Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:49:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_230522FTO_224729
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-04-004-029-029/493
() 		2904004000NRG23210520220251510 23/05/2022 Irusammal 2904004WL010700 Irusammal 00048 BKID0008378 1686 1686 Processed 17/06/2022 023844476 Irusammal ()
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-029-031/1113
() 		2904004000NRG23210520220251513 23/05/2022 Kumaresan 2904004WL010700 Kumaresan 00078 CNRB0003503 1686 1686 Processed 17/06/2022 023844476 Kumaresan ()
SubTotal 1686 1686
3 TIRUNAVALUR TN-04-004-029-029/633
() 		2904004000NRG23210520220251523 23/05/2022 Sivasakthi 2904004WL010702 Sivasakthi 00176 IDIB000K282 1686 1686 Processed 17/06/2022 023844476 Sivasakthi ()
SubTotal 1686 1686
4 TIRUNAVALUR TN-04-004-029-029/353
() 		2904004000NRG23210520220251514 23/05/2022 Muthukumaran 2904004WL010701 Muthukumaran 00177 IOBA0000145 1686 1686 Processed 17/06/2022 023844476 Muthukumaran ()
5 TIRUNAVALUR TN-04-004-029-029/353
() 		2904004000NRG23210520220251515 23/05/2022 Sarasu 2904004WL010701 Sarasu 00177 IOBA0000145 1686 1686 Processed 17/06/2022 023844476 Sarasu ()
6 TIRUNAVALUR TN-04-004-029-029/540
() 		2904004000NRG23210520220251516 23/05/2022 Murugan 2904004WL010701 Murugan 00177 IOBA0000145 1686 1686 Processed 17/06/2022 023844476 Murugan ()
7 TIRUNAVALUR TN-04-004-029-029/549
() 		2904004000NRG23210520220251517 23/05/2022 KATTAGUNDU 2904004WL010701 KATTAGUNDU 00177 IOBA0000145 1686 1686 Processed 17/06/2022 023844476 KATTAGUNDU ()
8 TIRUNAVALUR TN-04-004-029-029/87
() 		2904004000NRG23210520220251524 23/05/2022 Kuppu 2904004WL010702 Kuppu 00177 IOBA0000145 1686 1686 Processed 17/06/2022 023844476 Kuppu ()
9 TIRUNAVALUR TN-04-004-029-029/913
() 		2904004000NRG23210520220251530 23/05/2022 Poongodi 2904004WL010702 Poongodi 00177 IOBA0000145 1686 1686 Processed 17/06/2022 023844476 Poongodi ()
SubTotal 10116 10116
10 TIRUNAVALUR TN-04-004-029-029/555
() 		2904004000NRG23210520220251511 23/05/2022 silambarasan 2904004WL010700 silambarasan 00415 SBIN0011071 1686 1686 Processed 17/06/2022 023844476 silambarasan ()
11 TIRUNAVALUR TN-04-004-029-029/87
() 		2904004000NRG23210520220251525 23/05/2022 Rajakkannu 2904004WL010702 Rajakkannu 00415 SBIN0011071 1686 1686 Processed 17/06/2022 023844476 Rajakkannu ()
12 TIRUNAVALUR TN-04-004-029-030/995
() 		2904004000NRG23210520220251512 23/05/2022 Karthick 2904004WL010700 Karthick 00415 SBIN0011071 1686 1686 Processed 17/06/2022 023844476 Karthick ()
SubTotal 5058 5058
13 TIRUNAVALUR TN-04-004-017-004/706-A
() 		2904004000NRG23210520220251496 23/05/2022 DURGADEVI 2904004WL010699 DURGADEVI 00546 CIUB0000055 1686 1686 Processed 17/06/2022 023844476 DURGADEVI ()
14 TIRUNAVALUR TN-04-004-017-006/216-A
() 		2904004000NRG23210520220251489 23/05/2022 Kaliyan 2904004WL010698 Kaliyan 00546 CIUB0000055 1686 1686 Processed 17/06/2022 023844476 Kaliyan ()
15 TIRUNAVALUR TN-04-004-017-006/22-A
() 		2904004000NRG23210520220251490 23/05/2022 Alamalu 2904004WL010698 Alamalu 00546 CIUB0000055 1686 1686 Processed 17/06/2022 023844476 Alamalu ()
16 TIRUNAVALUR TN-04-004-017-006/36-A
() 		2904004000NRG23210520220251492 23/05/2022 VIJAYA 2904004WL010698 VIJAYA 00546 CIUB0000055 1686 1686 Processed 17/06/2022 023844476 VIJAYA ()
17 TIRUNAVALUR TN-04-004-017-006/68-A
() 		2904004000NRG23210520220251493 23/05/2022 DHANALAKSHMI 2904004WL010698 DHANALAKSHMI 00546 CIUB0000055 1686 1686 Processed 17/06/2022 023844476 DHANALAKSHMI ()
18 TIRUNAVALUR TN-04-004-017-006/944
() 		2904004000NRG23210520220251494 23/05/2022 Sumathy 2904004WL010698 Sumathy 00546 CIUB0000055 1686 1686 Processed 17/06/2022 023844476 Sumathy ()
19 TIRUNAVALUR TN-04-004-017-017/312-A
() 		2904004000NRG23210520220251499 23/05/2022 Ranjithkumar 2904004WL010699 Ranjithkumar 00546 CIUB0000055 1686 1686 Processed 17/06/2022 023844476 Ranjithkumar ()
20 TIRUNAVALUR TN-04-004-017-017/767
() 		2904004000NRG23210520220251502 23/05/2022 RAMAMOORTHI 2904004WL010699 RAMAMOORTHI 00546 CIUB0000055 1686 1686 Processed 17/06/2022 023844476 RAMAMOORTHI ()
21 TIRUNAVALUR TN-04-004-017-017/961
() 		2904004000NRG23210520220251503 23/05/2022 Sathiya 2904004WL010699 Sathiya 00546 CIUB0000055 1686 1686 Processed 17/06/2022 023844476 Sathiya ()
SubTotal 15174 15174
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_230522FTO_224729 Bank of India BKID0008378 ULUNDURPET 1686
2 TIRUNAVALUR TN2904004_230522FTO_224729 Canara Bank CNRB0003503 ULUNDURPET 1686
3 TIRUNAVALUR TN2904004_230522FTO_224729 Indian Bank IDIB000K282 KALAMARUDHUR 1686
4 TIRUNAVALUR TN2904004_230522FTO_224729 Indian Overseas Bank IOBA0000145 ULUNDURPET 10116
5 TIRUNAVALUR TN2904004_230522FTO_224729 State Bank of India SBIN0011071 ULUNDERPET 5058
6 TIRUNAVALUR TN2904004_230522FTO_224729 City Union Bank CIUB0000055 SENGURICHI 15174

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