Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:16:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_121222FTO_1271838
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-04-004-004-002/695-A
() 		2904004000NRG23121220223430873 12/12/2022 Kalian 2904004WL112968 Kalian 00176 IDIB000K282 1200 1200 Rejected 07/02/2023 017254868 No Such Account
2 TIRUNAVALUR TN-04-004-004-002/699-A
() 		2904004000NRG23121220223430878 12/12/2022 Eswaran 2904004WL112968 Eswaran 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017254868 Eswaran ()
3 TIRUNAVALUR TN-04-004-004-002/699-A
() 		2904004000NRG23121220223430879 12/12/2022 Sangeetha 2904004WL112968 Sangeetha 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017254868 Sangeetha ()
4 TIRUNAVALUR TN-04-004-004-005/1198
() 		2904004000NRG23121220223430935 12/12/2022 Selvakumar 2904004WL112968 Selvakumar 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017254868 Selvakumar ()
5 TIRUNAVALUR TN-04-004-004-005/579-A
() 		2904004000NRG23121220223430938 12/12/2022 Selvakumar 2904004WL112968 Selvakumar 00176 IDIB000K282 1686 1686 Processed 06/02/2023 017254868 Selvakumar ()
6 TIRUNAVALUR TN-04-004-004-005/590-A
() 		2904004000NRG23121220223430940 12/12/2022 Arumugam 2904004WL112968 Arumugam 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017254868 Arumugam ()
7 TIRUNAVALUR TN-04-004-004-005/615-A
() 		2904004000NRG23121220223430941 12/12/2022 Shanmugavel 2904004WL112968 Shanmugavel 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017254868 Shanmugavel ()
SubTotal 8886 8886
8 TIRUNAVALUR TN-04-004-004-002/1027-A
() 		2904004000NRG23121220223430833 12/12/2022 Poongodi 2904004WL112968 Poongodi 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Poongodi ()
9 TIRUNAVALUR TN-04-004-004-002/1027-A
() 		2904004000NRG23121220223430834 12/12/2022 Sundaramurthy 2904004WL112968 Sundaramurthy 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Sundaramurthy ()
10 TIRUNAVALUR TN-04-004-004-002/1121
() 		2904004000NRG23121220223430835 12/12/2022 Sangeetha 2904004WL112968 Sangeetha 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Sangeetha ()
11 TIRUNAVALUR TN-04-004-004-002/1295
() 		2904004000NRG23121220223430838 12/12/2022 Sivalitham 2904004WL112968 Sivalitham 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017254868 Sivalitham ()
12 TIRUNAVALUR TN-04-004-004-002/672-A
() 		2904004000NRG23121220223430843 12/12/2022 Elumalai 2904004WL112968 Elumalai 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Elumalai ()
13 TIRUNAVALUR TN-04-004-004-002/676-A
() 		2904004000NRG23121220223430846 12/12/2022 Manickam 2904004WL112968 Manickam 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Manickam ()
14 TIRUNAVALUR TN-04-004-004-002/678-A
() 		2904004000NRG23121220223430849 12/12/2022 Govindan 2904004WL112968 Govindan 00177 IOBA0000145 1200 1200 Rejected 07/02/2023 017254868 Account closed
15 TIRUNAVALUR TN-04-004-004-002/680-A
() 		2904004000NRG23121220223430851 12/12/2022 Seenu 2904004WL112968 Seenu 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Seenu ()
16 TIRUNAVALUR TN-04-004-004-002/681-A
() 		2904004000NRG23121220223430853 12/12/2022 Ganamoorthi 2904004WL112968 Ganamoorthi 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Ganamoorthi ()
17 TIRUNAVALUR TN-04-004-004-002/681-A
() 		2904004000NRG23121220223430852 12/12/2022 Govindan 2904004WL112968 Govindan 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Govindan ()
18 TIRUNAVALUR TN-04-004-004-002/682-A
() 		2904004000NRG23121220223430854 12/12/2022 Palani 2904004WL112968 Palani 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Palani ()
19 TIRUNAVALUR TN-04-004-004-002/684-A
() 		2904004000NRG23121220223430857 12/12/2022 Govindan 2904004WL112968 Govindan 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Govindan ()
20 TIRUNAVALUR TN-04-004-004-002/685-A
() 		2904004000NRG23121220223430860 12/12/2022 Alammal 2904004WL112968 Alammal 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Alammal ()
21 TIRUNAVALUR TN-04-004-004-002/686-A
() 		2904004000NRG23121220223430861 12/12/2022 Anjamani 2904004WL112968 Anjamani 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Anjamani ()
22 TIRUNAVALUR TN-04-004-004-002/691-A
() 		2904004000NRG23121220223430865 12/12/2022 Kasavan 2904004WL112968 Kasavan 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Kasavan ()
23 TIRUNAVALUR TN-04-004-004-002/692-A
() 		2904004000NRG23121220223430868 12/12/2022 Suthakar 2904004WL112968 Suthakar 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Suthakar ()
24 TIRUNAVALUR TN-04-004-004-002/693-A
() 		2904004000NRG23121220223430871 12/12/2022 Murthy 2904004WL112968 Murthy 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Murthy ()
25 TIRUNAVALUR TN-04-004-004-002/700-A
() 		2904004000NRG23121220223430880 12/12/2022 Arasayee 2904004WL112968 Arasayee 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Arasayee ()
26 TIRUNAVALUR TN-04-004-004-002/706-A
() 		2904004000NRG23121220223430887 12/12/2022 Elumalai 2904004WL112968 Elumalai 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Elumalai ()
27 TIRUNAVALUR TN-04-004-004-002/706-A
() 		2904004000NRG23121220223430888 12/12/2022 Pavunambal 2904004WL112968 Pavunambal 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Pavunambal ()
28 TIRUNAVALUR TN-04-004-004-002/707-A
() 		2904004000NRG23121220223430889 12/12/2022 Elumalai 2904004WL112968 Elumalai 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Elumalai ()
29 TIRUNAVALUR TN-04-004-004-002/709-A
() 		2904004000NRG23121220223430891 12/12/2022 Suriyamala 2904004WL112968 Suriyamala 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Suriyamala ()
30 TIRUNAVALUR TN-04-004-004-002/711-A
() 		2904004000NRG23121220223430893 12/12/2022 Subrayan 2904004WL112968 Subrayan 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Subrayan ()
31 TIRUNAVALUR TN-04-004-004-002/712-A
() 		2904004000NRG23121220223430895 12/12/2022 Elumalai 2904004WL112968 Elumalai 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Elumalai ()
32 TIRUNAVALUR TN-04-004-004-002/712-A
() 		2904004000NRG23121220223430894 12/12/2022 Kamalam 2904004WL112968 Kamalam 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Kamalam ()
33 TIRUNAVALUR TN-04-004-004-002/714-A
() 		2904004000NRG23121220223430897 12/12/2022 Vasuki 2904004WL112968 Vasuki 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Vasuki ()
34 TIRUNAVALUR TN-04-004-004-002/754-A
() 		2904004000NRG23121220223430908 12/12/2022 Anjamani 2904004WL112968 Anjamani 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Anjamani ()
35 TIRUNAVALUR TN-04-004-004-002/754-A
() 		2904004000NRG23121220223430911 12/12/2022 Chinnakavundar 2904004WL112968 Chinnakavundar 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Chinnakavundar ()
36 TIRUNAVALUR TN-04-004-004-002/754-A
() 		2904004000NRG23121220223430910 12/12/2022 Palanivel 2904004WL112968 Palanivel 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Palanivel ()
37 TIRUNAVALUR TN-04-004-004-003/310-A
() 		2904004000NRG23121220223430917 12/12/2022 Mangai 2904004WL112968 Mangai 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Mangai ()
38 TIRUNAVALUR TN-04-004-004-003/32-A
() 		2904004000NRG23121220223430919 12/12/2022 Dhanalakshmi 2904004WL112968 Dhanalakshmi 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Dhanalakshmi ()
39 TIRUNAVALUR TN-04-004-004-004/388-A
() 		2904004000NRG23121220223430921 12/12/2022 Velayutham 2904004WL112968 Velayutham 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017254868 Velayutham ()
40 TIRUNAVALUR TN-04-004-004-004/952-A
() 		2904004000NRG23121220223430931 12/12/2022 Vengadesan 2904004WL112968 Vengadesan 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017254868 Vengadesan ()
41 TIRUNAVALUR TN-04-004-004-005/1126
() 		2904004000NRG23121220223430932 12/12/2022 Kathirvel 2904004WL112968 Kathirvel 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Kathirvel ()
42 TIRUNAVALUR TN-04-004-004-005/1171
() 		2904004000NRG23121220223430933 12/12/2022 Sivagami 2904004WL112968 Sivagami 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Sivagami ()
43 TIRUNAVALUR TN-04-004-004-005/1198
() 		2904004000NRG23121220223430934 12/12/2022 Varmathi 2904004WL112968 Varmathi 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Varmathi ()
44 TIRUNAVALUR TN-04-004-004-005/482-A
() 		2904004000NRG23121220223430937 12/12/2022 Gouri 2904004WL112968 Gouri 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Gouri ()
45 TIRUNAVALUR TN-04-004-004-005/628-A
() 		2904004000NRG23121220223430942 12/12/2022 Sellan 2904004WL112968 Sellan 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Sellan ()
46 TIRUNAVALUR TN-04-004-004-005/629-A
() 		2904004000NRG23121220223430943 12/12/2022 Ramu 2904004WL112968 Ramu 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Ramu ()
47 TIRUNAVALUR TN-04-004-004-007/1007-A
() 		2904004000NRG23121220223430948 12/12/2022 Ananthi 2904004WL112968 Ananthi 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017254868 Ananthi ()
SubTotal 49458 49458
48 TIRUNAVALUR TN-04-004-004-004/938-A
() 		2904004000NRG23121220223430930 12/12/2022 Suresh 2904004WL112968 Suresh 00415 SBIN0011071 1686 1686 Processed 06/02/2023 017254868 Suresh ()
SubTotal 1686 1686
Total 60030 60030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_121222FTO_1271838 Indian Bank IDIB000K282 KALAMARUDHUR 8886
2 TIRUNAVALUR TN2904004_121222FTO_1271838 Indian Overseas Bank IOBA0000145 ULUNDURPET 49458
3 TIRUNAVALUR TN2904004_121222FTO_1271838 State Bank of India SBIN0011071 ULUNDERPET 1686

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