Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:35:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_250622APB_FTO_424513
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-04-004-003-003/145-A
() 		2904004000NRG23250620220884790 25/06/2022 Thangavel 2904004WL030868 Thangavel 00176 IDIB000K282 1686 1686 Processed 02/07/2022 022861675 Thangavel INDIAN OVERSEAS BANK(508541)
2 TIRUNAVALUR TN-04-004-003-003/1781
() 		2904004000NRG23250620220884791 25/06/2022 Rani 2904004WL030868 Rani 00176 IDIB000K282 1686 1686 Processed 02/07/2022 022861675 Rani INDIAN OVERSEAS BANK(508541)
3 TIRUNAVALUR TN-04-004-003-003/76-A
() 		2904004000NRG23250620220884793 25/06/2022 Santhi 2904004WL030868 Santhi 00176 IDIB000K282 1686 1686 Processed 01/07/2022 022861675 Santhi INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-004-003/294-A
() 		2904004000NRG23250620220880836 25/06/2022 ELUMALAI 2904004WL030739 ELUMALAI 00176 IDIB000K282 1686 1686 Processed 02/07/2022 022861675 ELUMALAI INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
5 TIRUNAVALUR TN-04-004-001-001/1136
() 		2904004000NRG23250620220884578 25/06/2022 Saroja 2904004WL030847 Saroja 00176 IDIB000S167 1686 1686 Processed 01/07/2022 022861675 Saroja INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-001-001/1225
() 		2904004000NRG23250620220884579 25/06/2022 Asothai 2904004WL030847 Asothai 00176 IDIB000S167 1686 1686 Processed 01/07/2022 022861675 Asothai INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-001-001/1490
() 		2904004000NRG23250620220884580 25/06/2022 Valli 2904004WL030847 Valli 00176 IDIB000S167 1686 1686 Processed 01/07/2022 022861675 Valli INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-001-001/680
() 		2904004000NRG23250620220880374 25/06/2022 Ramalingam 2904004WL030710 Ramalingam 00176 IDIB000S167 1686 1686 Processed 01/07/2022 022861675 Ramalingam INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-001-001/735
() 		2904004000NRG23250620220884806 25/06/2022 Kasinathan 2904004WL030876 Kasinathan 00176 IDIB000S167 1686 1686 Processed 01/07/2022 022861675 Kasinathan INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-001-001/735
() 		2904004000NRG23250620220884804 25/06/2022 Malarkodi 2904004WL030876 Malarkodi 00176 IDIB000S167 1686 1686 Processed 01/07/2022 022861675 Malarkodi INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-001-001/735
() 		2904004000NRG23250620220884805 25/06/2022 Narayanan 2904004WL030876 Narayanan 00176 IDIB000S167 1686 1686 Processed 01/07/2022 022861675 Narayanan INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-001-001/760
() 		2904004000NRG23250620220880690 25/06/2022 Alamelu 2904004WL030730 Alamelu 00176 IDIB000S167 1686 1686 Processed 01/07/2022 022861675 Alamelu STATE BANK OF INDIA(508548)
13 TIRUNAVALUR TN-04-004-001-003/1128
() 		2904004000NRG23250620220884582 25/06/2022 Anjalai 2904004WL030847 Anjalai 00176 IDIB000S167 1686 1686 Processed 01/07/2022 022861675 Anjalai INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-001-003/1130
() 		2904004000NRG23250620220884583 25/06/2022 Arasan 2904004WL030847 Arasan 00176 IDIB000S167 1686 1686 Processed 01/07/2022 022861675 Arasan INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-001-003/1130
() 		2904004000NRG23250620220884584 25/06/2022 Malliga 2904004WL030847 Malliga 00176 IDIB000S167 1686 1686 Processed 01/07/2022 022861675 Malliga INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-001-003/1132
() 		2904004000NRG23250620220884585 25/06/2022 Kolanjiyammal 2904004WL030847 Kolanjiyammal 00176 IDIB000S167 1686 1686 Processed 01/07/2022 022861675 Kolanjiyammal INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-001-005/1123-A
() 		2904004000NRG23250620220884589 25/06/2022 Jaishankar 2904004WL030847 Jaishankar 00176 IDIB000S167 1686 1686 Processed 01/07/2022 022861675 Jaishankar INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-001-005/1123-A
() 		2904004000NRG23250620220884588 25/06/2022 Sumathi 2904004WL030847 Sumathi 00176 IDIB000S167 1686 1686 Processed 01/07/2022 022861675 Sumathi INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-001-006/736
() 		2904004000NRG23250620220884807 25/06/2022 Bakyalakshmi 2904004WL030876 Bakyalakshmi 00176 IDIB000S167 1686 1686 Processed 01/07/2022 022861675 Bakyalakshmi INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-001-006/757
() 		2904004000NRG23250620220880692 25/06/2022 Alamelu 2904004WL030730 Alamelu 00176 IDIB000S167 1686 1686 Processed 01/07/2022 022861675 Alamelu INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-037-037/1049
() 		2904004000NRG23250620220884595 25/06/2022 Gowthami 2904004WL030848 Gowthami 00176 IDIB000S167 1686 1686 Processed 01/07/2022 022861675 Gowthami INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-037-037/1049
() 		2904004000NRG23250620220884594 25/06/2022 Ramchnthiran 2904004WL030848 Ramchnthiran 00176 IDIB000S167 1686 1686 Processed 01/07/2022 022861675 Ramchnthiran INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-037-037/174-A
() 		2904004000NRG23250620220884597 25/06/2022 Chinnaponnu 2904004WL030848 Chinnaponnu 00176 IDIB000S167 1686 1686 Processed 01/07/2022 022861675 Chinnaponnu INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-037-037/174-A
() 		2904004000NRG23250620220884596 25/06/2022 Durumayil 2904004WL030848 Durumayil 00176 IDIB000S167 1686 1686 Processed 01/07/2022 022861675 Durumayil INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-037-037/787-A
() 		2904004000NRG23250620220884598 25/06/2022 Sumathi 2904004WL030848 Sumathi 00176 IDIB000S167 1686 1686 Processed 01/07/2022 022861675 Sumathi INDIAN BANK(607105)
SubTotal 35406 35406
26 TIRUNAVALUR TN-04-004-001-001/735
() 		2904004000NRG23250620220884803 25/06/2022 MannammAL 2904004WL030876 MannammAL 00176 IDIB000T064 1686 1686 Processed 01/07/2022 022861675 MannammAL INDIAN BANK(607105)
SubTotal 1686 1686
27 TIRUNAVALUR TN-04-004-003-008/969
() 		2904004000NRG23250620220884600 25/06/2022 Valli 2904004WL030849 Valli 00177 IOBA0000145 1686 1686 Processed 02/07/2022 022861675 Valli INDIAN OVERSEAS BANK(508541)
28 TIRUNAVALUR TN-04-004-004-003/4-A
() 		2904004000NRG23250620220880838 25/06/2022 Boomadevi 2904004WL030739 Boomadevi 00177 IOBA0000145 1686 1686 Processed 02/07/2022 022861675 Boomadevi INDIAN OVERSEAS BANK(508541)
29 TIRUNAVALUR TN-04-004-004-003/4-A
() 		2904004000NRG23250620220880837 25/06/2022 Rangasami 2904004WL030739 Rangasami 00177 IOBA0000145 1686 1686 Processed 02/07/2022 022861675 Rangasami INDIAN OVERSEAS BANK(508541)
30 TIRUNAVALUR TN-04-004-004-003/4-A
() 		2904004000NRG23250620220880839 25/06/2022 Sivasankari 2904004WL030739 Sivasankari 00177 IOBA0000145 1686 1686 Processed 01/07/2022 022861675 Sivasankari STATE BANK OF INDIA(508548)
31 TIRUNAVALUR TN-04-004-004-003/493-A
() 		2904004000NRG23250620220880381 25/06/2022 Govindan 2904004WL030713 Govindan 00177 IOBA0000145 1686 1686 Processed 01/07/2022 022861675 Govindan INDIAN BANK(607105)
32 TIRUNAVALUR TN-04-004-004-003/493-A
() 		2904004000NRG23250620220880382 25/06/2022 Rasambal 2904004WL030713 Rasambal 00177 IOBA0000145 1686 1686 Processed 01/07/2022 022861675 Rasambal INDIAN BANK(607105)
33 TIRUNAVALUR TN-04-004-004-003/78-A
() 		2904004000NRG23250620220880385 25/06/2022 Jothipass 2904004WL030713 Jothipass 00177 IOBA0000145 1686 1686 Processed 02/07/2022 022861675 Jothipass INDIAN OVERSEAS BANK(508541)
34 TIRUNAVALUR TN-04-004-004-003/78-A
() 		2904004000NRG23250620220880384 25/06/2022 Manikandan 2904004WL030713 Manikandan 00177 IOBA0000145 1686 1686 Processed 02/07/2022 022861675 Manikandan INDIAN OVERSEAS BANK(508541)
35 TIRUNAVALUR TN-04-004-004-003/78-A
() 		2904004000NRG23250620220880383 25/06/2022 Valarmathi 2904004WL030713 Valarmathi 00177 IOBA0000145 1686 1686 Processed 02/07/2022 022861675 Valarmathi INDIAN OVERSEAS BANK(508541)
SubTotal 15174 15174
36 TIRUNAVALUR TN-04-004-012-006/764
() 		2904004000NRG23250620220880391 25/06/2022 Manibalan 2904004WL030716 Manibalan 00415 SBIN0006720 1686 1686 Processed 01/07/2022 022861675 Manibalan STATE BANK OF INDIA(508548)
37 TIRUNAVALUR TN-04-004-012-012/165
() 		2904004000NRG23250620220880527 25/06/2022 Ayyapan 2904004WL030723 Ayyapan 00415 SBIN0006720 1686 1686 Processed 01/07/2022 022861675 Ayyapan STATE BANK OF INDIA(508548)
38 TIRUNAVALUR TN-04-004-012-012/165
() 		2904004000NRG23250620220880526 25/06/2022 Mailammal 2904004WL030723 Mailammal 00415 SBIN0006720 1686 1686 Processed 01/07/2022 022861675 Mailammal STATE BANK OF INDIA(508548)
39 TIRUNAVALUR TN-04-004-012-012/165
() 		2904004000NRG23250620220880525 25/06/2022 Settu 2904004WL030723 Settu 00415 SBIN0006720 1686 1686 Rejected 06/07/2022 022861675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TIRUNAVALUR TN-04-004-012-012/165
() 		2904004000NRG23250620220880528 25/06/2022 veerammal 2904004WL030723 veerammal 00415 SBIN0006720 1686 1686 Processed 01/07/2022 022861675 veerammal STATE BANK OF INDIA(508548)
41 TIRUNAVALUR TN-04-004-012-012/286
() 		2904004000NRG23250620220880393 25/06/2022 Eazhumalai 2904004WL030716 Eazhumalai 00415 SBIN0006720 1686 1686 Processed 01/07/2022 022861675 Eazhumalai STATE BANK OF INDIA(508548)
42 TIRUNAVALUR TN-04-004-012-012/286
() 		2904004000NRG23250620220880394 25/06/2022 Lalitha 2904004WL030716 Lalitha 00415 SBIN0006720 1686 1686 Processed 01/07/2022 022861675 Lalitha STATE BANK OF INDIA(508548)
SubTotal 11802 11802
Total 70812 70812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_250622APB_FTO_424513 Indian Bank IDIB000K282 KALAMARUDHUR 6744
2 TIRUNAVALUR TN2904004_250622APB_FTO_424513 Indian Bank IDIB000S167 Sandanadu 3372
3 TIRUNAVALUR TN2904004_250622APB_FTO_424513 Indian Bank IDIB000S167 SENDANADU 32034
4 TIRUNAVALUR TN2904004_250622APB_FTO_424513 Indian Bank IDIB000T064 THIRUNAVALLUR 1686
5 TIRUNAVALUR TN2904004_250622APB_FTO_424513 Indian Overseas Bank IOBA0000145 ULUNDURPET 15174
6 TIRUNAVALUR TN2904004_250622APB_FTO_424513 State Bank of India SBIN0006720 PERIASEVALAI 6744
7 TIRUNAVALUR TN2904004_250622APB_FTO_424513 State Bank of India SBIN0006720 Periyasevalai 5058

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