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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:05:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_151122APB_FTO_1152899
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-04-004-003-003/101-A
() 		2904004000NRG23151120223095010 15/11/2022 Rajeswari 2904004WL102431 Rajeswari 00176 IDIB000K282 1405 1405 Processed 21/11/2022 015796272 Rajeswari INDIAN OVERSEAS BANK(508541)
2 TIRUNAVALUR TN-04-004-003-003/52-A
() 		2904004000NRG23151120223095012 15/11/2022 Amirtham 2904004WL102431 Amirtham 00176 IDIB000K282 1405 1405 Processed 21/11/2022 015796272 Amirtham INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-003-003/8-A
() 		2904004000NRG23151120223095013 15/11/2022 Settu 2904004WL102431 Settu 00176 IDIB000K282 1405 1405 Processed 21/11/2022 015796272 Settu INDIAN BANK(607105)
SubTotal 4215 4215
4 TIRUNAVALUR TN-04-004-006-006/260
() 		2904004000NRG23151120223095036 15/11/2022 KUMARASAMY 2904004WL102435 KUMARASAMY 00176 IDIB000S167 1686 1686 Processed 21/11/2022 015796272 KUMARASAMY CITY UNION BANK LIMITED(607324)
SubTotal 1686 1686
5 TIRUNAVALUR TN-04-004-006-006/100
() 		2904004000NRG23151120223095353 15/11/2022 Nehru 2904004WL102440 Nehru 00176 IDIB000T064 1686 1686 Processed 21/11/2022 015796272 Nehru INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-006-006/117
() 		2904004000NRG23151120223095355 15/11/2022 Ganagampal 2904004WL102440 Ganagampal 00176 IDIB000T064 1686 1686 Processed 21/11/2022 015796272 Ganagampal INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-006-006/117
() 		2904004000NRG23151120223095354 15/11/2022 Ranganathan 2904004WL102440 Ranganathan 00176 IDIB000T064 1686 1686 Processed 21/11/2022 015796272 Ranganathan INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-006-006/117
() 		2904004000NRG23151120223095356 15/11/2022 Raveenthiran 2904004WL102440 Raveenthiran 00176 IDIB000T064 1686 1686 Processed 21/11/2022 015796272 Raveenthiran INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-006-006/246
() 		2904004000NRG23151120223095034 15/11/2022 KOVAI 2904004WL102435 KOVAI 00176 IDIB000T064 1686 1686 Processed 21/11/2022 015796272 KOVAI INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-006-006/252
() 		2904004000NRG23151120223095035 15/11/2022 MANJULA 2904004WL102435 MANJULA 00176 IDIB000T064 1686 1686 Processed 21/11/2022 015796272 MANJULA INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-006-006/260
() 		2904004000NRG23151120223095037 15/11/2022 SARITHA 2904004WL102435 SARITHA 00176 IDIB000T064 1686 1686 Processed 21/11/2022 015796272 SARITHA INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-006-006/327
() 		2904004000NRG23151120223095039 15/11/2022 NARASAMMAL 2904004WL102435 NARASAMMAL 00176 IDIB000T064 1686 1686 Processed 21/11/2022 015796272 NARASAMMAL INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-006-006/327
() 		2904004000NRG23151120223095038 15/11/2022 Subramani 2904004WL102435 Subramani 00176 IDIB000T064 1686 1686 Rejected 22/11/2022 015796272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TIRUNAVALUR TN-04-004-006-006/99
() 		2904004000NRG23151120223095361 15/11/2022 Sellammal 2904004WL102440 Sellammal 00176 IDIB000T064 1686 1686 Processed 21/11/2022 015796272 Sellammal INDIAN BANK(607105)
SubTotal 16860 16860
15 TIRUNAVALUR TN-04-004-004-003/4-A
() 		2904004000NRG23151120223095015 15/11/2022 Boomadevi 2904004WL102432 Boomadevi 00177 IOBA0000145 1686 1686 Processed 21/11/2022 015796272 Boomadevi INDIAN OVERSEAS BANK(508541)
16 TIRUNAVALUR TN-04-004-004-003/4-A
() 		2904004000NRG23151120223095014 15/11/2022 Rangasami 2904004WL102432 Rangasami 00177 IOBA0000145 1686 1686 Processed 21/11/2022 015796272 Rangasami INDIAN OVERSEAS BANK(508541)
17 TIRUNAVALUR TN-04-004-004-003/4-A
() 		2904004000NRG23151120223095016 15/11/2022 Sivasankari 2904004WL102432 Sivasankari 00177 IOBA0000145 1686 1686 Processed 21/11/2022 015796272 Sivasankari STATE BANK OF INDIA(508548)
18 TIRUNAVALUR TN-04-004-004-004/459-A
() 		2904004000NRG23151120223095023 15/11/2022 Elumalai 2904004WL102434 Elumalai 00177 IOBA0000145 1686 1686 Processed 21/11/2022 015796272 Elumalai INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-004-004/459-A
() 		2904004000NRG23151120223095022 15/11/2022 Nataiyammal 2904004WL102434 Nataiyammal 00177 IOBA0000145 1686 1686 Processed 21/11/2022 015796272 Nataiyammal INDIAN OVERSEAS BANK(508541)
20 TIRUNAVALUR TN-04-004-004-005/572-A
() 		2904004000NRG23151120223095026 15/11/2022 Sokkalaingam 2904004WL102434 Sokkalaingam 00177 IOBA0000145 1686 1686 Processed 21/11/2022 015796272 Sokkalaingam INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-004-005/572-A
() 		2904004000NRG23151120223095025 15/11/2022 Valli 2904004WL102434 Valli 00177 IOBA0000145 1686 1686 Processed 21/11/2022 015796272 Valli INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
22 TIRUNAVALUR TN-04-004-006-006/92
() 		2904004000NRG23151120223095360 15/11/2022 Sivasakthi 2904004WL102440 Sivasakthi 00409 SIBL0000284 1686 1686 Processed 21/11/2022 015796272 Sivasakthi INDIAN BANK(607105)
SubTotal 1686 1686
23 TIRUNAVALUR TN-04-004-012-012/184
() 		2904004000NRG23151120223095694 15/11/2022 Iyyappan 2904004WL102449 Iyyappan 00415 SBIN0006720 1686 1686 Processed 21/11/2022 015796272 Iyyappan STATE BANK OF INDIA(508548)
24 TIRUNAVALUR TN-04-004-012-012/361
() 		2904004000NRG23151120223095698 15/11/2022 Chinnathambi 2904004WL102450 Chinnathambi 00415 SBIN0006720 1686 1686 Processed 21/11/2022 015796272 Chinnathambi STATE BANK OF INDIA(508548)
25 TIRUNAVALUR TN-04-004-012-012/37
() 		2904004000NRG23151120223095668 15/11/2022 Pushba 2904004WL102447 Pushba 00415 SBIN0006720 1686 1686 Processed 21/11/2022 015796272 Pushba STATE BANK OF INDIA(508548)
26 TIRUNAVALUR TN-04-004-012-012/44
() 		2904004000NRG23151120223095699 15/11/2022 Sivagami 2904004WL102450 Sivagami 00415 SBIN0006720 1686 1686 Processed 21/11/2022 015796272 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRUNAVALUR TN-04-004-012-012/526
() 		2904004000NRG23151120223095701 15/11/2022 Uma 2904004WL102450 Uma 00415 SBIN0006720 1686 1686 Processed 21/11/2022 015796272 Uma STATE BANK OF INDIA(508548)
28 TIRUNAVALUR TN-04-004-012-012/566
() 		2904004000NRG23151120223095669 15/11/2022 Velu 2904004WL102447 Velu 00415 SBIN0006720 1686 1686 Processed 21/11/2022 015796272 Velu STATE BANK OF INDIA(508548)
29 TIRUNAVALUR TN-04-004-012-012/577
() 		2904004000NRG23151120223095672 15/11/2022 Bhuvaneshwari 2904004WL102447 Bhuvaneshwari 00415 SBIN0006720 1686 1686 Processed 21/11/2022 015796272 Bhuvaneshwari STATE BANK OF INDIA(508548)
30 TIRUNAVALUR TN-04-004-012-012/577
() 		2904004000NRG23151120223095671 15/11/2022 Ramachandiran 2904004WL102447 Ramachandiran 00415 SBIN0006720 1686 1686 Processed 21/11/2022 015796272 Ramachandiran STATE BANK OF INDIA(508548)
SubTotal 13488 13488
Total 49737 49737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_151122APB_FTO_1152899 Indian Bank IDIB000K282 KALAMARUDHUR 4215
2 TIRUNAVALUR TN2904004_151122APB_FTO_1152899 Indian Bank IDIB000S167 SENDANADU 1686
3 TIRUNAVALUR TN2904004_151122APB_FTO_1152899 Indian Bank IDIB000T064 THIRUNAVALLUR 16860
4 TIRUNAVALUR TN2904004_151122APB_FTO_1152899 Indian Overseas Bank IOBA0000145 ULUNDURPET 11802
5 TIRUNAVALUR TN2904004_151122APB_FTO_1152899 South Indian Bank SIBL0000284 PADUR 1686
6 TIRUNAVALUR TN2904004_151122APB_FTO_1152899 State Bank of India SBIN0006720 PERIASEVALAI 11802
7 TIRUNAVALUR TN2904004_151122APB_FTO_1152899 State Bank of India SBIN0006720 Periyasevalai 1686

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