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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:25:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_240522APB_FTO_227871
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-04-004-004-003/2-A
() 		2904004000NRG23240520220295794 24/05/2022 Sakthivel 2904004WL011680 Sakthivel 00176 IDIB000K282 1638 1638 Processed 30/05/2022 015577169 Sakthivel INDIAN OVERSEAS BANK(508541)
2 TIRUNAVALUR TN-04-004-004-003/35-A
() 		2904004000NRG23240520220295798 24/05/2022 Sangeetha 2904004WL011680 Sangeetha 00176 IDIB000K282 1638 1638 Processed 30/05/2022 015577169 Sangeetha INDIAN BANK(607105)
SubTotal 3276 3276
3 TIRUNAVALUR TN-04-004-037-037/1049
() 		2904004000NRG23240520220295800 24/05/2022 Gowthami 2904004WL011681 Gowthami 00176 IDIB000S167 1124 1124 Processed 30/05/2022 015577169 Gowthami INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-037-037/1049
() 		2904004000NRG23240520220295799 24/05/2022 Ramchnthiran 2904004WL011681 Ramchnthiran 00176 IDIB000S167 1124 1124 Processed 30/05/2022 015577169 Ramchnthiran INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-037-037/305-A
() 		2904004000NRG23230520220273277 24/05/2022 Veemachi 2904004WL011296 Veemachi 00176 IDIB000S167 1365 1365 Processed 30/05/2022 015577169 Veemachi INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-037-037/787-A
() 		2904004000NRG23240520220295801 24/05/2022 Sumathi 2904004WL011681 Sumathi 00176 IDIB000S167 1124 1124 Processed 30/05/2022 015577169 Sumathi INDIAN BANK(607105)
SubTotal 4737 4737
7 TIRUNAVALUR TN-04-004-006-006/103
() 		2904004000NRG23240520220295769 24/05/2022 Sankar 2904004WL011677 Sankar 00176 IDIB000T064 1200 1200 Processed 30/05/2022 015577169 Sankar INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-006-006/141
() 		2904004000NRG23240520220295770 24/05/2022 Kamatchi 2904004WL011677 Kamatchi 00176 IDIB000T064 1200 1200 Processed 30/05/2022 015577169 Kamatchi INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-006-006/141
() 		2904004000NRG23240520220295771 24/05/2022 Kirushnaveni 2904004WL011677 Kirushnaveni 00176 IDIB000T064 1200 1200 Processed 30/05/2022 015577169 Kirushnaveni INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-006-006/142
() 		2904004000NRG23240520220295772 24/05/2022 Brunthavathi 2904004WL011677 Brunthavathi 00176 IDIB000T064 1200 1200 Processed 30/05/2022 015577169 Brunthavathi INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-006-006/143
() 		2904004000NRG23240520220295773 24/05/2022 Sinagami 2904004WL011677 Sinagami 00176 IDIB000T064 1200 1200 Processed 30/05/2022 015577169 Sinagami INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-006-006/144
() 		2904004000NRG23240520220295774 24/05/2022 Ranganathan 2904004WL011677 Ranganathan 00176 IDIB000T064 1200 1200 Processed 30/05/2022 015577169 Ranganathan INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-006-006/144
() 		2904004000NRG23240520220295775 24/05/2022 Vijiyarangan 2904004WL011677 Vijiyarangan 00176 IDIB000T064 1200 1200 Processed 30/05/2022 015577169 Vijiyarangan INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-006-006/145
() 		2904004000NRG23240520220295777 24/05/2022 Lakshmanan 2904004WL011677 Lakshmanan 00176 IDIB000T064 1200 1200 Processed 30/05/2022 015577169 Lakshmanan INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-006-006/146
() 		2904004000NRG23240520220295780 24/05/2022 Devi 2904004WL011677 Devi 00176 IDIB000T064 1200 1200 Processed 30/05/2022 015577169 Devi INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-006-006/146
() 		2904004000NRG23240520220295779 24/05/2022 Lakshminarayanan 2904004WL011677 Lakshminarayanan 00176 IDIB000T064 1200 1200 Processed 30/05/2022 015577169 Lakshminarayanan INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-006-006/147
() 		2904004000NRG23240520220295781 24/05/2022 Kanjana 2904004WL011677 Kanjana 00176 IDIB000T064 1200 1200 Processed 30/05/2022 015577169 Kanjana INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-006-006/147
() 		2904004000NRG23240520220295782 24/05/2022 NagaRaj 2904004WL011677 NagaRaj 00176 IDIB000T064 1200 1200 Processed 30/05/2022 015577169 NagaRaj INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-006-006/149
() 		2904004000NRG23240520220295783 24/05/2022 Manikandan 2904004WL011677 Manikandan 00176 IDIB000T064 1200 1200 Processed 30/05/2022 015577169 Manikandan INDIAN BANK(607105)
SubTotal 15600 15600
20 TIRUNAVALUR TN-04-004-003-002/1008-A
() 		2904004000NRG23230520220264020 24/05/2022 Annamalai 2904004WL011056 Annamalai 00177 IOBA0000145 1638 1638 Processed 30/05/2022 015577169 Annamalai INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-003-002/1718
() 		2904004000NRG23230520220264022 24/05/2022 Saravanan 2904004WL011056 Saravanan 00177 IOBA0000145 1638 1638 Processed 30/05/2022 015577169 Saravanan STATE BANK OF INDIA(508548)
22 TIRUNAVALUR TN-04-004-003-002/778-A
() 		2904004000NRG23240520220295727 24/05/2022 Laksumanan 2904004WL011672 Laksumanan 00177 IOBA0000145 1365 1365 Processed 30/05/2022 015577169 Laksumanan INDIAN OVERSEAS BANK(508541)
23 TIRUNAVALUR TN-04-004-004-003/20-A
() 		2904004000NRG23240520220295795 24/05/2022 Mani 2904004WL011680 Mani 00177 IOBA0000145 1638 1638 Processed 30/05/2022 015577169 Mani INDIAN OVERSEAS BANK(508541)
24 TIRUNAVALUR TN-04-004-004-003/20-A
() 		2904004000NRG23240520220295796 24/05/2022 Saraswathy 2904004WL011680 Saraswathy 00177 IOBA0000145 1638 1638 Processed 30/05/2022 015577169 Saraswathy INDIAN OVERSEAS BANK(508541)
25 TIRUNAVALUR TN-04-004-004-003/282-A
() 		2904004000NRG23240520220295797 24/05/2022 Punniyavathi 2904004WL011680 Punniyavathi 00177 IOBA0000145 1638 1638 Processed 30/05/2022 015577169 Punniyavathi INDIAN OVERSEAS BANK(508541)
SubTotal 9555 9555
26 TIRUNAVALUR TN-04-004-012-006/764
() 		2904004000NRG23240520220295703 24/05/2022 Manibalan 2904004WL011667 Manibalan 00415 SBIN0006720 1638 1638 Processed 30/05/2022 015577169 Manibalan STATE BANK OF INDIA(508548)
27 TIRUNAVALUR TN-04-004-012-012/168
() 		2904004000NRG23240520220295706 24/05/2022 Kumarasamy 2904004WL011667 Kumarasamy 00415 SBIN0006720 1638 1638 Processed 30/05/2022 015577169 Kumarasamy STATE BANK OF INDIA(508548)
28 TIRUNAVALUR TN-04-004-012-012/169
() 		2904004000NRG23240520220295760 24/05/2022 Mahalakshmi 2904004WL011675 Mahalakshmi 00415 SBIN0006720 1638 1638 Processed 30/05/2022 015577169 Mahalakshmi STATE BANK OF INDIA(508548)
29 TIRUNAVALUR TN-04-004-012-012/170
() 		2904004000NRG23240520220295761 24/05/2022 Kuthaiyan 2904004WL011675 Kuthaiyan 00415 SBIN0006720 1638 1638 Processed 30/05/2022 015577169 Kuthaiyan STATE BANK OF INDIA(508548)
30 TIRUNAVALUR TN-04-004-012-012/170
() 		2904004000NRG23240520220295762 24/05/2022 Nayagam 2904004WL011675 Nayagam 00415 SBIN0006720 1638 1638 Processed 30/05/2022 015577169 Nayagam STATE BANK OF INDIA(508548)
31 TIRUNAVALUR TN-04-004-012-012/312
() 		2904004000NRG23240520220295764 24/05/2022 Suppu 2904004WL011675 Suppu 00415 SBIN0006720 1638 1638 Rejected 01/06/2022 015577169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TIRUNAVALUR TN-04-004-012-012/716
() 		2904004000NRG23240520220295729 24/05/2022 Kaliyan 2904004WL011673 Kaliyan 00415 SBIN0006720 1365 1365 Processed 30/05/2022 015577169 Kaliyan STATE BANK OF INDIA(508548)
33 TIRUNAVALUR TN-04-004-012-012/717
() 		2904004000NRG23240520220295730 24/05/2022 Murugan 2904004WL011673 Murugan 00415 SBIN0006720 1365 1365 Rejected 01/06/2022 015577169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TIRUNAVALUR TN-04-004-012-013/754
() 		2904004000NRG23240520220295707 24/05/2022 SUBA 2904004WL011667 SUBA 00415 SBIN0006720 1638 1638 Processed 30/05/2022 015577169 SUBA STATE BANK OF INDIA(508548)
SubTotal 14196 14196
Total 47364 47364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_240522APB_FTO_227871 Indian Bank IDIB000K282 KALAMARUDHUR 3276
2 TIRUNAVALUR TN2904004_240522APB_FTO_227871 Indian Bank IDIB000S167 Sandanadu 2248
3 TIRUNAVALUR TN2904004_240522APB_FTO_227871 Indian Bank IDIB000S167 SENDANADU 2489
4 TIRUNAVALUR TN2904004_240522APB_FTO_227871 Indian Bank IDIB000T064 THIRUNAVALLUR 15600
5 TIRUNAVALUR TN2904004_240522APB_FTO_227871 Indian Overseas Bank IOBA0000145 ULUNDURPET 9555
6 TIRUNAVALUR TN2904004_240522APB_FTO_227871 State Bank of India SBIN0006720 PERIASEVALAI 12831
7 TIRUNAVALUR TN2904004_240522APB_FTO_227871 State Bank of India SBIN0006720 Periyasevalai 1365

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