Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_140323APB_FTO_1646369
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-04-004-044-044/106
() 		2904004000NRG23140320234696337 14/03/2023 Venkatesh 2904004WL139999 Venkatesh 00078 CNRB0006377 1000 1000 Processed 30/03/2023 025730767 Venkatesh CANARA BANK(508532)
SubTotal 1000 1000
2 TIRUNAVALUR TN-04-004-044-003/812
() 		2904004000NRG23140320234696268 14/03/2023 Saravanan 2904004WL139999 Saravanan 00176 IDIB000K282 1200 1200 Processed 30/03/2023 025730767 Saravanan INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-044-004/909
() 		2904004000NRG23140320234696307 14/03/2023 Anbarasi 2904004WL139999 Anbarasi 00176 IDIB000K282 1000 1000 Processed 30/03/2023 025730767 Anbarasi INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-044-044/827
() 		2904004000NRG23140320234696355 14/03/2023 Kaliyamurthy 2904004WL139999 Kaliyamurthy 00176 IDIB000K282 1200 1200 Processed 30/03/2023 025730767 Kaliyamurthy INDIAN BANK(607105)
SubTotal 3400 3400
5 TIRUNAVALUR TN-04-004-044-006/439
() 		2904004000NRG23140320234696310 14/03/2023 Karthikeyan 2904004WL139999 Karthikeyan 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Karthikeyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
6 TIRUNAVALUR TN-04-004-044-003/810
() 		2904004000NRG23140320234696265 14/03/2023 Kasiyammal 2904004WL139999 Kasiyammal 00177 IOBA0000145 800 800 Processed 30/03/2023 025730767 Kasiyammal INDIAN OVERSEAS BANK(508541)
7 TIRUNAVALUR TN-04-004-044-003/811
() 		2904004000NRG23140320234696266 14/03/2023 Muthulakshmi 2904004WL139999 Muthulakshmi 00177 IOBA0000145 800 800 Processed 30/03/2023 025730767 Muthulakshmi INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-044-003/812
() 		2904004000NRG23140320234696269 14/03/2023 AnjaPuli 2904004WL139999 AnjaPuli 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730767 AnjaPuli INDIAN OVERSEAS BANK(508541)
9 TIRUNAVALUR TN-04-004-044-003/812
() 		2904004000NRG23140320234696267 14/03/2023 Subbammal 2904004WL139999 Subbammal 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Subbammal INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-044-003/813
() 		2904004000NRG23140320234696272 14/03/2023 Parimala 2904004WL139999 Parimala 00177 IOBA0000145 600 600 Processed 30/03/2023 025730767 Parimala INDIAN OVERSEAS BANK(508541)
11 TIRUNAVALUR TN-04-004-044-003/814
() 		2904004000NRG23140320234696274 14/03/2023 Gunaseelan 2904004WL139999 Gunaseelan 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Gunaseelan INDIAN OVERSEAS BANK(508541)
12 TIRUNAVALUR TN-04-004-044-003/814
() 		2904004000NRG23140320234696273 14/03/2023 Rani 2904004WL139999 Rani 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Rani INDIAN OVERSEAS BANK(508541)
13 TIRUNAVALUR TN-04-004-044-003/816
() 		2904004000NRG23140320234696275 14/03/2023 Murugan 2904004WL139999 Murugan 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Murugan INDIAN OVERSEAS BANK(508541)
14 TIRUNAVALUR TN-04-004-044-003/816
() 		2904004000NRG23140320234696276 14/03/2023 SELVI 2904004WL139999 SELVI 00177 IOBA0000145 600 600 Processed 30/03/2023 025730767 SELVI INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-044-003/818
() 		2904004000NRG23140320234696277 14/03/2023 Suda 2904004WL139999 Suda 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730767 Suda INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-044-003/819
() 		2904004000NRG23140320234696278 14/03/2023 Sagadevan 2904004WL139999 Sagadevan 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Sagadevan INDIAN OVERSEAS BANK(508541)
17 TIRUNAVALUR TN-04-004-044-003/820
() 		2904004000NRG23140320234696281 14/03/2023 Kaveri 2904004WL139999 Kaveri 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Kaveri INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-044-003/822
() 		2904004000NRG23140320234696282 14/03/2023 Dhandapani 2904004WL139999 Dhandapani 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Dhandapani INDIAN OVERSEAS BANK(508541)
19 TIRUNAVALUR TN-04-004-044-003/822
() 		2904004000NRG23140320234696283 14/03/2023 Santha 2904004WL139999 Santha 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Santha INDIAN OVERSEAS BANK(508541)
20 TIRUNAVALUR TN-04-004-044-003/823
() 		2904004000NRG23140320234696287 14/03/2023 Amirthavalli 2904004WL139999 Amirthavalli 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Amirthavalli INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-044-003/823
() 		2904004000NRG23140320234696286 14/03/2023 Kamaraj 2904004WL139999 Kamaraj 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Kamaraj INDIAN OVERSEAS BANK(508541)
22 TIRUNAVALUR TN-04-004-044-003/824
() 		2904004000NRG23140320234696289 14/03/2023 Murugan 2904004WL139999 Murugan 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Murugan INDIAN OVERSEAS BANK(508541)
23 TIRUNAVALUR TN-04-004-044-003/824
() 		2904004000NRG23140320234696291 14/03/2023 Ramar 2904004WL139999 Ramar 00177 IOBA0000145 800 800 Processed 30/03/2023 025730767 Ramar INDIAN OVERSEAS BANK(508541)
24 TIRUNAVALUR TN-04-004-044-003/824
() 		2904004000NRG23140320234696288 14/03/2023 Vanitha 2904004WL139999 Vanitha 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Vanitha INDIAN OVERSEAS BANK(508541)
25 TIRUNAVALUR TN-04-004-044-003/826
() 		2904004000NRG23140320234696292 14/03/2023 KAMATCHI 2904004WL139999 KAMATCHI 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 KAMATCHI INDIAN OVERSEAS BANK(508541)
26 TIRUNAVALUR TN-04-004-044-003/826
() 		2904004000NRG23140320234696293 14/03/2023 Muniyan 2904004WL139999 Muniyan 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Muniyan INDIAN OVERSEAS BANK(508541)
27 TIRUNAVALUR TN-04-004-044-003/828
() 		2904004000NRG23140320234696295 14/03/2023 Lakshmiganthan 2904004WL139999 Lakshmiganthan 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Lakshmiganthan INDIAN OVERSEAS BANK(508541)
28 TIRUNAVALUR TN-04-004-044-003/828
() 		2904004000NRG23140320234696294 14/03/2023 Muthulakshmi 2904004WL139999 Muthulakshmi 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Muthulakshmi INDIAN OVERSEAS BANK(508541)
29 TIRUNAVALUR TN-04-004-044-003/828
() 		2904004000NRG23140320234696297 14/03/2023 Sangeetha 2904004WL139999 Sangeetha 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Sangeetha INDIAN BANK(607105)
30 TIRUNAVALUR TN-04-004-044-003/830
() 		2904004000NRG23140320234696299 14/03/2023 ANJALI 2904004WL139999 ANJALI 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 ANJALI INDIAN BANK(607105)
31 TIRUNAVALUR TN-04-004-044-003/830
() 		2904004000NRG23140320234696298 14/03/2023 Suburayan 2904004WL139999 Suburayan 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730767 Suburayan INDIAN OVERSEAS BANK(508541)
32 TIRUNAVALUR TN-04-004-044-003/831
() 		2904004000NRG23140320234696301 14/03/2023 Dhavittammal 2904004WL139999 Dhavittammal 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Dhavittammal INDIAN OVERSEAS BANK(508541)
33 TIRUNAVALUR TN-04-004-044-006/432
() 		2904004000NRG23140320234696308 14/03/2023 TAMILSELVI 2904004WL139999 TAMILSELVI 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 TAMILSELVI INDIAN OVERSEAS BANK(508541)
34 TIRUNAVALUR TN-04-004-044-006/507
() 		2904004000NRG23140320234696311 14/03/2023 Jayakodi 2904004WL139999 Jayakodi 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Jayakodi INDIAN OVERSEAS BANK(508541)
35 TIRUNAVALUR TN-04-004-044-006/508
() 		2904004000NRG23140320234696312 14/03/2023 Vanitha 2904004WL139999 Vanitha 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Vanitha INDIAN BANK(607105)
36 TIRUNAVALUR TN-04-004-044-006/509
() 		2904004000NRG23140320234696313 14/03/2023 Vasantha 2904004WL139999 Vasantha 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Vasantha INDIAN OVERSEAS BANK(508541)
37 TIRUNAVALUR TN-04-004-044-006/591
() 		2904004000NRG23140320234696316 14/03/2023 PALANIVEL 2904004WL139999 PALANIVEL 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730767 PALANIVEL INDIAN OVERSEAS BANK(508541)
38 TIRUNAVALUR TN-04-004-044-006/617
() 		2904004000NRG23140320234696317 14/03/2023 Thailnayaki 2904004WL139999 Thailnayaki 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Thailnayaki INDIAN OVERSEAS BANK(508541)
39 TIRUNAVALUR TN-04-004-044-006/628
() 		2904004000NRG23140320234696318 14/03/2023 Murugan 2904004WL139999 Murugan 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Murugan INDIAN OVERSEAS BANK(508541)
40 TIRUNAVALUR TN-04-004-044-006/628
() 		2904004000NRG23140320234696319 14/03/2023 Valli 2904004WL139999 Valli 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Valli INDIAN BANK(607105)
41 TIRUNAVALUR TN-04-004-044-006/632
() 		2904004000NRG23140320234696320 14/03/2023 Vijaya 2904004WL139999 Vijaya 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Vijaya INDIAN OVERSEAS BANK(508541)
42 TIRUNAVALUR TN-04-004-044-006/730
() 		2904004000NRG23140320234696322 14/03/2023 Tenmozhi 2904004WL139999 Tenmozhi 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Tenmozhi INDIAN BANK(607105)
43 TIRUNAVALUR TN-04-004-044-006/781
() 		2904004000NRG23140320234696323 14/03/2023 Kaliyamurthy 2904004WL139999 Kaliyamurthy 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Kaliyamurthy INDIAN OVERSEAS BANK(508541)
44 TIRUNAVALUR TN-04-004-044-006/781
() 		2904004000NRG23140320234696324 14/03/2023 Visalatchi 2904004WL139999 Visalatchi 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Visalatchi INDIAN OVERSEAS BANK(508541)
45 TIRUNAVALUR TN-04-004-044-006/782
() 		2904004000NRG23140320234696325 14/03/2023 Bharthiraja 2904004WL139999 Bharthiraja 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730767 Bharthiraja INDIAN BANK(607105)
46 TIRUNAVALUR TN-04-004-044-006/782
() 		2904004000NRG23140320234696326 14/03/2023 Inbavalli 2904004WL139999 Inbavalli 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Inbavalli STATE BANK OF INDIA(508548)
47 TIRUNAVALUR TN-04-004-044-006/939
() 		2904004000NRG23140320234696327 14/03/2023 Jothivel 2904004WL139999 Jothivel 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730767 Jothivel INDIAN OVERSEAS BANK(508541)
48 TIRUNAVALUR TN-04-004-044-006/939
() 		2904004000NRG23140320234696329 14/03/2023 Sumathi 2904004WL139999 Sumathi 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Sumathi INDIAN OVERSEAS BANK(508541)
49 TIRUNAVALUR TN-04-004-044-006/941
() 		2904004000NRG23140320234696330 14/03/2023 Elumalai 2904004WL139999 Elumalai 00177 IOBA0000145 800 800 Processed 30/03/2023 025730767 Elumalai INDIAN OVERSEAS BANK(508541)
50 TIRUNAVALUR TN-04-004-044-006/941
() 		2904004000NRG23140320234696331 14/03/2023 Pachaiammal 2904004WL139999 Pachaiammal 00177 IOBA0000145 800 800 Processed 30/03/2023 025730767 Pachaiammal INDIAN OVERSEAS BANK(508541)
51 TIRUNAVALUR TN-04-004-044-006/944
() 		2904004000NRG23140320234696332 14/03/2023 Manikandan 2904004WL139999 Manikandan 00177 IOBA0000145 600 600 Processed 30/03/2023 025730767 Manikandan INDIAN OVERSEAS BANK(508541)
52 TIRUNAVALUR TN-04-004-044-006/945
() 		2904004000NRG23140320234696333 14/03/2023 Santhi 2904004WL139999 Santhi 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Santhi INDIAN BANK(607105)
53 TIRUNAVALUR TN-04-004-044-006/946
() 		2904004000NRG23140320234696334 14/03/2023 Vijayan 2904004WL139999 Vijayan 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Vijayan INDIAN BANK(607105)
54 TIRUNAVALUR TN-04-004-044-006/951
() 		2904004000NRG23140320234692082 14/03/2023 Saranya 2904004WL139986 Saranya 00177 IOBA0000145 1405 1405 Processed 30/03/2023 025730767 Saranya STATE BANK OF INDIA(508548)
55 TIRUNAVALUR TN-04-004-044-006/951
() 		2904004000NRG23140320234692083 14/03/2023 Vairamani 2904004WL139986 Vairamani 00177 IOBA0000145 1405 1405 Processed 30/03/2023 025730767 Vairamani INDIAN OVERSEAS BANK(508541)
56 TIRUNAVALUR TN-04-004-044-044/113
() 		2904004000NRG23140320234692084 14/03/2023 Amirtham 2904004WL139986 Amirtham 00177 IOBA0000145 1124 1124 Processed 30/03/2023 025730767 Amirtham INDIAN OVERSEAS BANK(508541)
57 TIRUNAVALUR TN-04-004-044-044/113
() 		2904004000NRG23140320234692086 14/03/2023 Appasami 2904004WL139986 Appasami 00177 IOBA0000145 1405 1405 Processed 30/03/2023 025730767 Appasami INDIAN BANK(607105)
58 TIRUNAVALUR TN-04-004-044-044/113
() 		2904004000NRG23140320234692087 14/03/2023 Dhanalakshmi 2904004WL139986 Dhanalakshmi 00177 IOBA0000145 1405 1405 Processed 30/03/2023 025730767 Dhanalakshmi INDIAN BANK(607105)
59 TIRUNAVALUR TN-04-004-044-044/113
() 		2904004000NRG23140320234692085 14/03/2023 Manikandan 2904004WL139986 Manikandan 00177 IOBA0000145 1405 1405 Processed 30/03/2023 025730767 Manikandan INDIAN BANK(607105)
60 TIRUNAVALUR TN-04-004-044-044/145
() 		2904004000NRG23140320234696338 14/03/2023 DHANAPAL 2904004WL139999 DHANAPAL 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 DHANAPAL INDIAN OVERSEAS BANK(508541)
61 TIRUNAVALUR TN-04-004-044-044/150
() 		2904004000NRG23140320234696339 14/03/2023 ELAVARASAN 2904004WL139999 ELAVARASAN 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 ELAVARASAN INDIAN OVERSEAS BANK(508541)
62 TIRUNAVALUR TN-04-004-044-044/150
() 		2904004000NRG23140320234696340 14/03/2023 SATIYA 2904004WL139999 SATIYA 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 SATIYA INDIAN BANK(607105)
63 TIRUNAVALUR TN-04-004-044-044/192
() 		2904004000NRG23140320234696341 14/03/2023 Kaliyammal 2904004WL139999 Kaliyammal 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Kaliyammal INDIAN OVERSEAS BANK(508541)
64 TIRUNAVALUR TN-04-004-044-044/258
() 		2904004000NRG23140320234696343 14/03/2023 Velmurugan 2904004WL139999 Velmurugan 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730767 Velmurugan INDIAN OVERSEAS BANK(508541)
65 TIRUNAVALUR TN-04-004-044-044/261
() 		2904004000NRG23140320234696344 14/03/2023 Pandidurai 2904004WL139999 Pandidurai 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730767 Pandidurai INDIAN BANK(607105)
66 TIRUNAVALUR TN-04-004-044-044/37
() 		2904004000NRG23140320234696345 14/03/2023 Ramar 2904004WL139999 Ramar 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Ramar INDIAN BANK(607105)
67 TIRUNAVALUR TN-04-004-044-044/37
() 		2904004000NRG23140320234696346 14/03/2023 Rani 2904004WL139999 Rani 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Rani INDIAN OVERSEAS BANK(508541)
68 TIRUNAVALUR TN-04-004-044-044/380
() 		2904004000NRG23140320234696347 14/03/2023 Suganthi 2904004WL139999 Suganthi 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730767 Suganthi STATE BANK OF INDIA(508548)
69 TIRUNAVALUR TN-04-004-044-044/395
() 		2904004000NRG23140320234692088 14/03/2023 Krishnaraj 2904004WL139986 Krishnaraj 00177 IOBA0000145 1405 1405 Processed 30/03/2023 025730767 Krishnaraj INDIAN OVERSEAS BANK(508541)
70 TIRUNAVALUR TN-04-004-044-044/395
() 		2904004000NRG23140320234692089 14/03/2023 Malliga 2904004WL139986 Malliga 00177 IOBA0000145 1405 1405 Processed 30/03/2023 025730767 Malliga INDIAN OVERSEAS BANK(508541)
71 TIRUNAVALUR TN-04-004-044-044/41
() 		2904004000NRG23140320234696350 14/03/2023 Bavani 2904004WL139999 Bavani 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Bavani INDIAN BANK(607105)
72 TIRUNAVALUR TN-04-004-044-044/41
() 		2904004000NRG23140320234696349 14/03/2023 Pandiyan 2904004WL139999 Pandiyan 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Pandiyan INDIAN OVERSEAS BANK(508541)
73 TIRUNAVALUR TN-04-004-044-044/809
() 		2904004000NRG23140320234696353 14/03/2023 Anjalatchi 2904004WL139999 Anjalatchi 00177 IOBA0000145 800 800 Processed 30/03/2023 025730767 Anjalatchi INDIAN OVERSEAS BANK(508541)
74 TIRUNAVALUR TN-04-004-044-044/809
() 		2904004000NRG23140320234696351 14/03/2023 Arumugam 2904004WL139999 Arumugam 00177 IOBA0000145 800 800 Processed 30/03/2023 025730767 Arumugam INDIAN OVERSEAS BANK(508541)
75 TIRUNAVALUR TN-04-004-044-044/827
() 		2904004000NRG23140320234696354 14/03/2023 Rani 2904004WL139999 Rani 00177 IOBA0000145 600 600 Processed 30/03/2023 025730767 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 78359 78359
76 TIRUNAVALUR TN-04-004-044-006/946
() 		2904004000NRG23140320234696336 14/03/2023 Gowsalya 2904004WL139999 Gowsalya 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730767 Gowsalya BANK OF BARODA(606985)
SubTotal 1200 1200
Total 84959 84959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_140323APB_FTO_1646369 Canara Bank CNRB0006377 TIRUKKOYILUR 1000
2 TIRUNAVALUR TN2904004_140323APB_FTO_1646369 Indian Bank IDIB000K282 KALAMARUDHUR 3400
3 TIRUNAVALUR TN2904004_140323APB_FTO_1646369 Indian Bank IDIB000T064 THIRUNAVALLUR 1000
4 TIRUNAVALUR TN2904004_140323APB_FTO_1646369 Indian Overseas Bank IOBA0000145 ULUNDURPET 78359
5 TIRUNAVALUR TN2904004_140323APB_FTO_1646369 State Bank of India SBIN0006720 PERIASEVALAI 1200

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