Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:24:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_010822APB_FTO_652836
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-04-004-004-004/1255
() 		2904004000NRG23010820221572902 01/08/2022 Pachaiyammal 2904004WL054707 Pachaiyammal 00176 IDIB000K282 1686 1686 Processed 08/08/2022 018892603 Pachaiyammal INDIAN BANK(607105)
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-001-001/1170
() 		2904004000NRG23010820221549787 01/08/2022 Kuthamma 2904004WL054105 Kuthamma 00176 IDIB000S167 1686 1686 Processed 08/08/2022 018892603 Kuthamma INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-001-001/1170
() 		2904004000NRG23010820221549788 01/08/2022 Subramaniyan 2904004WL054105 Subramaniyan 00176 IDIB000S167 1686 1686 Processed 08/08/2022 018892603 Subramaniyan INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-001-001/924
() 		2904004000NRG23010820221572897 01/08/2022 Kanthamani 2904004WL054706 Kanthamani 00176 IDIB000S167 1686 1686 Processed 08/08/2022 018892603 Kanthamani INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-001-001/924
() 		2904004000NRG23010820221572898 01/08/2022 poonan 2904004WL054706 poonan 00176 IDIB000S167 1686 1686 Processed 08/08/2022 018892603 poonan INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-001-001/966
() 		2904004000NRG23010820221572778 01/08/2022 Kanagavalli 2904004WL054700 Kanagavalli 00176 IDIB000S167 1686 1686 Processed 08/08/2022 018892603 Kanagavalli INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-001-003/360
() 		2904004000NRG23010820221572780 01/08/2022 Anbalagi 2904004WL054700 Anbalagi 00176 IDIB000S167 1686 1686 Processed 08/08/2022 018892603 Anbalagi INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-001-003/360
() 		2904004000NRG23010820221572779 01/08/2022 Ramalingam 2904004WL054700 Ramalingam 00176 IDIB000S167 1686 1686 Processed 08/08/2022 018892603 Ramalingam INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-001-005/170
() 		2904004000NRG23010820221572899 01/08/2022 Kumutham 2904004WL054706 Kumutham 00176 IDIB000S167 1686 1686 Processed 08/08/2022 018892603 Kumutham INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-001-005/171
() 		2904004000NRG23010820221571046 01/08/2022 Malliga 2904004WL054660 Malliga 00176 IDIB000S167 1686 1686 Processed 08/08/2022 018892603 Malliga INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-001-005/171
() 		2904004000NRG23010820221571047 01/08/2022 Sarathmbal 2904004WL054660 Sarathmbal 00176 IDIB000S167 1686 1686 Processed 08/08/2022 018892603 Sarathmbal INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-001-005/185
() 		2904004000NRG23010820221572901 01/08/2022 Vasanthi 2904004WL054706 Vasanthi 00176 IDIB000S167 1686 1686 Processed 08/08/2022 018892603 Vasanthi INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-037-002/1022
() 		2904004000NRG23010820221572892 01/08/2022 Reena 2904004WL054704 Reena 00176 IDIB000S167 1686 1686 Processed 08/08/2022 018892603 Reena INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-037-003/219-A
() 		2904004000NRG23010820221572482 01/08/2022 Banumathi 2904004WL054695 Banumathi 00176 IDIB000S167 1686 1686 Processed 08/08/2022 018892603 Banumathi INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-037-003/219-A
() 		2904004000NRG23010820221572481 01/08/2022 Kamaraj 2904004WL054695 Kamaraj 00176 IDIB000S167 1686 1686 Processed 08/08/2022 018892603 Kamaraj INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-037-037/722-A
() 		2904004000NRG23010820221572483 01/08/2022 Sagunthala 2904004WL054696 Sagunthala 00176 IDIB000S167 1686 1686 Processed 08/08/2022 018892603 Sagunthala INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-037-037/729-A
() 		2904004000NRG23010820221572693 01/08/2022 Senthilkumari 2904004WL054698 Senthilkumari 00176 IDIB000S167 1686 1686 Processed 08/08/2022 018892603 Senthilkumari INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-037-037/730-A
() 		2904004000NRG23010820221572695 01/08/2022 Rajamani 2904004WL054698 Rajamani 00176 IDIB000S167 1686 1686 Processed 08/08/2022 018892603 Rajamani INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-037-037/730-A
() 		2904004000NRG23010820221572696 01/08/2022 Thaiyanayagi 2904004WL054698 Thaiyanayagi 00176 IDIB000S167 1686 1686 Processed 08/08/2022 018892603 Thaiyanayagi INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-037-038/1118-A
() 		2904004000NRG23010820221573054 01/08/2022 Dhamotharan 2904004WL054711 Dhamotharan 00176 IDIB000S167 1686 1686 Processed 08/08/2022 018892603 Dhamotharan INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-037-038/1118-A
() 		2904004000NRG23010820221573053 01/08/2022 Sumathi 2904004WL054711 Sumathi 00176 IDIB000S167 1686 1686 Processed 08/08/2022 018892603 Sumathi INDIAN BANK(607105)
SubTotal 33720 33720
22 TIRUNAVALUR TN-04-004-001-005/185
() 		2904004000NRG23010820221572900 01/08/2022 Pandiyan 2904004WL054706 Pandiyan 00176 IDIB000T064 1686 1686 Processed 08/08/2022 018892603 Pandiyan INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-006-006/462
() 		2904004000NRG23010820221550362 01/08/2022 Ananthan 2904004WL054116 Ananthan 00176 IDIB000T064 1686 1686 Processed 08/08/2022 018892603 Ananthan INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-006-006/462
() 		2904004000NRG23010820221550361 01/08/2022 Karpagam 2904004WL054116 Karpagam 00176 IDIB000T064 1686 1686 Processed 08/08/2022 018892603 Karpagam STATE BANK OF INDIA(508548)
25 TIRUNAVALUR TN-04-004-030-030/205
() 		2904004000NRG23010820221571260 01/08/2022 Sarala 2904004WL054664 Sarala 00176 IDIB000T064 1686 1686 Processed 08/08/2022 018892603 Sarala INDIAN BANK(607105)
26 TIRUNAVALUR TN-04-004-030-030/246
() 		2904004000NRG23010820221571261 01/08/2022 Thamilarasi 2904004WL054664 Thamilarasi 00176 IDIB000T064 1686 1686 Processed 08/08/2022 018892603 Thamilarasi INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-030-030/257
() 		2904004000NRG23010820221571361 01/08/2022 Jayakodi 2904004WL054671 Jayakodi 00176 IDIB000T064 1686 1686 Processed 08/08/2022 018892603 Jayakodi INDIAN BANK(607105)
28 TIRUNAVALUR TN-04-004-030-030/307
() 		2904004000NRG23010820221571363 01/08/2022 Selvi 2904004WL054671 Selvi 00176 IDIB000T064 1686 1686 Processed 08/08/2022 018892603 Selvi INDIAN BANK(607105)
29 TIRUNAVALUR TN-04-004-030-030/54
() 		2904004000NRG23010820221571364 01/08/2022 Jayagodi 2904004WL054671 Jayagodi 00176 IDIB000T064 1686 1686 Processed 08/08/2022 018892603 Jayagodi INDIAN BANK(607105)
30 TIRUNAVALUR TN-04-004-030-030/584
() 		2904004000NRG23010820221571365 01/08/2022 Kuppammal 2904004WL054671 Kuppammal 00176 IDIB000T064 1686 1686 Processed 08/08/2022 018892603 Kuppammal INDIAN BANK(607105)
31 TIRUNAVALUR TN-04-004-034-034/190
() 		2904004000NRG23010820221572893 01/08/2022 Pandiyan 2904004WL054705 Pandiyan 00176 IDIB000T064 1686 1686 Processed 08/08/2022 018892603 Pandiyan INDIAN BANK(607105)
32 TIRUNAVALUR TN-04-004-034-034/212
() 		2904004000NRG23300720221519621 01/08/2022 Tamilselvi 2904004WL053283 Tamilselvi 00176 IDIB000T064 1686 1686 Processed 08/08/2022 018892603 Tamilselvi INDIAN BANK(607105)
33 TIRUNAVALUR TN-04-004-034-034/256
() 		2904004000NRG23010820221572896 01/08/2022 Iyappan 2904004WL054705 Iyappan 00176 IDIB000T064 1686 1686 Processed 08/08/2022 018892603 Iyappan INDIAN BANK(607105)
34 TIRUNAVALUR TN-04-004-034-034/256
() 		2904004000NRG23010820221572895 01/08/2022 Jayalakshmi 2904004WL054705 Jayalakshmi 00176 IDIB000T064 1686 1686 Processed 08/08/2022 018892603 Jayalakshmi INDIAN BANK(607105)
35 TIRUNAVALUR TN-04-004-034-034/256
() 		2904004000NRG23010820221572894 01/08/2022 Rogi 2904004WL054705 Rogi 00176 IDIB000T064 1686 1686 Processed 08/08/2022 018892603 Rogi INDIAN BANK(607105)
36 TIRUNAVALUR TN-04-004-034-034/258
() 		2904004000NRG23300720221519701 01/08/2022 Singaravel 2904004WL053286 Singaravel 00176 IDIB000T064 1686 1686 Processed 08/08/2022 018892603 Singaravel INDIAN BANK(607105)
37 TIRUNAVALUR TN-04-004-034-034/459
() 		2904004000NRG23300720221519590 01/08/2022 Anbazhagan 2904004WL053280 Anbazhagan 00176 IDIB000T064 1686 1686 Processed 08/08/2022 018892603 Anbazhagan INDIAN BANK(607105)
38 TIRUNAVALUR TN-04-004-034-034/459
() 		2904004000NRG23300720221519591 01/08/2022 Kanniyammal 2904004WL053280 Kanniyammal 00176 IDIB000T064 1686 1686 Processed 08/08/2022 018892603 Kanniyammal INDIAN BANK(607105)
39 TIRUNAVALUR TN-04-004-034-034/84
() 		2904004000NRG23300720221519624 01/08/2022 Suba 2904004WL053283 Suba 00176 IDIB000T064 1686 1686 Processed 08/08/2022 018892603 Suba INDIAN BANK(607105)
SubTotal 30348 30348
40 TIRUNAVALUR TN-04-004-004-007/124-A
() 		2904004000NRG23010820221572903 01/08/2022 Elaiyaprumal 2904004WL054707 Elaiyaprumal 00177 IOBA0000145 1686 1686 Processed 08/08/2022 018892603 Elaiyaprumal INDIAN BANK(607105)
SubTotal 1686 1686
41 TIRUNAVALUR TN-04-004-012-012/292
() 		2904004000NRG23010820221573061 01/08/2022 Ichiya 2904004WL054714 Ichiya 00415 SBIN0006720 1405 1405 Rejected 11/08/2022 018892603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TIRUNAVALUR TN-04-004-012-012/292
() 		2904004000NRG23010820221573060 01/08/2022 Kannan 2904004WL054714 Kannan 00415 SBIN0006720 1405 1405 Processed 08/08/2022 018892603 Kannan INDIAN BANK(607105)
43 TIRUNAVALUR TN-04-004-012-012/292
() 		2904004000NRG23010820221573063 01/08/2022 vembu 2904004WL054714 vembu 00415 SBIN0006720 1405 1405 Processed 08/08/2022 018892603 vembu STATE BANK OF INDIA(508548)
44 TIRUNAVALUR TN-04-004-012-012/306
() 		2904004000NRG23010820221573064 01/08/2022 Subramaniyan 2904004WL054714 Subramaniyan 00415 SBIN0006720 1405 1405 Processed 08/08/2022 018892603 Subramaniyan STATE BANK OF INDIA(508548)
45 TIRUNAVALUR TN-04-004-012-012/327
() 		2904004000NRG23010820221573268 01/08/2022 Gothandapani 2904004WL054717 Gothandapani 00415 SBIN0006720 1686 1686 Processed 08/08/2022 018892603 Gothandapani STATE BANK OF INDIA(508548)
46 TIRUNAVALUR TN-04-004-012-012/486
() 		2904004000NRG23010820221572887 01/08/2022 Sathiyarasu 2904004WL054703 Sathiyarasu 00415 SBIN0006720 1686 1686 Processed 08/08/2022 018892603 Sathiyarasu STATE BANK OF INDIA(508548)
47 TIRUNAVALUR TN-04-004-012-012/607
() 		2904004000NRG23010820221572888 01/08/2022 Pattu 2904004WL054703 Pattu 00415 SBIN0006720 1686 1686 Processed 08/08/2022 018892603 Pattu STATE BANK OF INDIA(508548)
SubTotal 10678 10678
Total 78118 78118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_010822APB_FTO_652836 Indian Bank IDIB000K282 KALAMARUDHUR 1686
2 TIRUNAVALUR TN2904004_010822APB_FTO_652836 Indian Bank IDIB000S167 SENDANADU 33720
3 TIRUNAVALUR TN2904004_010822APB_FTO_652836 Indian Bank IDIB000T064 THIRUNAVALLUR 28662
4 TIRUNAVALUR TN2904004_010822APB_FTO_652836 Indian Bank IDIB000T064 Thirunavalur 1686
5 TIRUNAVALUR TN2904004_010822APB_FTO_652836 Indian Overseas Bank IOBA0000145 ULUNDURPET 1686
6 TIRUNAVALUR TN2904004_010822APB_FTO_652836 State Bank of India SBIN0006720 PERIASEVALAI 9273
7 TIRUNAVALUR TN2904004_010822APB_FTO_652836 State Bank of India SBIN0006720 Periyasevalai 1405

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