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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:02:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_071222APB_FTO_1247358
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-04-004-003-002/320-A
() 		2904004000NRG23071220223377261 07/12/2022 Ananthi 2904004WL111425 Ananthi 00078 CNRB0003503 1200 1200 Processed 06/02/2023 017255167 Ananthi INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-003-002/1052-A
() 		2904004000NRG23071220223377217 07/12/2022 ANJALAI 2904004WL111425 ANJALAI 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255167 ANJALAI INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-003-002/1488
() 		2904004000NRG23071220223377228 07/12/2022 Aravalli 2904004WL111425 Aravalli 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255167 Aravalli INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-003-002/1627
() 		2904004000NRG23071220223377011 07/12/2022 Palanimalai 2904004WL111419 Palanimalai 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255167 Palanimalai CANARA BANK(508532)
5 TIRUNAVALUR TN-04-004-003-002/1887
() 		2904004000NRG23071220223377012 07/12/2022 Venkadesan 2904004WL111419 Venkadesan 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255167 Venkadesan INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-003-002/2095
() 		2904004000NRG23071220223377245 07/12/2022 THANIGAIMALAI 2904004WL111425 THANIGAIMALAI 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255167 THANIGAIMALAI INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-003-002/2216
() 		2904004000NRG23071220223377248 07/12/2022 Palanimalai 2904004WL111425 Palanimalai 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255167 Palanimalai INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-003-002/278-A
() 		2904004000NRG23071220223377020 07/12/2022 Pandian 2904004WL111419 Pandian 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255167 Pandian INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-003-002/283
() 		2904004000NRG23071220223377022 07/12/2022 Anjalai 2904004WL111419 Anjalai 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255167 Anjalai INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-003-002/454-A
() 		2904004000NRG23071220223377269 07/12/2022 Anjalai 2904004WL111425 Anjalai 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255167 Anjalai INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-003-002/719-A
() 		2904004000NRG23071220223377275 07/12/2022 Azhavammal 2904004WL111425 Azhavammal 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255167 Azhavammal INDIAN OVERSEAS BANK(508541)
12 TIRUNAVALUR TN-04-004-003-002/844-A
() 		2904004000NRG23071220223377287 07/12/2022 Kasthuri 2904004WL111425 Kasthuri 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255167 Kasthuri INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-003-002/847-A
() 		2904004000NRG23071220223377288 07/12/2022 Kochalai 2904004WL111425 Kochalai 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255167 Kochalai INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-003-003/141-A
() 		2904004000NRG23071220223377303 07/12/2022 Paramasivam 2904004WL111425 Paramasivam 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255167 Paramasivam INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-003-003/380-A
() 		2904004000NRG23071220223377317 07/12/2022 Rajeshwari 2904004WL111425 Rajeshwari 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255167 Rajeshwari INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-003-003/41-A
() 		2904004000NRG23071220223377319 07/12/2022 Anjamani 2904004WL111425 Anjamani 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255167 Anjamani INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-003-003/41-A
() 		2904004000NRG23071220223377318 07/12/2022 Sakthivel 2904004WL111425 Sakthivel 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255167 Sakthivel INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-003-005/1300
() 		2904004000NRG23071220223377325 07/12/2022 Kannamma 2904004WL111425 Kannamma 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255167 Kannamma INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-003-006/1293
() 		2904004000NRG23071220223377327 07/12/2022 Kumutham 2904004WL111425 Kumutham 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255167 Kumutham INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-003-006/1294
() 		2904004000NRG23071220223377328 07/12/2022 Kasthuri 2904004WL111425 Kasthuri 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255167 Kasthuri INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-003-006/1855
() 		2904004000NRG23071220223377332 07/12/2022 Selvi 2904004WL111425 Selvi 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255167 Selvi INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-003-006/1863
() 		2904004000NRG23071220223377333 07/12/2022 Mangaiyarkarsi 2904004WL111425 Mangaiyarkarsi 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255167 Mangaiyarkarsi INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-003-006/2177
() 		2904004000NRG23071220223377335 07/12/2022 Sivaraji 2904004WL111425 Sivaraji 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255167 Sivaraji INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-003-006/577-A
() 		2904004000NRG23071220223377336 07/12/2022 Revathi 2904004WL111425 Revathi 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255167 Revathi INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-003-006/617-A
() 		2904004000NRG23071220223377339 07/12/2022 Balayee 2904004WL111425 Balayee 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255167 Balayee INDIAN BANK(607105)
SubTotal 28800 28800
26 TIRUNAVALUR TN-04-004-003-002/1020-A
() 		2904004000NRG23071220223377215 07/12/2022 Palaniyammal 2904004WL111425 Palaniyammal 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Palaniyammal INDIAN OVERSEAS BANK(508541)
27 TIRUNAVALUR TN-04-004-003-002/1151
() 		2904004000NRG23071220223377008 07/12/2022 VALARMATHI 2904004WL111419 VALARMATHI 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 VALARMATHI INDIAN BANK(607105)
28 TIRUNAVALUR TN-04-004-003-002/1229
() 		2904004000NRG23071220223377222 07/12/2022 Gangadevi 2904004WL111425 Gangadevi 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Gangadevi INDIAN OVERSEAS BANK(508541)
29 TIRUNAVALUR TN-04-004-003-002/1417
() 		2904004000NRG23071220223377226 07/12/2022 Duraisami 2904004WL111425 Duraisami 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Duraisami INDIAN BANK(607105)
30 TIRUNAVALUR TN-04-004-003-002/1451
() 		2904004000NRG23071220223377227 07/12/2022 Malar 2904004WL111425 Malar 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Malar INDIAN OVERSEAS BANK(508541)
31 TIRUNAVALUR TN-04-004-003-002/1513
() 		2904004000NRG23071220223377229 07/12/2022 Alamelu 2904004WL111425 Alamelu 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Alamelu INDIAN OVERSEAS BANK(508541)
32 TIRUNAVALUR TN-04-004-003-002/1524
() 		2904004000NRG23071220223377009 07/12/2022 Anbarasi 2904004WL111419 Anbarasi 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Anbarasi INDIAN OVERSEAS BANK(508541)
33 TIRUNAVALUR TN-04-004-003-002/1995
() 		2904004000NRG23071220223377235 07/12/2022 Kandhasamy 2904004WL111425 Kandhasamy 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Kandhasamy INDIAN OVERSEAS BANK(508541)
34 TIRUNAVALUR TN-04-004-003-002/2008
() 		2904004000NRG23071220223377237 07/12/2022 Sathiya 2904004WL111425 Sathiya 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Sathiya INDIAN OVERSEAS BANK(508541)
35 TIRUNAVALUR TN-04-004-003-002/2034
() 		2904004000NRG23071220223377241 07/12/2022 Annamalai 2904004WL111425 Annamalai 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Annamalai INDIAN BANK(607105)
36 TIRUNAVALUR TN-04-004-003-002/2036
() 		2904004000NRG23071220223377014 07/12/2022 Arumugam 2904004WL111419 Arumugam 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Arumugam INDIAN OVERSEAS BANK(508541)
37 TIRUNAVALUR TN-04-004-003-002/2340
() 		2904004000NRG23071220223377017 07/12/2022 Iyyanar 2904004WL111419 Iyyanar 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Iyyanar CANARA BANK(508532)
38 TIRUNAVALUR TN-04-004-003-002/2382
() 		2904004000NRG23071220223377252 07/12/2022 Suganthi 2904004WL111425 Suganthi 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Suganthi CANARA BANK(508532)
39 TIRUNAVALUR TN-04-004-003-002/279-A
() 		2904004000NRG23071220223377021 07/12/2022 Dhanamma 2904004WL111419 Dhanamma 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Dhanamma INDIAN OVERSEAS BANK(508541)
40 TIRUNAVALUR TN-04-004-003-002/299-A
() 		2904004000NRG23071220223377024 07/12/2022 Malliga 2904004WL111419 Malliga 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Malliga INDIAN OVERSEAS BANK(508541)
41 TIRUNAVALUR TN-04-004-003-002/330-A
() 		2904004000NRG23071220223377263 07/12/2022 Jothi 2904004WL111425 Jothi 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Jothi INDIAN OVERSEAS BANK(508541)
42 TIRUNAVALUR TN-04-004-003-002/336
() 		2904004000NRG23071220223377264 07/12/2022 Panjavarnam 2904004WL111425 Panjavarnam 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Panjavarnam INDIAN OVERSEAS BANK(508541)
43 TIRUNAVALUR TN-04-004-003-002/341-A
() 		2904004000NRG23071220223377265 07/12/2022 Alamalu 2904004WL111425 Alamalu 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Alamalu INDIAN OVERSEAS BANK(508541)
44 TIRUNAVALUR TN-04-004-003-002/426-A
() 		2904004000NRG23071220223377267 07/12/2022 Varlarmathi 2904004WL111425 Varlarmathi 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Varlarmathi INDIAN BANK(607105)
45 TIRUNAVALUR TN-04-004-003-002/428-A
() 		2904004000NRG23071220223377025 07/12/2022 Rajaeshwari 2904004WL111419 Rajaeshwari 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Rajaeshwari INDIAN OVERSEAS BANK(508541)
46 TIRUNAVALUR TN-04-004-003-002/467-A
() 		2904004000NRG23071220223377028 07/12/2022 Amutha 2904004WL111419 Amutha 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Amutha INDIAN OVERSEAS BANK(508541)
47 TIRUNAVALUR TN-04-004-003-002/718-A
() 		2904004000NRG23071220223377273 07/12/2022 Lakshmi 2904004WL111425 Lakshmi 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Lakshmi INDIAN OVERSEAS BANK(508541)
48 TIRUNAVALUR TN-04-004-003-002/719-A
() 		2904004000NRG23071220223377274 07/12/2022 Murugesan 2904004WL111425 Murugesan 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Murugesan INDIAN OVERSEAS BANK(508541)
49 TIRUNAVALUR TN-04-004-003-002/729-A
() 		2904004000NRG23071220223377276 07/12/2022 Saguinthala 2904004WL111425 Saguinthala 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Saguinthala INDIAN OVERSEAS BANK(508541)
50 TIRUNAVALUR TN-04-004-003-002/810-A
() 		2904004000NRG23071220223377034 07/12/2022 ANGAMMAL 2904004WL111419 ANGAMMAL 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 ANGAMMAL INDIAN OVERSEAS BANK(508541)
51 TIRUNAVALUR TN-04-004-003-002/874-A
() 		2904004000NRG23071220223377293 07/12/2022 chellammal 2904004WL111425 chellammal 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 chellammal INDIAN OVERSEAS BANK(508541)
52 TIRUNAVALUR TN-04-004-003-002/874-A
() 		2904004000NRG23071220223377292 07/12/2022 Gandhasami 2904004WL111425 Gandhasami 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Gandhasami INDIAN OVERSEAS BANK(508541)
53 TIRUNAVALUR TN-04-004-003-002/888-A
() 		2904004000NRG23071220223377295 07/12/2022 PARASAKTHI 2904004WL111425 PARASAKTHI 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 PARASAKTHI INDIAN OVERSEAS BANK(508541)
54 TIRUNAVALUR TN-04-004-003-002/888-A
() 		2904004000NRG23071220223377294 07/12/2022 SAKTHIVEL 2904004WL111425 SAKTHIVEL 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 SAKTHIVEL INDIAN OVERSEAS BANK(508541)
55 TIRUNAVALUR TN-04-004-003-002/891-A
() 		2904004000NRG23071220223377037 07/12/2022 Viji 2904004WL111419 Viji 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Viji INDIAN BANK(607105)
56 TIRUNAVALUR TN-04-004-003-002/892-A
() 		2904004000NRG23071220223377038 07/12/2022 Tamilselvi 2904004WL111419 Tamilselvi 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Tamilselvi INDIAN BANK(607105)
57 TIRUNAVALUR TN-04-004-003-002/911-A
() 		2904004000NRG23071220223377297 07/12/2022 Sudha 2904004WL111425 Sudha 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Sudha INDIAN OVERSEAS BANK(508541)
58 TIRUNAVALUR TN-04-004-003-002/967-A
() 		2904004000NRG23071220223377039 07/12/2022 CHINNAPILLAI 2904004WL111419 CHINNAPILLAI 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
59 TIRUNAVALUR TN-04-004-003-002/974-A
() 		2904004000NRG23071220223377040 07/12/2022 Amirtham 2904004WL111419 Amirtham 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Amirtham INDIAN OVERSEAS BANK(508541)
60 TIRUNAVALUR TN-04-004-003-002/978-A
() 		2904004000NRG23071220223377301 07/12/2022 Jayakodi 2904004WL111425 Jayakodi 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Jayakodi INDIAN OVERSEAS BANK(508541)
61 TIRUNAVALUR TN-04-004-003-002/989
() 		2904004000NRG23071220223377042 07/12/2022 Karuppaye 2904004WL111419 Karuppaye 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Karuppaye INDIAN OVERSEAS BANK(508541)
62 TIRUNAVALUR TN-04-004-003-003/1373
() 		2904004000NRG23071220223377043 07/12/2022 Palanivel 2904004WL111419 Palanivel 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Palanivel INDIAN OVERSEAS BANK(508541)
63 TIRUNAVALUR TN-04-004-003-003/1533
() 		2904004000NRG23071220223377306 07/12/2022 Kaveri 2904004WL111425 Kaveri 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Kaveri PUNJAB NATIONAL BANK(508568)
64 TIRUNAVALUR TN-04-004-003-003/2256
() 		2904004000NRG23071220223377044 07/12/2022 Viruthambal 2904004WL111419 Viruthambal 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Viruthambal INDIAN OVERSEAS BANK(508541)
65 TIRUNAVALUR TN-04-004-003-004/662-A
() 		2904004000NRG23071220223377046 07/12/2022 Navammal 2904004WL111419 Navammal 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Navammal INDIAN BANK(607105)
66 TIRUNAVALUR TN-04-004-003-004/662-A
() 		2904004000NRG23071220223377047 07/12/2022 Settu 2904004WL111419 Settu 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Settu INDIAN BANK(607105)
67 TIRUNAVALUR TN-04-004-003-005/270-A
() 		2904004000NRG23071220223377048 07/12/2022 Mangavartha 2904004WL111419 Mangavartha 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Mangavartha PUNJAB NATIONAL BANK(508568)
68 TIRUNAVALUR TN-04-004-003-006/1316
() 		2904004000NRG23071220223377049 07/12/2022 Kuppu 2904004WL111419 Kuppu 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255167 Kuppu INDIAN OVERSEAS BANK(508541)
SubTotal 51600 51600
Total 81600 81600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_071222APB_FTO_1247358 Canara Bank CNRB0003503 ULUNDURPET 1200
2 TIRUNAVALUR TN2904004_071222APB_FTO_1247358 Indian Bank IDIB000K282 KALAMARUDHUR 28800
3 TIRUNAVALUR TN2904004_071222APB_FTO_1247358 Indian Overseas Bank IOBA0000145 ULUNDURPET 51600

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