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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_310323APB_FTO_1717850
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-04-004-007-007/405-A
() 		2904004000NRG23300320235185297 31/03/2023 Raja 2904004WL149324 Raja 00176 IDIB000T064 800 800 Processed 05/05/2023 018529184 Raja INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-007-007/512-A
() 		2904004000NRG23300320235185311 31/03/2023 suganya 2904004WL149324 suganya 00176 IDIB000T064 1000 1000 Processed 05/05/2023 018529184 suganya INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-007-007/71-A
() 		2904004000NRG23300320235185341 31/03/2023 Devendiran 2904004WL149324 Devendiran 00176 IDIB000T064 800 800 Processed 05/05/2023 018529184 Devendiran INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-007-007/840
() 		2904004000NRG23310320235213065 31/03/2023 Sameswari 2904004WL149902 Sameswari 00176 IDIB000T064 1000 1000 Processed 05/05/2023 018529184 Sameswari INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-007-007/889
() 		2904004000NRG23310320235213068 31/03/2023 Renuga 2904004WL149902 Renuga 00176 IDIB000T064 1000 1000 Processed 05/05/2023 018529184 Renuga INDIAN BANK(607105)
SubTotal 4600 4600
6 TIRUNAVALUR TN-04-004-007-007/57-A
() 		2904004000NRG23300320235185318 31/03/2023 Anjalatchi 2904004WL149324 Anjalatchi 00415 SBIN0006720 1000 1000 Processed 05/05/2023 018529184 Anjalatchi STATE BANK OF INDIA(508548)
7 TIRUNAVALUR TN-04-004-007-007/892
() 		2904004000NRG23310320235213070 31/03/2023 Sathya 2904004WL149902 Sathya 00415 SBIN0006720 1000 1000 Processed 05/05/2023 018529184 Sathya STATE BANK OF INDIA(508548)
SubTotal 2000 2000
8 TIRUNAVALUR TN-04-004-007-001/441-A
() 		2904004000NRG23300320235185262 31/03/2023 Meena 2904004WL149324 Meena 00546 CIUB0000075 1000 1000 Processed 05/05/2023 018529184 Meena CITY UNION BANK LIMITED(607324)
9 TIRUNAVALUR TN-04-004-007-007/101-A
() 		2904004000NRG23300320235185263 31/03/2023 Vasantha 2904004WL149324 Vasantha 00546 CIUB0000075 1000 1000 Processed 05/05/2023 018529184 Vasantha STATE BANK OF INDIA(508548)
10 TIRUNAVALUR TN-04-004-007-007/103-A
() 		2904004000NRG23300320235185264 31/03/2023 POONGODI 2904004WL149324 POONGODI 00546 CIUB0000075 1000 1000 Processed 05/05/2023 018529184 POONGODI CITY UNION BANK LIMITED(607324)
11 TIRUNAVALUR TN-04-004-007-007/106-A
() 		2904004000NRG23300320235185265 31/03/2023 USHA 2904004WL149324 USHA 00546 CIUB0000075 1000 1000 Processed 05/05/2023 018529184 USHA CITY UNION BANK LIMITED(607324)
12 TIRUNAVALUR TN-04-004-007-007/107-A
() 		2904004000NRG23300320235185266 31/03/2023 Anjugam 2904004WL149324 Anjugam 00546 CIUB0000075 1000 1000 Processed 05/05/2023 018529184 Anjugam CITY UNION BANK LIMITED(607324)
13 TIRUNAVALUR TN-04-004-007-007/108-A
() 		2904004000NRG23300320235185267 31/03/2023 Jayalakshmi 2904004WL149324 Jayalakshmi 00546 CIUB0000075 1000 1000 Processed 05/05/2023 018529184 Jayalakshmi INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-007-007/109-A
() 		2904004000NRG23300320235185269 31/03/2023 Kuppu 2904004WL149324 Kuppu 00546 CIUB0000075 1000 1000 Processed 05/05/2023 018529184 Kuppu CITY UNION BANK LIMITED(607324)
15 TIRUNAVALUR TN-04-004-007-007/109-A
() 		2904004000NRG23300320235185268 31/03/2023 Mohan 2904004WL149324 Mohan 00546 CIUB0000075 1000 1000 Processed 05/05/2023 018529184 Mohan CITY UNION BANK LIMITED(607324)
16 TIRUNAVALUR TN-04-004-007-007/119-A
() 		2904004000NRG23300320235185270 31/03/2023 SEKAR 2904004WL149324 SEKAR 00546 CIUB0000075 1000 1000 Processed 05/05/2023 018529184 SEKAR STATE BANK OF INDIA(508548)
17 TIRUNAVALUR TN-04-004-007-007/120-A
() 		2904004000NRG23300320235185271 31/03/2023 Rajakumari 2904004WL149324 Rajakumari 00546 CIUB0000075 1000 1000 Processed 05/05/2023 018529184 Rajakumari CITY UNION BANK LIMITED(607324)
18 TIRUNAVALUR TN-04-004-007-007/121-A
() 		2904004000NRG23300320235185272 31/03/2023 Chitra 2904004WL149324 Chitra 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 Chitra INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-007-007/125-A
() 		2904004000NRG23300320235185273 31/03/2023 Kavitha 2904004WL149324 Kavitha 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 Kavitha CITY UNION BANK LIMITED(607324)
20 TIRUNAVALUR TN-04-004-007-007/127-A
() 		2904004000NRG23300320235185274 31/03/2023 Susila 2904004WL149324 Susila 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 Susila CITY UNION BANK LIMITED(607324)
21 TIRUNAVALUR TN-04-004-007-007/128-A
() 		2904004000NRG23300320235185275 31/03/2023 Puttalayee 2904004WL149324 Puttalayee 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 Puttalayee CITY UNION BANK LIMITED(607324)
22 TIRUNAVALUR TN-04-004-007-007/13-A
() 		2904004000NRG23300320235185276 31/03/2023 Kumaran 2904004WL149324 Kumaran 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 Kumaran CITY UNION BANK LIMITED(607324)
23 TIRUNAVALUR TN-04-004-007-007/137-A
() 		2904004000NRG23300320235185277 31/03/2023 Vinayagam 2904004WL149324 Vinayagam 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 Vinayagam CITY UNION BANK LIMITED(607324)
24 TIRUNAVALUR TN-04-004-007-007/18-A
() 		2904004000NRG23300320235185278 31/03/2023 Panjavarnam 2904004WL149324 Panjavarnam 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 Panjavarnam CITY UNION BANK LIMITED(607324)
25 TIRUNAVALUR TN-04-004-007-007/20-A
() 		2904004000NRG23300320235185279 31/03/2023 Lakshmi 2904004WL149324 Lakshmi 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 Lakshmi CITY UNION BANK LIMITED(607324)
26 TIRUNAVALUR TN-04-004-007-007/25-A
() 		2904004000NRG23300320235185280 31/03/2023 Rani 2904004WL149324 Rani 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 Rani CITY UNION BANK LIMITED(607324)
27 TIRUNAVALUR TN-04-004-007-007/27-A
() 		2904004000NRG23300320235185281 31/03/2023 JAYABALAN 2904004WL149324 JAYABALAN 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 JAYABALAN INDIAN BANK(607105)
28 TIRUNAVALUR TN-04-004-007-007/31-A
() 		2904004000NRG23300320235185282 31/03/2023 Malargodi 2904004WL149324 Malargodi 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 Malargodi CITY UNION BANK LIMITED(607324)
29 TIRUNAVALUR TN-04-004-007-007/311-A
() 		2904004000NRG23300320235185284 31/03/2023 Kalyani 2904004WL149324 Kalyani 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 Kalyani CITY UNION BANK LIMITED(607324)
30 TIRUNAVALUR TN-04-004-007-007/317-A
() 		2904004000NRG23300320235185285 31/03/2023 Rathinam 2904004WL149324 Rathinam 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 Rathinam CITY UNION BANK LIMITED(607324)
31 TIRUNAVALUR TN-04-004-007-007/32
() 		2904004000NRG23300320235185286 31/03/2023 JAYA 2904004WL149324 JAYA 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 JAYA CITY UNION BANK LIMITED(607324)
32 TIRUNAVALUR TN-04-004-007-007/33-A
() 		2904004000NRG23300320235185287 31/03/2023 Anbika 2904004WL149324 Anbika 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 Anbika CITY UNION BANK LIMITED(607324)
33 TIRUNAVALUR TN-04-004-007-007/333-A
() 		2904004000NRG23300320235185289 31/03/2023 RaraKumari 2904004WL149324 RaraKumari 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 RaraKumari CITY UNION BANK LIMITED(607324)
34 TIRUNAVALUR TN-04-004-007-007/38-A
() 		2904004000NRG23300320235185290 31/03/2023 Selvi 2904004WL149324 Selvi 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 Selvi CITY UNION BANK LIMITED(607324)
35 TIRUNAVALUR TN-04-004-007-007/39-A
() 		2904004000NRG23300320235185291 31/03/2023 VASANTHA 2904004WL149324 VASANTHA 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 VASANTHA CITY UNION BANK LIMITED(607324)
36 TIRUNAVALUR TN-04-004-007-007/396-A
() 		2904004000NRG23300320235185292 31/03/2023 Lakshmi 2904004WL149324 Lakshmi 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 Lakshmi GENERAL POST OFFICE(607245)
37 TIRUNAVALUR TN-04-004-007-007/396-A
() 		2904004000NRG23300320235185293 31/03/2023 Tamilarasi 2904004WL149324 Tamilarasi 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 Tamilarasi INDIAN BANK(607105)
38 TIRUNAVALUR TN-04-004-007-007/402-A
() 		2904004000NRG23300320235185294 31/03/2023 Manimegalai 2904004WL149324 Manimegalai 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 Manimegalai INDIAN BANK(607105)
39 TIRUNAVALUR TN-04-004-007-007/403-A
() 		2904004000NRG23300320235185295 31/03/2023 Narayanna 2904004WL149324 Narayanna 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 Narayanna CITY UNION BANK LIMITED(607324)
40 TIRUNAVALUR TN-04-004-007-007/405-A
() 		2904004000NRG23300320235185296 31/03/2023 Kumari 2904004WL149324 Kumari 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 Kumari CITY UNION BANK LIMITED(607324)
41 TIRUNAVALUR TN-04-004-007-007/44-A
() 		2904004000NRG23300320235185300 31/03/2023 Meenakshi 2904004WL149324 Meenakshi 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 Meenakshi CITY UNION BANK LIMITED(607324)
42 TIRUNAVALUR TN-04-004-007-007/448-A
() 		2904004000NRG23300320235185301 31/03/2023 Valli 2904004WL149324 Valli 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 Valli CITY UNION BANK LIMITED(607324)
43 TIRUNAVALUR TN-04-004-007-007/45-A
() 		2904004000NRG23300320235185302 31/03/2023 Selvi 2904004WL149324 Selvi 00546 CIUB0000075 1000 1000 Processed 05/05/2023 018529184 Selvi CITY UNION BANK LIMITED(607324)
44 TIRUNAVALUR TN-04-004-007-007/47-A
() 		2904004000NRG23300320235185303 31/03/2023 LAKSHMI 2904004WL149324 LAKSHMI 00546 CIUB0000075 1000 1000 Processed 05/05/2023 018529184 LAKSHMI CITY UNION BANK LIMITED(607324)
45 TIRUNAVALUR TN-04-004-007-007/48-A
() 		2904004000NRG23300320235185304 31/03/2023 Maheshwari 2904004WL149324 Maheshwari 00546 CIUB0000075 1000 1000 Processed 05/05/2023 018529184 Maheshwari CITY UNION BANK LIMITED(607324)
46 TIRUNAVALUR TN-04-004-007-007/49-A
() 		2904004000NRG23300320235185305 31/03/2023 Gowri 2904004WL149324 Gowri 00546 CIUB0000075 1000 1000 Processed 05/05/2023 018529184 Gowri CITY UNION BANK LIMITED(607324)
47 TIRUNAVALUR TN-04-004-007-007/50-A
() 		2904004000NRG23300320235185307 31/03/2023 Vallal 2904004WL149324 Vallal 00546 CIUB0000075 1000 1000 Processed 05/05/2023 018529184 Vallal GENERAL POST OFFICE(607245)
48 TIRUNAVALUR TN-04-004-007-007/505-A
() 		2904004000NRG23300320235185309 31/03/2023 Vasantha 2904004WL149324 Vasantha 00546 CIUB0000075 1000 1000 Processed 05/05/2023 018529184 Vasantha CITY UNION BANK LIMITED(607324)
49 TIRUNAVALUR TN-04-004-007-007/53-A
() 		2904004000NRG23300320235185312 31/03/2023 Kirshnan 2904004WL149324 Kirshnan 00546 CIUB0000075 1000 1000 Processed 05/05/2023 018529184 Kirshnan CITY UNION BANK LIMITED(607324)
50 TIRUNAVALUR TN-04-004-007-007/544-a
() 		2904004000NRG23300320235185313 31/03/2023 Banumathi 2904004WL149324 Banumathi 00546 CIUB0000075 1000 1000 Processed 05/05/2023 018529184 Banumathi CITY UNION BANK LIMITED(607324)
51 TIRUNAVALUR TN-04-004-007-007/56-A
() 		2904004000NRG23300320235185314 31/03/2023 Radha 2904004WL149324 Radha 00546 CIUB0000075 1000 1000 Processed 05/05/2023 018529184 Radha GENERAL POST OFFICE(607245)
52 TIRUNAVALUR TN-04-004-007-007/560-A
() 		2904004000NRG23300320235185316 31/03/2023 Pachaiyammal 2904004WL149324 Pachaiyammal 00546 CIUB0000075 1000 1000 Processed 05/05/2023 018529184 Pachaiyammal CITY UNION BANK LIMITED(607324)
53 TIRUNAVALUR TN-04-004-007-007/560-A
() 		2904004000NRG23300320235185315 31/03/2023 Thilagam 2904004WL149324 Thilagam 00546 CIUB0000075 1000 1000 Processed 05/05/2023 018529184 Thilagam CITY UNION BANK LIMITED(607324)
54 TIRUNAVALUR TN-04-004-007-007/57-A
() 		2904004000NRG23300320235185317 31/03/2023 Janakiraman 2904004WL149324 Janakiraman 00546 CIUB0000075 1000 1000 Processed 05/05/2023 018529184 Janakiraman CITY UNION BANK LIMITED(607324)
55 TIRUNAVALUR TN-04-004-007-007/58-A
() 		2904004000NRG23300320235185319 31/03/2023 Ramayee 2904004WL149324 Ramayee 00546 CIUB0000075 1000 1000 Processed 05/05/2023 018529184 Ramayee CITY UNION BANK LIMITED(607324)
56 TIRUNAVALUR TN-04-004-007-007/586
() 		2904004000NRG23300320235185320 31/03/2023 Babu 2904004WL149324 Babu 00546 CIUB0000075 1000 1000 Processed 05/05/2023 018529184 Babu CITY UNION BANK LIMITED(607324)
57 TIRUNAVALUR TN-04-004-007-007/59-A
() 		2904004000NRG23300320235185321 31/03/2023 Muthammal 2904004WL149324 Muthammal 00546 CIUB0000075 1000 1000 Processed 05/05/2023 018529184 Muthammal CITY UNION BANK LIMITED(607324)
58 TIRUNAVALUR TN-04-004-007-007/597
() 		2904004000NRG23300320235185323 31/03/2023 Alamelu 2904004WL149324 Alamelu 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 Alamelu CITY UNION BANK LIMITED(607324)
59 TIRUNAVALUR TN-04-004-007-007/60-A
() 		2904004000NRG23300320235185325 31/03/2023 Jayasurya 2904004WL149324 Jayasurya 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 Jayasurya IDBI BANK(607095)
60 TIRUNAVALUR TN-04-004-007-007/62-A
() 		2904004000NRG23300320235185326 31/03/2023 Mangalakshmi 2904004WL149324 Mangalakshmi 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 Mangalakshmi CITY UNION BANK LIMITED(607324)
61 TIRUNAVALUR TN-04-004-007-007/626
() 		2904004000NRG23300320235185327 31/03/2023 Anbalaki 2904004WL149324 Anbalaki 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 Anbalaki CITY UNION BANK LIMITED(607324)
62 TIRUNAVALUR TN-04-004-007-007/651
() 		2904004000NRG23300320235185329 31/03/2023 Ranjitha 2904004WL149324 Ranjitha 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 Ranjitha CITY UNION BANK LIMITED(607324)
63 TIRUNAVALUR TN-04-004-007-007/652
() 		2904004000NRG23300320235185330 31/03/2023 Malliga 2904004WL149324 Malliga 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 Malliga CITY UNION BANK LIMITED(607324)
64 TIRUNAVALUR TN-04-004-007-007/66-A
() 		2904004000NRG23300320235185331 31/03/2023 Amsavalli 2904004WL149324 Amsavalli 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 Amsavalli CITY UNION BANK LIMITED(607324)
65 TIRUNAVALUR TN-04-004-007-007/664
() 		2904004000NRG23300320235185332 31/03/2023 VASUKI 2904004WL149324 VASUKI 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 VASUKI CITY UNION BANK LIMITED(607324)
66 TIRUNAVALUR TN-04-004-007-007/665
() 		2904004000NRG23300320235185334 31/03/2023 Sathiya 2904004WL149324 Sathiya 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 Sathiya CITY UNION BANK LIMITED(607324)
67 TIRUNAVALUR TN-04-004-007-007/67-A
() 		2904004000NRG23300320235185336 31/03/2023 GUNASEKARAN 2904004WL149324 GUNASEKARAN 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 GUNASEKARAN CITY UNION BANK LIMITED(607324)
68 TIRUNAVALUR TN-04-004-007-007/67-A
() 		2904004000NRG23300320235185335 31/03/2023 Kasthuri 2904004WL149324 Kasthuri 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 Kasthuri CITY UNION BANK LIMITED(607324)
69 TIRUNAVALUR TN-04-004-007-007/68-A
() 		2904004000NRG23300320235185337 31/03/2023 Sivakami 2904004WL149324 Sivakami 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 Sivakami BANK OF BARODA(606985)
70 TIRUNAVALUR TN-04-004-007-007/69-A
() 		2904004000NRG23300320235185338 31/03/2023 Muthammal 2904004WL149324 Muthammal 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 Muthammal CITY UNION BANK LIMITED(607324)
71 TIRUNAVALUR TN-04-004-007-007/71-A
() 		2904004000NRG23300320235185340 31/03/2023 Thirumalai 2904004WL149324 Thirumalai 00546 CIUB0000075 800 800 Processed 05/05/2023 018529184 Thirumalai CITY UNION BANK LIMITED(607324)
72 TIRUNAVALUR TN-04-004-007-007/83-A
() 		2904004000NRG23310320235213064 31/03/2023 Devaki 2904004WL149902 Devaki 00546 CIUB0000075 1000 1000 Processed 05/05/2023 018529184 Devaki CITY UNION BANK LIMITED(607324)
73 TIRUNAVALUR TN-04-004-007-007/88-A
() 		2904004000NRG23310320235213066 31/03/2023 Rani 2904004WL149902 Rani 00546 CIUB0000075 1000 1000 Processed 05/05/2023 018529184 Rani CITY UNION BANK LIMITED(607324)
74 TIRUNAVALUR TN-04-004-007-007/887
() 		2904004000NRG23310320235213067 31/03/2023 dhanapal 2904004WL149902 dhanapal 00546 CIUB0000075 1000 1000 Processed 05/05/2023 018529184 dhanapal CITY UNION BANK LIMITED(607324)
75 TIRUNAVALUR TN-04-004-007-007/89-A
() 		2904004000NRG23310320235213069 31/03/2023 Indirarani 2904004WL149902 Indirarani 00546 CIUB0000075 1000 1000 Processed 05/05/2023 018529184 Indirarani CITY UNION BANK LIMITED(607324)
76 TIRUNAVALUR TN-04-004-007-007/9
() 		2904004000NRG23310320235213071 31/03/2023 Sathya 2904004WL149902 Sathya 00546 CIUB0000075 1000 1000 Processed 05/05/2023 018529184 Sathya CITY UNION BANK LIMITED(607324)
77 TIRUNAVALUR TN-04-004-007-007/90-A
() 		2904004000NRG23310320235213072 31/03/2023 Kalyani 2904004WL149902 Kalyani 00546 CIUB0000075 1000 1000 Processed 05/05/2023 018529184 Kalyani CITY UNION BANK LIMITED(607324)
SubTotal 62200 62200
Total 68800 68800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_310323APB_FTO_1717850 Indian Bank IDIB000T064 THIRUNAVALLUR 4600
2 TIRUNAVALUR TN2904004_310323APB_FTO_1717850 State Bank of India SBIN0006720 PERIASEVALAI 2000
3 TIRUNAVALUR TN2904004_310323APB_FTO_1717850 City Union Bank CIUB0000075 MADAPATTU 62200

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