Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:40:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_270822FTO_784045
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-04-004-011-011/534
() 		2904004000NRG23270820221980626 27/08/2022 Gulasekar 2904004WL068616 Gulasekar 00176 IDIB000S167 1405 1405 Processed 14/10/2022 035858062 Gulasekar ()
2 TIRUNAVALUR TN-04-004-011-011/920
() 		2904004000NRG23270820221980627 27/08/2022 Jayabharathi 2904004WL068616 Jayabharathi 00176 IDIB000S167 1405 1405 Processed 14/10/2022 035858062 Jayabharathi ()
3 TIRUNAVALUR TN-04-004-024-004/630
() 		2904004000NRG23270820221980059 27/08/2022 Kamatchi 2904004WL068608 Kamatchi 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Kamatchi ()
4 TIRUNAVALUR TN-04-004-024-006/558
() 		2904004000NRG23260820221974273 27/08/2022 Vijayalakshmi 2904004WL068139 Vijayalakshmi 00176 IDIB000S167 1405 1405 Processed 14/10/2022 035858062 Vijayalakshmi ()
5 TIRUNAVALUR TN-04-004-024-006/606
() 		2904004000NRG23270820221980062 27/08/2022 Divya 2904004WL068608 Divya 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Divya ()
6 TIRUNAVALUR TN-04-004-024-006/645
() 		2904004000NRG23270820221980063 27/08/2022 jerinabegam 2904004WL068608 jerinabegam 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 jerinabegam ()
7 TIRUNAVALUR TN-04-004-041-002/627
() 		2904004000NRG23260820221974321 27/08/2022 Anbu 2904004WL068158 Anbu 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Anbu ()
8 TIRUNAVALUR TN-04-004-041-041/198
() 		2904004000NRG23260820221974325 27/08/2022 Sivakandan 2904004WL068158 Sivakandan 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Sivakandan ()
9 TIRUNAVALUR TN-04-004-041-041/218
() 		2904004000NRG23260820221974328 27/08/2022 Jothy 2904004WL068158 Jothy 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Jothy ()
10 TIRUNAVALUR TN-04-004-041-041/50
() 		2904004000NRG23260820221974336 27/08/2022 Jayaramann 2904004WL068158 Jayaramann 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Jayaramann ()
11 TIRUNAVALUR TN-04-004-041-041/500
() 		2904004000NRG23260820221975066 27/08/2022 Kavitha 2904004WL068235 Kavitha 00176 IDIB000S167 1250 1250 Processed 14/10/2022 035858062 Kavitha ()
12 TIRUNAVALUR TN-04-004-041-041/522
() 		2904004000NRG23260820221974337 27/08/2022 saridha 2904004WL068158 saridha 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 saridha ()
13 TIRUNAVALUR TN-04-004-041-041/57
() 		2904004000NRG23260820221974339 27/08/2022 Kolanji 2904004WL068158 Kolanji 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Kolanji ()
14 TIRUNAVALUR TN-04-004-041-041/584
() 		2904004000NRG23260820221975067 27/08/2022 Sathish 2904004WL068235 Sathish 00176 IDIB000S167 1250 1250 Processed 14/10/2022 035858062 Sathish ()
SubTotal 15715 15715
15 TIRUNAVALUR TN-04-004-024-024/24
() 		2904004000NRG23270820221980072 27/08/2022 Preethi 2904004WL068608 Preethi 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858062 Preethi ()
16 TIRUNAVALUR TN-04-004-041-041/103
() 		2904004000NRG23260820221975060 27/08/2022 Anjalai 2904004WL068235 Anjalai 00176 IDIB000T064 1250 1250 Processed 14/10/2022 035858062 Anjalai ()
17 TIRUNAVALUR TN-04-004-041-041/54
() 		2904004000NRG23260820221974338 27/08/2022 yohalakshmi 2904004WL068158 yohalakshmi 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858062 yohalakshmi ()
SubTotal 3250 3250
Total 18965 18965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_270822FTO_784045 Indian Bank IDIB000S167 SENDANADU 15715
2 TIRUNAVALUR TN2904004_270822FTO_784045 Indian Bank IDIB000T064 THIRUNAVALLUR 3250

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