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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_150223APB_FTO_1551122
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-04-004-036-007/3003
() 		2904004000NRG23150220234202769 15/02/2023 Kavitha 2904004WL130058 Kavitha 00078 CNRB0002754 1686 1686 Processed 23/02/2023 014717620 Kavitha ICICI BANK LTD(508534)
2 TIRUNAVALUR TN-04-004-036-007/3006
() 		2904004000NRG23150220234202770 15/02/2023 sankar 2904004WL130058 sankar 00078 CNRB0002754 1686 1686 Processed 23/02/2023 014717620 sankar CANARA BANK(508532)
SubTotal 3372 3372
3 TIRUNAVALUR TN-04-004-036-006/1274-A
() 		2904004000NRG23150220234202780 15/02/2023 SAKTHIVEL 2904004WL130060 SAKTHIVEL 00176 IDIB000T064 1686 1686 Processed 23/02/2023 014717620 SAKTHIVEL INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-036-006/1274-A
() 		2904004000NRG23150220234202779 15/02/2023 VALLI 2904004WL130060 VALLI 00176 IDIB000T064 1686 1686 Processed 23/02/2023 014717620 VALLI INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-036-006/1326-A
() 		2904004000NRG23150220234202781 15/02/2023 PAVUNAMBAL 2904004WL130060 PAVUNAMBAL 00176 IDIB000T064 1686 1686 Processed 23/02/2023 014717620 PAVUNAMBAL INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-036-007/1104-A
() 		2904004000NRG23150220234202774 15/02/2023 Sripriya 2904004WL130059 Sripriya 00176 IDIB000T064 1686 1686 Processed 23/02/2023 014717620 Sripriya INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-036-007/1149-A
() 		2904004000NRG23150220234202782 15/02/2023 Elumalai 2904004WL130061 Elumalai 00176 IDIB000T064 1686 1686 Processed 23/02/2023 014717620 Elumalai INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-036-007/1206-A
() 		2904004000NRG23150220234202783 15/02/2023 KALAIYARASI 2904004WL130061 KALAIYARASI 00176 IDIB000T064 1686 1686 Processed 23/02/2023 014717620 KALAIYARASI INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-036-007/3042
() 		2904004000NRG23150220234202775 15/02/2023 Arumugam 2904004WL130059 Arumugam 00176 IDIB000T064 1686 1686 Processed 23/02/2023 014717620 Arumugam INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-036-007/3042
() 		2904004000NRG23150220234202776 15/02/2023 Arunkumar 2904004WL130059 Arunkumar 00176 IDIB000T064 1686 1686 Processed 23/02/2023 014717620 Arunkumar INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-036-007/3626
() 		2904004000NRG23150220234202778 15/02/2023 Dhanikasalam 2904004WL130059 Dhanikasalam 00176 IDIB000T064 1686 1686 Processed 23/02/2023 014717620 Dhanikasalam INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-036-007/3627
() 		2904004000NRG23150220234202785 15/02/2023 Karthikeyan 2904004WL130061 Karthikeyan 00176 IDIB000T064 1686 1686 Processed 23/02/2023 014717620 Karthikeyan CITY UNION BANK LIMITED(607324)
13 TIRUNAVALUR TN-04-004-036-007/3993
() 		2904004000NRG23150220234202772 15/02/2023 Manikandan 2904004WL130058 Manikandan 00176 IDIB000T064 1686 1686 Processed 23/02/2023 014717620 Manikandan SOUTH INDIAN BANK(607167)
SubTotal 18546 18546
14 TIRUNAVALUR TN-04-004-036-007/914-A
() 		2904004000NRG23150220234202790 15/02/2023 SIVAKAMI 2904004WL130062 SIVAKAMI 00176 IDIB000U035 1686 1686 Processed 23/02/2023 014717620 SIVAKAMI INDIAN BANK(607105)
SubTotal 1686 1686
15 TIRUNAVALUR TN-04-004-036-007/3005
() 		2904004000NRG23150220234202789 15/02/2023 Ramya 2904004WL130062 Ramya 00177 IOBA0000145 1686 1686 Processed 23/02/2023 014717620 Ramya INDIAN OVERSEAS BANK(508541)
16 TIRUNAVALUR TN-04-004-044-006/529
() 		2904004000NRG23150220234203226 15/02/2023 Kamatchi 2904004WL130069 Kamatchi 00177 IOBA0000145 1686 1686 Processed 23/02/2023 014717620 Kamatchi INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-044-006/529
() 		2904004000NRG23150220234203225 15/02/2023 Muniyan 2904004WL130069 Muniyan 00177 IOBA0000145 1686 1686 Processed 23/02/2023 014717620 Muniyan INDIAN OVERSEAS BANK(508541)
18 TIRUNAVALUR TN-04-004-044-006/567
() 		2904004000NRG23150220234203227 15/02/2023 Jaya 2904004WL130069 Jaya 00177 IOBA0000145 1686 1686 Processed 23/02/2023 014717620 Jaya STATE BANK OF INDIA(508548)
19 TIRUNAVALUR TN-04-004-044-006/757
() 		2904004000NRG23150220234203228 15/02/2023 Chandiran 2904004WL130069 Chandiran 00177 IOBA0000145 1686 1686 Processed 23/02/2023 014717620 Chandiran INDIAN OVERSEAS BANK(508541)
20 TIRUNAVALUR TN-04-004-044-006/757
() 		2904004000NRG23150220234203229 15/02/2023 Selvi 2904004WL130069 Selvi 00177 IOBA0000145 1686 1686 Processed 23/02/2023 014717620 Selvi INDIAN OVERSEAS BANK(508541)
21 TIRUNAVALUR TN-04-004-044-006/764
() 		2904004000NRG23150220234203230 15/02/2023 Govindan 2904004WL130070 Govindan 00177 IOBA0000145 1686 1686 Processed 23/02/2023 014717620 Govindan INDIAN OVERSEAS BANK(508541)
22 TIRUNAVALUR TN-04-004-044-006/764
() 		2904004000NRG23150220234203231 15/02/2023 Janaki 2904004WL130070 Janaki 00177 IOBA0000145 1686 1686 Processed 23/02/2023 014717620 Janaki INDIAN OVERSEAS BANK(508541)
23 TIRUNAVALUR TN-04-004-044-044/56
() 		2904004000NRG23150220234203232 15/02/2023 Sivapakkiyam 2904004WL130070 Sivapakkiyam 00177 IOBA0000145 1686 1686 Processed 23/02/2023 014717620 Sivapakkiyam INDIAN OVERSEAS BANK(508541)
SubTotal 15174 15174
24 TIRUNAVALUR TN-04-004-036-007/3654
() 		2904004000NRG23150220234202771 15/02/2023 Mahalakshmi 2904004WL130058 Mahalakshmi 00227 KVBL0001645 1686 1686 Processed 23/02/2023 014717620 Mahalakshmi INDIAN BANK(607105)
SubTotal 1686 1686
25 TIRUNAVALUR TN-04-004-036-007/1224-B
() 		2904004000NRG23150220234202787 15/02/2023 SUba 2904004WL130062 SUba 00409 SIBL0000284 1686 1686 Processed 23/02/2023 014717620 SUba SOUTH INDIAN BANK(607167)
26 TIRUNAVALUR TN-04-004-036-007/2277
() 		2904004000NRG23150220234202788 15/02/2023 Pavunu 2904004WL130062 Pavunu 00409 SIBL0000284 1686 1686 Processed 23/02/2023 014717620 Pavunu INDIAN OVERSEAS BANK(508541)
27 TIRUNAVALUR TN-04-004-036-007/3624
() 		2904004000NRG23150220234202777 15/02/2023 Manikandan 2904004WL130059 Manikandan 00409 SIBL0000284 1686 1686 Processed 23/02/2023 014717620 Manikandan SOUTH INDIAN BANK(607167)
28 TIRUNAVALUR TN-04-004-036-007/901-A
() 		2904004000NRG23150220234202786 15/02/2023 Balaji 2904004WL130061 Balaji 00409 SIBL0000284 1686 1686 Processed 23/02/2023 014717620 Balaji SOUTH INDIAN BANK(607167)
29 TIRUNAVALUR TN-04-004-036-007/975-A
() 		2904004000NRG23150220234202773 15/02/2023 SUNDHARARAJ 2904004WL130058 SUNDHARARAJ 00409 SIBL0000284 1686 1686 Processed 23/02/2023 014717620 SUNDHARARAJ INDIAN BANK(607105)
30 TIRUNAVALUR TN-04-004-036-007/987-A
() 		2904004000NRG23150220234202791 15/02/2023 THANIKACHALAM 2904004WL130062 THANIKACHALAM 00409 SIBL0000284 1686 1686 Processed 23/02/2023 014717620 THANIKACHALAM SOUTH INDIAN BANK(607167)
SubTotal 10116 10116
31 TIRUNAVALUR TN-04-004-036-007/1240-A
() 		2904004000NRG23150220234202784 15/02/2023 Arulselvi 2904004WL130061 Arulselvi 00415 SBIN0008160 1686 1686 Processed 23/02/2023 014717620 Arulselvi STATE BANK OF INDIA(508548)
SubTotal 1686 1686
32 TIRUNAVALUR TN-04-004-038-038/130
() 		2904004000NRG23150220234202884 15/02/2023 Panjalai K 2904004WL130065 Panjalai K 00546 CIUB0000055 1686 1686 Processed 23/02/2023 014717620 Panjalai K CITY UNION BANK LIMITED(607324)
33 TIRUNAVALUR TN-04-004-038-038/250
() 		2904004000NRG23150220234202885 15/02/2023 JAYANTHY 2904004WL130065 JAYANTHY 00546 CIUB0000055 1686 1686 Processed 23/02/2023 014717620 JAYANTHY CITY UNION BANK LIMITED(607324)
34 TIRUNAVALUR TN-04-004-038-038/336
() 		2904004000NRG23150220234202886 15/02/2023 RAJEDNIRAM 2904004WL130065 RAJEDNIRAM 00546 CIUB0000055 1686 1686 Processed 23/02/2023 014717620 RAJEDNIRAM CANARA BANK(508532)
35 TIRUNAVALUR TN-04-004-038-038/476
() 		2904004000NRG23150220234202887 15/02/2023 Neelavathy 2904004WL130066 Neelavathy 00546 CIUB0000055 1686 1686 Processed 23/02/2023 014717620 Neelavathy CITY UNION BANK LIMITED(607324)
36 TIRUNAVALUR TN-04-004-038-038/476
() 		2904004000NRG23150220234202888 15/02/2023 VALLI 2904004WL130066 VALLI 00546 CIUB0000055 1686 1686 Processed 23/02/2023 014717620 VALLI PALLAVAN GRAMA BANK(607052)
37 TIRUNAVALUR TN-04-004-038-038/70
() 		2904004000NRG23150220234202792 15/02/2023 Meenachi M 2904004WL130063 Meenachi M 00546 CIUB0000055 1686 1686 Processed 23/02/2023 014717620 Meenachi M CITY UNION BANK LIMITED(607324)
38 TIRUNAVALUR TN-04-004-038-038/783
() 		2904004000NRG23150220234202793 15/02/2023 Erusayee 2904004WL130063 Erusayee 00546 CIUB0000055 1686 1686 Processed 23/02/2023 014717620 Erusayee CITY UNION BANK LIMITED(607324)
39 TIRUNAVALUR TN-04-004-038-038/783
() 		2904004000NRG23150220234202794 15/02/2023 Sukuna 2904004WL130063 Sukuna 00546 CIUB0000055 1686 1686 Processed 23/02/2023 014717620 Sukuna CITY UNION BANK LIMITED(607324)
SubTotal 13488 13488
Total 65754 65754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_150223APB_FTO_1551122 Canara Bank CNRB0002754 PANRUTI 3372
2 TIRUNAVALUR TN2904004_150223APB_FTO_1551122 Indian Bank IDIB000T064 THIRUNAVALLUR 18546
3 TIRUNAVALUR TN2904004_150223APB_FTO_1551122 Indian Bank IDIB000U035 ULUNDURPET 1686
4 TIRUNAVALUR TN2904004_150223APB_FTO_1551122 Indian Overseas Bank IOBA0000145 ULUNDURPET 15174
5 TIRUNAVALUR TN2904004_150223APB_FTO_1551122 KarurVysyaBank(KVB) KVBL0001645 PANRUTI 1686
6 TIRUNAVALUR TN2904004_150223APB_FTO_1551122 South Indian Bank SIBL0000284 PADUR 10116
7 TIRUNAVALUR TN2904004_150223APB_FTO_1551122 State Bank of India SBIN0008160 NEHRUJI NAGAR 1686
8 TIRUNAVALUR TN2904004_150223APB_FTO_1551122 City Union Bank CIUB0000055 SENGURICHI 13488

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