Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:57:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_151022APB_FTO_1015970
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-04-004-025-025/96-A
() 		2904004000NRG23151020222630250 15/10/2022 NARAYANASAMY 2904004WL088777 NARAYANASAMY 00176 IDIB000S167 1686 1686 Processed 19/10/2022 018043886 NARAYANASAMY INDIAN BANK(607105)
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-019-019/426
() 		2904004000NRG23151020222630203 15/10/2022 sanmugam 2904004WL088775 sanmugam 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043886 sanmugam INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-025-025/240-A
() 		2904004000NRG23151020222630244 15/10/2022 Gomathi 2904004WL088777 Gomathi 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043886 Gomathi INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-025-025/42-A
() 		2904004000NRG23151020222630247 15/10/2022 Jaganathan 2904004WL088777 Jaganathan 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043886 Jaganathan INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-025-025/42-A
() 		2904004000NRG23151020222630248 15/10/2022 Selvi 2904004WL088777 Selvi 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043886 Selvi INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-025-025/95-A
() 		2904004000NRG23151020222630249 15/10/2022 Jayapal 2904004WL088777 Jayapal 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043886 Jayapal INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-031-031/211
() 		2904004000NRG23151020222630251 15/10/2022 Marimuthu 2904004WL088778 Marimuthu 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043886 Marimuthu INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-031-031/211
() 		2904004000NRG23151020222630252 15/10/2022 Nagalakshmi 2904004WL088778 Nagalakshmi 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043886 Nagalakshmi INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-032-032/104
() 		2904004000NRG23151020222630307 15/10/2022 Chinnathambi 2904004WL088782 Chinnathambi 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043886 Chinnathambi INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-032-032/141
() 		2904004000NRG23151020222630308 15/10/2022 Chanthra 2904004WL088782 Chanthra 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043886 Chanthra INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-032-032/141
() 		2904004000NRG23151020222630309 15/10/2022 Sivanantham 2904004WL088782 Sivanantham 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043886 Sivanantham INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-032-032/246
() 		2904004000NRG23151020222630311 15/10/2022 Subulakshmi 2904004WL088782 Subulakshmi 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043886 Subulakshmi INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-032-032/246
() 		2904004000NRG23151020222630312 15/10/2022 Sumathi 2904004WL088782 Sumathi 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043886 Sumathi INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-032-032/256
() 		2904004000NRG23151020222630313 15/10/2022 Rangasami 2904004WL088782 Rangasami 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043886 Rangasami INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-032-032/256
() 		2904004000NRG23151020222630314 15/10/2022 Thangam 2904004WL088782 Thangam 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043886 Thangam INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-032-032/366
() 		2904004000NRG23151020222630315 15/10/2022 Pavunammal 2904004WL088782 Pavunammal 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043886 Pavunammal INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-032-032/402
() 		2904004000NRG23151020222630316 15/10/2022 Malar 2904004WL088782 Malar 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043886 Malar INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-032-032/470
() 		2904004000NRG23151020222630317 15/10/2022 rajalakshmi 2904004WL088782 rajalakshmi 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043886 rajalakshmi INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-039-039/333
() 		2904004000NRG23151020222630400 15/10/2022 Alzhavarmoorhty 2904004WL088786 Alzhavarmoorhty 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043886 Alzhavarmoorhty INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-039-039/333
() 		2904004000NRG23151020222630399 15/10/2022 Manjula 2904004WL088786 Manjula 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043886 Manjula INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-042-042/1218
() 		2904004000NRG23151020222635096 15/10/2022 Kalaimani 2904004WL088920 Kalaimani 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043886 Kalaimani INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-042-042/1218
() 		2904004000NRG23151020222635095 15/10/2022 Saravanan 2904004WL088920 Saravanan 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043886 Saravanan INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-042-042/1268
() 		2904004000NRG23151020222635099 15/10/2022 Anusuya 2904004WL088920 Anusuya 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043886 Anusuya INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-042-042/1268
() 		2904004000NRG23151020222635098 15/10/2022 Vengadesan 2904004WL088920 Vengadesan 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043886 Vengadesan INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-042-042/1501
() 		2904004000NRG23151020222635102 15/10/2022 Sithiyaraj 2904004WL088920 Sithiyaraj 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043886 Sithiyaraj INDIAN BANK(607105)
26 TIRUNAVALUR TN-04-004-042-042/1501
() 		2904004000NRG23151020222635103 15/10/2022 Tamilselvi 2904004WL088920 Tamilselvi 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043886 Tamilselvi INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-042-042/1504-A
() 		2904004000NRG23151020222635106 15/10/2022 karbagam 2904004WL088920 karbagam 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043886 karbagam INDIAN BANK(607105)
28 TIRUNAVALUR TN-04-004-042-042/367
() 		2904004000NRG23151020222635109 15/10/2022 Kalaivani 2904004WL088920 Kalaivani 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043886 Kalaivani INDIAN BANK(607105)
29 TIRUNAVALUR TN-04-004-042-042/372
() 		2904004000NRG23151020222635110 15/10/2022 Gangaiyammal 2904004WL088920 Gangaiyammal 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043886 Gangaiyammal INDIAN BANK(607105)
30 TIRUNAVALUR TN-04-004-042-042/372
() 		2904004000NRG23151020222635111 15/10/2022 KANDEEBAN 2904004WL088920 KANDEEBAN 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043886 KANDEEBAN INDIAN BANK(607105)
31 TIRUNAVALUR TN-04-004-042-042/556
() 		2904004000NRG23151020222635112 15/10/2022 Sumathi 2904004WL088920 Sumathi 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043886 Sumathi GENERAL POST OFFICE(607245)
32 TIRUNAVALUR TN-04-004-042-042/763
() 		2904004000NRG23151020222635113 15/10/2022 BAKIYALAKSHMI 2904004WL088920 BAKIYALAKSHMI 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043886 BAKIYALAKSHMI INDIAN BANK(607105)
33 TIRUNAVALUR TN-04-004-042-042/769
() 		2904004000NRG23151020222635114 15/10/2022 Dhanalakshmi 2904004WL088920 Dhanalakshmi 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043886 Dhanalakshmi INDIAN BANK(607105)
34 TIRUNAVALUR TN-04-004-042-042/794
() 		2904004000NRG23151020222635116 15/10/2022 Chinnaponnu 2904004WL088920 Chinnaponnu 00176 IDIB000T064 1686 1686 Processed 19/10/2022 018043886 Chinnaponnu INDIAN BANK(607105)
SubTotal 55638 55638
35 TIRUNAVALUR TN-04-004-009-009/73-A
() 		2904004000NRG23151020222630159 15/10/2022 Valli 2904004WL088771 Valli 00177 IOBA0000145 1686 1686 Processed 19/10/2022 018043886 Valli INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
36 TIRUNAVALUR TN-04-004-010-010/242
() 		2904004000NRG23151020222630160 15/10/2022 CHINNAPONNU 2904004WL088772 CHINNAPONNU 00326 IDIB0PLB001 1686 1686 Processed 19/10/2022 018043886 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
37 TIRUNAVALUR TN-04-004-010-010/290
() 		2904004000NRG23151020222630161 15/10/2022 Sankar 2904004WL088772 Sankar 00326 IDIB0PLB001 1686 1686 Processed 19/10/2022 018043886 Sankar PALLAVAN GRAMA BANK(607052)
38 TIRUNAVALUR TN-04-004-010-010/409
() 		2904004000NRG23151020222630162 15/10/2022 Santhiya 2904004WL088772 Santhiya 00326 IDIB0PLB001 1686 1686 Processed 19/10/2022 018043886 Santhiya INDIAN BANK(607105)
39 TIRUNAVALUR TN-04-004-010-010/60
() 		2904004000NRG23151020222630163 15/10/2022 Sanguvalli 2904004WL088772 Sanguvalli 00326 IDIB0PLB001 1686 1686 Processed 19/10/2022 018043886 Sanguvalli INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
40 TIRUNAVALUR TN-04-004-016-016/1
() 		2904004000NRG23151020222630185 15/10/2022 Sagunthala 2904004WL088774 Sagunthala 00546 CIUB0000075 1500 1500 Processed 19/10/2022 018043886 Sagunthala CITY UNION BANK LIMITED(607324)
41 TIRUNAVALUR TN-04-004-016-016/114
() 		2904004000NRG23151020222630186 15/10/2022 Thayalan 2904004WL088774 Thayalan 00546 CIUB0000075 1500 1500 Processed 19/10/2022 018043886 Thayalan CITY UNION BANK LIMITED(607324)
42 TIRUNAVALUR TN-04-004-016-016/192
() 		2904004000NRG23151020222630187 15/10/2022 Kalaiyarasi 2904004WL088774 Kalaiyarasi 00546 CIUB0000075 1500 1500 Processed 19/10/2022 018043886 Kalaiyarasi CITY UNION BANK LIMITED(607324)
43 TIRUNAVALUR TN-04-004-016-016/24
() 		2904004000NRG23151020222630188 15/10/2022 Vasumathi 2904004WL088774 Vasumathi 00546 CIUB0000075 1500 1500 Processed 19/10/2022 018043886 Vasumathi CITY UNION BANK LIMITED(607324)
44 TIRUNAVALUR TN-04-004-016-016/261
() 		2904004000NRG23151020222630189 15/10/2022 AMBIKA 2904004WL088774 AMBIKA 00546 CIUB0000075 1686 1686 Processed 19/10/2022 018043886 AMBIKA CITY UNION BANK LIMITED(607324)
45 TIRUNAVALUR TN-04-004-016-016/275
() 		2904004000NRG23151020222630190 15/10/2022 Anparasi 2904004WL088774 Anparasi 00546 CIUB0000075 1500 1500 Processed 19/10/2022 018043886 Anparasi INDIAN BANK(607105)
46 TIRUNAVALUR TN-04-004-016-016/289
() 		2904004000NRG23151020222630191 15/10/2022 Lakshmidevi 2904004WL088774 Lakshmidevi 00546 CIUB0000075 1500 1500 Processed 19/10/2022 018043886 Lakshmidevi CITY UNION BANK LIMITED(607324)
47 TIRUNAVALUR TN-04-004-016-016/44
() 		2904004000NRG23151020222630193 15/10/2022 Saroja 2904004WL088774 Saroja 00546 CIUB0000075 1500 1500 Processed 19/10/2022 018043886 Saroja CITY UNION BANK LIMITED(607324)
48 TIRUNAVALUR TN-04-004-016-016/60
() 		2904004000NRG23151020222630195 15/10/2022 Boopathi 2904004WL088774 Boopathi 00546 CIUB0000075 1500 1500 Processed 19/10/2022 018043886 Boopathi CITY UNION BANK LIMITED(607324)
49 TIRUNAVALUR TN-04-004-016-016/75
() 		2904004000NRG23151020222630196 15/10/2022 Kasiyammal 2904004WL088774 Kasiyammal 00546 CIUB0000075 1686 1686 Processed 19/10/2022 018043886 Kasiyammal CITY UNION BANK LIMITED(607324)
50 TIRUNAVALUR TN-04-004-016-016/8-A
() 		2904004000NRG23151020222630197 15/10/2022 Alamelu 2904004WL088774 Alamelu 00546 CIUB0000075 1500 1500 Processed 19/10/2022 018043886 Alamelu CITY UNION BANK LIMITED(607324)
51 TIRUNAVALUR TN-04-004-019-019/345-A
() 		2904004000NRG23151020222630199 15/10/2022 Ganapathi 2904004WL088775 Ganapathi 00546 CIUB0000075 1536 1536 Processed 19/10/2022 018043886 Ganapathi CITY UNION BANK LIMITED(607324)
52 TIRUNAVALUR TN-04-004-019-019/47-C
() 		2904004000NRG23151020222630204 15/10/2022 Anjalai 2904004WL088775 Anjalai 00546 CIUB0000075 1536 1536 Processed 19/10/2022 018043886 Anjalai CITY UNION BANK LIMITED(607324)
53 TIRUNAVALUR TN-04-004-019-019/52-A
() 		2904004000NRG23151020222630205 15/10/2022 Deviyasundari 2904004WL088775 Deviyasundari 00546 CIUB0000075 1686 1686 Rejected 21/10/2022 018043886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21630 21630
Total 87384 87384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_151022APB_FTO_1015970 Indian Bank IDIB000S167 SENDANADU 1686
2 TIRUNAVALUR TN2904004_151022APB_FTO_1015970 Indian Bank IDIB000T064 Perumpattu 1686
3 TIRUNAVALUR TN2904004_151022APB_FTO_1015970 Indian Bank IDIB000T064 THIRUNAVALLUR 52266
4 TIRUNAVALUR TN2904004_151022APB_FTO_1015970 Indian Bank IDIB000T064 THIRUNAVALUR 1686
5 TIRUNAVALUR TN2904004_151022APB_FTO_1015970 Indian Overseas Bank IOBA0000145 ULUNDURPET 1686
6 TIRUNAVALUR TN2904004_151022APB_FTO_1015970 Pallavan Grama Bank IDIB0PLB001 Ulundur pet 6744
7 TIRUNAVALUR TN2904004_151022APB_FTO_1015970 City Union Bank CIUB0000075 MADAPATTU 21630

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