Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:57:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_120922APB_FTO_855455
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-04-004-012-012/338
() 		2904004000NRG23120920222247376 12/09/2022 Vachala 2904004WL075712 Vachala 00176 IDIB000K282 1200 1200 Rejected 19/10/2022 033431835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-001-001/1318
() 		2904004000NRG23120920222245975 12/09/2022 govindharajan 2904004WL075657 govindharajan 00176 IDIB000S167 1686 1686 Processed 14/10/2022 033431835 govindharajan INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-001-001/1318
() 		2904004000NRG23120920222245974 12/09/2022 Kalaiyarasi 2904004WL075657 Kalaiyarasi 00176 IDIB000S167 1686 1686 Processed 14/10/2022 033431835 Kalaiyarasi INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-001-001/651
() 		2904004000NRG23120920222246226 12/09/2022 Anjulakshm 2904004WL075667 Anjulakshm 00176 IDIB000S167 1686 1686 Processed 14/10/2022 033431835 Anjulakshm INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-001-001/664
() 		2904004000NRG23120920222246091 12/09/2022 Vijiya 2904004WL075664 Vijiya 00176 IDIB000S167 1686 1686 Processed 14/10/2022 033431835 Vijiya INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-001-001/670
() 		2904004000NRG23120920222246235 12/09/2022 Susila 2904004WL075669 Susila 00176 IDIB000S167 1686 1686 Processed 14/10/2022 033431835 Susila INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-001-001/690
() 		2904004000NRG23120920222246227 12/09/2022 Ellammal 2904004WL075667 Ellammal 00176 IDIB000S167 1686 1686 Processed 14/10/2022 033431835 Ellammal INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-001-001/705
() 		2904004000NRG23120920222246093 12/09/2022 Kuppusamy 2904004WL075664 Kuppusamy 00176 IDIB000S167 1686 1686 Processed 14/10/2022 033431835 Kuppusamy INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-001-001/705
() 		2904004000NRG23120920222246092 12/09/2022 Navammal 2904004WL075664 Navammal 00176 IDIB000S167 1686 1686 Processed 14/10/2022 033431835 Navammal INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-001-001/791
() 		2904004000NRG23120920222246237 12/09/2022 Rani 2904004WL075669 Rani 00176 IDIB000S167 1686 1686 Processed 14/10/2022 033431835 Rani INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-001-001/924
() 		2904004000NRG23120920222246221 12/09/2022 poonan 2904004WL075666 poonan 00176 IDIB000S167 1686 1686 Processed 14/10/2022 033431835 poonan INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-001-003/367
() 		2904004000NRG23120920222246085 12/09/2022 Kuppammal 2904004WL075661 Kuppammal 00176 IDIB000S167 1686 1686 Processed 14/10/2022 033431835 Kuppammal INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-001-003/367
() 		2904004000NRG23120920222246084 12/09/2022 Ramakrishnan 2904004WL075661 Ramakrishnan 00176 IDIB000S167 1686 1686 Processed 14/10/2022 033431835 Ramakrishnan INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-001-003/404
() 		2904004000NRG23120920222246228 12/09/2022 Suseela 2904004WL075667 Suseela 00176 IDIB000S167 1686 1686 Processed 14/10/2022 033431835 Suseela INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-001-005/170
() 		2904004000NRG23120920222246222 12/09/2022 Kumutham 2904004WL075666 Kumutham 00176 IDIB000S167 1686 1686 Processed 14/10/2022 033431835 Kumutham INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-001-005/185
() 		2904004000NRG23120920222246224 12/09/2022 Vasanthi 2904004WL075666 Vasanthi 00176 IDIB000S167 1686 1686 Processed 14/10/2022 033431835 Vasanthi INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-001-005/90
() 		2904004000NRG23120920222246416 12/09/2022 Sumathi 2904004WL075673 Sumathi 00176 IDIB000S167 1686 1686 Processed 14/10/2022 033431835 Sumathi INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-001-005/914-A
() 		2904004000NRG23120920222246418 12/09/2022 Asothai 2904004WL075673 Asothai 00176 IDIB000S167 1686 1686 Processed 14/10/2022 033431835 Asothai INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-001-006/665
() 		2904004000NRG23120920222246239 12/09/2022 Janagi 2904004WL075669 Janagi 00176 IDIB000S167 1686 1686 Processed 14/10/2022 033431835 Janagi INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-001-006/691
() 		2904004000NRG23120920222246229 12/09/2022 Santhi 2904004WL075667 Santhi 00176 IDIB000S167 1686 1686 Processed 14/10/2022 033431835 Santhi INDIAN BANK(607105)
SubTotal 32034 32034
21 TIRUNAVALUR TN-04-004-001-005/185
() 		2904004000NRG23120920222246223 12/09/2022 Pandiyan 2904004WL075666 Pandiyan 00176 IDIB000T064 1686 1686 Processed 14/10/2022 033431835 Pandiyan INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-030-030/108
() 		2904004000NRG23120920222248048 12/09/2022 Rajeswari 2904004WL075723 Rajeswari 00176 IDIB000T064 1686 1686 Processed 14/10/2022 033431835 Rajeswari INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-030-030/151
() 		2904004000NRG23120920222248094 12/09/2022 mangaarathal 2904004WL075734 mangaarathal 00176 IDIB000T064 1686 1686 Processed 14/10/2022 033431835 mangaarathal INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-030-030/219
() 		2904004000NRG23120920222248083 12/09/2022 Neela 2904004WL075730 Neela 00176 IDIB000T064 1686 1686 Processed 14/10/2022 033431835 Neela INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-030-030/224
() 		2904004000NRG23120920222248049 12/09/2022 Kannan 2904004WL075723 Kannan 00176 IDIB000T064 1686 1686 Processed 14/10/2022 033431835 Kannan INDIAN BANK(607105)
26 TIRUNAVALUR TN-04-004-030-030/3
() 		2904004000NRG23120920222248050 12/09/2022 Saroja 2904004WL075723 Saroja 00176 IDIB000T064 1686 1686 Processed 14/10/2022 033431835 Saroja INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-030-030/337
() 		2904004000NRG23120920222248051 12/09/2022 Sarathambal 2904004WL075723 Sarathambal 00176 IDIB000T064 1686 1686 Processed 14/10/2022 033431835 Sarathambal INDIAN BANK(607105)
28 TIRUNAVALUR TN-04-004-030-030/423
() 		2904004000NRG23120920222248096 12/09/2022 uma 2904004WL075734 uma 00176 IDIB000T064 1686 1686 Processed 14/10/2022 033431835 uma INDIAN BANK(607105)
29 TIRUNAVALUR TN-04-004-030-030/462
() 		2904004000NRG23120920222248084 12/09/2022 THVAMANI 2904004WL075730 THVAMANI 00176 IDIB000T064 1686 1686 Processed 14/10/2022 033431835 THVAMANI INDIAN BANK(607105)
30 TIRUNAVALUR TN-04-004-030-030/485
() 		2904004000NRG23120920222248085 12/09/2022 poomadavi 2904004WL075730 poomadavi 00176 IDIB000T064 1686 1686 Processed 14/10/2022 033431835 poomadavi INDIAN BANK(607105)
31 TIRUNAVALUR TN-04-004-030-030/527
() 		2904004000NRG23120920222248086 12/09/2022 Chakakravarthy 2904004WL075730 Chakakravarthy 00176 IDIB000T064 1686 1686 Processed 13/10/2022 033431835 Chakakravarthy STATE BANK OF INDIA(508548)
32 TIRUNAVALUR TN-04-004-030-030/68
() 		2904004000NRG23120920222248097 12/09/2022 Neelambal 2904004WL075734 Neelambal 00176 IDIB000T064 1686 1686 Processed 14/10/2022 033431835 Neelambal INDIAN BANK(607105)
33 TIRUNAVALUR TN-04-004-030-030/91
() 		2904004000NRG23120920222248099 12/09/2022 Anchalai 2904004WL075734 Anchalai 00176 IDIB000T064 1686 1686 Processed 14/10/2022 033431835 Anchalai INDIAN BANK(607105)
34 TIRUNAVALUR TN-04-004-030-031/499
() 		2904004000NRG23120920222248087 12/09/2022 Lakshmi 2904004WL075730 Lakshmi 00176 IDIB000T064 1686 1686 Processed 14/10/2022 033431835 Lakshmi INDIAN BANK(607105)
35 TIRUNAVALUR TN-04-004-030-031/693
() 		2904004000NRG23120920222248100 12/09/2022 Vanamail 2904004WL075734 Vanamail 00176 IDIB000T064 1686 1686 Processed 14/10/2022 033431835 Vanamail INDIAN BANK(607105)
36 TIRUNAVALUR TN-04-004-030-031/870
() 		2904004000NRG23120920222248088 12/09/2022 Jancyrani 2904004WL075730 Jancyrani 00176 IDIB000T064 1686 1686 Processed 14/10/2022 033431835 Jancyrani INDIAN BANK(607105)
37 TIRUNAVALUR TN-04-004-030-031/881
() 		2904004000NRG23120920222248052 12/09/2022 Gowri 2904004WL075723 Gowri 00176 IDIB000T064 1686 1686 Processed 14/10/2022 033431835 Gowri INDIAN BANK(607105)
SubTotal 28662 28662
38 TIRUNAVALUR TN-04-004-004-001/805-A
() 		2904004000NRG23120920222246972 12/09/2022 Vasantha 2904004WL075697 Vasantha 00177 IOBA0000145 1686 1686 Processed 14/10/2022 033431835 Vasantha INDIAN OVERSEAS BANK(508541)
39 TIRUNAVALUR TN-04-004-004-001/805-A
() 		2904004000NRG23120920222246973 12/09/2022 Velayuthem 2904004WL075697 Velayuthem 00177 IOBA0000145 1686 1686 Processed 14/10/2022 033431835 Velayuthem INDIAN OVERSEAS BANK(508541)
40 TIRUNAVALUR TN-04-004-004-001/809-A
() 		2904004000NRG23120920222246974 12/09/2022 Mangalakshmi 2904004WL075697 Mangalakshmi 00177 IOBA0000145 1686 1686 Processed 14/10/2022 033431835 Mangalakshmi INDIAN OVERSEAS BANK(508541)
41 TIRUNAVALUR TN-04-004-004-003/60-A
() 		2904004000NRG23120920222246814 12/09/2022 Selvi 2904004WL075694 Selvi 00177 IOBA0000145 1686 1686 Processed 14/10/2022 033431835 Selvi INDIAN OVERSEAS BANK(508541)
42 TIRUNAVALUR TN-04-004-004-004/404-A
() 		2904004000NRG23120920222246783 12/09/2022 Thangavel 2904004WL075687 Thangavel 00177 IOBA0000145 1405 1405 Processed 14/10/2022 033431835 Thangavel INDIAN OVERSEAS BANK(508541)
43 TIRUNAVALUR TN-04-004-004-004/415-A
() 		2904004000NRG23120920222246816 12/09/2022 Dhagodi 2904004WL075694 Dhagodi 00177 IOBA0000145 1686 1686 Processed 14/10/2022 033431835 Dhagodi INDIAN OVERSEAS BANK(508541)
44 TIRUNAVALUR TN-04-004-004-004/458-A
() 		2904004000NRG23120920222246817 12/09/2022 Pavadai 2904004WL075694 Pavadai 00177 IOBA0000145 1686 1686 Processed 14/10/2022 033431835 Pavadai INDIAN OVERSEAS BANK(508541)
45 TIRUNAVALUR TN-04-004-004-005/617-A
() 		2904004000NRG23120920222246784 12/09/2022 Thillaigovindan 2904004WL075687 Thillaigovindan 00177 IOBA0000145 1405 1405 Processed 14/10/2022 033431835 Thillaigovindan INDIAN BANK(607105)
46 TIRUNAVALUR TN-04-004-004-006/355-A
() 		2904004000NRG23120920222246805 12/09/2022 Radha 2904004WL075693 Radha 00177 IOBA0000145 1686 1686 Processed 14/10/2022 033431835 Radha INDIAN OVERSEAS BANK(508541)
47 TIRUNAVALUR TN-04-004-004-006/365-A
() 		2904004000NRG23120920222246806 12/09/2022 Elumalai 2904004WL075693 Elumalai 00177 IOBA0000145 1686 1686 Processed 14/10/2022 033431835 Elumalai INDIAN OVERSEAS BANK(508541)
48 TIRUNAVALUR TN-04-004-004-006/368-A
() 		2904004000NRG23120920222246807 12/09/2022 Kannan 2904004WL075693 Kannan 00177 IOBA0000145 1686 1686 Processed 14/10/2022 033431835 Kannan INDIAN OVERSEAS BANK(508541)
49 TIRUNAVALUR TN-04-004-004-007/241-A
() 		2904004000NRG23120920222247163 12/09/2022 Muthulingam 2904004WL075702 Muthulingam 00177 IOBA0000145 1686 1686 Processed 14/10/2022 033431835 Muthulingam INDIAN BANK(607105)
50 TIRUNAVALUR TN-04-004-004-007/243-A
() 		2904004000NRG23120920222247165 12/09/2022 Ramar 2904004WL075702 Ramar 00177 IOBA0000145 1686 1686 Processed 14/10/2022 033431835 Ramar INDIAN BANK(607105)
51 TIRUNAVALUR TN-04-004-004-007/243-A
() 		2904004000NRG23120920222247164 12/09/2022 Revathi 2904004WL075702 Revathi 00177 IOBA0000145 1686 1686 Processed 14/10/2022 033431835 Revathi INDIAN BANK(607105)
SubTotal 23042 23042
52 TIRUNAVALUR TN-04-004-012-012/105
() 		2904004000NRG23120920222247365 12/09/2022 Panjalai 2904004WL075712 Panjalai 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431835 Panjalai STATE BANK OF INDIA(508548)
53 TIRUNAVALUR TN-04-004-012-012/127
() 		2904004000NRG23120920222247368 12/09/2022 Indra 2904004WL075712 Indra 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431835 Indra STATE BANK OF INDIA(508548)
54 TIRUNAVALUR TN-04-004-012-012/138
() 		2904004000NRG23120920222247369 12/09/2022 jaya K 2904004WL075712 jaya K 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431835 jaya K STATE BANK OF INDIA(508548)
55 TIRUNAVALUR TN-04-004-012-012/140
() 		2904004000NRG23120920222247370 12/09/2022 PalaniyamMAL 2904004WL075712 PalaniyamMAL 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431835 PalaniyamMAL STATE BANK OF INDIA(508548)
56 TIRUNAVALUR TN-04-004-012-012/145
() 		2904004000NRG23120920222247371 12/09/2022 Aramudhu 2904004WL075712 Aramudhu 00415 SBIN0006720 1200 1200 Rejected 19/10/2022 033431835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TIRUNAVALUR TN-04-004-012-012/145
() 		2904004000NRG23120920222247372 12/09/2022 Ravikumar 2904004WL075712 Ravikumar 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431835 Ravikumar STATE BANK OF INDIA(508548)
58 TIRUNAVALUR TN-04-004-012-012/179
() 		2904004000NRG23120920222247373 12/09/2022 Asaikannu 2904004WL075712 Asaikannu 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431835 Asaikannu STATE BANK OF INDIA(508548)
59 TIRUNAVALUR TN-04-004-012-012/303
() 		2904004000NRG23120920222247375 12/09/2022 Rajangam 2904004WL075712 Rajangam 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431835 Rajangam STATE BANK OF INDIA(508548)
60 TIRUNAVALUR TN-04-004-012-012/342
() 		2904004000NRG23120920222247377 12/09/2022 Amirthavalli 2904004WL075712 Amirthavalli 00415 SBIN0006720 1200 1200 Rejected 19/10/2022 033431835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TIRUNAVALUR TN-04-004-012-012/361
() 		2904004000NRG23120920222247241 12/09/2022 Chinnathambi 2904004WL075704 Chinnathambi 00415 SBIN0006720 1686 1686 Processed 13/10/2022 033431835 Chinnathambi STATE BANK OF INDIA(508548)
62 TIRUNAVALUR TN-04-004-012-012/373
() 		2904004000NRG23120920222247242 12/09/2022 Anjalachi 2904004WL075704 Anjalachi 00415 SBIN0006720 1686 1686 Processed 13/10/2022 033431835 Anjalachi STATE BANK OF INDIA(508548)
63 TIRUNAVALUR TN-04-004-012-012/374
() 		2904004000NRG23120920222247378 12/09/2022 Thamizhpriya 2904004WL075712 Thamizhpriya 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431835 Thamizhpriya UNION BANK OF INDIA(508500)
64 TIRUNAVALUR TN-04-004-012-012/421
() 		2904004000NRG23120920222247351 12/09/2022 Mannammal 2904004WL075708 Mannammal 00415 SBIN0006720 1686 1686 Rejected 19/10/2022 033431835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TIRUNAVALUR TN-04-004-012-012/423
() 		2904004000NRG23120920222247352 12/09/2022 Sevi 2904004WL075708 Sevi 00415 SBIN0006720 1686 1686 Rejected 19/10/2022 033431835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TIRUNAVALUR TN-04-004-012-012/526
() 		2904004000NRG23120920222247243 12/09/2022 Uma 2904004WL075704 Uma 00415 SBIN0006720 1686 1686 Processed 13/10/2022 033431835 Uma STATE BANK OF INDIA(508548)
67 TIRUNAVALUR TN-04-004-012-012/569
() 		2904004000NRG23120920222247380 12/09/2022 Bakkiyalakshmi 2904004WL075712 Bakkiyalakshmi 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431835 Bakkiyalakshmi STATE BANK OF INDIA(508548)
68 TIRUNAVALUR TN-04-004-012-012/595
() 		2904004000NRG23120920222247382 12/09/2022 Kalaiselvi 2904004WL075712 Kalaiselvi 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431835 Kalaiselvi STATE BANK OF INDIA(508548)
69 TIRUNAVALUR TN-04-004-012-012/604
() 		2904004000NRG23120920222247383 12/09/2022 Janaki 2904004WL075712 Janaki 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431835 Janaki STATE BANK OF INDIA(508548)
70 TIRUNAVALUR TN-04-004-012-012/615
() 		2904004000NRG23120920222247384 12/09/2022 Deivanai 2904004WL075712 Deivanai 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431835 Deivanai STATE BANK OF INDIA(508548)
71 TIRUNAVALUR TN-04-004-012-012/616
() 		2904004000NRG23120920222247385 12/09/2022 Sumathi 2904004WL075712 Sumathi 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431835 Sumathi STATE BANK OF INDIA(508548)
72 TIRUNAVALUR TN-04-004-012-012/617
() 		2904004000NRG23120920222247386 12/09/2022 Dhanappan 2904004WL075712 Dhanappan 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431835 Dhanappan STATE BANK OF INDIA(508548)
73 TIRUNAVALUR TN-04-004-012-012/628
() 		2904004000NRG23120920222247387 12/09/2022 Papathi E 2904004WL075712 Papathi E 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431835 Papathi E STATE BANK OF INDIA(508548)
74 TIRUNAVALUR TN-04-004-012-012/736
() 		2904004000NRG23120920222247389 12/09/2022 Palaniammal 2904004WL075712 Palaniammal 00415 SBIN0006720 1200 1200 Processed 13/10/2022 033431835 Palaniammal STATE BANK OF INDIA(508548)
75 TIRUNAVALUR TN-04-004-012-012/89
() 		2904004000NRG23120920222247358 12/09/2022 pushba 2904004WL075709 pushba 00415 SBIN0006720 1686 1686 Processed 13/10/2022 033431835 pushba STATE BANK OF INDIA(508548)
SubTotal 31716 31716
Total 116654 116654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_120922APB_FTO_855455 Indian Bank IDIB000K282 KALAMARUDHUR 1200
2 TIRUNAVALUR TN2904004_120922APB_FTO_855455 Indian Bank IDIB000S167 SENDANADU 32034
3 TIRUNAVALUR TN2904004_120922APB_FTO_855455 Indian Bank IDIB000T064 THIRUNAVALLUR 28662
4 TIRUNAVALUR TN2904004_120922APB_FTO_855455 Indian Overseas Bank IOBA0000145 ULUNDURPET 23042
5 TIRUNAVALUR TN2904004_120922APB_FTO_855455 State Bank of India SBIN0006720 PERIASEVALAI 29316
6 TIRUNAVALUR TN2904004_120922APB_FTO_855455 State Bank of India SBIN0006720 Periyasevalai 2400

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