Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_040522APB_FTO_178569
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-04-004-004-006/339-A
() 		2904004000NRG23040520220054303 04/05/2022 Kaliyamurthy 2904004WL003808 Kaliyamurthy 00176 IDIB000K282 1638 1638 Processed 13/05/2022 018427555 Kaliyamurthy INDIAN BANK(607105)
SubTotal 1638 1638
2 TIRUNAVALUR TN-04-004-037-001/1039
() 		2904004000NRG23040520220054274 04/05/2022 Meena 2904004WL003805 Meena 00176 IDIB000S167 1638 1638 Processed 13/05/2022 018427555 Meena INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-037-003/154-A
() 		2904004000NRG23040520220054275 04/05/2022 Pachaiyammal 2904004WL003805 Pachaiyammal 00176 IDIB000S167 1638 1638 Processed 13/05/2022 018427555 Pachaiyammal INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-037-003/20-A
() 		2904004000NRG23040520220054276 04/05/2022 Kathirvel 2904004WL003805 Kathirvel 00176 IDIB000S167 1638 1638 Processed 13/05/2022 018427555 Kathirvel INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-037-003/20-A
() 		2904004000NRG23040520220054278 04/05/2022 Sagunthala 2904004WL003805 Sagunthala 00176 IDIB000S167 1638 1638 Processed 13/05/2022 018427555 Sagunthala INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-037-003/23-A
() 		2904004000NRG23040520220054281 04/05/2022 Amutha 2904004WL003805 Amutha 00176 IDIB000S167 1638 1638 Processed 13/05/2022 018427555 Amutha INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-037-003/23-A
() 		2904004000NRG23040520220054279 04/05/2022 Govindan 2904004WL003805 Govindan 00176 IDIB000S167 1638 1638 Processed 13/05/2022 018427555 Govindan INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-037-004/674-A
() 		2904004000NRG23040520220054282 04/05/2022 Pavadai 2904004WL003805 Pavadai 00176 IDIB000S167 1638 1638 Processed 13/05/2022 018427555 Pavadai INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-037-004/676-A
() 		2904004000NRG23040520220054283 04/05/2022 Ganapathy 2904004WL003805 Ganapathy 00176 IDIB000S167 1638 1638 Processed 13/05/2022 018427555 Ganapathy INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-037-037/107-A
() 		2904004000NRG23040520220054286 04/05/2022 Ayyanar 2904004WL003805 Ayyanar 00176 IDIB000S167 1638 1638 Processed 13/05/2022 018427555 Ayyanar INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-037-037/107-A
() 		2904004000NRG23040520220054285 04/05/2022 Thamilselvi 2904004WL003805 Thamilselvi 00176 IDIB000S167 1638 1638 Processed 13/05/2022 018427555 Thamilselvi INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-037-037/111-A
() 		2904004000NRG23040520220054287 04/05/2022 Kerusnamurthi 2904004WL003805 Kerusnamurthi 00176 IDIB000S167 1638 1638 Processed 13/05/2022 018427555 Kerusnamurthi INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-037-037/134-A
() 		2904004000NRG23040520220054291 04/05/2022 Chinnadurai 2904004WL003805 Chinnadurai 00176 IDIB000S167 1638 1638 Processed 13/05/2022 018427555 Chinnadurai INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-037-037/152-A
() 		2904004000NRG23040520220054292 04/05/2022 Sarathkumar 2904004WL003805 Sarathkumar 00176 IDIB000S167 1638 1638 Processed 13/05/2022 018427555 Sarathkumar INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-037-037/161
() 		2904004000NRG23040520220054294 04/05/2022 Kaliyamoorthy 2904004WL003805 Kaliyamoorthy 00176 IDIB000S167 1638 1638 Processed 13/05/2022 018427555 Kaliyamoorthy INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-037-037/161
() 		2904004000NRG23040520220054293 04/05/2022 Lakshmi 2904004WL003805 Lakshmi 00176 IDIB000S167 1638 1638 Processed 13/05/2022 018427555 Lakshmi INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-037-037/169-A
() 		2904004000NRG23040520220054295 04/05/2022 Elavarasi 2904004WL003805 Elavarasi 00176 IDIB000S167 1638 1638 Processed 13/05/2022 018427555 Elavarasi INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-037-037/204-A
() 		2904004000NRG23040520220054254 04/05/2022 Banumathi 2904004WL003804 Banumathi 00176 IDIB000S167 1638 1638 Processed 13/05/2022 018427555 Banumathi INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-037-037/54-A
() 		2904004000NRG23040520220054255 04/05/2022 Chandraleka 2904004WL003804 Chandraleka 00176 IDIB000S167 1638 1638 Processed 13/05/2022 018427555 Chandraleka INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-037-037/684-A
() 		2904004000NRG23040520220054257 04/05/2022 Krishnan 2904004WL003804 Krishnan 00176 IDIB000S167 1638 1638 Processed 13/05/2022 018427555 Krishnan INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-037-037/688-A
() 		2904004000NRG23040520220054258 04/05/2022 Gouri 2904004WL003804 Gouri 00176 IDIB000S167 1638 1638 Processed 13/05/2022 018427555 Gouri INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-037-037/71-A
() 		2904004000NRG23040520220054259 04/05/2022 Jayaraman 2904004WL003804 Jayaraman 00176 IDIB000S167 1638 1638 Processed 13/05/2022 018427555 Jayaraman INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-037-037/710-A
() 		2904004000NRG23040520220054260 04/05/2022 Sumathi 2904004WL003804 Sumathi 00176 IDIB000S167 1638 1638 Processed 13/05/2022 018427555 Sumathi INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-037-037/711-A
() 		2904004000NRG23040520220054261 04/05/2022 Dhanabakkiyam 2904004WL003804 Dhanabakkiyam 00176 IDIB000S167 1638 1638 Processed 13/05/2022 018427555 Dhanabakkiyam INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-037-037/724-A
() 		2904004000NRG23040520220054262 04/05/2022 Vellaiyan 2904004WL003804 Vellaiyan 00176 IDIB000S167 1638 1638 Processed 13/05/2022 018427555 Vellaiyan INDIAN BANK(607105)
26 TIRUNAVALUR TN-04-004-037-037/76-A
() 		2904004000NRG23040520220054263 04/05/2022 Sargunavathy 2904004WL003804 Sargunavathy 00176 IDIB000S167 1638 1638 Processed 13/05/2022 018427555 Sargunavathy INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-037-037/79-A
() 		2904004000NRG23040520220054264 04/05/2022 Golangi 2904004WL003804 Golangi 00176 IDIB000S167 1638 1638 Processed 13/05/2022 018427555 Golangi INDIAN BANK(607105)
28 TIRUNAVALUR TN-04-004-037-037/813-A
() 		2904004000NRG23040520220054268 04/05/2022 Kaliyamoorthy 2904004WL003804 Kaliyamoorthy 00176 IDIB000S167 1638 1638 Processed 13/05/2022 018427555 Kaliyamoorthy INDIAN BANK(607105)
29 TIRUNAVALUR TN-04-004-037-037/826-A
() 		2904004000NRG23040520220054270 04/05/2022 Balamurugan 2904004WL003804 Balamurugan 00176 IDIB000S167 1638 1638 Processed 13/05/2022 018427555 Balamurugan INDIAN BANK(607105)
30 TIRUNAVALUR TN-04-004-037-037/900
() 		2904004000NRG23040520220054271 04/05/2022 Chinnaponnu 2904004WL003804 Chinnaponnu 00176 IDIB000S167 1638 1638 Processed 13/05/2022 018427555 Chinnaponnu INDIAN BANK(607105)
31 TIRUNAVALUR TN-04-004-037-037/99-A
() 		2904004000NRG23040520220054273 04/05/2022 Dhanammal 2904004WL003804 Dhanammal 00176 IDIB000S167 1638 1638 Processed 13/05/2022 018427555 Dhanammal INDIAN BANK(607105)
SubTotal 49140 49140
32 TIRUNAVALUR TN-04-004-004-004/377
() 		2904004000NRG23040520220054301 04/05/2022 Vasantha 2904004WL003808 Vasantha 00177 IOBA0000145 1638 1638 Processed 13/05/2022 018427555 Vasantha INDIAN BANK(607105)
33 TIRUNAVALUR TN-04-004-004-004/554-A
() 		2904004000NRG23040520220054302 04/05/2022 Pachaiyammal 2904004WL003808 Pachaiyammal 00177 IOBA0000145 1638 1638 Processed 13/05/2022 018427555 Pachaiyammal INDIAN OVERSEAS BANK(508541)
34 TIRUNAVALUR TN-04-004-004-006/329-A
() 		2904004000NRG23040520220054250 04/05/2022 Azagapan 2904004WL003803 Azagapan 00177 IOBA0000145 1092 1092 Processed 13/05/2022 018427555 Azagapan INDIAN OVERSEAS BANK(508541)
35 TIRUNAVALUR TN-04-004-004-006/329-A
() 		2904004000NRG23040520220054251 04/05/2022 Chandhira 2904004WL003803 Chandhira 00177 IOBA0000145 1092 1092 Processed 13/05/2022 018427555 Chandhira INDIAN OVERSEAS BANK(508541)
36 TIRUNAVALUR TN-04-004-004-006/329-A
() 		2904004000NRG23040520220054252 04/05/2022 Haridass 2904004WL003803 Haridass 00177 IOBA0000145 1092 1092 Processed 13/05/2022 018427555 Haridass INDIAN OVERSEAS BANK(508541)
37 TIRUNAVALUR TN-04-004-004-006/339-A
() 		2904004000NRG23040520220054304 04/05/2022 Asali 2904004WL003808 Asali 00177 IOBA0000145 1638 1638 Processed 13/05/2022 018427555 Asali INDIAN BANK(607105)
38 TIRUNAVALUR TN-04-004-004-007/529-A
() 		2904004000NRG23040520220054305 04/05/2022 Lakshmi 2904004WL003808 Lakshmi 00177 IOBA0000145 1638 1638 Processed 13/05/2022 018427555 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 9828 9828
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_040522APB_FTO_178569 Indian Bank IDIB000K282 KALAMARUDHUR 1638
2 TIRUNAVALUR TN2904004_040522APB_FTO_178569 Indian Bank IDIB000S167 Sandanadu 4914
3 TIRUNAVALUR TN2904004_040522APB_FTO_178569 Indian Bank IDIB000S167 SENDANADU 44226
4 TIRUNAVALUR TN2904004_040522APB_FTO_178569 Indian Overseas Bank IOBA0000145 ULUNDURPET 9828

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