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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:57:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_031022APB_FTO_961102
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-04-004-008-008/666
() 		2904004000NRG23031020222518967 03/10/2022 Pushpa 2904004WL084953 Pushpa 00176 IDIB000K282 1200 1200 Processed 09/10/2022 010261467 Pushpa INDIAN OVERSEAS BANK(508541)
2 TIRUNAVALUR TN-04-004-008-008/786-A
() 		2904004000NRG23031020222518989 03/10/2022 Farzana Yasmeen 2904004WL084953 Farzana Yasmeen 00176 IDIB000K282 1200 1200 Rejected 11/10/2022 010261467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2400 2400
3 TIRUNAVALUR TN-04-004-008-008/1005-A
() 		2904004000NRG23031020222518775 03/10/2022 Jayapradha 2904004WL084953 Jayapradha 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Jayapradha INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-008-008/1011-A
() 		2904004000NRG23031020222518779 03/10/2022 RABIYA BEGAM 2904004WL084953 RABIYA BEGAM 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 RABIYA BEGAM INDIAN OVERSEAS BANK(508541)
5 TIRUNAVALUR TN-04-004-008-008/116-A
() 		2904004000NRG23031020222518839 03/10/2022 Arumugam 2904004WL084953 Arumugam 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Arumugam INDIAN OVERSEAS BANK(508541)
6 TIRUNAVALUR TN-04-004-008-008/134-A
() 		2904004000NRG23031020222518889 03/10/2022 Sakthivel 2904004WL084953 Sakthivel 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Sakthivel INDIAN OVERSEAS BANK(508541)
7 TIRUNAVALUR TN-04-004-008-008/134-A
() 		2904004000NRG23031020222518890 03/10/2022 Selvaraj 2904004WL084953 Selvaraj 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Selvaraj INDIAN OVERSEAS BANK(508541)
8 TIRUNAVALUR TN-04-004-008-008/180-A
() 		2904004000NRG23031020222518894 03/10/2022 Palani 2904004WL084953 Palani 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Palani INDIAN OVERSEAS BANK(508541)
9 TIRUNAVALUR TN-04-004-008-008/199-A
() 		2904004000NRG23031020222518895 03/10/2022 kannan 2904004WL084953 kannan 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 kannan INDIAN OVERSEAS BANK(508541)
10 TIRUNAVALUR TN-04-004-008-008/256
() 		2904004000NRG23031020222518898 03/10/2022 Pachaiyammal 2904004WL084953 Pachaiyammal 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Pachaiyammal INDIAN OVERSEAS BANK(508541)
11 TIRUNAVALUR TN-04-004-008-008/265-A
() 		2904004000NRG23031020222518900 03/10/2022 Thangavel 2904004WL084953 Thangavel 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Thangavel INDIAN OVERSEAS BANK(508541)
12 TIRUNAVALUR TN-04-004-008-008/266-A
() 		2904004000NRG23031020222518901 03/10/2022 Kamalam 2904004WL084953 Kamalam 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Kamalam INDIAN OVERSEAS BANK(508541)
13 TIRUNAVALUR TN-04-004-008-008/267-A
() 		2904004000NRG23031020222518902 03/10/2022 KRISHNAN 2904004WL084953 KRISHNAN 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 KRISHNAN INDIAN OVERSEAS BANK(508541)
14 TIRUNAVALUR TN-04-004-008-008/268-A
() 		2904004000NRG23031020222518903 03/10/2022 Sivakami 2904004WL084953 Sivakami 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Sivakami INDIAN OVERSEAS BANK(508541)
15 TIRUNAVALUR TN-04-004-008-008/269-A
() 		2904004000NRG23031020222518904 03/10/2022 Bakiyalakshmi 2904004WL084953 Bakiyalakshmi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Bakiyalakshmi INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-008-008/363
() 		2904004000NRG23031020222518926 03/10/2022 Govindhasamy 2904004WL084953 Govindhasamy 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Govindhasamy INDIAN OVERSEAS BANK(508541)
17 TIRUNAVALUR TN-04-004-008-008/409-A
() 		2904004000NRG23031020222518942 03/10/2022 Kaliyan 2904004WL084953 Kaliyan 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Kaliyan INDIAN OVERSEAS BANK(508541)
18 TIRUNAVALUR TN-04-004-008-008/570-A
() 		2904004000NRG23031020222518951 03/10/2022 Amutha 2904004WL084953 Amutha 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Amutha INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-008-008/596-A
() 		2904004000NRG23031020222518954 03/10/2022 Radha 2904004WL084953 Radha 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Radha INDIAN OVERSEAS BANK(508541)
20 TIRUNAVALUR TN-04-004-008-008/606-A
() 		2904004000NRG23031020222518957 03/10/2022 Santhi 2904004WL084953 Santhi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Santhi INDIAN OVERSEAS BANK(508541)
21 TIRUNAVALUR TN-04-004-008-008/64-A
() 		2904004000NRG23031020222518963 03/10/2022 Kanniyammal 2904004WL084953 Kanniyammal 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Kanniyammal INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-008-008/724
() 		2904004000NRG23031020222518971 03/10/2022 Samiyulla 2904004WL084953 Samiyulla 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Samiyulla INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-008-008/729-A
() 		2904004000NRG23031020222518973 03/10/2022 Anitha 2904004WL084953 Anitha 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Anitha INDIAN OVERSEAS BANK(508541)
24 TIRUNAVALUR TN-04-004-008-008/729-A
() 		2904004000NRG23031020222518974 03/10/2022 Balamurugan 2904004WL084953 Balamurugan 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Balamurugan INDIAN OVERSEAS BANK(508541)
25 TIRUNAVALUR TN-04-004-008-008/761
() 		2904004000NRG23031020222518980 03/10/2022 Elumalai 2904004WL084953 Elumalai 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Elumalai INDIAN OVERSEAS BANK(508541)
26 TIRUNAVALUR TN-04-004-008-008/769
() 		2904004000NRG23031020222518981 03/10/2022 Brindha 2904004WL084953 Brindha 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Brindha INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-008-008/769
() 		2904004000NRG23031020222518982 03/10/2022 Nagarajan 2904004WL084953 Nagarajan 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Nagarajan INDIAN BANK(607105)
28 TIRUNAVALUR TN-04-004-008-008/786-A
() 		2904004000NRG23031020222518990 03/10/2022 Arif Abdulla 2904004WL084953 Arif Abdulla 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Arif Abdulla INDIAN BANK(607105)
29 TIRUNAVALUR TN-04-004-008-008/800
() 		2904004000NRG23031020222518992 03/10/2022 GEETHAMMAL 2904004WL084953 GEETHAMMAL 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 GEETHAMMAL INDIAN OVERSEAS BANK(508541)
30 TIRUNAVALUR TN-04-004-008-008/857-A
() 		2904004000NRG23031020222519003 03/10/2022 Lakshmi 2904004WL084953 Lakshmi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Lakshmi INDIAN OVERSEAS BANK(508541)
31 TIRUNAVALUR TN-04-004-008-008/909
() 		2904004000NRG23031020222519011 03/10/2022 Anbaji 2904004WL084953 Anbaji 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Anbaji INDIAN OVERSEAS BANK(508541)
32 TIRUNAVALUR TN-04-004-008-008/935-A
() 		2904004000NRG23031020222519014 03/10/2022 Nandini 2904004WL084953 Nandini 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Nandini INDIAN OVERSEAS BANK(508541)
33 TIRUNAVALUR TN-04-004-008-008/935-A
() 		2904004000NRG23031020222519013 03/10/2022 Poorani 2904004WL084953 Poorani 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Poorani INDIAN BANK(607105)
34 TIRUNAVALUR TN-04-004-008-008/992
() 		2904004000NRG23031020222519018 03/10/2022 Sarala 2904004WL084953 Sarala 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Sarala INDIAN BANK(607105)
SubTotal 38400 38400
Total 40800 40800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_031022APB_FTO_961102 Indian Bank IDIB000K282 KALAMARUDHUR 2400
2 TIRUNAVALUR TN2904004_031022APB_FTO_961102 Indian Overseas Bank IOBA0000145 ULUNDURPET 38400

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