Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:22:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_311022FTO_1084587
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-04-004-036-003/130-A
() 		2904004000NRG23311020222865891 31/10/2022 RAJ 2904004WL096118 RAJ 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710881 RAJ ()
2 TIRUNAVALUR TN-04-004-036-006/1357
() 		2904004000NRG23311020222865905 31/10/2022 Durgadevi 2904004WL096118 Durgadevi 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710881 Durgadevi ()
3 TIRUNAVALUR TN-04-004-036-006/1376-A
() 		2904004000NRG23311020222865906 31/10/2022 PACHAYAMMAL 2904004WL096118 PACHAYAMMAL 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710881 PACHAYAMMAL ()
4 TIRUNAVALUR TN-04-004-036-007/1173-A
() 		2904004000NRG23311020222865928 31/10/2022 Kamalpriya 2904004WL096120 Kamalpriya 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710881 Kamalpriya ()
5 TIRUNAVALUR TN-04-004-036-008/1888-A
() 		2904004000NRG23311020222865930 31/10/2022 Jayakodi 2904004WL096120 Jayakodi 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710881 Jayakodi ()
6 TIRUNAVALUR TN-04-004-036-008/3190
() 		2904004000NRG23311020222865909 31/10/2022 Yogobu 2904004WL096118 Yogobu 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710881 Yogobu ()
7 TIRUNAVALUR TN-04-004-036-011/836-A
() 		2904004000NRG23311020222865910 31/10/2022 Kamaraj 2904004WL096118 Kamaraj 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710881 Kamaraj ()
8 TIRUNAVALUR TN-04-004-036-011/836-A
() 		2904004000NRG23311020222865911 31/10/2022 Prakash 2904004WL096118 Prakash 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710881 Prakash ()
9 TIRUNAVALUR TN-04-004-036-011/836-A
() 		2904004000NRG23311020222865912 31/10/2022 sangeetha 2904004WL096118 sangeetha 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710881 sangeetha ()
10 TIRUNAVALUR TN-04-004-036-012/2848
() 		2904004000NRG23311020222865913 31/10/2022 Amirthavalli 2904004WL096118 Amirthavalli 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710881 Amirthavalli ()
11 TIRUNAVALUR TN-04-004-036-012/2848
() 		2904004000NRG23311020222865915 31/10/2022 Velmurugan 2904004WL096118 Velmurugan 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710881 Velmurugan ()
12 TIRUNAVALUR TN-04-004-036-012/2848
() 		2904004000NRG23311020222865914 31/10/2022 venkatesann 2904004WL096118 venkatesann 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710881 venkatesann ()
13 TIRUNAVALUR TN-04-004-036-013/2072-A
() 		2904004000NRG23311020222865932 31/10/2022 Tamilarasan 2904004WL096120 Tamilarasan 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710881 Tamilarasan ()
14 TIRUNAVALUR TN-04-004-036-013/2111-A
() 		2904004000NRG23311020222865936 31/10/2022 Sivakandan 2904004WL096120 Sivakandan 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710881 Sivakandan ()
15 TIRUNAVALUR TN-04-004-036-036/1998-A
() 		2904004000NRG23311020222865942 31/10/2022 Poongavanam 2904004WL096120 Poongavanam 00176 IDIB000T064 1686 1686 Processed 05/11/2022 015710881 Poongavanam ()
16 TIRUNAVALUR TN-04-004-036-036/293
() 		2904004000NRG23311020222865916 31/10/2022 Samidurai 2904004WL096118 Samidurai 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710881 Samidurai ()
17 TIRUNAVALUR TN-04-004-036-036/324
() 		2904004000NRG23311020222865945 31/10/2022 Rajakkannu 2904004WL096120 Rajakkannu 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710881 Rajakkannu ()
18 TIRUNAVALUR TN-04-004-036-036/55
() 		2904004000NRG23311020222865920 31/10/2022 arokiyamoses 2904004WL096118 arokiyamoses 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710881 arokiyamoses ()
19 TIRUNAVALUR TN-04-004-036-036/572
() 		2904004000NRG23311020222865948 31/10/2022 Ajithkumar 2904004WL096120 Ajithkumar 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710881 Ajithkumar ()
20 TIRUNAVALUR TN-04-004-036-036/572
() 		2904004000NRG23311020222865949 31/10/2022 suguna 2904004WL096120 suguna 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710881 suguna ()
SubTotal 28381 28381
21 TIRUNAVALUR TN-04-004-036-006/1293-A
() 		2904004000NRG23311020222865899 31/10/2022 KAVIKUYIL 2904004WL096118 KAVIKUYIL 00177 IOBA0000145 1405 1405 Processed 05/11/2022 015710881 KAVIKUYIL ()
SubTotal 1405 1405
22 TIRUNAVALUR TN-04-004-036-007/1173-A
() 		2904004000NRG23311020222865926 31/10/2022 VASANTHA 2904004WL096120 VASANTHA 00409 SIBL0000284 1405 1405 Processed 05/11/2022 015710881 VASANTHA ()
23 TIRUNAVALUR TN-04-004-036-013/2097-A
() 		2904004000NRG23311020222865934 31/10/2022 Kasthuri 2904004WL096120 Kasthuri 00409 SIBL0000284 1405 1405 Processed 05/11/2022 015710881 Kasthuri ()
24 TIRUNAVALUR TN-04-004-036-013/2098-A
() 		2904004000NRG23311020222865935 31/10/2022 GOVINDHAN 2904004WL096120 GOVINDHAN 00409 SIBL0000284 1405 1405 Processed 05/11/2022 015710881 GOVINDHAN ()
25 TIRUNAVALUR TN-04-004-036-036/149
() 		2904004000NRG23311020222865938 31/10/2022 Selvi 2904004WL096120 Selvi 00409 SIBL0000284 1405 1405 Processed 05/11/2022 015710881 Selvi ()
SubTotal 5620 5620
Total 35406 35406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_311022FTO_1084587 Indian Bank IDIB000T064 THIRUNAVALLUR 28381
2 TIRUNAVALUR TN2904004_311022FTO_1084587 Indian Overseas Bank IOBA0000145 ULUNDURPET 1405
3 TIRUNAVALUR TN2904004_311022FTO_1084587 South Indian Bank SIBL0000284 PADUR 5620

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