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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:49:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_120922APB_FTO_855808
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-04-004-037-001/1003
() 		2904004000NRG23120920222248826 12/09/2022 Selvi 2904004WL075779 Selvi 00176 IDIB000S167 1200 1200 Processed 14/10/2022 033431835 Selvi INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-037-001/1173
() 		2904004000NRG23120920222249039 12/09/2022 Selvasundari 2904004WL075787 Selvasundari 00176 IDIB000S167 1200 1200 Processed 14/10/2022 033431835 Selvasundari INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-037-001/326-A
() 		2904004000NRG23120920222249040 12/09/2022 Dhanavalli 2904004WL075787 Dhanavalli 00176 IDIB000S167 1200 1200 Processed 14/10/2022 033431835 Dhanavalli INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-037-001/330-A
() 		2904004000NRG23120920222248827 12/09/2022 Ranganathan 2904004WL075779 Ranganathan 00176 IDIB000S167 1200 1200 Processed 14/10/2022 033431835 Ranganathan INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-037-001/330-A
() 		2904004000NRG23120920222248828 12/09/2022 Thangam 2904004WL075779 Thangam 00176 IDIB000S167 1200 1200 Processed 13/10/2022 033431835 Thangam CANARA BANK(508532)
6 TIRUNAVALUR TN-04-004-037-001/398-A
() 		2904004000NRG23120920222249041 12/09/2022 Selvarasu 2904004WL075787 Selvarasu 00176 IDIB000S167 1200 1200 Processed 14/10/2022 033431835 Selvarasu INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-037-001/402
() 		2904004000NRG23120920222249042 12/09/2022 Asothai 2904004WL075787 Asothai 00176 IDIB000S167 1200 1200 Processed 14/10/2022 033431835 Asothai INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-037-001/433-A
() 		2904004000NRG23120920222249043 12/09/2022 Godhandapani 2904004WL075787 Godhandapani 00176 IDIB000S167 1200 1200 Processed 14/10/2022 033431835 Godhandapani INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-037-001/857-A
() 		2904004000NRG23120920222249044 12/09/2022 Thangamani 2904004WL075787 Thangamani 00176 IDIB000S167 1200 1200 Processed 14/10/2022 033431835 Thangamani INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-037-001/879
() 		2904004000NRG23120920222249045 12/09/2022 Vaithiyalingam 2904004WL075787 Vaithiyalingam 00176 IDIB000S167 1200 1200 Processed 14/10/2022 033431835 Vaithiyalingam INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-037-002/364-A
() 		2904004000NRG23120920222248695 12/09/2022 Ravichandiran 2904004WL075776 Ravichandiran 00176 IDIB000S167 1686 1686 Processed 14/10/2022 033431835 Ravichandiran INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-037-002/448-A
() 		2904004000NRG23120920222248613 12/09/2022 Banumathi 2904004WL075773 Banumathi 00176 IDIB000S167 1350 1350 Processed 14/10/2022 033431835 Banumathi INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-037-002/448-A
() 		2904004000NRG23120920222248614 12/09/2022 Elaiyaraja 2904004WL075773 Elaiyaraja 00176 IDIB000S167 1350 1350 Processed 14/10/2022 033431835 Elaiyaraja INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-037-002/448-A
() 		2904004000NRG23120920222248612 12/09/2022 SUNDARAMURTHY 2904004WL075773 SUNDARAMURTHY 00176 IDIB000S167 1350 1350 Processed 14/10/2022 033431835 SUNDARAMURTHY INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-037-004/1101
() 		2904004000NRG23120920222249297 12/09/2022 Jayapriya 2904004WL075791 Jayapriya 00176 IDIB000S167 1200 1200 Processed 14/10/2022 033431835 Jayapriya INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-037-004/1177
() 		2904004000NRG23120920222249298 12/09/2022 Elavarasi 2904004WL075791 Elavarasi 00176 IDIB000S167 1200 1200 Processed 14/10/2022 033431835 Elavarasi INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-037-004/459-A
() 		2904004000NRG23120920222249299 12/09/2022 Dhakshnamurthy 2904004WL075791 Dhakshnamurthy 00176 IDIB000S167 1200 1200 Processed 14/10/2022 033431835 Dhakshnamurthy INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-037-004/472-A
() 		2904004000NRG23120920222249300 12/09/2022 Rajakumari 2904004WL075791 Rajakumari 00176 IDIB000S167 1200 1200 Processed 14/10/2022 033431835 Rajakumari INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-037-004/530-A
() 		2904004000NRG23120920222249302 12/09/2022 Kamalagandhi 2904004WL075791 Kamalagandhi 00176 IDIB000S167 1200 1200 Processed 14/10/2022 033431835 Kamalagandhi INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-037-004/542-A
() 		2904004000NRG23120920222249303 12/09/2022 Dhanalakshmi 2904004WL075791 Dhanalakshmi 00176 IDIB000S167 1200 1200 Processed 14/10/2022 033431835 Dhanalakshmi INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-037-004/549-A
() 		2904004000NRG23120920222249304 12/09/2022 Anjalai 2904004WL075791 Anjalai 00176 IDIB000S167 1200 1200 Processed 14/10/2022 033431835 Anjalai INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-037-004/586-A
() 		2904004000NRG23120920222249305 12/09/2022 Parasuraman 2904004WL075791 Parasuraman 00176 IDIB000S167 1200 1200 Processed 14/10/2022 033431835 Parasuraman INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-037-004/610-A
() 		2904004000NRG23120920222249306 12/09/2022 Lakshmi 2904004WL075791 Lakshmi 00176 IDIB000S167 1200 1200 Processed 14/10/2022 033431835 Lakshmi INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-037-004/631
() 		2904004000NRG23120920222249308 12/09/2022 Santhi 2904004WL075791 Santhi 00176 IDIB000S167 1200 1200 Processed 14/10/2022 033431835 Santhi INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-037-004/960
() 		2904004000NRG23120920222249309 12/09/2022 Mayakrishnan 2904004WL075791 Mayakrishnan 00176 IDIB000S167 1200 1200 Processed 14/10/2022 033431835 Mayakrishnan INDIAN BANK(607105)
26 TIRUNAVALUR TN-04-004-037-005/1026
() 		2904004000NRG23120920222249310 12/09/2022 Thennarasi 2904004WL075791 Thennarasi 00176 IDIB000S167 1200 1200 Processed 14/10/2022 033431835 Thennarasi INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-037-005/518-A
() 		2904004000NRG23120920222249311 12/09/2022 Selvaraj 2904004WL075791 Selvaraj 00176 IDIB000S167 1200 1200 Processed 14/10/2022 033431835 Selvaraj INDIAN BANK(607105)
28 TIRUNAVALUR TN-04-004-037-005/521-A
() 		2904004000NRG23120920222249312 12/09/2022 Venugopal 2904004WL075791 Venugopal 00176 IDIB000S167 1200 1200 Processed 14/10/2022 033431835 Venugopal INDIAN BANK(607105)
29 TIRUNAVALUR TN-04-004-037-005/645-A
() 		2904004000NRG23120920222249313 12/09/2022 Thangamani 2904004WL075791 Thangamani 00176 IDIB000S167 1200 1200 Processed 14/10/2022 033431835 Thangamani INDIAN BANK(607105)
30 TIRUNAVALUR TN-04-004-037-037/304-A
() 		2904004000NRG23120920222249046 12/09/2022 Dhanalakshmi 2904004WL075787 Dhanalakshmi 00176 IDIB000S167 1200 1200 Processed 14/10/2022 033431835 Dhanalakshmi INDIAN BANK(607105)
31 TIRUNAVALUR TN-04-004-037-037/310-A
() 		2904004000NRG23120920222249047 12/09/2022 Saroja 2904004WL075787 Saroja 00176 IDIB000S167 1200 1200 Processed 14/10/2022 033431835 Saroja INDIAN BANK(607105)
SubTotal 38136 38136
32 TIRUNAVALUR TN-04-004-034-034/114
() 		2904004000NRG23120920222248527 12/09/2022 Elisabeth 2904004WL075766 Elisabeth 00176 IDIB000T064 1686 1686 Processed 14/10/2022 033431835 Elisabeth INDIAN BANK(607105)
33 TIRUNAVALUR TN-04-004-034-034/118
() 		2904004000NRG23120920222248528 12/09/2022 Johnmeri 2904004WL075766 Johnmeri 00176 IDIB000T064 1686 1686 Processed 14/10/2022 033431835 Johnmeri INDIAN BANK(607105)
34 TIRUNAVALUR TN-04-004-034-034/214
() 		2904004000NRG23120920222248540 12/09/2022 Bakkiyalakshmi 2904004WL075768 Bakkiyalakshmi 00176 IDIB000T064 1686 1686 Processed 14/10/2022 033431835 Bakkiyalakshmi INDIAN BANK(607105)
35 TIRUNAVALUR TN-04-004-034-034/342
() 		2904004000NRG23120920222248543 12/09/2022 Selvaraj 2904004WL075768 Selvaraj 00176 IDIB000T064 1686 1686 Processed 14/10/2022 033431835 Selvaraj INDIAN BANK(607105)
36 TIRUNAVALUR TN-04-004-034-034/366
() 		2904004000NRG23120920222248544 12/09/2022 Mangavarthal 2904004WL075768 Mangavarthal 00176 IDIB000T064 1686 1686 Processed 14/10/2022 033431835 Mangavarthal INDIAN BANK(607105)
SubTotal 8430 8430
Total 46566 46566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_120922APB_FTO_855808 Indian Bank IDIB000S167 SENDANADU 38136
2 TIRUNAVALUR TN2904004_120922APB_FTO_855808 Indian Bank IDIB000T064 THIRUNAVALLUR 8430

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