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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:00:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_310323APB_FTO_1717515
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-04-004-013-002/274
() 		2904004000NRG23310320235216963 31/03/2023 Arunagiri 2904004WL149986 Arunagiri 00176 IDIB000K282 1686 1686 Processed 05/05/2023 018529184 Arunagiri INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-029-029/883
() 		2904004000NRG23310320235217625 31/03/2023 Manikandan 2904004WL150001 Manikandan 00176 IDIB000K282 1686 1686 Processed 05/05/2023 018529184 Manikandan KARUR VYSA BANK(607100)
SubTotal 3372 3372
3 TIRUNAVALUR TN-04-004-005-005/19
() 		2904004000NRG23310320235211343 31/03/2023 Arasamma 2904004WL149883 Arasamma 00176 IDIB000T064 1686 1686 Processed 05/05/2023 018529184 Arasamma INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-005-005/19
() 		2904004000NRG23310320235211342 31/03/2023 Madhanabalan 2904004WL149883 Madhanabalan 00176 IDIB000T064 1686 1686 Processed 05/05/2023 018529184 Madhanabalan INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-005-005/427
() 		2904004000NRG23310320235211344 31/03/2023 Deivanai 2904004WL149883 Deivanai 00176 IDIB000T064 1686 1686 Processed 05/05/2023 018529184 Deivanai INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-005-005/434
() 		2904004000NRG23310320235211345 31/03/2023 Sudha 2904004WL149883 Sudha 00176 IDIB000T064 1686 1686 Processed 05/05/2023 018529184 Sudha INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-005-005/470
() 		2904004000NRG23310320235211346 31/03/2023 Senthilkumar 2904004WL149883 Senthilkumar 00176 IDIB000T064 1686 1686 Processed 05/05/2023 018529184 Senthilkumar INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-005-005/570
() 		2904004000NRG23310320235211347 31/03/2023 Selvakumar 2904004WL149883 Selvakumar 00176 IDIB000T064 1686 1686 Processed 05/05/2023 018529184 Selvakumar INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-005-005/581
() 		2904004000NRG23310320235211348 31/03/2023 Vennila 2904004WL149883 Vennila 00176 IDIB000T064 1686 1686 Processed 05/05/2023 018529184 Vennila INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-005-005/64
() 		2904004000NRG23310320235211349 31/03/2023 Sarasu 2904004WL149883 Sarasu 00176 IDIB000T064 1686 1686 Processed 05/05/2023 018529184 Sarasu INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-005-005/677
() 		2904004000NRG23310320235211350 31/03/2023 Nirosha 2904004WL149883 Nirosha 00176 IDIB000T064 1686 1686 Processed 05/05/2023 018529184 Nirosha INDIAN BANK(607105)
SubTotal 15174 15174
12 TIRUNAVALUR TN-04-004-029-029/1112
() 		2904004000NRG23310320235217619 31/03/2023 Prabhudeva 2904004WL150001 Prabhudeva 00176 IDIB000U035 1686 1686 Processed 05/05/2023 018529184 Prabhudeva IDFC BANK LIMITED(608117)
13 TIRUNAVALUR TN-04-004-035-035/904
() 		2904004000NRG23310320235217759 31/03/2023 Iyyappan 2904004WL150003 Iyyappan 00176 IDIB000U035 1686 1686 Processed 05/05/2023 018529184 Iyyappan INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
14 TIRUNAVALUR TN-04-004-027-027/169
() 		2904004000NRG23310320235218370 31/03/2023 Sundharamoorthy 2904004WL150013 Sundharamoorthy 00177 IOBA0000145 200 200 Processed 05/05/2023 018529184 Sundharamoorthy INDIAN OVERSEAS BANK(508541)
15 TIRUNAVALUR TN-04-004-027-027/192
() 		2904004000NRG23310320235218374 31/03/2023 Muthuraman 2904004WL150013 Muthuraman 00177 IOBA0000145 400 400 Processed 05/05/2023 018529184 Muthuraman INDIAN OVERSEAS BANK(508541)
16 TIRUNAVALUR TN-04-004-027-027/243
() 		2904004000NRG23310320235218386 31/03/2023 Sowrirajan 2904004WL150013 Sowrirajan 00177 IOBA0000145 600 600 Processed 05/05/2023 018529184 Sowrirajan INDIAN OVERSEAS BANK(508541)
17 TIRUNAVALUR TN-04-004-027-027/250
() 		2904004000NRG23310320235218389 31/03/2023 Sumathi 2904004WL150013 Sumathi 00177 IOBA0000145 600 600 Processed 05/05/2023 018529184 Sumathi INDIAN OVERSEAS BANK(508541)
18 TIRUNAVALUR TN-04-004-029-029/278
() 		2904004000NRG23310320235217620 31/03/2023 Radhakrishnan 2904004WL150001 Radhakrishnan 00177 IOBA0000145 1686 1686 Processed 05/05/2023 018529184 Radhakrishnan INDIAN OVERSEAS BANK(508541)
19 TIRUNAVALUR TN-04-004-029-029/278
() 		2904004000NRG23310320235217621 31/03/2023 Sellammal 2904004WL150001 Sellammal 00177 IOBA0000145 1686 1686 Processed 05/05/2023 018529184 Sellammal INDIAN OVERSEAS BANK(508541)
20 TIRUNAVALUR TN-04-004-029-029/420
() 		2904004000NRG23310320235217622 31/03/2023 Panchali 2904004WL150001 Panchali 00177 IOBA0000145 1686 1686 Processed 05/05/2023 018529184 Panchali INDIAN OVERSEAS BANK(508541)
21 TIRUNAVALUR TN-04-004-029-029/536
() 		2904004000NRG23310320235217623 31/03/2023 Viswanathan 2904004WL150001 Viswanathan 00177 IOBA0000145 1686 1686 Processed 05/05/2023 018529184 Viswanathan STATE BANK OF INDIA(508548)
22 TIRUNAVALUR TN-04-004-029-029/883
() 		2904004000NRG23310320235217624 31/03/2023 Sivasakthi 2904004WL150001 Sivasakthi 00177 IOBA0000145 1686 1686 Processed 05/05/2023 018529184 Sivasakthi INDIAN OVERSEAS BANK(508541)
23 TIRUNAVALUR TN-04-004-029-031/1041
() 		2904004000NRG23310320235217626 31/03/2023 Jayanthi 2904004WL150001 Jayanthi 00177 IOBA0000145 1686 1686 Processed 05/05/2023 018529184 Jayanthi INDIAN OVERSEAS BANK(508541)
24 TIRUNAVALUR TN-04-004-035-035/113
() 		2904004000NRG23310320235217749 31/03/2023 Selvi 2904004WL150003 Selvi 00177 IOBA0000145 1686 1686 Processed 05/05/2023 018529184 Selvi INDIAN OVERSEAS BANK(508541)
25 TIRUNAVALUR TN-04-004-035-035/196
() 		2904004000NRG23310320235217752 31/03/2023 Kalpana 2904004WL150003 Kalpana 00177 IOBA0000145 1686 1686 Processed 05/05/2023 018529184 Kalpana INDIAN OVERSEAS BANK(508541)
26 TIRUNAVALUR TN-04-004-035-035/196
() 		2904004000NRG23310320235217751 31/03/2023 Rayapan 2904004WL150003 Rayapan 00177 IOBA0000145 1686 1686 Processed 05/05/2023 018529184 Rayapan INDIAN OVERSEAS BANK(508541)
27 TIRUNAVALUR TN-04-004-035-035/239
() 		2904004000NRG23310320235217753 31/03/2023 Chinnaiyan 2904004WL150003 Chinnaiyan 00177 IOBA0000145 1686 1686 Processed 05/05/2023 018529184 Chinnaiyan INDIAN OVERSEAS BANK(508541)
28 TIRUNAVALUR TN-04-004-035-035/239
() 		2904004000NRG23310320235217754 31/03/2023 Sankar 2904004WL150003 Sankar 00177 IOBA0000145 1686 1686 Processed 05/05/2023 018529184 Sankar INDIAN OVERSEAS BANK(508541)
29 TIRUNAVALUR TN-04-004-035-035/559
() 		2904004000NRG23310320235217758 31/03/2023 Kaliyammal 2904004WL150003 Kaliyammal 00177 IOBA0000145 1686 1686 Processed 05/05/2023 018529184 Kaliyammal INDIAN OVERSEAS BANK(508541)
SubTotal 22032 22032
30 TIRUNAVALUR TN-04-004-013-013/10
() 		2904004000NRG23310320235216964 31/03/2023 Vasanthi 2904004WL149986 Vasanthi 00415 SBIN0006720 1686 1686 Processed 05/05/2023 018529184 Vasanthi STATE BANK OF INDIA(508548)
31 TIRUNAVALUR TN-04-004-013-013/22
() 		2904004000NRG23310320235216965 31/03/2023 Sathyamoorthy 2904004WL149986 Sathyamoorthy 00415 SBIN0006720 1686 1686 Processed 05/05/2023 018529184 Sathyamoorthy STATE BANK OF INDIA(508548)
32 TIRUNAVALUR TN-04-004-013-013/31
() 		2904004000NRG23310320235216967 31/03/2023 Baskaran 2904004WL149986 Baskaran 00415 SBIN0006720 1686 1686 Processed 05/05/2023 018529184 Baskaran STATE BANK OF INDIA(508548)
33 TIRUNAVALUR TN-04-004-013-013/31
() 		2904004000NRG23310320235216966 31/03/2023 Chandra 2904004WL149986 Chandra 00415 SBIN0006720 1686 1686 Processed 05/05/2023 018529184 Chandra STATE BANK OF INDIA(508548)
34 TIRUNAVALUR TN-04-004-013-013/638
() 		2904004000NRG23310320235216968 31/03/2023 Bakkiyam 2904004WL149986 Bakkiyam 00415 SBIN0006720 1686 1686 Processed 05/05/2023 018529184 Bakkiyam PALLAVAN GRAMA BANK(607052)
35 TIRUNAVALUR TN-04-004-013-014/792
() 		2904004000NRG23310320235216969 31/03/2023 Tamilselvi 2904004WL149986 Tamilselvi 00415 SBIN0006720 1686 1686 Processed 05/05/2023 018529184 Tamilselvi STATE BANK OF INDIA(508548)
SubTotal 10116 10116
Total 54066 54066

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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_1717515 Indian Bank IDIB000K282 KALAMARUDHUR 3372
2 TIRUNAVALUR TN2904004_310323APB_FTO_1717515 Indian Bank IDIB000T064 THIRUNAVALLUR 13488
3 TIRUNAVALUR TN2904004_310323APB_FTO_1717515 Indian Bank IDIB000T064 Thirunavalur 1686
4 TIRUNAVALUR TN2904004_310323APB_FTO_1717515 Indian Bank IDIB000U035 ULUNDURPET 3372
5 TIRUNAVALUR TN2904004_310323APB_FTO_1717515 Indian Overseas Bank IOBA0000145 ULUNDURPET 22032
6 TIRUNAVALUR TN2904004_310323APB_FTO_1717515 State Bank of India SBIN0006720 PERIASEVALAI 10116

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