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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_211122APB_FTO_1177996
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-04-004-003-003/378-A
() 		2904004000NRG23211120223160263 21/11/2022 Ganasan 2904004WL104973 Ganasan 00176 IDIB000K282 1686 1686 Processed 09/12/2022 026441577 Ganasan INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-003-003/378-A
() 		2904004000NRG23211120223160264 21/11/2022 Rajakumari 2904004WL104973 Rajakumari 00176 IDIB000K282 1686 1686 Processed 09/12/2022 026441577 Rajakumari INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-003-003/378-A
() 		2904004000NRG23211120223160265 21/11/2022 Rajasakar 2904004WL104973 Rajasakar 00176 IDIB000K282 1686 1686 Processed 09/12/2022 026441577 Rajasakar INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-003-003/380-A
() 		2904004000NRG23211120223160266 21/11/2022 Rajeshwari 2904004WL104973 Rajeshwari 00176 IDIB000K282 1686 1686 Processed 09/12/2022 026441577 Rajeshwari INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-003-003/44-A
() 		2904004000NRG23211120223160267 21/11/2022 Kali 2904004WL104973 Kali 00176 IDIB000K282 1686 1686 Processed 09/12/2022 026441577 Kali INDIAN OVERSEAS BANK(508541)
6 TIRUNAVALUR TN-04-004-003-003/46-A
() 		2904004000NRG23211120223160336 21/11/2022 Kalaimani 2904004WL104977 Kalaimani 00176 IDIB000K282 1405 1405 Processed 09/12/2022 026441577 Kalaimani CANARA BANK(508532)
7 TIRUNAVALUR TN-04-004-003-003/9-A
() 		2904004000NRG23211120223160338 21/11/2022 Sivagami 2904004WL104977 Sivagami 00176 IDIB000K282 1405 1405 Processed 09/12/2022 026441577 Sivagami INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-003-005/1749
() 		2904004000NRG23211120223160219 21/11/2022 Kamaraj 2904004WL104970 Kamaraj 00176 IDIB000K282 1686 1686 Processed 09/12/2022 026441577 Kamaraj INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-003-005/203-A
() 		2904004000NRG23211120223160220 21/11/2022 Ratha 2904004WL104970 Ratha 00176 IDIB000K282 1686 1686 Processed 09/12/2022 026441577 Ratha INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-003-005/203-A
() 		2904004000NRG23211120223160221 21/11/2022 Sakthivel 2904004WL104970 Sakthivel 00176 IDIB000K282 1686 1686 Processed 09/12/2022 026441577 Sakthivel INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-003-005/214-A
() 		2904004000NRG23211120223160223 21/11/2022 Kesambal 2904004WL104970 Kesambal 00176 IDIB000K282 1686 1686 Processed 09/12/2022 026441577 Kesambal INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-003-005/215-A
() 		2904004000NRG23211120223160225 21/11/2022 Kaliyaparumal 2904004WL104970 Kaliyaparumal 00176 IDIB000K282 1686 1686 Processed 09/12/2022 026441577 Kaliyaparumal INDIAN OVERSEAS BANK(508541)
13 TIRUNAVALUR TN-04-004-003-005/223-A
() 		2904004000NRG23211120223160229 21/11/2022 Rajamanikam 2904004WL104970 Rajamanikam 00176 IDIB000K282 1686 1686 Processed 09/12/2022 026441577 Rajamanikam INDIAN OVERSEAS BANK(508541)
14 TIRUNAVALUR TN-04-004-003-005/532-A
() 		2904004000NRG23211120223160236 21/11/2022 Golangi 2904004WL104970 Golangi 00176 IDIB000K282 1686 1686 Processed 09/12/2022 026441577 Golangi INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-003-006/593-A
() 		2904004000NRG23211120223160270 21/11/2022 Bakyam 2904004WL104973 Bakyam 00176 IDIB000K282 1686 1686 Processed 09/12/2022 026441577 Bakyam INDIAN BANK(607105)
SubTotal 24728 24728
16 TIRUNAVALUR TN-04-004-003-001/628-A
() 		2904004000NRG23211120223160335 21/11/2022 Sathyavani 2904004WL104977 Sathyavani 00177 IOBA0000145 1405 1405 Processed 09/12/2022 026441577 Sathyavani INDIAN OVERSEAS BANK(508541)
17 TIRUNAVALUR TN-04-004-003-002/1161
() 		2904004000NRG23211120223160240 21/11/2022 Ramamurthi 2904004WL104971 Ramamurthi 00177 IOBA0000145 1686 1686 Processed 09/12/2022 026441577 Ramamurthi INDIAN OVERSEAS BANK(508541)
18 TIRUNAVALUR TN-04-004-003-002/1380
() 		2904004000NRG23211120223160241 21/11/2022 Nandhini 2904004WL104971 Nandhini 00177 IOBA0000145 1686 1686 Processed 09/12/2022 026441577 Nandhini INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-003-002/1495
() 		2904004000NRG23211120223160572 21/11/2022 Vasugi 2904004WL104981 Vasugi 00177 IOBA0000145 1686 1686 Processed 09/12/2022 026441577 Vasugi INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-003-002/1672
() 		2904004000NRG23211120223160243 21/11/2022 Sekar 2904004WL104971 Sekar 00177 IOBA0000145 1686 1686 Processed 09/12/2022 026441577 Sekar CANARA BANK(508532)
21 TIRUNAVALUR TN-04-004-003-002/1679
() 		2904004000NRG23211120223160244 21/11/2022 KALAISELVI 2904004WL104971 KALAISELVI 00177 IOBA0000145 1686 1686 Processed 09/12/2022 026441577 KALAISELVI INDIAN OVERSEAS BANK(508541)
22 TIRUNAVALUR TN-04-004-003-002/2318
() 		2904004000NRG23211120223160574 21/11/2022 Tamilarasi 2904004WL104981 Tamilarasi 00177 IOBA0000145 1686 1686 Processed 09/12/2022 026441577 Tamilarasi INDIAN OVERSEAS BANK(508541)
23 TIRUNAVALUR TN-04-004-003-002/2326
() 		2904004000NRG23211120223160246 21/11/2022 Ganagavalli 2904004WL104971 Ganagavalli 00177 IOBA0000145 1686 1686 Processed 09/12/2022 026441577 Ganagavalli INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-003-002/345-A
() 		2904004000NRG23211120223160247 21/11/2022 VASANTHA 2904004WL104971 VASANTHA 00177 IOBA0000145 1686 1686 Processed 09/12/2022 026441577 VASANTHA INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-003-002/466-A
() 		2904004000NRG23211120223160576 21/11/2022 INDHIRAGANDHI 2904004WL104981 INDHIRAGANDHI 00177 IOBA0000145 1686 1686 Processed 09/12/2022 026441577 INDHIRAGANDHI INDIAN BANK(607105)
26 TIRUNAVALUR TN-04-004-003-002/736-A
() 		2904004000NRG23211120223160577 21/11/2022 Amirthavalli 2904004WL104981 Amirthavalli 00177 IOBA0000145 1686 1686 Processed 09/12/2022 026441577 Amirthavalli INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-003-003/1528
() 		2904004000NRG23211120223160252 21/11/2022 Malargodi 2904004WL104971 Malargodi 00177 IOBA0000145 1686 1686 Processed 09/12/2022 026441577 Malargodi INDIAN BANK(607105)
28 TIRUNAVALUR TN-04-004-003-003/1531
() 		2904004000NRG23211120223160253 21/11/2022 Veeraragu 2904004WL104971 Veeraragu 00177 IOBA0000145 1686 1686 Processed 09/12/2022 026441577 Veeraragu INDIAN OVERSEAS BANK(508541)
29 TIRUNAVALUR TN-04-004-003-003/1535
() 		2904004000NRG23211120223160254 21/11/2022 Peruntha 2904004WL104971 Peruntha 00177 IOBA0000145 1686 1686 Processed 09/12/2022 026441577 Peruntha INDIAN OVERSEAS BANK(508541)
30 TIRUNAVALUR TN-04-004-003-003/2255
() 		2904004000NRG23211120223160255 21/11/2022 Senthurapandy 2904004WL104971 Senthurapandy 00177 IOBA0000145 1686 1686 Processed 09/12/2022 026441577 Senthurapandy INDIAN BANK(607105)
31 TIRUNAVALUR TN-04-004-003-003/2258
() 		2904004000NRG23211120223160256 21/11/2022 Elumalai 2904004WL104971 Elumalai 00177 IOBA0000145 1686 1686 Processed 09/12/2022 026441577 Elumalai INDIAN OVERSEAS BANK(508541)
32 TIRUNAVALUR TN-04-004-003-003/305
() 		2904004000NRG23211120223160580 21/11/2022 Samuthiravalli 2904004WL104981 Samuthiravalli 00177 IOBA0000145 1686 1686 Processed 09/12/2022 026441577 Samuthiravalli INDIAN OVERSEAS BANK(508541)
33 TIRUNAVALUR TN-04-004-003-006/1320
() 		2904004000NRG23211120223160258 21/11/2022 Revathi 2904004WL104971 Revathi 00177 IOBA0000145 1686 1686 Processed 09/12/2022 026441577 Revathi INDIAN OVERSEAS BANK(508541)
SubTotal 30067 30067
Total 54795 54795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_211122APB_FTO_1177996 Indian Bank IDIB000K282 KALAMARUDHUR 24728
2 TIRUNAVALUR TN2904004_211122APB_FTO_1177996 Indian Overseas Bank IOBA0000145 ULUNDURPET 30067

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