Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_280522APB_FTO_236003
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-04-004-002-002/24-A
() 		2904004000NRG23280520220355266 28/05/2022 Velu 2904004WL013789 Velu 00176 IDIB000S167 1200 1200 Processed 02/06/2022 010787281 Velu INDIAN BANK(607105)
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-002-001/137-A
() 		2904004000NRG23280520220371320 28/05/2022 Valarmathi 2904004WL014172 Valarmathi 00546 CIUB0000055 1020 1020 Processed 02/06/2022 010787281 Valarmathi CITY UNION BANK LIMITED(607324)
3 TIRUNAVALUR TN-04-004-002-001/137-A
() 		2904004000NRG23280520220371319 28/05/2022 Vijayan 2904004WL014172 Vijayan 00546 CIUB0000055 1020 1020 Processed 02/06/2022 010787281 Vijayan CITY UNION BANK LIMITED(607324)
4 TIRUNAVALUR TN-04-004-002-002/105-A
() 		2904004000NRG23280520220355237 28/05/2022 Valli 2904004WL013789 Valli 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Valli CITY UNION BANK LIMITED(607324)
5 TIRUNAVALUR TN-04-004-002-002/114-A
() 		2904004000NRG23280520220355245 28/05/2022 Selvaraj 2904004WL013789 Selvaraj 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Selvaraj INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-002-002/124-A
() 		2904004000NRG23280520220355249 28/05/2022 Anjalai 2904004WL013789 Anjalai 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Anjalai INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-002-002/129-A
() 		2904004000NRG23280520220355253 28/05/2022 Thangababu 2904004WL013789 Thangababu 00546 CIUB0000055 1200 1200 Rejected 07/06/2022 010787281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TIRUNAVALUR TN-04-004-002-002/13-A
() 		2904004000NRG23280520220355256 28/05/2022 Ranganayaki 2904004WL013789 Ranganayaki 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Ranganayaki CITY UNION BANK LIMITED(607324)
9 TIRUNAVALUR TN-04-004-002-002/134
() 		2904004000NRG23280520220371321 28/05/2022 Kannan 2904004WL014172 Kannan 00546 CIUB0000055 1020 1020 Processed 02/06/2022 010787281 Kannan CITY UNION BANK LIMITED(607324)
10 TIRUNAVALUR TN-04-004-002-002/134
() 		2904004000NRG23280520220371322 28/05/2022 Saroja 2904004WL014172 Saroja 00546 CIUB0000055 1020 1020 Processed 02/06/2022 010787281 Saroja CITY UNION BANK LIMITED(607324)
11 TIRUNAVALUR TN-04-004-002-002/225-A
() 		2904004000NRG23280520220355264 28/05/2022 Suganthi 2904004WL013789 Suganthi 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Suganthi INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-002-002/262
() 		2904004000NRG23280520220355267 28/05/2022 Selvaraj 2904004WL013789 Selvaraj 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Selvaraj INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-002-002/269-A
() 		2904004000NRG23280520220355269 28/05/2022 Sembayee 2904004WL013789 Sembayee 00546 CIUB0000055 1200 1200 Processed 03/06/2022 010787281 Sembayee PUNJAB NATIONAL BANK(508568)
14 TIRUNAVALUR TN-04-004-002-002/289-A
() 		2904004000NRG23280520220355271 28/05/2022 Amsavalli 2904004WL013789 Amsavalli 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Amsavalli INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-002-002/295-A
() 		2904004000NRG23280520220371326 28/05/2022 Kullammal 2904004WL014172 Kullammal 00546 CIUB0000055 1020 1020 Processed 02/06/2022 010787281 Kullammal CITY UNION BANK LIMITED(607324)
16 TIRUNAVALUR TN-04-004-002-002/295-A
() 		2904004000NRG23280520220371325 28/05/2022 Kuppusami 2904004WL014172 Kuppusami 00546 CIUB0000055 1020 1020 Processed 02/06/2022 010787281 Kuppusami CITY UNION BANK LIMITED(607324)
17 TIRUNAVALUR TN-04-004-002-002/308
() 		2904004000NRG23280520220355272 28/05/2022 Santhoshkumar 2904004WL013789 Santhoshkumar 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Santhoshkumar INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-002-002/313
() 		2904004000NRG23280520220371327 28/05/2022 Samuthiram 2904004WL014172 Samuthiram 00546 CIUB0000055 1020 1020 Processed 02/06/2022 010787281 Samuthiram CITY UNION BANK LIMITED(607324)
19 TIRUNAVALUR TN-04-004-002-002/326
() 		2904004000NRG23280520220371328 28/05/2022 Sasikala 2904004WL014172 Sasikala 00546 CIUB0000055 1020 1020 Processed 02/06/2022 010787281 Sasikala CITY UNION BANK LIMITED(607324)
20 TIRUNAVALUR TN-04-004-002-002/336
() 		2904004000NRG23280520220355279 28/05/2022 Manjula Rani 2904004WL013789 Manjula Rani 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Manjula Rani INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-002-002/348
() 		2904004000NRG23280520220355281 28/05/2022 Velmurugan 2904004WL013789 Velmurugan 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Velmurugan STATE BANK OF INDIA(508548)
22 TIRUNAVALUR TN-04-004-002-002/349-A
() 		2904004000NRG23280520220355284 28/05/2022 Kuppammal 2904004WL013789 Kuppammal 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Kuppammal CITY UNION BANK LIMITED(607324)
23 TIRUNAVALUR TN-04-004-002-002/356-A
() 		2904004000NRG23280520220355289 28/05/2022 Chinnaiyan 2904004WL013789 Chinnaiyan 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Chinnaiyan INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-002-002/36-A
() 		2904004000NRG23280520220355292 28/05/2022 Kali 2904004WL013789 Kali 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Kali INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-002-002/386-A
() 		2904004000NRG23280520220355301 28/05/2022 Anjammal 2904004WL013789 Anjammal 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Anjammal INDIAN OVERSEAS BANK(508541)
26 TIRUNAVALUR TN-04-004-002-002/403
() 		2904004000NRG23280520220355306 28/05/2022 Selvi 2904004WL013789 Selvi 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Selvi CITY UNION BANK LIMITED(607324)
27 TIRUNAVALUR TN-04-004-002-002/407
() 		2904004000NRG23280520220355308 28/05/2022 Ramesh 2904004WL013789 Ramesh 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Ramesh CITY UNION BANK LIMITED(607324)
28 TIRUNAVALUR TN-04-004-002-002/413
() 		2904004000NRG23280520220355313 28/05/2022 Abirami 2904004WL013789 Abirami 00546 CIUB0000055 1000 1000 Processed 02/06/2022 010787281 Abirami CANARA BANK(508532)
29 TIRUNAVALUR TN-04-004-002-002/413
() 		2904004000NRG23280520220355312 28/05/2022 Thanam 2904004WL013789 Thanam 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Thanam INDIAN BANK(607105)
30 TIRUNAVALUR TN-04-004-002-002/43-A
() 		2904004000NRG23280520220355315 28/05/2022 Anjalai 2904004WL013789 Anjalai 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Anjalai CITY UNION BANK LIMITED(607324)
31 TIRUNAVALUR TN-04-004-002-002/430
() 		2904004000NRG23280520220355316 28/05/2022 Gengammal 2904004WL013789 Gengammal 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Gengammal INDIAN BANK(607105)
32 TIRUNAVALUR TN-04-004-002-002/447
() 		2904004000NRG23280520220355318 28/05/2022 Jayalakshmi 2904004WL013789 Jayalakshmi 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Jayalakshmi INDIAN OVERSEAS BANK(508541)
33 TIRUNAVALUR TN-04-004-002-002/470-A
() 		2904004000NRG23280520220355321 28/05/2022 Kasthri 2904004WL013789 Kasthri 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Kasthri INDIAN BANK(607105)
34 TIRUNAVALUR TN-04-004-002-002/470-A
() 		2904004000NRG23280520220355322 28/05/2022 Rajendran 2904004WL013789 Rajendran 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Rajendran INDIAN BANK(607105)
35 TIRUNAVALUR TN-04-004-002-002/475
() 		2904004000NRG23280520220355324 28/05/2022 Gobu 2904004WL013789 Gobu 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Gobu STATE BANK OF INDIA(508548)
36 TIRUNAVALUR TN-04-004-002-002/475
() 		2904004000NRG23280520220355323 28/05/2022 Poongavanam 2904004WL013789 Poongavanam 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Poongavanam INDIAN BANK(607105)
37 TIRUNAVALUR TN-04-004-002-002/489
() 		2904004000NRG23280520220355326 28/05/2022 Sathyapriya 2904004WL013789 Sathyapriya 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Sathyapriya INDIAN BANK(607105)
38 TIRUNAVALUR TN-04-004-002-002/49-A
() 		2904004000NRG23280520220355329 28/05/2022 Anjulakshmi 2904004WL013789 Anjulakshmi 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Anjulakshmi INDIAN BANK(607105)
39 TIRUNAVALUR TN-04-004-002-002/49-A
() 		2904004000NRG23280520220355327 28/05/2022 Subramani 2904004WL013789 Subramani 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Subramani INDIAN BANK(607105)
40 TIRUNAVALUR TN-04-004-002-002/495
() 		2904004000NRG23280520220355330 28/05/2022 Kasthuri 2904004WL013789 Kasthuri 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Kasthuri INDIAN BANK(607105)
41 TIRUNAVALUR TN-04-004-002-002/50-A
() 		2904004000NRG23280520220355331 28/05/2022 Ramasami 2904004WL013789 Ramasami 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Ramasami INDIAN BANK(607105)
42 TIRUNAVALUR TN-04-004-002-002/51-A
() 		2904004000NRG23280520220355333 28/05/2022 Pichammal 2904004WL013789 Pichammal 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Pichammal INDIAN BANK(607105)
43 TIRUNAVALUR TN-04-004-002-002/56-A
() 		2904004000NRG23280520220355340 28/05/2022 Jayalakshmi 2904004WL013789 Jayalakshmi 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Jayalakshmi CANARA BANK(508532)
44 TIRUNAVALUR TN-04-004-002-002/60-A
() 		2904004000NRG23280520220355353 28/05/2022 Chinnapappa 2904004WL013789 Chinnapappa 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Chinnapappa CITY UNION BANK LIMITED(607324)
45 TIRUNAVALUR TN-04-004-002-002/79-A
() 		2904004000NRG23280520220355359 28/05/2022 Ramalingam 2904004WL013789 Ramalingam 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Ramalingam CITY UNION BANK LIMITED(607324)
46 TIRUNAVALUR TN-04-004-002-002/82-A
() 		2904004000NRG23280520220355361 28/05/2022 Kalimuthu 2904004WL013789 Kalimuthu 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Kalimuthu CITY UNION BANK LIMITED(607324)
47 TIRUNAVALUR TN-04-004-002-002/84-A
() 		2904004000NRG23280520220355364 28/05/2022 Vijaya 2904004WL013789 Vijaya 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Vijaya INDIAN OVERSEAS BANK(508541)
48 TIRUNAVALUR TN-04-004-002-002/9-A
() 		2904004000NRG23280520220355376 28/05/2022 Sumathi 2904004WL013789 Sumathi 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Sumathi CITY UNION BANK LIMITED(607324)
49 TIRUNAVALUR TN-04-004-002-002/92-A
() 		2904004000NRG23280520220355379 28/05/2022 Sangeetha 2904004WL013789 Sangeetha 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Sangeetha CITY UNION BANK LIMITED(607324)
50 TIRUNAVALUR TN-04-004-002-002/98-A
() 		2904004000NRG23280520220355380 28/05/2022 Kalimuthu 2904004WL013789 Kalimuthu 00546 CIUB0000055 1200 1200 Processed 02/06/2022 010787281 Kalimuthu CITY UNION BANK LIMITED(607324)
51 TIRUNAVALUR TN-04-004-002-004/131-A
() 		2904004000NRG23280520220371331 28/05/2022 Arasan 2904004WL014172 Arasan 00546 CIUB0000055 1020 1020 Processed 02/06/2022 010787281 Arasan INDIAN BANK(607105)
52 TIRUNAVALUR TN-04-004-002-004/131-A
() 		2904004000NRG23280520220371332 28/05/2022 Jothi 2904004WL014172 Jothi 00546 CIUB0000055 1020 1020 Processed 02/06/2022 010787281 Jothi CITY UNION BANK LIMITED(607324)
SubTotal 59200 59200
Total 60400 60400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_280522APB_FTO_236003 Indian Bank IDIB000S167 SENDANADU 1200
2 TIRUNAVALUR TN2904004_280522APB_FTO_236003 City Union Bank CIUB0000055 SENGURICHI 59200

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