Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:42:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_140323APB_FTO_1646432
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-04-004-005-005/103
() 		2904004000NRG23140320234660849 14/03/2023 Amudha 2904004WL139758 Amudha 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Amudha INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-005-005/107
() 		2904004000NRG23140320234660850 14/03/2023 Janagi 2904004WL139758 Janagi 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Janagi INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-005-005/112
() 		2904004000NRG23140320234660851 14/03/2023 Parvathi 2904004WL139758 Parvathi 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Parvathi INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-005-005/113
() 		2904004000NRG23140320234660852 14/03/2023 Gowri 2904004WL139758 Gowri 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Gowri INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-005-005/119
() 		2904004000NRG23140320234660853 14/03/2023 Desammal 2904004WL139758 Desammal 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Desammal INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-005-005/121
() 		2904004000NRG23140320234660854 14/03/2023 Kasinathan 2904004WL139758 Kasinathan 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Kasinathan INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-005-005/131
() 		2904004000NRG23140320234660855 14/03/2023 SUBURAMAN 2904004WL139758 SUBURAMAN 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 SUBURAMAN INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-005-005/163
() 		2904004000NRG23100320234603565 14/03/2023 Ambujam 2904004WL138505 Ambujam 00176 IDIB000T064 1124 1124 Processed 31/03/2023 025730767 Ambujam INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-005-005/168
() 		2904004000NRG23140320234660856 14/03/2023 Maheswari 2904004WL139758 Maheswari 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Maheswari INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-005-005/187
() 		2904004000NRG23140320234660857 14/03/2023 Amsavalli 2904004WL139758 Amsavalli 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Amsavalli INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-005-005/189
() 		2904004000NRG23140320234660858 14/03/2023 Kumari 2904004WL139758 Kumari 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Kumari INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-005-005/200
() 		2904004000NRG23140320234660567 14/03/2023 Vengadesan 2904004WL139757 Vengadesan 00176 IDIB000T064 1124 1124 Processed 31/03/2023 025730767 Vengadesan INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-005-005/202
() 		2904004000NRG23140320234660859 14/03/2023 Anusu 2904004WL139758 Anusu 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Anusu INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-005-005/203
() 		2904004000NRG23140320234660860 14/03/2023 Vasantha 2904004WL139758 Vasantha 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Vasantha INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-005-005/204
() 		2904004000NRG23140320234660861 14/03/2023 Dhanalakshmi 2904004WL139758 Dhanalakshmi 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Dhanalakshmi INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-005-005/205
() 		2904004000NRG23140320234660862 14/03/2023 Andal 2904004WL139758 Andal 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Andal INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-005-005/211
() 		2904004000NRG23140320234660863 14/03/2023 Chandira 2904004WL139758 Chandira 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Chandira INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-005-005/212
() 		2904004000NRG23140320234660864 14/03/2023 KALAISELVI 2904004WL139758 KALAISELVI 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 KALAISELVI INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-005-005/216
() 		2904004000NRG23140320234660865 14/03/2023 Saroja 2904004WL139758 Saroja 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Saroja INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-005-005/225
() 		2904004000NRG23140320234660866 14/03/2023 Rose 2904004WL139758 Rose 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Rose INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-005-005/229
() 		2904004000NRG23140320234660867 14/03/2023 karuna 2904004WL139758 karuna 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 karuna INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-005-005/23
() 		2904004000NRG23140320234660868 14/03/2023 Ammavasai 2904004WL139758 Ammavasai 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Ammavasai INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-005-005/235
() 		2904004000NRG23140320234660568 14/03/2023 Elumalai 2904004WL139757 Elumalai 00176 IDIB000T064 1124 1124 Processed 31/03/2023 025730767 Elumalai INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-005-005/268
() 		2904004000NRG23140320234660569 14/03/2023 Ramalingam 2904004WL139757 Ramalingam 00176 IDIB000T064 1124 1124 Processed 31/03/2023 025730767 Ramalingam INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-005-005/281
() 		2904004000NRG23140320234660870 14/03/2023 Janagam 2904004WL139758 Janagam 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Janagam INDIAN BANK(607105)
26 TIRUNAVALUR TN-04-004-005-005/307
() 		2904004000NRG23140320234660871 14/03/2023 Dhanalakshmi 2904004WL139758 Dhanalakshmi 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Dhanalakshmi INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-005-005/321
() 		2904004000NRG23140320234660872 14/03/2023 Valli 2904004WL139758 Valli 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Valli INDIAN BANK(607105)
28 TIRUNAVALUR TN-04-004-005-005/332
() 		2904004000NRG23140320234660873 14/03/2023 Lakshmi 2904004WL139758 Lakshmi 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Lakshmi INDIAN BANK(607105)
29 TIRUNAVALUR TN-04-004-005-005/345
() 		2904004000NRG23140320234660874 14/03/2023 Palaniyammal 2904004WL139758 Palaniyammal 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Palaniyammal INDIAN BANK(607105)
30 TIRUNAVALUR TN-04-004-005-005/386
() 		2904004000NRG23140320234660875 14/03/2023 Valli 2904004WL139758 Valli 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Valli INDIAN BANK(607105)
31 TIRUNAVALUR TN-04-004-005-005/390
() 		2904004000NRG23100320234603566 14/03/2023 Vijaya 2904004WL138505 Vijaya 00176 IDIB000T064 1124 1124 Processed 31/03/2023 025730767 Vijaya INDIAN BANK(607105)
32 TIRUNAVALUR TN-04-004-005-005/438
() 		2904004000NRG23140320234660876 14/03/2023 Jagadeswari 2904004WL139758 Jagadeswari 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Jagadeswari INDIAN BANK(607105)
33 TIRUNAVALUR TN-04-004-005-005/44
() 		2904004000NRG23140320234660877 14/03/2023 Palanivel 2904004WL139758 Palanivel 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Palanivel INDIAN BANK(607105)
34 TIRUNAVALUR TN-04-004-005-005/475
() 		2904004000NRG23140320234660878 14/03/2023 Selvi 2904004WL139758 Selvi 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Selvi INDIAN BANK(607105)
35 TIRUNAVALUR TN-04-004-005-005/498
() 		2904004000NRG23140320234660879 14/03/2023 Mangalam 2904004WL139758 Mangalam 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Mangalam INDIAN BANK(607105)
36 TIRUNAVALUR TN-04-004-005-005/505
() 		2904004000NRG23140320234660880 14/03/2023 Varalakshmi 2904004WL139758 Varalakshmi 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Varalakshmi INDIAN BANK(607105)
37 TIRUNAVALUR TN-04-004-005-005/513
() 		2904004000NRG23140320234660881 14/03/2023 Magesh 2904004WL139758 Magesh 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Magesh INDIAN BANK(607105)
38 TIRUNAVALUR TN-04-004-005-005/519
() 		2904004000NRG23140320234660882 14/03/2023 Rajeswari 2904004WL139758 Rajeswari 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Rajeswari INDIAN BANK(607105)
39 TIRUNAVALUR TN-04-004-005-005/533
() 		2904004000NRG23140320234660883 14/03/2023 Solaiyammal 2904004WL139758 Solaiyammal 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Solaiyammal INDIAN BANK(607105)
40 TIRUNAVALUR TN-04-004-005-005/536
() 		2904004000NRG23140320234660884 14/03/2023 Samundeeshwari 2904004WL139758 Samundeeshwari 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Samundeeshwari INDIAN BANK(607105)
41 TIRUNAVALUR TN-04-004-005-005/539
() 		2904004000NRG23140320234660885 14/03/2023 Bathmavathi 2904004WL139758 Bathmavathi 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Bathmavathi INDIAN BANK(607105)
42 TIRUNAVALUR TN-04-004-005-005/558
() 		2904004000NRG23140320234660886 14/03/2023 Deenathayalan 2904004WL139758 Deenathayalan 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Deenathayalan INDIAN BANK(607105)
43 TIRUNAVALUR TN-04-004-005-005/562
() 		2904004000NRG23140320234660887 14/03/2023 Ranjitham 2904004WL139758 Ranjitham 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Ranjitham INDIAN BANK(607105)
44 TIRUNAVALUR TN-04-004-005-005/564
() 		2904004000NRG23140320234660888 14/03/2023 Devaraj 2904004WL139758 Devaraj 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Devaraj INDIAN BANK(607105)
45 TIRUNAVALUR TN-04-004-005-005/568
() 		2904004000NRG23140320234660889 14/03/2023 Thamayanthi 2904004WL139758 Thamayanthi 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Thamayanthi INDIAN BANK(607105)
46 TIRUNAVALUR TN-04-004-005-005/601
() 		2904004000NRG23140320234660890 14/03/2023 Jayasudha 2904004WL139758 Jayasudha 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Jayasudha INDIAN BANK(607105)
47 TIRUNAVALUR TN-04-004-005-005/617
() 		2904004000NRG23140320234660891 14/03/2023 Gowsalaya 2904004WL139758 Gowsalaya 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Gowsalaya INDIAN BANK(607105)
48 TIRUNAVALUR TN-04-004-005-005/623
() 		2904004000NRG23140320234660892 14/03/2023 Sathyapama 2904004WL139758 Sathyapama 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Sathyapama INDIAN BANK(607105)
49 TIRUNAVALUR TN-04-004-005-005/642
() 		2904004000NRG23140320234660894 14/03/2023 SARALA 2904004WL139758 SARALA 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 SARALA INDIAN BANK(607105)
50 TIRUNAVALUR TN-04-004-005-005/651
() 		2904004000NRG23140320234660895 14/03/2023 VINITHA 2904004WL139758 VINITHA 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 VINITHA INDIAN BANK(607105)
51 TIRUNAVALUR TN-04-004-005-005/661
() 		2904004000NRG23140320234660896 14/03/2023 Kalisthameri 2904004WL139758 Kalisthameri 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Kalisthameri INDIAN BANK(607105)
52 TIRUNAVALUR TN-04-004-005-005/664
() 		2904004000NRG23140320234660897 14/03/2023 Vijayalakshmi 2904004WL139758 Vijayalakshmi 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Vijayalakshmi INDIAN BANK(607105)
53 TIRUNAVALUR TN-04-004-005-005/71
() 		2904004000NRG23140320234660898 14/03/2023 Ravi 2904004WL139758 Ravi 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Ravi INDIAN BANK(607105)
54 TIRUNAVALUR TN-04-004-005-005/73
() 		2904004000NRG23140320234660899 14/03/2023 Valarmathi 2904004WL139758 Valarmathi 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Valarmathi INDIAN BANK(607105)
55 TIRUNAVALUR TN-04-004-005-005/8
() 		2904004000NRG23140320234660900 14/03/2023 Eyasagam 2904004WL139758 Eyasagam 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Eyasagam INDIAN BANK(607105)
56 TIRUNAVALUR TN-04-004-005-005/80
() 		2904004000NRG23140320234660901 14/03/2023 Poongonam 2904004WL139758 Poongonam 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Poongonam INDIAN BANK(607105)
57 TIRUNAVALUR TN-04-004-005-005/84
() 		2904004000NRG23140320234660902 14/03/2023 Chinnammal 2904004WL139758 Chinnammal 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730767 Chinnammal INDIAN BANK(607105)
SubTotal 57620 57620
58 TIRUNAVALUR TN-04-004-005-005/232
() 		2904004000NRG23140320234660869 14/03/2023 Rani 2904004WL139758 Rani 00546 CIUB0000063 1000 1000 Processed 30/03/2023 025730767 Rani UNION BANK OF INDIA(508500)
SubTotal 1000 1000
Total 58620 58620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_140323APB_FTO_1646432 Indian Bank IDIB000T064 THIRUNAVALLUR 52620
2 TIRUNAVALUR TN2904004_140323APB_FTO_1646432 Indian Bank IDIB000T064 Thirunavalur 5000
3 TIRUNAVALUR TN2904004_140323APB_FTO_1646432 City Union Bank CIUB0000063 VEERAPERUMANALLUR 1000

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