Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:33:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_070323APB_FTO_1628417
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-04-004-008-008/1103-A
() 		2904004000NRG23070320234564100 07/03/2023 Nithya 2904004WL137550 Nithya 00078 CNRB0003503 1000 1000 Processed 02/04/2023 005715345 Nithya CANARA BANK(508532)
SubTotal 1000 1000
2 TIRUNAVALUR TN-04-004-008-008/1045
() 		2904004000NRG23070320234564094 07/03/2023 Sivasakthii 2904004WL137550 Sivasakthii 00176 IDIB000K282 1000 1000 Processed 03/04/2023 005715345 Sivasakthii INDIAN OVERSEAS BANK(508541)
3 TIRUNAVALUR TN-04-004-008-008/1047
() 		2904004000NRG23070320234564095 07/03/2023 Balajibabu 2904004WL137550 Balajibabu 00176 IDIB000K282 1000 1000 Processed 02/04/2023 005715345 Balajibabu BANK OF INDIA(508505)
4 TIRUNAVALUR TN-04-004-008-008/1101-A
() 		2904004000NRG23070320234564099 07/03/2023 Elumalai 2904004WL137550 Elumalai 00176 IDIB000K282 1000 1000 Processed 02/04/2023 005715345 Elumalai CANARA BANK(508532)
5 TIRUNAVALUR TN-04-004-008-008/18-A
() 		2904004000NRG23070320234564105 07/03/2023 kumar 2904004WL137550 kumar 00176 IDIB000K282 1000 1000 Processed 02/04/2023 005715345 kumar INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-008-008/183-A
() 		2904004000NRG23070320234564107 07/03/2023 Prakash 2904004WL137550 Prakash 00176 IDIB000K282 1000 1000 Processed 02/04/2023 005715345 Prakash INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-008-008/666
() 		2904004000NRG23070320234564119 07/03/2023 Pushpa 2904004WL137550 Pushpa 00176 IDIB000K282 1000 1000 Processed 03/04/2023 005715345 Pushpa INDIAN OVERSEAS BANK(508541)
8 TIRUNAVALUR TN-04-004-008-008/820
() 		2904004000NRG23070320234564133 07/03/2023 Devaraj 2904004WL137550 Devaraj 00176 IDIB000K282 800 800 Processed 03/04/2023 005715345 Devaraj INDIAN OVERSEAS BANK(508541)
SubTotal 6800 6800
9 TIRUNAVALUR TN-04-004-008-008/536-A
() 		2904004000NRG23070320234564111 07/03/2023 Pandiyan 2904004WL137550 Pandiyan 00176 IDIB000T064 1000 1000 Processed 02/04/2023 005715345 Pandiyan INDIAN BANK(607105)
SubTotal 1000 1000
10 TIRUNAVALUR TN-04-004-008-008/105-A
() 		2904004000NRG23070320234564096 07/03/2023 Ramayee 2904004WL137550 Ramayee 00177 IOBA0000145 1000 1000 Processed 03/04/2023 005715345 Ramayee INDIAN OVERSEAS BANK(508541)
11 TIRUNAVALUR TN-04-004-008-008/107
() 		2904004000NRG23070320234564097 07/03/2023 Alamelu 2904004WL137550 Alamelu 00177 IOBA0000145 1000 1000 Processed 03/04/2023 005715345 Alamelu INDIAN OVERSEAS BANK(508541)
12 TIRUNAVALUR TN-04-004-008-008/107
() 		2904004000NRG23070320234564098 07/03/2023 rani 2904004WL137550 rani 00177 IOBA0000145 1000 1000 Processed 03/04/2023 005715345 rani INDIAN OVERSEAS BANK(508541)
13 TIRUNAVALUR TN-04-004-008-008/132-A
() 		2904004000NRG23070320234564101 07/03/2023 Jeeva 2904004WL137550 Jeeva 00177 IOBA0000145 1000 1000 Processed 03/04/2023 005715345 Jeeva INDIAN OVERSEAS BANK(508541)
14 TIRUNAVALUR TN-04-004-008-008/141-A
() 		2904004000NRG23070320234564102 07/03/2023 Radha 2904004WL137550 Radha 00177 IOBA0000145 1000 1000 Processed 02/04/2023 005715345 Radha INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-008-008/146-A
() 		2904004000NRG23070320234564103 07/03/2023 Anjamani 2904004WL137550 Anjamani 00177 IOBA0000145 1000 1000 Processed 03/04/2023 005715345 Anjamani INDIAN OVERSEAS BANK(508541)
16 TIRUNAVALUR TN-04-004-008-008/157-A
() 		2904004000NRG23070320234564104 07/03/2023 Angammal 2904004WL137550 Angammal 00177 IOBA0000145 1000 1000 Processed 03/04/2023 005715345 Angammal INDIAN OVERSEAS BANK(508541)
17 TIRUNAVALUR TN-04-004-008-008/183-A
() 		2904004000NRG23070320234564106 07/03/2023 Kumar 2904004WL137550 Kumar 00177 IOBA0000145 1000 1000 Processed 03/04/2023 005715345 Kumar INDIAN OVERSEAS BANK(508541)
18 TIRUNAVALUR TN-04-004-008-008/230-A
() 		2904004000NRG23070320234564108 07/03/2023 Selvi 2904004WL137550 Selvi 00177 IOBA0000145 1000 1000 Processed 03/04/2023 005715345 Selvi INDIAN OVERSEAS BANK(508541)
19 TIRUNAVALUR TN-04-004-008-008/232-A
() 		2904004000NRG23070320234564109 07/03/2023 Jayalakshmi 2904004WL137550 Jayalakshmi 00177 IOBA0000145 1000 1000 Processed 03/04/2023 005715345 Jayalakshmi INDIAN OVERSEAS BANK(508541)
20 TIRUNAVALUR TN-04-004-008-008/347
() 		2904004000NRG23070320234564110 07/03/2023 Thenmozhi 2904004WL137550 Thenmozhi 00177 IOBA0000145 1000 1000 Processed 03/04/2023 005715345 Thenmozhi INDIAN OVERSEAS BANK(508541)
21 TIRUNAVALUR TN-04-004-008-008/56-B
() 		2904004000NRG23070320234564112 07/03/2023 Buvaneshwari 2904004WL137550 Buvaneshwari 00177 IOBA0000145 1000 1000 Processed 03/04/2023 005715345 Buvaneshwari INDIAN OVERSEAS BANK(508541)
22 TIRUNAVALUR TN-04-004-008-008/571
() 		2904004000NRG23070320234564113 07/03/2023 PADMAVATHI 2904004WL137550 PADMAVATHI 00177 IOBA0000145 1000 1000 Processed 03/04/2023 005715345 PADMAVATHI INDIAN OVERSEAS BANK(508541)
23 TIRUNAVALUR TN-04-004-008-008/579
() 		2904004000NRG23070320234564115 07/03/2023 Jayamala 2904004WL137550 Jayamala 00177 IOBA0000145 1000 1000 Processed 02/04/2023 005715345 Jayamala INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-008-008/579
() 		2904004000NRG23070320234564114 07/03/2023 Sakthivel 2904004WL137550 Sakthivel 00177 IOBA0000145 1000 1000 Processed 03/04/2023 005715345 Sakthivel INDIAN OVERSEAS BANK(508541)
25 TIRUNAVALUR TN-04-004-008-008/650
() 		2904004000NRG23070320234564116 07/03/2023 Shiva 2904004WL137550 Shiva 00177 IOBA0000145 1000 1000 Processed 03/04/2023 005715345 Shiva INDIAN OVERSEAS BANK(508541)
26 TIRUNAVALUR TN-04-004-008-008/652
() 		2904004000NRG23070320234564118 07/03/2023 Allirani 2904004WL137550 Allirani 00177 IOBA0000145 1000 1000 Processed 03/04/2023 005715345 Allirani INDIAN OVERSEAS BANK(508541)
27 TIRUNAVALUR TN-04-004-008-008/652
() 		2904004000NRG23070320234564117 07/03/2023 Kumarasamy 2904004WL137550 Kumarasamy 00177 IOBA0000145 1000 1000 Processed 03/04/2023 005715345 Kumarasamy INDIAN OVERSEAS BANK(508541)
28 TIRUNAVALUR TN-04-004-008-008/676
() 		2904004000NRG23070320234564120 07/03/2023 Jayabalan 2904004WL137550 Jayabalan 00177 IOBA0000145 1000 1000 Processed 03/04/2023 005715345 Jayabalan INDIAN OVERSEAS BANK(508541)
29 TIRUNAVALUR TN-04-004-008-008/690-A
() 		2904004000NRG23070320234564122 07/03/2023 Duraikannu 2904004WL137550 Duraikannu 00177 IOBA0000145 800 800 Processed 02/04/2023 005715345 Duraikannu INDIAN BANK(607105)
30 TIRUNAVALUR TN-04-004-008-008/690-A
() 		2904004000NRG23070320234564121 07/03/2023 Sundarambal 2904004WL137550 Sundarambal 00177 IOBA0000145 800 800 Processed 03/04/2023 005715345 Sundarambal INDIAN OVERSEAS BANK(508541)
31 TIRUNAVALUR TN-04-004-008-008/7-A
() 		2904004000NRG23070320234564123 07/03/2023 Rajeswari 2904004WL137550 Rajeswari 00177 IOBA0000145 800 800 Processed 03/04/2023 005715345 Rajeswari INDIAN OVERSEAS BANK(508541)
32 TIRUNAVALUR TN-04-004-008-008/707-A
() 		2904004000NRG23070320234564124 07/03/2023 Pagavathi 2904004WL137550 Pagavathi 00177 IOBA0000145 800 800 Processed 03/04/2023 005715345 Pagavathi INDIAN OVERSEAS BANK(508541)
33 TIRUNAVALUR TN-04-004-008-008/74-A
() 		2904004000NRG23070320234564126 07/03/2023 Jayalakshmi 2904004WL137550 Jayalakshmi 00177 IOBA0000145 800 800 Processed 03/04/2023 005715345 Jayalakshmi INDIAN OVERSEAS BANK(508541)
34 TIRUNAVALUR TN-04-004-008-008/74-A
() 		2904004000NRG23070320234564125 07/03/2023 Kalayarasi 2904004WL137550 Kalayarasi 00177 IOBA0000145 800 800 Processed 02/04/2023 005715345 Kalayarasi INDIAN BANK(607105)
35 TIRUNAVALUR TN-04-004-008-008/74-A
() 		2904004000NRG23070320234564127 07/03/2023 Kaliyan 2904004WL137550 Kaliyan 00177 IOBA0000145 800 800 Processed 03/04/2023 005715345 Kaliyan INDIAN OVERSEAS BANK(508541)
36 TIRUNAVALUR TN-04-004-008-008/745-A
() 		2904004000NRG23070320234564128 07/03/2023 Deviga 2904004WL137550 Deviga 00177 IOBA0000145 800 800 Processed 03/04/2023 005715345 Deviga INDIAN OVERSEAS BANK(508541)
37 TIRUNAVALUR TN-04-004-008-008/75-A
() 		2904004000NRG23070320234564129 07/03/2023 Kalaiyarasan 2904004WL137550 Kalaiyarasan 00177 IOBA0000145 800 800 Processed 03/04/2023 005715345 Kalaiyarasan INDIAN OVERSEAS BANK(508541)
38 TIRUNAVALUR TN-04-004-008-008/772
() 		2904004000NRG23070320234564130 07/03/2023 Amutha 2904004WL137550 Amutha 00177 IOBA0000145 800 800 Processed 03/04/2023 005715345 Amutha INDIAN OVERSEAS BANK(508541)
39 TIRUNAVALUR TN-04-004-008-008/779-A
() 		2904004000NRG23070320234564131 07/03/2023 Maheshwari 2904004WL137550 Maheshwari 00177 IOBA0000145 800 800 Processed 03/04/2023 005715345 Maheshwari INDIAN OVERSEAS BANK(508541)
40 TIRUNAVALUR TN-04-004-008-008/801
() 		2904004000NRG23070320234564132 07/03/2023 suganthy 2904004WL137550 suganthy 00177 IOBA0000145 800 800 Processed 03/04/2023 005715345 suganthy INDIAN OVERSEAS BANK(508541)
41 TIRUNAVALUR TN-04-004-008-008/87-A
() 		2904004000NRG23070320234564134 07/03/2023 Sarasmmal 2904004WL137550 Sarasmmal 00177 IOBA0000145 800 800 Processed 03/04/2023 005715345 Sarasmmal INDIAN OVERSEAS BANK(508541)
42 TIRUNAVALUR TN-04-004-008-008/882-A
() 		2904004000NRG23070320234564135 07/03/2023 Kuppu 2904004WL137550 Kuppu 00177 IOBA0000145 800 800 Processed 03/04/2023 005715345 Kuppu INDIAN OVERSEAS BANK(508541)
43 TIRUNAVALUR TN-04-004-008-008/907
() 		2904004000NRG23070320234564136 07/03/2023 Sellamuthu 2904004WL137550 Sellamuthu 00177 IOBA0000145 800 800 Processed 02/04/2023 005715345 Sellamuthu CANARA BANK(508532)
44 TIRUNAVALUR TN-04-004-008-008/926
() 		2904004000NRG23070320234564137 07/03/2023 Molavi 2904004WL137550 Molavi 00177 IOBA0000145 800 800 Processed 03/04/2023 005715345 Molavi INDIAN OVERSEAS BANK(508541)
45 TIRUNAVALUR TN-04-004-008-008/99-A
() 		2904004000NRG23070320234564138 07/03/2023 Shanthy 2904004WL137550 Shanthy 00177 IOBA0000145 800 800 Processed 03/04/2023 005715345 Shanthy INDIAN OVERSEAS BANK(508541)
SubTotal 32600 32600
Total 41400 41400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_070323APB_FTO_1628417 Canara Bank CNRB0003503 ULUNDURPET 1000
2 TIRUNAVALUR TN2904004_070323APB_FTO_1628417 Indian Bank IDIB000K282 KALAMARUDHUR 6800
3 TIRUNAVALUR TN2904004_070323APB_FTO_1628417 Indian Bank IDIB000T064 THIRUNAVALLUR 1000
4 TIRUNAVALUR TN2904004_070323APB_FTO_1628417 Indian Overseas Bank IOBA0000145 ULUNDURPET 32600

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