Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:22:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_080223APB_FTO_1526472
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-04-004-036-002/1583-A
() 		2904004000NRG23080220234105232 08/02/2023 GENGAIYAMMAL 2904004WL128250 GENGAIYAMMAL 00176 IDIB000T064 1000 1000 Processed 16/02/2023 012059428 GENGAIYAMMAL INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-036-002/1583-A
() 		2904004000NRG23080220234105233 08/02/2023 Rathinam 2904004WL128250 Rathinam 00176 IDIB000T064 1000 1000 Processed 16/02/2023 012059428 Rathinam INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-036-005/1820-A
() 		2904004000NRG23080220234105234 08/02/2023 Kalpana 2904004WL128250 Kalpana 00176 IDIB000T064 1000 1000 Processed 16/02/2023 012059428 Kalpana INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-036-005/1833-A
() 		2904004000NRG23080220234105235 08/02/2023 SAKTHIVEL 2904004WL128250 SAKTHIVEL 00176 IDIB000T064 1000 1000 Processed 16/02/2023 012059428 SAKTHIVEL INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-036-005/1851-A
() 		2904004000NRG23080220234105236 08/02/2023 Kanjana 2904004WL128250 Kanjana 00176 IDIB000T064 1000 1000 Processed 16/02/2023 012059428 Kanjana INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-036-005/1851-A
() 		2904004000NRG23080220234105237 08/02/2023 Sanmugam 2904004WL128250 Sanmugam 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 Sanmugam INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-036-005/1854-A
() 		2904004000NRG23080220234105238 08/02/2023 Sangeetha 2904004WL128250 Sangeetha 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 Sangeetha PALLAVAN GRAMA BANK(607052)
8 TIRUNAVALUR TN-04-004-036-005/1872
() 		2904004000NRG23080220234105239 08/02/2023 Pavadai 2904004WL128250 Pavadai 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 Pavadai INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-036-005/2812
() 		2904004000NRG23080220234105241 08/02/2023 Anandharaj 2904004WL128250 Anandharaj 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 Anandharaj INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-036-005/2812
() 		2904004000NRG23080220234105240 08/02/2023 Sasikala 2904004WL128250 Sasikala 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 Sasikala INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-036-005/2814
() 		2904004000NRG23080220234105242 08/02/2023 Muthu 2904004WL128250 Muthu 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 Muthu INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-036-005/2835
() 		2904004000NRG23080220234105243 08/02/2023 Palani 2904004WL128250 Palani 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 Palani BANK OF MAHARASHTRA(607387)
13 TIRUNAVALUR TN-04-004-036-006/1245-A
() 		2904004000NRG23080220234105244 08/02/2023 VALARMATHY 2904004WL128250 VALARMATHY 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 VALARMATHY INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-036-006/1251-A
() 		2904004000NRG23080220234105245 08/02/2023 Barthi 2904004WL128250 Barthi 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 Barthi INDIAN OVERSEAS BANK(508541)
15 TIRUNAVALUR TN-04-004-036-006/1255-A
() 		2904004000NRG23080220234105246 08/02/2023 KASINATHAN 2904004WL128250 KASINATHAN 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 KASINATHAN INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-036-006/1258-A
() 		2904004000NRG23080220234105247 08/02/2023 Narasingam 2904004WL128250 Narasingam 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 Narasingam INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-036-006/1260-A
() 		2904004000NRG23080220234105248 08/02/2023 DEVARANGAN 2904004WL128250 DEVARANGAN 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 DEVARANGAN INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-036-006/1260-A
() 		2904004000NRG23080220234105249 08/02/2023 SARASWATHY 2904004WL128250 SARASWATHY 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 SARASWATHY INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-036-006/1262-A
() 		2904004000NRG23080220234105251 08/02/2023 RAJESWARI 2904004WL128250 RAJESWARI 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 RAJESWARI INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-036-006/1262-A
() 		2904004000NRG23080220234105250 08/02/2023 SADAYAN 2904004WL128250 SADAYAN 00176 IDIB000T064 800 800 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TIRUNAVALUR TN-04-004-036-006/1265-A
() 		2904004000NRG23080220234105252 08/02/2023 Muthalammai 2904004WL128250 Muthalammai 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 Muthalammai INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-036-006/1266-A
() 		2904004000NRG23080220234105253 08/02/2023 JAYANTHI 2904004WL128250 JAYANTHI 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 JAYANTHI PALLAVAN GRAMA BANK(607052)
23 TIRUNAVALUR TN-04-004-036-006/1280-A
() 		2904004000NRG23080220234105254 08/02/2023 ANGAMMAL 2904004WL128250 ANGAMMAL 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 ANGAMMAL INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-036-006/1280-A
() 		2904004000NRG23080220234105255 08/02/2023 Sangeetha 2904004WL128250 Sangeetha 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 Sangeetha INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-036-006/1281-A
() 		2904004000NRG23080220234105256 08/02/2023 Arivazhagan 2904004WL128250 Arivazhagan 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 Arivazhagan INDIAN BANK(607105)
26 TIRUNAVALUR TN-04-004-036-006/1283-A
() 		2904004000NRG23080220234105257 08/02/2023 KARTHIKEYAN 2904004WL128250 KARTHIKEYAN 00176 IDIB000T064 800 800 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TIRUNAVALUR TN-04-004-036-006/1284-A
() 		2904004000NRG23080220234105258 08/02/2023 Periyapillai 2904004WL128250 Periyapillai 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 Periyapillai INDIAN BANK(607105)
28 TIRUNAVALUR TN-04-004-036-006/1292-A
() 		2904004000NRG23080220234105259 08/02/2023 Thangamuthu 2904004WL128250 Thangamuthu 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 Thangamuthu INDIAN BANK(607105)
29 TIRUNAVALUR TN-04-004-036-006/1293-A
() 		2904004000NRG23080220234105260 08/02/2023 JAYAPAL 2904004WL128250 JAYAPAL 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 JAYAPAL INDIAN BANK(607105)
30 TIRUNAVALUR TN-04-004-036-006/1296-A
() 		2904004000NRG23080220234105261 08/02/2023 Anusu 2904004WL128250 Anusu 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 Anusu INDIAN BANK(607105)
31 TIRUNAVALUR TN-04-004-036-006/1298-A
() 		2904004000NRG23080220234105262 08/02/2023 Pandiyan 2904004WL128250 Pandiyan 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 Pandiyan INDIAN BANK(607105)
32 TIRUNAVALUR TN-04-004-036-006/1303-A
() 		2904004000NRG23080220234105263 08/02/2023 Chakaravarthy 2904004WL128250 Chakaravarthy 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 Chakaravarthy INDIAN BANK(607105)
33 TIRUNAVALUR TN-04-004-036-006/1306-A
() 		2904004000NRG23080220234105264 08/02/2023 Chandiraleka 2904004WL128250 Chandiraleka 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 Chandiraleka INDIAN BANK(607105)
34 TIRUNAVALUR TN-04-004-036-006/1307-A
() 		2904004000NRG23080220234105266 08/02/2023 Jagannathan 2904004WL128250 Jagannathan 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 Jagannathan INDIAN BANK(607105)
35 TIRUNAVALUR TN-04-004-036-006/1307-A
() 		2904004000NRG23080220234105265 08/02/2023 UMAMAGESWARI 2904004WL128250 UMAMAGESWARI 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 UMAMAGESWARI INDIAN BANK(607105)
36 TIRUNAVALUR TN-04-004-036-006/1316-A
() 		2904004000NRG23080220234105267 08/02/2023 Chitra 2904004WL128250 Chitra 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 Chitra INDIAN BANK(607105)
37 TIRUNAVALUR TN-04-004-036-006/1318
() 		2904004000NRG23080220234105268 08/02/2023 Kavinilavu 2904004WL128250 Kavinilavu 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 Kavinilavu INDIAN BANK(607105)
38 TIRUNAVALUR TN-04-004-036-006/1318
() 		2904004000NRG23080220234105269 08/02/2023 Mahendiran 2904004WL128250 Mahendiran 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 Mahendiran INDIAN BANK(607105)
39 TIRUNAVALUR TN-04-004-036-006/1320-A
() 		2904004000NRG23080220234105271 08/02/2023 CHINNATHAMBI 2904004WL128250 CHINNATHAMBI 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 CHINNATHAMBI INDIAN BANK(607105)
40 TIRUNAVALUR TN-04-004-036-006/1320-A
() 		2904004000NRG23080220234105270 08/02/2023 KUMAR 2904004WL128250 KUMAR 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 KUMAR INDIAN BANK(607105)
41 TIRUNAVALUR TN-04-004-036-006/1322-A
() 		2904004000NRG23080220234105272 08/02/2023 RAJI 2904004WL128250 RAJI 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 RAJI INDIAN BANK(607105)
42 TIRUNAVALUR TN-04-004-036-006/1328-A
() 		2904004000NRG23080220234105273 08/02/2023 HARIPANDIYAN 2904004WL128250 HARIPANDIYAN 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 HARIPANDIYAN INDIAN BANK(607105)
43 TIRUNAVALUR TN-04-004-036-006/1330-A
() 		2904004000NRG23080220234105274 08/02/2023 Ganaghamani 2904004WL128250 Ganaghamani 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 Ganaghamani INDIAN BANK(607105)
44 TIRUNAVALUR TN-04-004-036-006/1331-A
() 		2904004000NRG23080220234105275 08/02/2023 Agila 2904004WL128250 Agila 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 Agila INDIAN BANK(607105)
45 TIRUNAVALUR TN-04-004-036-006/1341-A
() 		2904004000NRG23080220234105277 08/02/2023 Gowri 2904004WL128250 Gowri 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 Gowri INDIAN BANK(607105)
46 TIRUNAVALUR TN-04-004-036-006/1341-A
() 		2904004000NRG23080220234105276 08/02/2023 Pushpa 2904004WL128250 Pushpa 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 Pushpa INDIAN BANK(607105)
47 TIRUNAVALUR TN-04-004-036-006/1344-A
() 		2904004000NRG23080220234105279 08/02/2023 KALIYAPERUMAL 2904004WL128250 KALIYAPERUMAL 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 KALIYAPERUMAL INDIAN BANK(607105)
48 TIRUNAVALUR TN-04-004-036-006/1344-A
() 		2904004000NRG23080220234105278 08/02/2023 RAMADOSS 2904004WL128250 RAMADOSS 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 RAMADOSS INDIAN BANK(607105)
49 TIRUNAVALUR TN-04-004-036-006/1345-A
() 		2904004000NRG23080220234105280 08/02/2023 VADIVUKARASI 2904004WL128250 VADIVUKARASI 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 VADIVUKARASI INDIAN BANK(607105)
50 TIRUNAVALUR TN-04-004-036-006/1351-A
() 		2904004000NRG23080220234105281 08/02/2023 VIJIYARAMAN 2904004WL128250 VIJIYARAMAN 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 VIJIYARAMAN INDIAN BANK(607105)
51 TIRUNAVALUR TN-04-004-036-006/1352-A
() 		2904004000NRG23080220234105282 08/02/2023 Selvarani 2904004WL128250 Selvarani 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 Selvarani INDIAN BANK(607105)
52 TIRUNAVALUR TN-04-004-036-006/1353
() 		2904004000NRG23080220234105283 08/02/2023 SUBULAKSHMI 2904004WL128250 SUBULAKSHMI 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 SUBULAKSHMI INDIAN BANK(607105)
53 TIRUNAVALUR TN-04-004-036-006/1359-A
() 		2904004000NRG23080220234105284 08/02/2023 Pakiyalakshmi 2904004WL128250 Pakiyalakshmi 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 Pakiyalakshmi INDIAN BANK(607105)
54 TIRUNAVALUR TN-04-004-036-006/1359-A
() 		2904004000NRG23080220234105285 08/02/2023 Sengeni 2904004WL128250 Sengeni 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 Sengeni INDIAN BANK(607105)
55 TIRUNAVALUR TN-04-004-036-006/1364-A
() 		2904004000NRG23080220234105287 08/02/2023 Maharajan 2904004WL128250 Maharajan 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 Maharajan INDIAN BANK(607105)
56 TIRUNAVALUR TN-04-004-036-006/1364-A
() 		2904004000NRG23080220234105286 08/02/2023 MASILAMANI 2904004WL128250 MASILAMANI 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 MASILAMANI INDIAN BANK(607105)
57 TIRUNAVALUR TN-04-004-036-006/1365-A
() 		2904004000NRG23080220234105288 08/02/2023 GANDHIMATHI 2904004WL128250 GANDHIMATHI 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 GANDHIMATHI INDIAN BANK(607105)
58 TIRUNAVALUR TN-04-004-036-006/1367
() 		2904004000NRG23080220234105289 08/02/2023 VIjayasanthi 2904004WL128250 VIjayasanthi 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 VIjayasanthi INDIAN BANK(607105)
59 TIRUNAVALUR TN-04-004-036-006/1371-A
() 		2904004000NRG23080220234105290 08/02/2023 Gogulanathan 2904004WL128250 Gogulanathan 00176 IDIB000T064 800 800 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TIRUNAVALUR TN-04-004-036-006/1382-A
() 		2904004000NRG23080220234105291 08/02/2023 GEetha 2904004WL128250 GEetha 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 GEetha INDIAN BANK(607105)
61 TIRUNAVALUR TN-04-004-036-006/2690-A
() 		2904004000NRG23080220234105292 08/02/2023 AYYAPPAN 2904004WL128250 AYYAPPAN 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 AYYAPPAN INDIAN BANK(607105)
62 TIRUNAVALUR TN-04-004-036-006/2692-A
() 		2904004000NRG23080220234105293 08/02/2023 ANJUGAM 2904004WL128250 ANJUGAM 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 ANJUGAM INDIAN BANK(607105)
63 TIRUNAVALUR TN-04-004-036-007/3629
() 		2904004000NRG23080220234105294 08/02/2023 Saranya 2904004WL128250 Saranya 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 Saranya INDIAN BANK(607105)
64 TIRUNAVALUR TN-04-004-036-012/2740
() 		2904004000NRG23080220234105296 08/02/2023 Durga 2904004WL128250 Durga 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 Durga INDIAN BANK(607105)
65 TIRUNAVALUR TN-04-004-036-012/2740
() 		2904004000NRG23080220234105295 08/02/2023 Sivakumar 2904004WL128250 Sivakumar 00176 IDIB000T064 800 800 Processed 16/02/2023 012059428 Sivakumar INDIAN BANK(607105)
SubTotal 53000 53000
66 TIRUNAVALUR TN-04-004-036-036/3571
() 		2904004000NRG23080220234105297 08/02/2023 Rajaram 2904004WL128250 Rajaram 00415 SBIN0011071 800 800 Processed 17/02/2023 012059428 Rajaram STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 53800 53800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_080223APB_FTO_1526472 Indian Bank IDIB000T064 THIRUNAVALLUR 53000
2 TIRUNAVALUR TN2904004_080223APB_FTO_1526472 State Bank of India SBIN0011071 ULUNDERPET 800

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