Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_220722APB_FTO_582492
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-04-004-013-013/486
() 		2904004000NRG23220720221352160 22/07/2022 Iyappan 2904004WL047645 Iyappan 00176 IDIB000K282 1686 1686 Processed 02/08/2022 013645616 Iyappan PUNJAB NATIONAL BANK(508568)
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-014-001/514
() 		2904004000NRG23220720221352164 22/07/2022 Kashturi 2904004WL047646 Kashturi 00176 IDIB000S167 1686 1686 Processed 02/08/2022 013645616 Kashturi INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-014-014/121
() 		2904004000NRG23220720221352165 22/07/2022 Kasavan 2904004WL047646 Kasavan 00176 IDIB000S167 1686 1686 Processed 02/08/2022 013645616 Kasavan INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-014-014/48
() 		2904004000NRG23220720221352166 22/07/2022 Anjalai 2904004WL047646 Anjalai 00176 IDIB000S167 1686 1686 Processed 02/08/2022 013645616 Anjalai INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-014-014/48
() 		2904004000NRG23220720221352167 22/07/2022 KANNAMMAL 2904004WL047646 KANNAMMAL 00176 IDIB000S167 1686 1686 Processed 02/08/2022 013645616 KANNAMMAL INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-014-014/516
() 		2904004000NRG23220720221352168 22/07/2022 Valliyammai 2904004WL047646 Valliyammai 00176 IDIB000S167 1686 1686 Processed 02/08/2022 013645616 Valliyammai INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-014-014/741
() 		2904004000NRG23220720221352169 22/07/2022 Gomathi 2904004WL047646 Gomathi 00176 IDIB000S167 1686 1686 Processed 02/08/2022 013645616 Gomathi INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-014-014/85
() 		2904004000NRG23220720221352171 22/07/2022 Rangan 2904004WL047646 Rangan 00176 IDIB000S167 1686 1686 Processed 02/08/2022 013645616 Rangan INDIAN BANK(607105)
SubTotal 11802 11802
9 TIRUNAVALUR TN-04-004-005-005/170
() 		2904004000NRG23220720221352139 22/07/2022 Kanagaraj 2904004WL047644 Kanagaraj 00176 IDIB000T064 1686 1686 Processed 02/08/2022 013645616 Kanagaraj INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-005-005/170
() 		2904004000NRG23220720221352138 22/07/2022 Palani 2904004WL047644 Palani 00176 IDIB000T064 1686 1686 Processed 02/08/2022 013645616 Palani INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-005-005/190
() 		2904004000NRG23220720221352140 22/07/2022 Bakthavachalam 2904004WL047644 Bakthavachalam 00176 IDIB000T064 1686 1686 Processed 02/08/2022 013645616 Bakthavachalam INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-005-005/190
() 		2904004000NRG23220720221352141 22/07/2022 Pushpavalli 2904004WL047644 Pushpavalli 00176 IDIB000T064 1686 1686 Processed 02/08/2022 013645616 Pushpavalli INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-005-005/251
() 		2904004000NRG23220720221352142 22/07/2022 KASTHURI 2904004WL047644 KASTHURI 00176 IDIB000T064 1686 1686 Processed 02/08/2022 013645616 KASTHURI INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-005-005/349-A
() 		2904004000NRG23220720221352144 22/07/2022 Ananthi 2904004WL047644 Ananthi 00176 IDIB000T064 1686 1686 Processed 02/08/2022 013645616 Ananthi INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-005-005/349-A
() 		2904004000NRG23220720221352145 22/07/2022 Sriramulu 2904004WL047644 Sriramulu 00176 IDIB000T064 1686 1686 Processed 02/08/2022 013645616 Sriramulu INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-005-005/37
() 		2904004000NRG23220720221352146 22/07/2022 tamilselvan 2904004WL047644 tamilselvan 00176 IDIB000T064 1686 1686 Processed 02/08/2022 013645616 tamilselvan INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-005-005/465
() 		2904004000NRG23220720221352147 22/07/2022 Rasathi 2904004WL047644 Rasathi 00176 IDIB000T064 1686 1686 Processed 02/08/2022 013645616 Rasathi INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-005-005/83
() 		2904004000NRG23220720221352149 22/07/2022 Elumalai 2904004WL047644 Elumalai 00176 IDIB000T064 1686 1686 Processed 02/08/2022 013645616 Elumalai INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-005-005/85
() 		2904004000NRG23220720221352150 22/07/2022 Vijaya 2904004WL047644 Vijaya 00176 IDIB000T064 1686 1686 Processed 02/08/2022 013645616 Vijaya INDIAN BANK(607105)
SubTotal 18546 18546
20 TIRUNAVALUR TN-04-004-029-029/835
() 		2904004000NRG23220720221352240 22/07/2022 Malarkothai 2904004WL047650 Malarkothai 00177 IOBA0000145 1686 1686 Processed 02/08/2022 013645616 Malarkothai INDIAN OVERSEAS BANK(508541)
21 TIRUNAVALUR TN-04-004-029-029/835
() 		2904004000NRG23220720221352239 22/07/2022 Radhakrishnan 2904004WL047650 Radhakrishnan 00177 IOBA0000145 1686 1686 Processed 02/08/2022 013645616 Radhakrishnan INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
22 TIRUNAVALUR TN-04-004-015-015/249-A
() 		2904004000NRG23220720221352223 22/07/2022 CHITHRA 2904004WL047648 CHITHRA 00177 IOBA0000693 1686 1686 Processed 02/08/2022 013645616 CHITHRA INDIAN OVERSEAS BANK(508541)
23 TIRUNAVALUR TN-04-004-015-015/29-A
() 		2904004000NRG23220720221352224 22/07/2022 bhavani 2904004WL047648 bhavani 00177 IOBA0000693 1686 1686 Processed 02/08/2022 013645616 bhavani INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
24 TIRUNAVALUR TN-04-004-013-001/540
() 		2904004000NRG23220720221352151 22/07/2022 SUNDARAMBAL 2904004WL047645 SUNDARAMBAL 00415 SBIN0006720 1686 1686 Processed 02/08/2022 013645616 SUNDARAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUNAVALUR TN-04-004-013-001/577
() 		2904004000NRG23220720221352152 22/07/2022 Kuithammal 2904004WL047645 Kuithammal 00415 SBIN0006720 1686 1686 Processed 02/08/2022 013645616 Kuithammal STATE BANK OF INDIA(508548)
26 TIRUNAVALUR TN-04-004-013-001/629
() 		2904004000NRG23220720221352153 22/07/2022 Sarithaa 2904004WL047645 Sarithaa 00415 SBIN0006720 1686 1686 Processed 02/08/2022 013645616 Sarithaa INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRUNAVALUR TN-04-004-013-002/694-A
() 		2904004000NRG23220720221352154 22/07/2022 Chandralekha 2904004WL047645 Chandralekha 00415 SBIN0006720 1686 1686 Processed 02/08/2022 013645616 Chandralekha STATE BANK OF INDIA(508548)
28 TIRUNAVALUR TN-04-004-013-013/249
() 		2904004000NRG23220720221352155 22/07/2022 Amaravathy 2904004WL047645 Amaravathy 00415 SBIN0006720 1686 1686 Processed 02/08/2022 013645616 Amaravathy STATE BANK OF INDIA(508548)
29 TIRUNAVALUR TN-04-004-013-013/455
() 		2904004000NRG23220720221352156 22/07/2022 Anjalai 2904004WL047645 Anjalai 00415 SBIN0006720 1686 1686 Processed 02/08/2022 013645616 Anjalai STATE BANK OF INDIA(508548)
30 TIRUNAVALUR TN-04-004-013-013/457
() 		2904004000NRG23220720221352157 22/07/2022 PICHAIKARASI 2904004WL047645 PICHAIKARASI 00415 SBIN0006720 1686 1686 Processed 02/08/2022 013645616 PICHAIKARASI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRUNAVALUR TN-04-004-013-013/464
() 		2904004000NRG23220720221352158 22/07/2022 Saroja 2904004WL047645 Saroja 00415 SBIN0006720 1686 1686 Processed 02/08/2022 013645616 Saroja STATE BANK OF INDIA(508548)
32 TIRUNAVALUR TN-04-004-013-013/497
() 		2904004000NRG23220720221352161 22/07/2022 sanmugam 2904004WL047645 sanmugam 00415 SBIN0006720 1686 1686 Processed 02/08/2022 013645616 sanmugam STATE BANK OF INDIA(508548)
33 TIRUNAVALUR TN-04-004-013-013/678-A
() 		2904004000NRG23220720221352162 22/07/2022 Vasudevan 2904004WL047645 Vasudevan 00415 SBIN0006720 1686 1686 Processed 02/08/2022 013645616 Vasudevan STATE BANK OF INDIA(508548)
34 TIRUNAVALUR TN-04-004-013-013/99
() 		2904004000NRG23220720221352163 22/07/2022 Gandhamani 2904004WL047645 Gandhamani 00415 SBIN0006720 1686 1686 Processed 02/08/2022 013645616 Gandhamani STATE BANK OF INDIA(508548)
SubTotal 18546 18546
35 TIRUNAVALUR TN-04-004-017-006/216-A
() 		2904004000NRG23220720221352521 22/07/2022 Alamelu 2904004WL047656 Alamelu 00546 CIUB0000055 1686 1686 Processed 02/08/2022 013645616 Alamelu CITY UNION BANK LIMITED(607324)
36 TIRUNAVALUR TN-04-004-017-006/22-A
() 		2904004000NRG23220720221352522 22/07/2022 Balakrishnan 2904004WL047656 Balakrishnan 00546 CIUB0000055 1686 1686 Processed 02/08/2022 013645616 Balakrishnan BANK OF INDIA(508505)
37 TIRUNAVALUR TN-04-004-017-006/221-A
() 		2904004000NRG23220720221352523 22/07/2022 KALIYAN 2904004WL047656 KALIYAN 00546 CIUB0000055 1686 1686 Processed 02/08/2022 013645616 KALIYAN CITY UNION BANK LIMITED(607324)
38 TIRUNAVALUR TN-04-004-017-006/221-A
() 		2904004000NRG23220720221352524 22/07/2022 PORKALAI 2904004WL047656 PORKALAI 00546 CIUB0000055 1686 1686 Processed 02/08/2022 013645616 PORKALAI CITY UNION BANK LIMITED(607324)
39 TIRUNAVALUR TN-04-004-017-006/36-A
() 		2904004000NRG23220720221352525 22/07/2022 Sekar 2904004WL047656 Sekar 00546 CIUB0000055 1686 1686 Processed 02/08/2022 013645616 Sekar CITY UNION BANK LIMITED(607324)
40 TIRUNAVALUR TN-04-004-017-006/401-A
() 		2904004000NRG23220720221352527 22/07/2022 VASANTHA 2904004WL047656 VASANTHA 00546 CIUB0000055 1686 1686 Processed 02/08/2022 013645616 VASANTHA CITY UNION BANK LIMITED(607324)
41 TIRUNAVALUR TN-04-004-017-006/50-A
() 		2904004000NRG23220720221352529 22/07/2022 PARVATHI 2904004WL047656 PARVATHI 00546 CIUB0000055 1686 1686 Processed 02/08/2022 013645616 PARVATHI CITY UNION BANK LIMITED(607324)
42 TIRUNAVALUR TN-04-004-017-006/50-A
() 		2904004000NRG23220720221352528 22/07/2022 PAVADAI 2904004WL047656 PAVADAI 00546 CIUB0000055 1686 1686 Processed 02/08/2022 013645616 PAVADAI CITY UNION BANK LIMITED(607324)
43 TIRUNAVALUR TN-04-004-017-006/65-A
() 		2904004000NRG23220720221352534 22/07/2022 Arumugam 2904004WL047657 Arumugam 00546 CIUB0000055 1686 1686 Processed 02/08/2022 013645616 Arumugam PUNJAB NATIONAL BANK(508568)
44 TIRUNAVALUR TN-04-004-017-006/65-A
() 		2904004000NRG23220720221352535 22/07/2022 Ratha 2904004WL047657 Ratha 00546 CIUB0000055 1686 1686 Processed 02/08/2022 013645616 Ratha CITY UNION BANK LIMITED(607324)
45 TIRUNAVALUR TN-04-004-017-006/69-A
() 		2904004000NRG23220720221352532 22/07/2022 Meena 2904004WL047656 Meena 00546 CIUB0000055 1686 1686 Processed 02/08/2022 013645616 Meena CITY UNION BANK LIMITED(607324)
SubTotal 18546 18546
Total 75870 75870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_220722APB_FTO_582492 Indian Bank IDIB000K282 KALAMARUDHUR 1686
2 TIRUNAVALUR TN2904004_220722APB_FTO_582492 Indian Bank IDIB000S167 SENDANADU 11802
3 TIRUNAVALUR TN2904004_220722APB_FTO_582492 Indian Bank IDIB000T064 THIRUNAVALLUR 11802
4 TIRUNAVALUR TN2904004_220722APB_FTO_582492 Indian Bank IDIB000T064 Thirunavalur 6744
5 TIRUNAVALUR TN2904004_220722APB_FTO_582492 Indian Overseas Bank IOBA0000145 ULUNDURPET 3372
6 TIRUNAVALUR TN2904004_220722APB_FTO_582492 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 3372
7 TIRUNAVALUR TN2904004_220722APB_FTO_582492 State Bank of India SBIN0006720 PERIASEVALAI 18546
8 TIRUNAVALUR TN2904004_220722APB_FTO_582492 City Union Bank CIUB0000055 SENGURICHI 18546

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