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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_310123APB_FTO_1510651
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-04-004-036-005/1812-A
() 		2904004000NRG23310120234038207 31/01/2023 mANI 2904004WL126754 mANI 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 mANI INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-036-005/1812-A
() 		2904004000NRG23310120234038206 31/01/2023 Muthulakshmi 2904004WL126754 Muthulakshmi 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 Muthulakshmi INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-036-005/1812-A
() 		2904004000NRG23310120234038208 31/01/2023 Rajalakshmi 2904004WL126754 Rajalakshmi 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 Rajalakshmi INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-036-005/1814-A
() 		2904004000NRG23310120234038213 31/01/2023 KASIYAMMAL 2904004WL126754 KASIYAMMAL 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 KASIYAMMAL INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-036-005/1814-A
() 		2904004000NRG23310120234038212 31/01/2023 Subramaniyan 2904004WL126754 Subramaniyan 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 Subramaniyan INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-036-005/1822-A
() 		2904004000NRG23310120234038224 31/01/2023 Rajaram 2904004WL126754 Rajaram 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 Rajaram INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-036-005/1822-A
() 		2904004000NRG23310120234038225 31/01/2023 Vanathiyan 2904004WL126754 Vanathiyan 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 Vanathiyan INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-036-005/1826-A
() 		2904004000NRG23310120234038231 31/01/2023 selvy 2904004WL126754 selvy 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 selvy INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-036-005/1827-A
() 		2904004000NRG23310120234038234 31/01/2023 RAJALAKSHMI 2904004WL126754 RAJALAKSHMI 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 RAJALAKSHMI INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-036-005/1828-A
() 		2904004000NRG23310120234038236 31/01/2023 Murugan 2904004WL126754 Murugan 00176 IDIB000T064 960 960 Processed 08/02/2023 010082790 Murugan INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-036-005/1833-A
() 		2904004000NRG23310120234038246 31/01/2023 Vadivel 2904004WL126754 Vadivel 00176 IDIB000T064 960 960 Processed 08/02/2023 010082790 Vadivel INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-036-005/1838-A
() 		2904004000NRG23310120234038253 31/01/2023 Machagandhi 2904004WL126754 Machagandhi 00176 IDIB000T064 960 960 Processed 08/02/2023 010082790 Machagandhi INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-036-005/1838-A
() 		2904004000NRG23310120234038255 31/01/2023 pushpa 2904004WL126754 pushpa 00176 IDIB000T064 960 960 Processed 08/02/2023 010082790 pushpa INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-036-005/1838-A
() 		2904004000NRG23310120234038254 31/01/2023 Sarangapani 2904004WL126754 Sarangapani 00176 IDIB000T064 960 960 Processed 08/02/2023 010082790 Sarangapani STATE BANK OF INDIA(508548)
15 TIRUNAVALUR TN-04-004-036-005/1839-A
() 		2904004000NRG23310120234038256 31/01/2023 VIJAYARANI 2904004WL126754 VIJAYARANI 00176 IDIB000T064 960 960 Processed 08/02/2023 010082790 VIJAYARANI INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-036-005/1845-A
() 		2904004000NRG23310120234038266 31/01/2023 Ramesh 2904004WL126754 Ramesh 00176 IDIB000T064 960 960 Processed 08/02/2023 010082790 Ramesh INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-036-005/1847-A
() 		2904004000NRG23310120234038272 31/01/2023 GANESAN 2904004WL126754 GANESAN 00176 IDIB000T064 960 960 Processed 08/02/2023 010082790 GANESAN INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-036-005/1848-A
() 		2904004000NRG23310120234038276 31/01/2023 PALANI 2904004WL126754 PALANI 00176 IDIB000T064 960 960 Processed 08/02/2023 010082790 PALANI INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-036-005/1848-A
() 		2904004000NRG23310120234038273 31/01/2023 SUDHA 2904004WL126754 SUDHA 00176 IDIB000T064 960 960 Processed 08/02/2023 010082790 SUDHA INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-036-005/1854-A
() 		2904004000NRG23310120234038282 31/01/2023 DEIVASIGAMANI 2904004WL126754 DEIVASIGAMANI 00176 IDIB000T064 960 960 Processed 08/02/2023 010082790 DEIVASIGAMANI INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-036-005/1854-A
() 		2904004000NRG23310120234038281 31/01/2023 Kanagiya 2904004WL126754 Kanagiya 00176 IDIB000T064 960 960 Processed 08/02/2023 010082790 Kanagiya INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-036-005/1856-A
() 		2904004000NRG23310120234038289 31/01/2023 Sellappan 2904004WL126754 Sellappan 00176 IDIB000T064 960 960 Processed 08/02/2023 010082790 Sellappan INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-036-005/1872
() 		2904004000NRG23310120234038292 31/01/2023 Amirtham 2904004WL126754 Amirtham 00176 IDIB000T064 960 960 Processed 08/02/2023 010082790 Amirtham INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-036-005/1872
() 		2904004000NRG23310120234038293 31/01/2023 Pandiayn 2904004WL126754 Pandiayn 00176 IDIB000T064 960 960 Processed 08/02/2023 010082790 Pandiayn INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-036-005/2805
() 		2904004000NRG23310120234038294 31/01/2023 Nirmala 2904004WL126754 Nirmala 00176 IDIB000T064 960 960 Processed 08/02/2023 010082790 Nirmala CITY UNION BANK LIMITED(607324)
26 TIRUNAVALUR TN-04-004-036-005/2806
() 		2904004000NRG23310120234038296 31/01/2023 Amsavalli 2904004WL126754 Amsavalli 00176 IDIB000T064 960 960 Processed 08/02/2023 010082790 Amsavalli INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-036-005/2808
() 		2904004000NRG23310120234038298 31/01/2023 Narayanan 2904004WL126754 Narayanan 00176 IDIB000T064 960 960 Processed 08/02/2023 010082790 Narayanan INDIAN BANK(607105)
28 TIRUNAVALUR TN-04-004-036-005/2818
() 		2904004000NRG23310120234038301 31/01/2023 Purushothaman 2904004WL126754 Purushothaman 00176 IDIB000T064 720 720 Processed 08/02/2023 010082790 Purushothaman INDIAN BANK(607105)
29 TIRUNAVALUR TN-04-004-036-005/2820
() 		2904004000NRG23310120234038302 31/01/2023 Elumalai 2904004WL126754 Elumalai 00176 IDIB000T064 960 960 Processed 08/02/2023 010082790 Elumalai INDIAN BANK(607105)
30 TIRUNAVALUR TN-04-004-036-005/2837
() 		2904004000NRG23310120234038304 31/01/2023 Janakiraman 2904004WL126754 Janakiraman 00176 IDIB000T064 960 960 Processed 08/02/2023 010082790 Janakiraman INDIAN BANK(607105)
31 TIRUNAVALUR TN-04-004-036-005/2843
() 		2904004000NRG23310120234038306 31/01/2023 Sowntharavalli 2904004WL126754 Sowntharavalli 00176 IDIB000T064 960 960 Processed 08/02/2023 010082790 Sowntharavalli INDIAN BANK(607105)
32 TIRUNAVALUR TN-04-004-036-036/3110
() 		2904004000NRG23310120234038309 31/01/2023 Valli 2904004WL126754 Valli 00176 IDIB000T064 960 960 Processed 08/02/2023 010082790 Valli INDIAN BANK(607105)
33 TIRUNAVALUR TN-04-004-036-036/3114
() 		2904004000NRG23310120234038310 31/01/2023 Kalpana 2904004WL126754 Kalpana 00176 IDIB000T064 960 960 Processed 08/02/2023 010082790 Kalpana INDIAN BANK(607105)
34 TIRUNAVALUR TN-04-004-036-036/3127-B
() 		2904004000NRG23310120234038311 31/01/2023 Chandirasekar 2904004WL126754 Chandirasekar 00176 IDIB000T064 960 960 Processed 08/02/2023 010082790 Chandirasekar INDIAN BANK(607105)
35 TIRUNAVALUR TN-04-004-036-036/3129
() 		2904004000NRG23310120234038312 31/01/2023 Tamilselvan 2904004WL126754 Tamilselvan 00176 IDIB000T064 960 960 Processed 08/02/2023 010082790 Tamilselvan CITY UNION BANK LIMITED(607324)
36 TIRUNAVALUR TN-04-004-036-036/355
() 		2904004000NRG23310120234038313 31/01/2023 Punitha 2904004WL126754 Punitha 00176 IDIB000T064 960 960 Processed 08/02/2023 010082790 Punitha INDIAN BANK(607105)
SubTotal 36480 36480
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_310123APB_FTO_1510651 Indian Bank IDIB000T064 THIRUNAVALLUR 36480

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