Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:43:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_300822APB_FTO_803317
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-04-004-016-016/102
() 		2904004000NRG23300820222062115 30/08/2022 Dhanalakshmi 2904004WL070511 Dhanalakshmi 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Dhanalakshmi CITY UNION BANK LIMITED(607324)
2 TIRUNAVALUR TN-04-004-016-016/117
() 		2904004000NRG23300820222062117 30/08/2022 Sathya 2904004WL070511 Sathya 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Sathya CITY UNION BANK LIMITED(607324)
3 TIRUNAVALUR TN-04-004-016-016/129
() 		2904004000NRG23300820222062118 30/08/2022 Jothi 2904004WL070511 Jothi 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Jothi INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-016-016/131
() 		2904004000NRG23300820222062119 30/08/2022 Mayavathi 2904004WL070511 Mayavathi 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Mayavathi CITY UNION BANK LIMITED(607324)
5 TIRUNAVALUR TN-04-004-016-016/140
() 		2904004000NRG23300820222062120 30/08/2022 Sumathi 2904004WL070511 Sumathi 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Sumathi CITY UNION BANK LIMITED(607324)
6 TIRUNAVALUR TN-04-004-016-016/159
() 		2904004000NRG23300820222062122 30/08/2022 Sagunthala 2904004WL070511 Sagunthala 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Sagunthala CITY UNION BANK LIMITED(607324)
7 TIRUNAVALUR TN-04-004-016-016/162
() 		2904004000NRG23300820222062124 30/08/2022 Tamilselvi 2904004WL070511 Tamilselvi 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Tamilselvi CITY UNION BANK LIMITED(607324)
8 TIRUNAVALUR TN-04-004-016-016/166
() 		2904004000NRG23300820222062125 30/08/2022 Sundari 2904004WL070511 Sundari 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Sundari CITY UNION BANK LIMITED(607324)
9 TIRUNAVALUR TN-04-004-016-016/170
() 		2904004000NRG23300820222062126 30/08/2022 Amsavalli 2904004WL070511 Amsavalli 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Amsavalli CITY UNION BANK LIMITED(607324)
10 TIRUNAVALUR TN-04-004-016-016/172
() 		2904004000NRG23300820222062127 30/08/2022 Kalyani 2904004WL070511 Kalyani 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Kalyani RATNAKAR BANK(607393)
11 TIRUNAVALUR TN-04-004-016-016/173
() 		2904004000NRG23300820222062128 30/08/2022 Desammal 2904004WL070511 Desammal 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Desammal CITY UNION BANK LIMITED(607324)
12 TIRUNAVALUR TN-04-004-016-016/174
() 		2904004000NRG23300820222062129 30/08/2022 Anandayi 2904004WL070511 Anandayi 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Anandayi CITY UNION BANK LIMITED(607324)
13 TIRUNAVALUR TN-04-004-016-016/175
() 		2904004000NRG23300820222062130 30/08/2022 Ramapriya 2904004WL070511 Ramapriya 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Ramapriya CITY UNION BANK LIMITED(607324)
14 TIRUNAVALUR TN-04-004-016-016/184
() 		2904004000NRG23300820222062131 30/08/2022 Sunthari 2904004WL070511 Sunthari 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Sunthari CITY UNION BANK LIMITED(607324)
15 TIRUNAVALUR TN-04-004-016-016/190
() 		2904004000NRG23300820222062132 30/08/2022 Annapurani 2904004WL070511 Annapurani 00546 CIUB0000075 600 600 Processed 14/10/2022 035857920 Annapurani INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-016-016/207
() 		2904004000NRG23300820222062133 30/08/2022 Alamelu 2904004WL070511 Alamelu 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Alamelu GENERAL POST OFFICE(607245)
17 TIRUNAVALUR TN-04-004-016-016/217
() 		2904004000NRG23300820222062135 30/08/2022 PUSHPAVALLI 2904004WL070511 PUSHPAVALLI 00546 CIUB0000075 800 800 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TIRUNAVALUR TN-04-004-016-016/22
() 		2904004000NRG23300820222062136 30/08/2022 Malar 2904004WL070511 Malar 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Malar CITY UNION BANK LIMITED(607324)
19 TIRUNAVALUR TN-04-004-016-016/224
() 		2904004000NRG23300820222062137 30/08/2022 Kasthuri 2904004WL070511 Kasthuri 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Kasthuri CITY UNION BANK LIMITED(607324)
20 TIRUNAVALUR TN-04-004-016-016/243
() 		2904004000NRG23300820222062139 30/08/2022 Sanmundisvari 2904004WL070511 Sanmundisvari 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Sanmundisvari INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-016-016/25
() 		2904004000NRG23300820222062140 30/08/2022 Palanivel 2904004WL070511 Palanivel 00546 CIUB0000075 400 400 Processed 14/10/2022 035857920 Palanivel CITY UNION BANK LIMITED(607324)
22 TIRUNAVALUR TN-04-004-016-016/258
() 		2904004000NRG23300820222062141 30/08/2022 Sakunthala 2904004WL070511 Sakunthala 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Sakunthala CITY UNION BANK LIMITED(607324)
23 TIRUNAVALUR TN-04-004-016-016/270
() 		2904004000NRG23300820222062142 30/08/2022 Lakshmi 2904004WL070511 Lakshmi 00546 CIUB0000075 600 600 Processed 14/10/2022 035857920 Lakshmi CITY UNION BANK LIMITED(607324)
24 TIRUNAVALUR TN-04-004-016-016/271
() 		2904004000NRG23300820222062143 30/08/2022 Visalatchi 2904004WL070511 Visalatchi 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Visalatchi STATE BANK OF INDIA(508548)
25 TIRUNAVALUR TN-04-004-016-016/273
() 		2904004000NRG23300820222062144 30/08/2022 Vijaya 2904004WL070511 Vijaya 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Vijaya CITY UNION BANK LIMITED(607324)
26 TIRUNAVALUR TN-04-004-016-016/282
() 		2904004000NRG23300820222062145 30/08/2022 Poonkodi 2904004WL070511 Poonkodi 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Poonkodi CITY UNION BANK LIMITED(607324)
27 TIRUNAVALUR TN-04-004-016-016/289
() 		2904004000NRG23300820222062146 30/08/2022 Lakshmidevi 2904004WL070511 Lakshmidevi 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Lakshmidevi CITY UNION BANK LIMITED(607324)
28 TIRUNAVALUR TN-04-004-016-016/29-A
() 		2904004000NRG23300820222062147 30/08/2022 Panjali 2904004WL070511 Panjali 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Panjali CITY UNION BANK LIMITED(607324)
29 TIRUNAVALUR TN-04-004-016-016/293
() 		2904004000NRG23300820222062149 30/08/2022 Sarasu 2904004WL070511 Sarasu 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Sarasu CITY UNION BANK LIMITED(607324)
30 TIRUNAVALUR TN-04-004-016-016/297
() 		2904004000NRG23300820222062150 30/08/2022 Uma 2904004WL070511 Uma 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Uma CITY UNION BANK LIMITED(607324)
31 TIRUNAVALUR TN-04-004-016-016/301
() 		2904004000NRG23300820222062152 30/08/2022 Vasanthi 2904004WL070511 Vasanthi 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Vasanthi CITY UNION BANK LIMITED(607324)
32 TIRUNAVALUR TN-04-004-016-016/311
() 		2904004000NRG23300820222062154 30/08/2022 Rasavalli 2904004WL070511 Rasavalli 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Rasavalli CITY UNION BANK LIMITED(607324)
33 TIRUNAVALUR TN-04-004-016-016/314
() 		2904004000NRG23300820222062155 30/08/2022 Santhira 2904004WL070511 Santhira 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Santhira CITY UNION BANK LIMITED(607324)
34 TIRUNAVALUR TN-04-004-016-016/319
() 		2904004000NRG23300820222062156 30/08/2022 Amsavalli 2904004WL070511 Amsavalli 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Amsavalli CITY UNION BANK LIMITED(607324)
35 TIRUNAVALUR TN-04-004-016-016/321
() 		2904004000NRG23300820222062157 30/08/2022 Sagunthala 2904004WL070511 Sagunthala 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Sagunthala CITY UNION BANK LIMITED(607324)
36 TIRUNAVALUR TN-04-004-016-016/332
() 		2904004000NRG23300820222062158 30/08/2022 Pushpa 2904004WL070511 Pushpa 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Pushpa CITY UNION BANK LIMITED(607324)
37 TIRUNAVALUR TN-04-004-016-016/360
() 		2904004000NRG23300820222062159 30/08/2022 Rajeswari 2904004WL070511 Rajeswari 00546 CIUB0000075 400 400 Processed 14/10/2022 035857920 Rajeswari CITY UNION BANK LIMITED(607324)
38 TIRUNAVALUR TN-04-004-016-016/365
() 		2904004000NRG23300820222062160 30/08/2022 Kannaki 2904004WL070511 Kannaki 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Kannaki INDIAN BANK(607105)
39 TIRUNAVALUR TN-04-004-016-016/367
() 		2904004000NRG23300820222062161 30/08/2022 Kamatchi 2904004WL070511 Kamatchi 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Kamatchi CITY UNION BANK LIMITED(607324)
40 TIRUNAVALUR TN-04-004-016-016/368
() 		2904004000NRG23300820222062162 30/08/2022 Parvathy 2904004WL070511 Parvathy 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Parvathy CITY UNION BANK LIMITED(607324)
41 TIRUNAVALUR TN-04-004-016-016/373
() 		2904004000NRG23300820222062163 30/08/2022 Amsavalli 2904004WL070511 Amsavalli 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Amsavalli CITY UNION BANK LIMITED(607324)
42 TIRUNAVALUR TN-04-004-016-016/376
() 		2904004000NRG23300820222062164 30/08/2022 Ratha 2904004WL070511 Ratha 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Ratha CITY UNION BANK LIMITED(607324)
43 TIRUNAVALUR TN-04-004-016-016/386
() 		2904004000NRG23300820222062165 30/08/2022 Thennisai 2904004WL070511 Thennisai 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Thennisai CITY UNION BANK LIMITED(607324)
44 TIRUNAVALUR TN-04-004-016-016/389
() 		2904004000NRG23300820222062166 30/08/2022 Selvi 2904004WL070511 Selvi 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Selvi CITY UNION BANK LIMITED(607324)
45 TIRUNAVALUR TN-04-004-016-016/40
() 		2904004000NRG23300820222062167 30/08/2022 Chandira 2904004WL070511 Chandira 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Chandira CITY UNION BANK LIMITED(607324)
46 TIRUNAVALUR TN-04-004-016-016/400
() 		2904004000NRG23300820222062168 30/08/2022 Ambika 2904004WL070511 Ambika 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Ambika CITY UNION BANK LIMITED(607324)
47 TIRUNAVALUR TN-04-004-016-016/411
() 		2904004000NRG23300820222062169 30/08/2022 Visalatchi 2904004WL070511 Visalatchi 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Visalatchi CITY UNION BANK LIMITED(607324)
48 TIRUNAVALUR TN-04-004-016-016/415
() 		2904004000NRG23300820222062170 30/08/2022 Alamelu 2904004WL070511 Alamelu 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Alamelu CITY UNION BANK LIMITED(607324)
49 TIRUNAVALUR TN-04-004-016-016/418
() 		2904004000NRG23300820222062172 30/08/2022 Bhavani 2904004WL070511 Bhavani 00546 CIUB0000075 600 600 Processed 14/10/2022 035857920 Bhavani CITY UNION BANK LIMITED(607324)
50 TIRUNAVALUR TN-04-004-016-016/419
() 		2904004000NRG23300820222062173 30/08/2022 Bakkiyalakshmi 2904004WL070511 Bakkiyalakshmi 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Bakkiyalakshmi CITY UNION BANK LIMITED(607324)
51 TIRUNAVALUR TN-04-004-016-016/435
() 		2904004000NRG23300820222062175 30/08/2022 Divya 2904004WL070511 Divya 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Divya CITY UNION BANK LIMITED(607324)
52 TIRUNAVALUR TN-04-004-016-016/75
() 		2904004000NRG23300820222062188 30/08/2022 Kasiyammal 2904004WL070511 Kasiyammal 00546 CIUB0000075 800 800 Processed 14/10/2022 035857920 Kasiyammal CITY UNION BANK LIMITED(607324)
SubTotal 40200 40200
Total 40200 40200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_300822APB_FTO_803317 City Union Bank CIUB0000075 MADAPATTU 40200

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