Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:23:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_281022FTO_1073780
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-04-004-029-031/1099
() 		2904004000NRG23271020222839223 28/10/2022 Vasantha 2904004WL094622 Vasantha 00048 BKID0008378 1405 1405 Processed 05/11/2022 015710965 Vasantha ()
SubTotal 1405 1405
2 TIRUNAVALUR TN-04-004-014-014/415
() 		2904004000NRG23271020222839190 28/10/2022 Jayanthi 2904004WL094618 Jayanthi 00078 CNRB0003503 1405 1405 Processed 05/11/2022 015710965 Jayanthi ()
SubTotal 1405 1405
3 TIRUNAVALUR TN-04-004-014-002/578
() 		2904004000NRG23271020222839182 28/10/2022 AMBIKA 2904004WL094618 AMBIKA 00176 IDIB000S167 1405 1405 Processed 05/11/2022 015710965 AMBIKA ()
4 TIRUNAVALUR TN-04-004-014-003/788
() 		2904004000NRG23271020222839183 28/10/2022 Gayathri 2904004WL094618 Gayathri 00176 IDIB000S167 1405 1405 Processed 05/11/2022 015710965 Gayathri ()
5 TIRUNAVALUR TN-04-004-014-014/340
() 		2904004000NRG23271020222839189 28/10/2022 Ganagam 2904004WL094618 Ganagam 00176 IDIB000S167 1405 1405 Processed 05/11/2022 015710965 Ganagam ()
SubTotal 4215 4215
6 TIRUNAVALUR TN-04-004-005-005/576
() 		2904004000NRG23271020222839157 28/10/2022 Rajeshwar 2904004WL094614 Rajeshwar 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710965 Rajeshwar ()
7 TIRUNAVALUR TN-04-004-005-005/598
() 		2904004000NRG23271020222839158 28/10/2022 Leemarose 2904004WL094614 Leemarose 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710965 Leemarose ()
8 TIRUNAVALUR TN-04-004-005-005/613
() 		2904004000NRG23271020222839159 28/10/2022 Archana 2904004WL094614 Archana 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710965 Archana ()
9 TIRUNAVALUR TN-04-004-005-005/613
() 		2904004000NRG23271020222839160 28/10/2022 Jaisingh 2904004WL094614 Jaisingh 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710965 Jaisingh ()
10 TIRUNAVALUR TN-04-004-005-005/649
() 		2904004000NRG23271020222839162 28/10/2022 Britojakulinmeri 2904004WL094614 Britojakulinmeri 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710965 Britojakulinmeri ()
11 TIRUNAVALUR TN-04-004-005-005/649
() 		2904004000NRG23271020222839161 28/10/2022 Veeran 2904004WL094614 Veeran 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710965 Veeran ()
SubTotal 8430 8430
12 TIRUNAVALUR TN-04-004-017-017/1044
() 		2904004000NRG23271020222839207 28/10/2022 Jayachandiran 2904004WL094621 Jayachandiran 00176 IDIB000U035 1405 1405 Processed 05/11/2022 015710965 Jayachandiran ()
13 TIRUNAVALUR TN-04-004-029-029/1112
() 		2904004000NRG23271020222839209 28/10/2022 Prabhudeva 2904004WL094622 Prabhudeva 00176 IDIB000U035 1405 1405 Processed 05/11/2022 015710965 Prabhudeva ()
SubTotal 2810 2810
14 TIRUNAVALUR TN-04-004-029-029/884
() 		2904004000NRG23271020222839216 28/10/2022 Backiyaraj 2904004WL094622 Backiyaraj 00177 IOBA0000145 1405 1405 Processed 05/11/2022 015710965 Backiyaraj ()
15 TIRUNAVALUR TN-04-004-029-029/93
() 		2904004000NRG23271020222839217 28/10/2022 Suryakumar 2904004WL094622 Suryakumar 00177 IOBA0000145 1405 1405 Processed 05/11/2022 015710965 Suryakumar ()
16 TIRUNAVALUR TN-04-004-029-030/857
() 		2904004000NRG23271020222839220 28/10/2022 Kumarr 2904004WL094622 Kumarr 00177 IOBA0000145 1405 1405 Processed 05/11/2022 015710965 Kumarr ()
17 TIRUNAVALUR TN-04-004-029-030/877
() 		2904004000NRG23271020222839222 28/10/2022 Kavitha 2904004WL094622 Kavitha 00177 IOBA0000145 1405 1405 Processed 05/11/2022 015710965 Kavitha ()
SubTotal 5620 5620
18 TIRUNAVALUR TN-04-004-013-013/113
() 		2904004000NRG23271020222839167 28/10/2022 Agilandam 2904004WL094617 Agilandam 00415 SBIN0006720 1405 1405 Processed 05/11/2022 015710965 Agilandam ()
19 TIRUNAVALUR TN-04-004-013-013/116
() 		2904004000NRG23271020222839169 28/10/2022 Prabu 2904004WL094617 Prabu 00415 SBIN0006720 1405 1405 Processed 05/11/2022 015710965 Prabu ()
20 TIRUNAVALUR TN-04-004-013-014/564
() 		2904004000NRG23271020222839178 28/10/2022 Sangeetha 2904004WL094617 Sangeetha 00415 SBIN0006720 1405 1405 Processed 05/11/2022 015710965 Sangeetha ()
SubTotal 4215 4215
21 TIRUNAVALUR TN-04-004-017-006/68-A
() 		2904004000NRG23271020222839206 28/10/2022 DHANALAKSHMI 2904004WL094621 DHANALAKSHMI 00546 CIUB0000055 1405 1405 Processed 05/11/2022 015710965 DHANALAKSHMI ()
22 TIRUNAVALUR TN-04-004-017-017/767
() 		2904004000NRG23271020222839208 28/10/2022 RAMAMOORTHI 2904004WL094621 RAMAMOORTHI 00546 CIUB0000055 1405 1405 Processed 05/11/2022 015710965 RAMAMOORTHI ()
SubTotal 2810 2810
Total 30910 30910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_281022FTO_1073780 Bank of India BKID0008378 ULUNDURPET 1405
2 TIRUNAVALUR TN2904004_281022FTO_1073780 Canara Bank CNRB0003503 ULUNDURPET 1405
3 TIRUNAVALUR TN2904004_281022FTO_1073780 Indian Bank IDIB000S167 SENDANADU 4215
4 TIRUNAVALUR TN2904004_281022FTO_1073780 Indian Bank IDIB000T064 THIRUNAVALLUR 8430
5 TIRUNAVALUR TN2904004_281022FTO_1073780 Indian Bank IDIB000U035 ULUNDURPET 2810
6 TIRUNAVALUR TN2904004_281022FTO_1073780 Indian Overseas Bank IOBA0000145 ULUNDURPET 5620
7 TIRUNAVALUR TN2904004_281022FTO_1073780 State Bank of India SBIN0006720 PERIASEVALAI 4215
8 TIRUNAVALUR TN2904004_281022FTO_1073780 City Union Bank CIUB0000055 SENGURICHI 2810

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