000NRG23160320234761480 20/03/2023 Dei 2904004WL0141137 Dei 00415 SBIN0006720 1200 1200 Rejected 31/03/2023 025730879 Account closed
33 TIRUNAVALUR TN-04-004-013-013/141
() 		2904004000NRG23160320234761486 20/03/2023 Arokiya 2904004WL0141137 Arokiya 00415 SBIN0006720 1000 1000 Processed 30/03/2023 025730879 Arokiya ()
34 TIRUNAVALUR TN-04-004-013-013/231
() 		2904004000NRG23160320234761488 20/03/2023 Veerapan 2904004WL0141137 Veerapan 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730879 Veerapan ()
35 TIRUNAVALUR TN-04-004-013-013/231
() 		2904004000NRG23160320234761489 20/03/2023 Veerapan 2904004WL0141137 Veerapan 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730879 Veerapan ()
36 TIRUNAVALUR TN-04-004-013-013/231
() 		2904004000NRG23160320234761490 20/03/2023 Veerapan 2904004WL0141137 Veerapan 00415 SBIN0006720 1000 1000 Processed 30/03/2023 025730879 Veerapan ()
37 TIRUNAVALUR TN-04-004-013-013/381
() 		2904004000NRG23160320234761492 20/03/2023 Esuraja 2904004WL0141137 Esuraja 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730879 Esuraja ()
38 TIRUNAVALUR TN-04-004-013-013/381
() 		2904004000NRG23160320234761493 20/03/2023 Esuraja 2904004WL0141137 Esuraja 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730879 Esuraja ()
39 TIRUNAVALUR TN-04-004-013-013/381
() 		2904004000NRG23160320234761494 20/03/2023 Esuraja 2904004WL0141137 Esuraja 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730879 Esuraja ()
40 TIRUNAVALUR TN-04-004-013-013/381
() 		2904004000NRG23160320234761495 20/03/2023 Esuraja 2904004WL0141137 Esuraja 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730879 Esuraja ()
41 TIRUNAVALUR TN-04-004-013-013/482
() 		2904004000NRG23160320234761496 20/03/2023 araganathan 2904004WL0141137 araganathan 00415 SBIN0006720 800 800 Processed 30/03/2023 025730879 araganathan ()
42 TIRUNAVALUR TN-04-004-013-013/494
() 		2904004000NRG23160320234761497 20/03/2023 Amsavali 2904004WL0141137 Amsavali 00415 SBIN0006720 800 800 Processed 30/03/2023 025730879 Amsavali ()
43 TIRUNAVALUR TN-04-004-013-013/494
() 		2904004000NRG23160320234761498 20/03/2023 Amsavali 2904004WL0141137 Amsavali 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730879 Amsavali ()
44 TIRUNAVALUR TN-04-004-013-013/599
() 		2904004000NRG23160320234761499 20/03/2023 Ankalamma 2904004WL0141137 Ankalamma 00415 SBIN0006720 1000 1000 Processed 30/03/2023 025730879 Ankalamma ()
SubTotal 15200 15200
Total 49382 49382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_200323FTO_1669841 Canara Bank CNRB0003503 ULUNDURPET 4600
2 TIRUNAVALUR TN2904004_200323FTO_1669841 Indian Bank IDIB000K282 KALAMARUDHUR 7400
3 TIRUNAVALUR TN2904004_200323FTO_1669841 Indian Bank IDIB000S167 SENDANADU 8258
4 TIRUNAVALUR TN2904004_200323FTO_1669841 Indian Bank IDIB000T064 THIRUNAVALLUR 2924
5 TIRUNAVALUR TN2904004_200323FTO_1669841 Indian Bank IDIB000U035 ULUNDURPET 1200
6 TIRUNAVALUR TN2904004_200323FTO_1669841 Indian Overseas Bank IOBA0000145 ULUNDURPET 9800
7 TIRUNAVALUR TN2904004_200323FTO_1669841 State Bank of India SBIN0006720 PERIASEVALAI 15200

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