Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:26:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_261022FTO_1066100
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-04-004-003-002/1086-A
() 		2904004000NRG23261020222832655 26/10/2022 Elumalai 2904004WL094291 Elumalai 00176 IDIB000K282 1668 1668 Processed 05/11/2022 015710940 Elumalai ()
2 TIRUNAVALUR TN-04-004-003-002/1887
() 		2904004000NRG23261020222832781 26/10/2022 Venkadesan 2904004WL094295 Venkadesan 00176 IDIB000K282 1140 1140 Processed 05/11/2022 015710940 Venkadesan ()
3 TIRUNAVALUR TN-04-004-003-002/2110
() 		2904004000NRG23261020222832943 26/10/2022 Elumalai 2904004WL094305 Elumalai 00176 IDIB000K282 1686 1686 Processed 05/11/2022 015710940 Elumalai ()
4 TIRUNAVALUR TN-04-004-003-002/2360
() 		2904004000NRG23261020222832944 26/10/2022 Senthamizhselvi 2904004WL094305 Senthamizhselvi 00176 IDIB000K282 1686 1686 Processed 05/11/2022 015710940 Senthamizhselvi ()
5 TIRUNAVALUR TN-04-004-003-002/2413
() 		2904004000NRG23261020222832945 26/10/2022 Pushpa 2904004WL094305 Pushpa 00176 IDIB000K282 1686 1686 Processed 05/11/2022 015710940 Pushpa ()
6 TIRUNAVALUR TN-04-004-003-002/473-A
() 		2904004000NRG23261020222832660 26/10/2022 Ezhumalai 2904004WL094291 Ezhumalai 00176 IDIB000K282 1668 1668 Processed 05/11/2022 015710940 Ezhumalai ()
7 TIRUNAVALUR TN-04-004-003-002/685-A
() 		2904004000NRG23261020222832946 26/10/2022 Ramesh 2904004WL094305 Ramesh 00176 IDIB000K282 1686 1686 Rejected 07/11/2022 015710940 No Such Account
8 TIRUNAVALUR TN-04-004-003-002/834
() 		2904004000NRG23261020222832663 26/10/2022 Priyadharshini 2904004WL094291 Priyadharshini 00176 IDIB000K282 1668 1668 Processed 05/11/2022 015710940 Priyadharshini ()
9 TIRUNAVALUR TN-04-004-003-002/851-A
() 		2904004000NRG23261020222832664 26/10/2022 Manjula 2904004WL094291 Manjula 00176 IDIB000K282 1668 1668 Processed 05/11/2022 015710940 Manjula ()
10 TIRUNAVALUR TN-04-004-003-002/876-A
() 		2904004000NRG23261020222832949 26/10/2022 Karthikeyan 2904004WL094305 Karthikeyan 00176 IDIB000K282 1686 1686 Rejected 07/11/2022 015710940 No Such Account
11 TIRUNAVALUR TN-04-004-003-003/2398
() 		2904004000NRG23261020222832951 26/10/2022 Sivakumar 2904004WL094305 Sivakumar 00176 IDIB000K282 1686 1686 Processed 05/11/2022 015710940 Sivakumar ()
SubTotal 17928 17928
12 TIRUNAVALUR TN-04-004-001-001/535
() 		2904004000NRG23261020222832512 26/10/2022 Dhanalakshmi 2904004WL094284 Dhanalakshmi 00176 IDIB000S167 1686 1686 Processed 05/11/2022 015710940 Dhanalakshmi ()
13 TIRUNAVALUR TN-04-004-001-001/535
() 		2904004000NRG23261020222832511 26/10/2022 Kaliaperumal 2904004WL094284 Kaliaperumal 00176 IDIB000S167 1686 1686 Processed 05/11/2022 015710940 Kaliaperumal ()
14 TIRUNAVALUR TN-04-004-001-001/894
() 		2904004000NRG23261020222832515 26/10/2022 Santhiya 2904004WL094284 Santhiya 00176 IDIB000S167 1686 1686 Processed 05/11/2022 015710940 Santhiya ()
15 TIRUNAVALUR TN-04-004-001-001/954
() 		2904004000NRG23261020222832518 26/10/2022 Arulprakash 2904004WL094284 Arulprakash 00176 IDIB000S167 1686 1686 Processed 05/11/2022 015710940 Arulprakash ()
16 TIRUNAVALUR TN-04-004-001-001/954
() 		2904004000NRG23261020222832519 26/10/2022 Vennila 2904004WL094284 Vennila 00176 IDIB000S167 1686 1686 Processed 05/11/2022 015710940 Vennila ()
17 TIRUNAVALUR TN-04-004-001-003/1098
() 		2904004000NRG23261020222832520 26/10/2022 Jeevitha 2904004WL094284 Jeevitha 00176 IDIB000S167 1686 1686 Processed 05/11/2022 015710940 Jeevitha ()
18 TIRUNAVALUR TN-04-004-001-003/1098
() 		2904004000NRG23261020222832521 26/10/2022 Mohanasundaram 2904004WL094284 Mohanasundaram 00176 IDIB000S167 1686 1686 Processed 05/11/2022 015710940 Mohanasundaram ()
19 TIRUNAVALUR TN-04-004-001-003/1413
() 		2904004000NRG23261020222832522 26/10/2022 Veerasekar 2904004WL094284 Veerasekar 00176 IDIB000S167 1686 1686 Processed 05/11/2022 015710940 Veerasekar ()
20 TIRUNAVALUR TN-04-004-001-003/1564
() 		2904004000NRG23261020222832523 26/10/2022 Chandira 2904004WL094284 Chandira 00176 IDIB000S167 1686 1686 Processed 05/11/2022 015710940 Chandira ()
21 TIRUNAVALUR TN-04-004-001-003/1564
() 		2904004000NRG23261020222832524 26/10/2022 Iyappan 2904004WL094284 Iyappan 00176 IDIB000S167 1686 1686 Processed 05/11/2022 015710940 Iyappan ()
22 TIRUNAVALUR TN-04-004-001-003/226
() 		2904004000NRG23261020222832525 26/10/2022 Thirunavaukarasu 2904004WL094284 Thirunavaukarasu 00176 IDIB000S167 1686 1686 Processed 05/11/2022 015710940 Thirunavaukarasu ()
23 TIRUNAVALUR TN-04-004-001-004/451
() 		2904004000NRG23261020222832527 26/10/2022 Parvathy 2904004WL094284 Parvathy 00176 IDIB000S167 1686 1686 Processed 05/11/2022 015710940 Parvathy ()
24 TIRUNAVALUR TN-04-004-001-005/1389
() 		2904004000NRG23261020222832529 26/10/2022 Manikandan 2904004WL094284 Manikandan 00176 IDIB000S167 1686 1686 Processed 05/11/2022 015710940 Manikandan ()
25 TIRUNAVALUR TN-04-004-001-005/184
() 		2904004000NRG23261020222832530 26/10/2022 Anish 2904004WL094284 Anish 00176 IDIB000S167 1686 1686 Processed 05/11/2022 015710940 Anish ()
26 TIRUNAVALUR TN-04-004-001-005/184
() 		2904004000NRG23261020222832531 26/10/2022 Palanivel 2904004WL094284 Palanivel 00176 IDIB000S167 1686 1686 Processed 05/11/2022 015710940 Palanivel ()
27 TIRUNAVALUR TN-04-004-001-007/1510
() 		2904004000NRG23261020222832532 26/10/2022 Rani 2904004WL094284 Rani 00176 IDIB000S167 1686 1686 Processed 05/11/2022 015710940 Rani ()
28 TIRUNAVALUR TN-04-004-037-004/1100
() 		2904004000NRG23261020222833180 26/10/2022 Tamilmani 2904004WL094318 Tamilmani 00176 IDIB000S167 1686 1686 Processed 05/11/2022 015710940 Tamilmani ()
29 TIRUNAVALUR TN-04-004-037-004/1153
() 		2904004000NRG23261020222833181 26/10/2022 Adhilakshmi 2904004WL094318 Adhilakshmi 00176 IDIB000S167 1686 1686 Processed 05/11/2022 015710940 Adhilakshmi ()
30 TIRUNAVALUR TN-04-004-037-004/482-A
() 		2904004000NRG23261020222833182 26/10/2022 Jayapriya 2904004WL094318 Jayapriya 00176 IDIB000S167 1686 1686 Processed 05/11/2022 015710940 Jayapriya ()
31 TIRUNAVALUR TN-04-004-037-004/499-A
() 		2904004000NRG23261020222833185 26/10/2022 Ananth 2904004WL094318 Ananth 00176 IDIB000S167 1686 1686 Processed 05/11/2022 015710940 Ananth ()
32 TIRUNAVALUR TN-04-004-037-004/618-A
() 		2904004000NRG23261020222833191 26/10/2022 Elanjam 2904004WL094318 Elanjam 00176 IDIB000S167 1686 1686 Processed 05/11/2022 015710940 Elanjam ()
SubTotal 35406 35406
33 TIRUNAVALUR TN-04-004-001-001/534
() 		2904004000NRG23261020222832509 26/10/2022 Masilamani 2904004WL094284 Masilamani 00176 IDIB000T064 1686 1686 Processed 05/11/2022 015710940 Masilamani ()
34 TIRUNAVALUR TN-04-004-001-001/938
() 		2904004000NRG23261020222832517 26/10/2022 Ganthimathi 2904004WL094284 Ganthimathi 00176 IDIB000T064 1686 1686 Processed 05/11/2022 015710940 Ganthimathi ()
35 TIRUNAVALUR TN-04-004-006-006/257
() 		2904004000NRG23261020222832463 26/10/2022 Jayaraj 2904004WL094273 Jayaraj 00176 IDIB000T064 1686 1686 Processed 05/11/2022 015710940 Jayaraj ()
36 TIRUNAVALUR TN-04-004-006-006/791
() 		2904004000NRG23261020222832467 26/10/2022 Chitra 2904004WL094273 Chitra 00176 IDIB000T064 1686 1686 Processed 05/11/2022 015710940 Chitra ()
SubTotal 6744 6744
37 TIRUNAVALUR TN-04-004-003-002/1008-A
() 		2904004000NRG23261020222832775 26/10/2022 Valarmathy 2904004WL094295 Valarmathy 00177 IOBA0000145 1140 1140 Processed 05/11/2022 015710940 Valarmathy ()
38 TIRUNAVALUR TN-04-004-003-002/1429
() 		2904004000NRG23261020222832776 26/10/2022 Poongavanam 2904004WL094295 Poongavanam 00177 IOBA0000145 1140 1140 Processed 05/11/2022 015710940 Poongavanam ()
39 TIRUNAVALUR TN-04-004-003-002/1887
() 		2904004000NRG23261020222832782 26/10/2022 Meena 2904004WL094295 Meena 00177 IOBA0000145 1140 1140 Processed 05/11/2022 015710940 Meena ()
40 TIRUNAVALUR TN-04-004-003-002/2012
() 		2904004000NRG23261020222832657 26/10/2022 Alexander 2904004WL094291 Alexander 00177 IOBA0000145 1668 1668 Processed 05/11/2022 015710940 Alexander ()
41 TIRUNAVALUR TN-04-004-003-002/2063
() 		2904004000NRG23261020222832785 26/10/2022 Ilayaperumal 2904004WL094295 Ilayaperumal 00177 IOBA0000145 1140 1140 Processed 05/11/2022 015710940 Ilayaperumal ()
42 TIRUNAVALUR TN-04-004-003-002/2110
() 		2904004000NRG23261020222832942 26/10/2022 Vinitha 2904004WL094305 Vinitha 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710940 Vinitha ()
43 TIRUNAVALUR TN-04-004-003-002/876-A
() 		2904004000NRG23261020222832948 26/10/2022 Lakshmi 2904004WL094305 Lakshmi 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710940 Lakshmi ()
44 TIRUNAVALUR TN-04-004-003-002/891-A
() 		2904004000NRG23261020222832666 26/10/2022 Senthil 2904004WL094291 Senthil 00177 IOBA0000145 1668 1668 Processed 05/11/2022 015710940 Senthil ()
45 TIRUNAVALUR TN-04-004-033-033/487
() 		2904004000NRG23261020222833178 26/10/2022 SINDHAMANI 2904004WL094317 SINDHAMANI 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710940 SINDHAMANI ()
SubTotal 12954 12954
Total 73032 73032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_261022FTO_1066100 Indian Bank IDIB000K282 KALAMARUDHUR 17928
2 TIRUNAVALUR TN2904004_261022FTO_1066100 Indian Bank IDIB000S167 SENDANADU 35406
3 TIRUNAVALUR TN2904004_261022FTO_1066100 Indian Bank IDIB000T064 THIRUNAVALLUR 5058
4 TIRUNAVALUR TN2904004_261022FTO_1066100 Indian Bank IDIB000T064 Thirunavalur 1686
5 TIRUNAVALUR TN2904004_261022FTO_1066100 Indian Overseas Bank IOBA0000145 ULUNDURPET 12954

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