Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:33:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_020123FTO_1379403
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-04-004-024-003/607
() 		2904004000NRG23020120233722728 02/01/2023 Manonmani 2904004WL119498 Manonmani 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037292179 Manonmani ()
2 TIRUNAVALUR TN-04-004-024-004/609
() 		2904004000NRG23020120233722731 02/01/2023 Jayamani 2904004WL119498 Jayamani 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037292179 Jayamani ()
3 TIRUNAVALUR TN-04-004-024-004/622
() 		2904004000NRG23020120233722735 02/01/2023 Parameshwari 2904004WL119498 Parameshwari 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037292179 Parameshwari ()
4 TIRUNAVALUR TN-04-004-024-004/626
() 		2904004000NRG23020120233722739 02/01/2023 Tamilselvi 2904004WL119498 Tamilselvi 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037292179 Tamilselvi ()
5 TIRUNAVALUR TN-04-004-024-004/627
() 		2904004000NRG23020120233722740 02/01/2023 Manikandan 2904004WL119498 Manikandan 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037292179 Manikandan ()
6 TIRUNAVALUR TN-04-004-024-004/648
() 		2904004000NRG23020120233722749 02/01/2023 Anjalatchi 2904004WL119498 Anjalatchi 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037292179 Anjalatchi ()
7 TIRUNAVALUR TN-04-004-024-006/572
() 		2904004000NRG23020120233722761 02/01/2023 jaya 2904004WL119498 jaya 00176 IDIB000S167 800 800 Processed 02/02/2023 037292179 jaya ()
8 TIRUNAVALUR TN-04-004-024-024/140
() 		2904004000NRG23020120233722790 02/01/2023 POORANI 2904004WL119498 POORANI 00176 IDIB000S167 1000 1000 Processed 02/02/2023 037292179 POORANI ()
9 TIRUNAVALUR TN-04-004-024-024/232
() 		2904004000NRG23020120233722816 02/01/2023 Ganabathi 2904004WL119498 Ganabathi 00176 IDIB000S167 800 800 Processed 02/02/2023 037292179 Ganabathi ()
10 TIRUNAVALUR TN-04-004-024-024/236
() 		2904004000NRG23020120233722820 02/01/2023 Sumathi 2904004WL119498 Sumathi 00176 IDIB000S167 800 800 Processed 02/02/2023 037292179 Sumathi ()
11 TIRUNAVALUR TN-04-004-024-024/257
() 		2904004000NRG23020120233722842 02/01/2023 Tamilselvi 2904004WL119498 Tamilselvi 00176 IDIB000S167 800 800 Processed 02/02/2023 037292179 Tamilselvi ()
12 TIRUNAVALUR TN-04-004-024-024/467
() 		2904004000NRG23020120233722922 02/01/2023 Shripriya 2904004WL119498 Shripriya 00176 IDIB000S167 800 800 Processed 02/02/2023 037292179 Shripriya ()
13 TIRUNAVALUR TN-04-004-024-024/480
() 		2904004000NRG23020120233722926 02/01/2023 Praveena 2904004WL119498 Praveena 00176 IDIB000S167 800 800 Processed 02/02/2023 037292179 Praveena ()
SubTotal 11800 11800
14 TIRUNAVALUR TN-04-004-024-004/571
() 		2904004000NRG23020120233722729 02/01/2023 Jayanthi 2904004WL119498 Jayanthi 00176 IDIB000T064 1000 1000 Processed 02/02/2023 037292179 Jayanthi ()
15 TIRUNAVALUR TN-04-004-024-004/625
() 		2904004000NRG23020120233722738 02/01/2023 Vasuki 2904004WL119498 Vasuki 00176 IDIB000T064 1000 1000 Processed 02/02/2023 037292179 Vasuki ()
16 TIRUNAVALUR TN-04-004-024-024/132
() 		2904004000NRG23020120233722781 02/01/2023 Bruntha 2904004WL119498 Bruntha 00176 IDIB000T064 800 800 Processed 02/02/2023 037292179 Bruntha ()
17 TIRUNAVALUR TN-04-004-024-024/146
() 		2904004000NRG23020120233722796 02/01/2023 Balu 2904004WL119498 Balu 00176 IDIB000T064 1000 1000 Processed 02/02/2023 037292179 Balu ()
18 TIRUNAVALUR TN-04-004-024-024/310
() 		2904004000NRG23020120233722896 02/01/2023 Veerapan 2904004WL119498 Veerapan 00176 IDIB000T064 800 800 Processed 02/02/2023 037292179 Veerapan ()
19 TIRUNAVALUR TN-04-004-024-024/439
() 		2904004000NRG23020120233722913 02/01/2023 Jaysudha 2904004WL119498 Jaysudha 00176 IDIB000T064 800 800 Processed 02/02/2023 037292179 Jaysudha ()
20 TIRUNAVALUR TN-04-004-024-024/444
() 		2904004000NRG23020120233722918 02/01/2023 jaiganesh 2904004WL119498 jaiganesh 00176 IDIB000T064 800 800 Processed 02/02/2023 037292179 jaiganesh ()
21 TIRUNAVALUR TN-04-004-024-024/483
() 		2904004000NRG23020120233722928 02/01/2023 Unnamalai 2904004WL119498 Unnamalai 00176 IDIB000T064 800 800 Processed 02/02/2023 037292179 Unnamalai ()
SubTotal 7000 7000
Total 18800 18800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_020123FTO_1379403 Indian Bank IDIB000S167 SENDANADU 11800
2 TIRUNAVALUR TN2904004_020123FTO_1379403 Indian Bank IDIB000T064 THIRUNAVALLUR 7000

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