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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:48:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_180622APB_FTO_375777
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-04-004-002-001/15-A
() 		2904004000NRG23180620220748413 18/06/2022 Kalidass 2904004WL025688 Kalidass 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Kalidass INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-002-001/15-A
() 		2904004000NRG23180620220748412 18/06/2022 Selvamani 2904004WL025688 Selvamani 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Selvamani CITY UNION BANK LIMITED(607324)
3 TIRUNAVALUR TN-04-004-002-001/354-A
() 		2904004000NRG23180620220748415 18/06/2022 Kalaiselvi 2904004WL025688 Kalaiselvi 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Kalaiselvi FINCARE SMALL FINANCE BANK LTD(608304)
4 TIRUNAVALUR TN-04-004-002-002/101-A
() 		2904004000NRG23180620220748419 18/06/2022 Elumalai 2904004WL025688 Elumalai 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Elumalai INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-002-002/101-A
() 		2904004000NRG23180620220748420 18/06/2022 Muthulakshmi 2904004WL025688 Muthulakshmi 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Muthulakshmi CITY UNION BANK LIMITED(607324)
6 TIRUNAVALUR TN-04-004-002-002/114-A
() 		2904004000NRG23180620220748425 18/06/2022 Selvaraj 2904004WL025688 Selvaraj 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Selvaraj INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-002-002/160
() 		2904004000NRG23180620220748439 18/06/2022 Devi 2904004WL025688 Devi 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Devi CANARA BANK(508532)
8 TIRUNAVALUR TN-04-004-002-002/222
() 		2904004000NRG23180620220748450 18/06/2022 Chinnadurai 2904004WL025688 Chinnadurai 00546 CIUB0000055 1200 1200 Processed 26/06/2022 009596841 Chinnadurai INDIAN OVERSEAS BANK(508541)
9 TIRUNAVALUR TN-04-004-002-002/222
() 		2904004000NRG23180620220748449 18/06/2022 Kamalavalli 2904004WL025688 Kamalavalli 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Kamalavalli CITY UNION BANK LIMITED(607324)
10 TIRUNAVALUR TN-04-004-002-002/223-A
() 		2904004000NRG23180620220748451 18/06/2022 Velu 2904004WL025688 Velu 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Velu INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-002-002/23-A
() 		2904004000NRG23180620220748454 18/06/2022 Gunasekar 2904004WL025688 Gunasekar 00546 CIUB0000055 1200 1200 Processed 26/06/2022 009596841 Gunasekar INDIAN OVERSEAS BANK(508541)
12 TIRUNAVALUR TN-04-004-002-002/26-A
() 		2904004000NRG23180620220748457 18/06/2022 Alamelu 2904004WL025688 Alamelu 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Alamelu CITY UNION BANK LIMITED(607324)
13 TIRUNAVALUR TN-04-004-002-002/26-A
() 		2904004000NRG23180620220748456 18/06/2022 Semmalai 2904004WL025688 Semmalai 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Semmalai CITY UNION BANK LIMITED(607324)
14 TIRUNAVALUR TN-04-004-002-002/262
() 		2904004000NRG23180620220748458 18/06/2022 Selvaraj 2904004WL025688 Selvaraj 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Selvaraj INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-002-002/263-A
() 		2904004000NRG23180620220748460 18/06/2022 Ellappan 2904004WL025688 Ellappan 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Ellappan BANK OF INDIA(508505)
16 TIRUNAVALUR TN-04-004-002-002/278-A
() 		2904004000NRG23180620220748466 18/06/2022 Anjalai 2904004WL025688 Anjalai 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Anjalai CITY UNION BANK LIMITED(607324)
17 TIRUNAVALUR TN-04-004-002-002/284
() 		2904004000NRG23180620220748470 18/06/2022 Poongodi 2904004WL025688 Poongodi 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Poongodi CITY UNION BANK LIMITED(607324)
18 TIRUNAVALUR TN-04-004-002-002/292-A
() 		2904004000NRG23180620220748475 18/06/2022 Vennila 2904004WL025688 Vennila 00546 CIUB0000055 1200 1200 Processed 26/06/2022 009596841 Vennila INDIAN OVERSEAS BANK(508541)
19 TIRUNAVALUR TN-04-004-002-002/307
() 		2904004000NRG23180620220748477 18/06/2022 Panjavarnam 2904004WL025688 Panjavarnam 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Panjavarnam CANARA BANK(508532)
20 TIRUNAVALUR TN-04-004-002-002/308
() 		2904004000NRG23180620220748478 18/06/2022 Santhoshkumar 2904004WL025688 Santhoshkumar 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Santhoshkumar INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-002-002/336
() 		2904004000NRG23180620220748483 18/06/2022 Manjula Rani 2904004WL025688 Manjula Rani 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Manjula Rani INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-002-002/344
() 		2904004000NRG23180620220748487 18/06/2022 Rani 2904004WL025688 Rani 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Rani CITY UNION BANK LIMITED(607324)
23 TIRUNAVALUR TN-04-004-002-002/348
() 		2904004000NRG23180620220748489 18/06/2022 Velmurugan 2904004WL025688 Velmurugan 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Velmurugan STATE BANK OF INDIA(508548)
24 TIRUNAVALUR TN-04-004-002-002/349-A
() 		2904004000NRG23180620220748491 18/06/2022 Kuppammal 2904004WL025688 Kuppammal 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Kuppammal CITY UNION BANK LIMITED(607324)
25 TIRUNAVALUR TN-04-004-002-002/350-A
() 		2904004000NRG23180620220748492 18/06/2022 Valarmathi 2904004WL025688 Valarmathi 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Valarmathi CITY UNION BANK LIMITED(607324)
26 TIRUNAVALUR TN-04-004-002-002/353
() 		2904004000NRG23180620220748493 18/06/2022 Anjalai 2904004WL025688 Anjalai 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Anjalai INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-002-002/358-A
() 		2904004000NRG23180620220748494 18/06/2022 Periyanayagam 2904004WL025688 Periyanayagam 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Periyanayagam CITY UNION BANK LIMITED(607324)
28 TIRUNAVALUR TN-04-004-002-002/364-A
() 		2904004000NRG23180620220748501 18/06/2022 Thanigachalam 2904004WL025688 Thanigachalam 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Thanigachalam INDIAN BANK(607105)
29 TIRUNAVALUR TN-04-004-002-002/383-A
() 		2904004000NRG23180620220748505 18/06/2022 Sivasakthi 2904004WL025688 Sivasakthi 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Sivasakthi CITY UNION BANK LIMITED(607324)
30 TIRUNAVALUR TN-04-004-002-002/393
() 		2904004000NRG23180620220748507 18/06/2022 Anjalai 2904004WL025688 Anjalai 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Anjalai INDIAN BANK(607105)
31 TIRUNAVALUR TN-04-004-002-002/40-A
() 		2904004000NRG23180620220748512 18/06/2022 Chinnaponnu 2904004WL025688 Chinnaponnu 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Chinnaponnu CITY UNION BANK LIMITED(607324)
32 TIRUNAVALUR TN-04-004-002-002/403
() 		2904004000NRG23180620220748513 18/06/2022 Vatchala 2904004WL025688 Vatchala 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Vatchala STATE BANK OF INDIA(508548)
33 TIRUNAVALUR TN-04-004-002-002/430
() 		2904004000NRG23180620220748517 18/06/2022 Gengammal 2904004WL025688 Gengammal 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Gengammal INDIAN BANK(607105)
34 TIRUNAVALUR TN-04-004-002-002/433
() 		2904004000NRG23180620220748519 18/06/2022 Uthayasuriyan 2904004WL025688 Uthayasuriyan 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Uthayasuriyan CITY UNION BANK LIMITED(607324)
35 TIRUNAVALUR TN-04-004-002-002/44-A
() 		2904004000NRG23180620220748521 18/06/2022 Vasantha 2904004WL025688 Vasantha 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Vasantha INDIAN BANK(607105)
36 TIRUNAVALUR TN-04-004-002-002/443
() 		2904004000NRG23180620220748522 18/06/2022 Mangavarathal 2904004WL025688 Mangavarathal 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Mangavarathal CITY UNION BANK LIMITED(607324)
37 TIRUNAVALUR TN-04-004-002-002/447
() 		2904004000NRG23180620220748523 18/06/2022 Kasilingam 2904004WL025688 Kasilingam 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Kasilingam STATE BANK OF INDIA(508548)
38 TIRUNAVALUR TN-04-004-002-002/45-A
() 		2904004000NRG23180620220748525 18/06/2022 Sarasu 2904004WL025688 Sarasu 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Sarasu CITY UNION BANK LIMITED(607324)
39 TIRUNAVALUR TN-04-004-002-002/450
() 		2904004000NRG23180620220748529 18/06/2022 Anitha 2904004WL025688 Anitha 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Anitha INDIAN BANK(607105)
40 TIRUNAVALUR TN-04-004-002-002/450
() 		2904004000NRG23180620220748528 18/06/2022 Arumugam 2904004WL025688 Arumugam 00546 CIUB0000055 1200 1200 Rejected 27/06/2022 009596841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TIRUNAVALUR TN-04-004-002-002/459
() 		2904004000NRG23180620220748532 18/06/2022 Kaliyammal 2904004WL025688 Kaliyammal 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Kaliyammal CITY UNION BANK LIMITED(607324)
42 TIRUNAVALUR TN-04-004-002-002/464
() 		2904004000NRG23180620220748538 18/06/2022 Venkatesan 2904004WL025688 Venkatesan 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Venkatesan CITY UNION BANK LIMITED(607324)
43 TIRUNAVALUR TN-04-004-002-002/466
() 		2904004000NRG23180620220748539 18/06/2022 Sathiya 2904004WL025688 Sathiya 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Sathiya CITY UNION BANK LIMITED(607324)
44 TIRUNAVALUR TN-04-004-002-002/477-A
() 		2904004000NRG23180620220748541 18/06/2022 gangadharan 2904004WL025688 gangadharan 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 gangadharan CANARA BANK(508532)
45 TIRUNAVALUR TN-04-004-002-002/491
() 		2904004000NRG23180620220748544 18/06/2022 Rajeshwari 2904004WL025688 Rajeshwari 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Rajeshwari INDIAN BANK(607105)
46 TIRUNAVALUR TN-04-004-002-002/56-A
() 		2904004000NRG23180620220748559 18/06/2022 Jayalakshmi 2904004WL025688 Jayalakshmi 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Jayalakshmi CANARA BANK(508532)
47 TIRUNAVALUR TN-04-004-002-002/73-A
() 		2904004000NRG23180620220748586 18/06/2022 Sivabakiyam 2904004WL025688 Sivabakiyam 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Sivabakiyam CITY UNION BANK LIMITED(607324)
48 TIRUNAVALUR TN-04-004-002-002/82-A
() 		2904004000NRG23180620220748588 18/06/2022 Kalimuthu 2904004WL025688 Kalimuthu 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Kalimuthu CITY UNION BANK LIMITED(607324)
49 TIRUNAVALUR TN-04-004-002-002/9-A
() 		2904004000NRG23180620220748593 18/06/2022 Sumathi 2904004WL025688 Sumathi 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Sumathi CITY UNION BANK LIMITED(607324)
50 TIRUNAVALUR TN-04-004-002-002/91-A
() 		2904004000NRG23180620220748594 18/06/2022 Dhanalakshmi 2904004WL025688 Dhanalakshmi 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Dhanalakshmi CITY UNION BANK LIMITED(607324)
51 TIRUNAVALUR TN-04-004-002-002/95-A
() 		2904004000NRG23180620220748598 18/06/2022 Rajeshwari 2904004WL025688 Rajeshwari 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Rajeshwari INDIAN BANK(607105)
52 TIRUNAVALUR TN-04-004-002-002/96-A
() 		2904004000NRG23180620220748599 18/06/2022 Parvathi 2904004WL025688 Parvathi 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Parvathi CITY UNION BANK LIMITED(607324)
53 TIRUNAVALUR TN-04-004-002-002/99-A
() 		2904004000NRG23180620220748600 18/06/2022 Kasirajan 2904004WL025688 Kasirajan 00546 CIUB0000055 1200 1200 Processed 25/06/2022 009596841 Kasirajan CITY UNION BANK LIMITED(607324)
SubTotal 63600 63600
Total 63600 63600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_180622APB_FTO_375777 City Union Bank CIUB0000055 SENGURICHI 63600

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