Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_030822APB_FTO_660574
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-04-004-004-003/30-A
() 		2904004000NRG23030820221596265 03/08/2022 Rajeshwari 2904004WL055279 Rajeshwari 00176 IDIB000K282 1686 1686 Processed 12/08/2022 016410748 Rajeshwari INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-004-003/892-A
() 		2904004000NRG23030820221596263 03/08/2022 JeganathaN 2904004WL055278 JeganathaN 00176 IDIB000K282 1686 1686 Processed 12/08/2022 016410748 JeganathaN INDIAN BANK(607105)
SubTotal 3372 3372
3 TIRUNAVALUR TN-04-004-001-001/1368
() 		2904004000NRG23030820221596131 03/08/2022 Sofia 2904004WL055273 Sofia 00176 IDIB000S167 1686 1686 Processed 12/08/2022 016410748 Sofia INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-001-003/1364
() 		2904004000NRG23030820221596053 03/08/2022 Usha 2904004WL055271 Usha 00176 IDIB000S167 1686 1686 Processed 12/08/2022 016410748 Usha INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-001-003/1488
() 		2904004000NRG23030820221596136 03/08/2022 Kavitha 2904004WL055274 Kavitha 00176 IDIB000S167 1686 1686 Processed 12/08/2022 016410748 Kavitha INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-001-005/331
() 		2904004000NRG23030820221596137 03/08/2022 Kakkayan 2904004WL055274 Kakkayan 00176 IDIB000S167 1686 1686 Processed 12/08/2022 016410748 Kakkayan INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-001-005/331
() 		2904004000NRG23030820221596138 03/08/2022 Rukkumani 2904004WL055274 Rukkumani 00176 IDIB000S167 1686 1686 Processed 12/08/2022 016410748 Rukkumani INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-001-005/332
() 		2904004000NRG23030820221596139 03/08/2022 Tamilarasi 2904004WL055274 Tamilarasi 00176 IDIB000S167 1686 1686 Processed 12/08/2022 016410748 Tamilarasi INDIAN BANK(607105)
SubTotal 10116 10116
9 TIRUNAVALUR TN-04-004-030-030/135
() 		2904004000NRG23030820221596365 03/08/2022 Amutha 2904004WL055286 Amutha 00176 IDIB000T064 1686 1686 Processed 12/08/2022 016410748 Amutha INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-030-030/580
() 		2904004000NRG23030820221596367 03/08/2022 Murugan 2904004WL055287 Murugan 00176 IDIB000T064 1686 1686 Processed 12/08/2022 016410748 Murugan INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-030-030/580
() 		2904004000NRG23030820221596368 03/08/2022 Santhi 2904004WL055287 Santhi 00176 IDIB000T064 1686 1686 Processed 12/08/2022 016410748 Santhi INDIAN BANK(607105)
SubTotal 5058 5058
12 TIRUNAVALUR TN-04-004-004-003/30-A
() 		2904004000NRG23030820221596264 03/08/2022 Marimuthu 2904004WL055279 Marimuthu 00177 IOBA0000145 1686 1686 Processed 12/08/2022 016410748 Marimuthu INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-004-003/892-A
() 		2904004000NRG23030820221596262 03/08/2022 Sangeetha 2904004WL055278 Sangeetha 00177 IOBA0000145 1686 1686 Processed 12/08/2022 016410748 Sangeetha INDIAN OVERSEAS BANK(508541)
14 TIRUNAVALUR TN-04-004-004-007/152-A
() 		2904004000NRG23030820221596295 03/08/2022 Seetha 2904004WL055283 Seetha 00177 IOBA0000145 1686 1686 Processed 12/08/2022 016410748 Seetha INDIAN OVERSEAS BANK(508541)
15 TIRUNAVALUR TN-04-004-004-007/500-A
() 		2904004000NRG23030820221596291 03/08/2022 Banupriya 2904004WL055282 Banupriya 00177 IOBA0000145 1686 1686 Processed 12/08/2022 016410748 Banupriya INDIAN OVERSEAS BANK(508541)
16 TIRUNAVALUR TN-04-004-004-007/515-A
() 		2904004000NRG23030820221596297 03/08/2022 RAJALINGAM 2904004WL055283 RAJALINGAM 00177 IOBA0000145 1686 1686 Processed 12/08/2022 016410748 RAJALINGAM INDIAN OVERSEAS BANK(508541)
17 TIRUNAVALUR TN-04-004-004-007/515-A
() 		2904004000NRG23030820221596296 03/08/2022 RAJARANI 2904004WL055283 RAJARANI 00177 IOBA0000145 1686 1686 Processed 12/08/2022 016410748 RAJARANI INDIAN OVERSEAS BANK(508541)
18 TIRUNAVALUR TN-04-004-004-007/535-A
() 		2904004000NRG23030820221596292 03/08/2022 Rachakkannu 2904004WL055282 Rachakkannu 00177 IOBA0000145 1686 1686 Processed 12/08/2022 016410748 Rachakkannu INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-004-007/542-A
() 		2904004000NRG23030820221596293 03/08/2022 Manjula 2904004WL055282 Manjula 00177 IOBA0000145 1686 1686 Processed 12/08/2022 016410748 Manjula INDIAN OVERSEAS BANK(508541)
SubTotal 13488 13488
20 TIRUNAVALUR TN-04-004-012-006/764
() 		2904004000NRG23030820221596298 03/08/2022 Manibalan 2904004WL055284 Manibalan 00415 SBIN0006720 1405 1405 Processed 12/08/2022 016410748 Manibalan STATE BANK OF INDIA(508548)
21 TIRUNAVALUR TN-04-004-012-012/168
() 		2904004000NRG23030820221596301 03/08/2022 Kumarasamy 2904004WL055284 Kumarasamy 00415 SBIN0006720 1405 1405 Processed 12/08/2022 016410748 Kumarasamy STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 34844 34844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_030822APB_FTO_660574 Indian Bank IDIB000K282 KALAMARUDHUR 3372
2 TIRUNAVALUR TN2904004_030822APB_FTO_660574 Indian Bank IDIB000S167 SENDANADU 10116
3 TIRUNAVALUR TN2904004_030822APB_FTO_660574 Indian Bank IDIB000T064 THIRUNAVALLUR 5058
4 TIRUNAVALUR TN2904004_030822APB_FTO_660574 Indian Overseas Bank IOBA0000145 ULUNDURPET 13488
5 TIRUNAVALUR TN2904004_030822APB_FTO_660574 State Bank of India SBIN0006720 PERIASEVALAI 2810

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