Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:25:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_270822APB_FTO_780350
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-04-004-029-029/561
() 		2904004000NRG23270820221981043 27/08/2022 Selvam 2904004WL068630 Selvam 00078 CNRB0003503 1405 1405 Processed 14/10/2022 035857920 Selvam CANARA BANK(508532)
SubTotal 1405 1405
2 TIRUNAVALUR TN-04-004-014-014/142
() 		2904004000NRG23270820221981029 27/08/2022 BOOMADEVI 2904004WL068629 BOOMADEVI 00176 IDIB000S167 1405 1405 Processed 14/10/2022 035857920 BOOMADEVI INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-014-014/149
() 		2904004000NRG23270820221981031 27/08/2022 Sankar 2904004WL068629 Sankar 00176 IDIB000S167 1405 1405 Processed 14/10/2022 035857920 Sankar INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-014-014/204
() 		2904004000NRG23270820221981023 27/08/2022 Thayar 2904004WL068628 Thayar 00176 IDIB000S167 1405 1405 Processed 15/10/2022 035857920 Thayar INDIAN OVERSEAS BANK(508541)
5 TIRUNAVALUR TN-04-004-014-014/268
() 		2904004000NRG23270820221981032 27/08/2022 Rajanyagi 2904004WL068629 Rajanyagi 00176 IDIB000S167 1405 1405 Processed 14/10/2022 035857920 Rajanyagi INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-014-014/384
() 		2904004000NRG23270820221981024 27/08/2022 Anbazhgan 2904004WL068628 Anbazhgan 00176 IDIB000S167 1405 1405 Processed 14/10/2022 035857920 Anbazhgan INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-014-014/390
() 		2904004000NRG23270820221981033 27/08/2022 ROHINI 2904004WL068629 ROHINI 00176 IDIB000S167 1405 1405 Processed 14/10/2022 035857920 ROHINI INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-014-014/512
() 		2904004000NRG23270820221981035 27/08/2022 Maragathavalli 2904004WL068629 Maragathavalli 00176 IDIB000S167 1405 1405 Processed 14/10/2022 035857920 Maragathavalli INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-014-014/512
() 		2904004000NRG23270820221981034 27/08/2022 Parvathi 2904004WL068629 Parvathi 00176 IDIB000S167 1405 1405 Processed 14/10/2022 035857920 Parvathi INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-014-014/563
() 		2904004000NRG23270820221981036 27/08/2022 ANJALAI 2904004WL068629 ANJALAI 00176 IDIB000S167 1405 1405 Processed 14/10/2022 035857920 ANJALAI INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-014-014/686
() 		2904004000NRG23270820221981037 27/08/2022 VALLI 2904004WL068629 VALLI 00176 IDIB000S167 1405 1405 Processed 14/10/2022 035857920 VALLI INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-014-014/741
() 		2904004000NRG23270820221981025 27/08/2022 Gomathi 2904004WL068628 Gomathi 00176 IDIB000S167 1405 1405 Processed 14/10/2022 035857920 Gomathi INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-014-015/700
() 		2904004000NRG23270820221981028 27/08/2022 Dhanasekar 2904004WL068628 Dhanasekar 00176 IDIB000S167 1405 1405 Processed 14/10/2022 035857920 Dhanasekar INDIAN BANK(607105)
SubTotal 16860 16860
14 TIRUNAVALUR TN-04-004-005-005/104
() 		2904004000NRG23270820221981004 27/08/2022 Selvi 2904004WL068626 Selvi 00176 IDIB000T064 1405 1405 Processed 14/10/2022 035857920 Selvi INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-005-005/110
() 		2904004000NRG23270820221981005 27/08/2022 Ayyappan 2904004WL068626 Ayyappan 00176 IDIB000T064 1405 1405 Processed 14/10/2022 035857920 Ayyappan INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-005-005/110
() 		2904004000NRG23270820221981006 27/08/2022 Muthammal 2904004WL068626 Muthammal 00176 IDIB000T064 1405 1405 Processed 14/10/2022 035857920 Muthammal INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-005-005/123
() 		2904004000NRG23270820221981007 27/08/2022 Annamalai 2904004WL068626 Annamalai 00176 IDIB000T064 1405 1405 Processed 14/10/2022 035857920 Annamalai INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-005-005/171
() 		2904004000NRG23270820221981008 27/08/2022 Nattan 2904004WL068626 Nattan 00176 IDIB000T064 1130 1130 Processed 14/10/2022 035857920 Nattan INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-005-005/2
() 		2904004000NRG23270820221981009 27/08/2022 Jayachandran 2904004WL068626 Jayachandran 00176 IDIB000T064 1405 1405 Processed 14/10/2022 035857920 Jayachandran INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-005-005/266
() 		2904004000NRG23270820221981010 27/08/2022 Krishnamurthy 2904004WL068626 Krishnamurthy 00176 IDIB000T064 1405 1405 Processed 14/10/2022 035857920 Krishnamurthy INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-005-005/311-A
() 		2904004000NRG23270820221981012 27/08/2022 Ramavathi 2904004WL068626 Ramavathi 00176 IDIB000T064 1405 1405 Processed 14/10/2022 035857920 Ramavathi INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-005-005/356-A
() 		2904004000NRG23270820221981014 27/08/2022 Venkatesan 2904004WL068626 Venkatesan 00176 IDIB000T064 1405 1405 Processed 14/10/2022 035857920 Venkatesan INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-005-005/37
() 		2904004000NRG23270820221981016 27/08/2022 tamilselvan 2904004WL068626 tamilselvan 00176 IDIB000T064 1405 1405 Processed 14/10/2022 035857920 tamilselvan INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-005-005/41
() 		2904004000NRG23270820221981018 27/08/2022 Ambujam 2904004WL068626 Ambujam 00176 IDIB000T064 1405 1405 Processed 14/10/2022 035857920 Ambujam INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-005-005/41
() 		2904004000NRG23270820221981017 27/08/2022 Pichaimuthu 2904004WL068626 Pichaimuthu 00176 IDIB000T064 1405 1405 Processed 14/10/2022 035857920 Pichaimuthu INDIAN BANK(607105)
26 TIRUNAVALUR TN-04-004-005-005/44
() 		2904004000NRG23270820221981019 27/08/2022 Babu 2904004WL068626 Babu 00176 IDIB000T064 1130 1130 Processed 14/10/2022 035857920 Babu INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-005-005/541
() 		2904004000NRG23270820221981020 27/08/2022 Krishnan 2904004WL068626 Krishnan 00176 IDIB000T064 1405 1405 Processed 14/10/2022 035857920 Krishnan INDIAN BANK(607105)
28 TIRUNAVALUR TN-04-004-005-005/83
() 		2904004000NRG23270820221981021 27/08/2022 Elumalai 2904004WL068626 Elumalai 00176 IDIB000T064 1405 1405 Processed 14/10/2022 035857920 Elumalai INDIAN BANK(607105)
SubTotal 20525 20525
29 TIRUNAVALUR TN-04-004-035-002/815
() 		2904004000NRG23270820221981130 27/08/2022 SATHYA 2904004WL068633 SATHYA 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857920 SATHYA INDIAN OVERSEAS BANK(508541)
30 TIRUNAVALUR TN-04-004-035-002/847
() 		2904004000NRG23270820221981132 27/08/2022 Amsavalli 2904004WL068633 Amsavalli 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857920 Amsavalli INDIAN OVERSEAS BANK(508541)
31 TIRUNAVALUR TN-04-004-035-002/847
() 		2904004000NRG23270820221981131 27/08/2022 Arsunan 2904004WL068633 Arsunan 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857920 Arsunan INDIAN OVERSEAS BANK(508541)
32 TIRUNAVALUR TN-04-004-035-035/170
() 		2904004000NRG23270820221981134 27/08/2022 Chellayi 2904004WL068633 Chellayi 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857920 Chellayi INDIAN OVERSEAS BANK(508541)
33 TIRUNAVALUR TN-04-004-035-035/177
() 		2904004000NRG23270820221981135 27/08/2022 AGILA 2904004WL068633 AGILA 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857920 AGILA INDIAN OVERSEAS BANK(508541)
34 TIRUNAVALUR TN-04-004-035-035/275
() 		2904004000NRG23270820221981136 27/08/2022 Asothai 2904004WL068633 Asothai 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857920 Asothai INDIAN OVERSEAS BANK(508541)
35 TIRUNAVALUR TN-04-004-035-035/275
() 		2904004000NRG23270820221981137 27/08/2022 mUTAIYAn 2904004WL068633 mUTAIYAn 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857920 mUTAIYAn INDIAN OVERSEAS BANK(508541)
36 TIRUNAVALUR TN-04-004-035-035/317
() 		2904004000NRG23270820221981140 27/08/2022 Ambiga 2904004WL068633 Ambiga 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857920 Ambiga INDIAN OVERSEAS BANK(508541)
37 TIRUNAVALUR TN-04-004-035-035/392
() 		2904004000NRG23270820221981142 27/08/2022 Murugan 2904004WL068633 Murugan 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857920 Murugan INDIAN OVERSEAS BANK(508541)
38 TIRUNAVALUR TN-04-004-035-035/544
() 		2904004000NRG23270820221981143 27/08/2022 Malar 2904004WL068633 Malar 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857920 Malar INDIAN OVERSEAS BANK(508541)
39 TIRUNAVALUR TN-04-004-035-035/679
() 		2904004000NRG23270820221981144 27/08/2022 Govindammal 2904004WL068633 Govindammal 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857920 Govindammal INDIAN OVERSEAS BANK(508541)
40 TIRUNAVALUR TN-04-004-035-035/785
() 		2904004000NRG23270820221981145 27/08/2022 Indiragandhi 2904004WL068633 Indiragandhi 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857920 Indiragandhi INDIAN OVERSEAS BANK(508541)
SubTotal 16860 16860
Total 55650 55650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_270822APB_FTO_780350 Canara Bank CNRB0003503 ULUNDURPET 1405
2 TIRUNAVALUR TN2904004_270822APB_FTO_780350 Indian Bank IDIB000S167 SENDANADU 16860
3 TIRUNAVALUR TN2904004_270822APB_FTO_780350 Indian Bank IDIB000T064 THIRUNAVALLUR 19120
4 TIRUNAVALUR TN2904004_270822APB_FTO_780350 Indian Bank IDIB000T064 Thirunavalur 1405
5 TIRUNAVALUR TN2904004_270822APB_FTO_780350 Indian Overseas Bank IOBA0000145 ULUNDURPET 16860

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