Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_221022APB_FTO_1052120
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-04-004-007-007/762
() 		2904004000NRG23221020222761994 22/10/2022 Jayamary 2904004WL092632 Jayamary 00176 IDIB000T064 1200 1200 Processed 29/10/2022 014731570 Jayamary INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-007-007/853
() 		2904004000NRG23221020222762000 22/10/2022 Arumaiselvam 2904004WL092632 Arumaiselvam 00176 IDIB000T064 1200 1200 Processed 29/10/2022 014731570 Arumaiselvam INDIAN BANK(607105)
SubTotal 2400 2400
3 TIRUNAVALUR TN-04-004-007-007/136-A
() 		2904004000NRG23221020222761906 22/10/2022 Kala 2904004WL092632 Kala 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Kala CITY UNION BANK LIMITED(607324)
4 TIRUNAVALUR TN-04-004-007-007/173
() 		2904004000NRG23221020222761910 22/10/2022 Allimuthu 2904004WL092632 Allimuthu 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Allimuthu CITY UNION BANK LIMITED(607324)
5 TIRUNAVALUR TN-04-004-007-007/179
() 		2904004000NRG23221020222761912 22/10/2022 Savariyammal 2904004WL092632 Savariyammal 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Savariyammal CITY UNION BANK LIMITED(607324)
6 TIRUNAVALUR TN-04-004-007-007/184-A
() 		2904004000NRG23221020222761914 22/10/2022 Rayaooan 2904004WL092632 Rayaooan 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Rayaooan CITY UNION BANK LIMITED(607324)
7 TIRUNAVALUR TN-04-004-007-007/187-A
() 		2904004000NRG23221020222761915 22/10/2022 Arokyameri 2904004WL092632 Arokyameri 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Arokyameri CITY UNION BANK LIMITED(607324)
8 TIRUNAVALUR TN-04-004-007-007/193
() 		2904004000NRG23221020222761916 22/10/2022 Ratchaganathan 2904004WL092632 Ratchaganathan 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Ratchaganathan CITY UNION BANK LIMITED(607324)
9 TIRUNAVALUR TN-04-004-007-007/196
() 		2904004000NRG23221020222761831 22/10/2022 Nadasan 2904004WL092630 Nadasan 00546 CIUB0000075 1686 1686 Processed 29/10/2022 014731570 Nadasan CITY UNION BANK LIMITED(607324)
10 TIRUNAVALUR TN-04-004-007-007/196
() 		2904004000NRG23221020222761832 22/10/2022 Vijiya 2904004WL092630 Vijiya 00546 CIUB0000075 1686 1686 Processed 29/10/2022 014731570 Vijiya CITY UNION BANK LIMITED(607324)
11 TIRUNAVALUR TN-04-004-007-007/197
() 		2904004000NRG23221020222761917 22/10/2022 Jayasilini 2904004WL092632 Jayasilini 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Jayasilini CITY UNION BANK LIMITED(607324)
12 TIRUNAVALUR TN-04-004-007-007/199
() 		2904004000NRG23221020222761919 22/10/2022 SELVARANI 2904004WL092632 SELVARANI 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 SELVARANI CITY UNION BANK LIMITED(607324)
13 TIRUNAVALUR TN-04-004-007-007/200
() 		2904004000NRG23221020222761920 22/10/2022 Kuthayi 2904004WL092632 Kuthayi 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Kuthayi CITY UNION BANK LIMITED(607324)
14 TIRUNAVALUR TN-04-004-007-007/203
() 		2904004000NRG23221020222761924 22/10/2022 Arokiyaselvi 2904004WL092632 Arokiyaselvi 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Arokiyaselvi CITY UNION BANK LIMITED(607324)
15 TIRUNAVALUR TN-04-004-007-007/204
() 		2904004000NRG23221020222761926 22/10/2022 GRACY 2904004WL092632 GRACY 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 GRACY INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-007-007/204
() 		2904004000NRG23221020222761925 22/10/2022 janagi 2904004WL092632 janagi 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 janagi CITY UNION BANK LIMITED(607324)
17 TIRUNAVALUR TN-04-004-007-007/210
() 		2904004000NRG23221020222761928 22/10/2022 Danabakkiyam 2904004WL092632 Danabakkiyam 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Danabakkiyam CITY UNION BANK LIMITED(607324)
18 TIRUNAVALUR TN-04-004-007-007/217
() 		2904004000NRG23221020222761929 22/10/2022 JAYALAKSHMI 2904004WL092632 JAYALAKSHMI 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 JAYALAKSHMI CITY UNION BANK LIMITED(607324)
19 TIRUNAVALUR TN-04-004-007-007/224
() 		2904004000NRG23221020222761931 22/10/2022 Rosemarisakayaraj 2904004WL092632 Rosemarisakayaraj 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Rosemarisakayaraj CITY UNION BANK LIMITED(607324)
20 TIRUNAVALUR TN-04-004-007-007/241-A
() 		2904004000NRG23221020222761932 22/10/2022 Ariyamala 2904004WL092632 Ariyamala 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Ariyamala CITY UNION BANK LIMITED(607324)
21 TIRUNAVALUR TN-04-004-007-007/253
() 		2904004000NRG23221020222761934 22/10/2022 Kamatchi 2904004WL092632 Kamatchi 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Kamatchi CITY UNION BANK LIMITED(607324)
22 TIRUNAVALUR TN-04-004-007-007/255
() 		2904004000NRG23221020222761935 22/10/2022 Kresi 2904004WL092632 Kresi 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Kresi CITY UNION BANK LIMITED(607324)
23 TIRUNAVALUR TN-04-004-007-007/260
() 		2904004000NRG23221020222761936 22/10/2022 Susnal 2904004WL092632 Susnal 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Susnal CITY UNION BANK LIMITED(607324)
24 TIRUNAVALUR TN-04-004-007-007/261
() 		2904004000NRG23221020222761937 22/10/2022 Upakarameri 2904004WL092632 Upakarameri 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Upakarameri CITY UNION BANK LIMITED(607324)
25 TIRUNAVALUR TN-04-004-007-007/262
() 		2904004000NRG23221020222761938 22/10/2022 Jhonpeter 2904004WL092632 Jhonpeter 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Jhonpeter CITY UNION BANK LIMITED(607324)
26 TIRUNAVALUR TN-04-004-007-007/264
() 		2904004000NRG23221020222761939 22/10/2022 Sagayameri 2904004WL092632 Sagayameri 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Sagayameri CITY UNION BANK LIMITED(607324)
27 TIRUNAVALUR TN-04-004-007-007/267
() 		2904004000NRG23221020222761940 22/10/2022 Punitha 2904004WL092632 Punitha 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Punitha INDIAN BANK(607105)
28 TIRUNAVALUR TN-04-004-007-007/270-A
() 		2904004000NRG23221020222761941 22/10/2022 Arulmari 2904004WL092632 Arulmari 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Arulmari PUNJAB NATIONAL BANK(508568)
29 TIRUNAVALUR TN-04-004-007-007/273
() 		2904004000NRG23221020222761942 22/10/2022 ABIRAMI 2904004WL092632 ABIRAMI 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 ABIRAMI CITY UNION BANK LIMITED(607324)
30 TIRUNAVALUR TN-04-004-007-007/273
() 		2904004000NRG23221020222761943 22/10/2022 Lakshmi 2904004WL092632 Lakshmi 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Lakshmi CITY UNION BANK LIMITED(607324)
31 TIRUNAVALUR TN-04-004-007-007/277
() 		2904004000NRG23221020222761945 22/10/2022 Sumathi 2904004WL092632 Sumathi 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Sumathi CITY UNION BANK LIMITED(607324)
32 TIRUNAVALUR TN-04-004-007-007/293
() 		2904004000NRG23221020222761834 22/10/2022 ANdhoniyammal 2904004WL092630 ANdhoniyammal 00546 CIUB0000075 1686 1686 Processed 29/10/2022 014731570 ANdhoniyammal FINCARE SMALL FINANCE BANK LTD(608304)
33 TIRUNAVALUR TN-04-004-007-007/293
() 		2904004000NRG23221020222761835 22/10/2022 Yesudass 2904004WL092630 Yesudass 00546 CIUB0000075 1686 1686 Processed 29/10/2022 014731570 Yesudass CITY UNION BANK LIMITED(607324)
34 TIRUNAVALUR TN-04-004-007-007/294
() 		2904004000NRG23221020222761947 22/10/2022 Gothandaraman 2904004WL092632 Gothandaraman 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Gothandaraman CITY UNION BANK LIMITED(607324)
35 TIRUNAVALUR TN-04-004-007-007/294
() 		2904004000NRG23221020222761948 22/10/2022 Kolanji 2904004WL092632 Kolanji 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Kolanji CITY UNION BANK LIMITED(607324)
36 TIRUNAVALUR TN-04-004-007-007/295
() 		2904004000NRG23221020222761949 22/10/2022 Paripuranam 2904004WL092632 Paripuranam 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Paripuranam CITY UNION BANK LIMITED(607324)
37 TIRUNAVALUR TN-04-004-007-007/320
() 		2904004000NRG23221020222761950 22/10/2022 Asamma 2904004WL092632 Asamma 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Asamma CITY UNION BANK LIMITED(607324)
38 TIRUNAVALUR TN-04-004-007-007/324
() 		2904004000NRG23221020222761952 22/10/2022 Ambika 2904004WL092632 Ambika 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Ambika CITY UNION BANK LIMITED(607324)
39 TIRUNAVALUR TN-04-004-007-007/338-A
() 		2904004000NRG23221020222761953 22/10/2022 Nambikaimari 2904004WL092632 Nambikaimari 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Nambikaimari CITY UNION BANK LIMITED(607324)
40 TIRUNAVALUR TN-04-004-007-007/347-A
() 		2904004000NRG23221020222761954 22/10/2022 Elishabethrani 2904004WL092632 Elishabethrani 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Elishabethrani CITY UNION BANK LIMITED(607324)
41 TIRUNAVALUR TN-04-004-007-007/360
() 		2904004000NRG23221020222761955 22/10/2022 Arulmari 2904004WL092632 Arulmari 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Arulmari CITY UNION BANK LIMITED(607324)
42 TIRUNAVALUR TN-04-004-007-007/367
() 		2904004000NRG23221020222761956 22/10/2022 Susaimery 2904004WL092632 Susaimery 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Susaimery CITY UNION BANK LIMITED(607324)
43 TIRUNAVALUR TN-04-004-007-007/375
() 		2904004000NRG23221020222761958 22/10/2022 KALISTAMARY 2904004WL092632 KALISTAMARY 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 KALISTAMARY CITY UNION BANK LIMITED(607324)
44 TIRUNAVALUR TN-04-004-007-007/377
() 		2904004000NRG23221020222761959 22/10/2022 ARPUTHAMERI 2904004WL092632 ARPUTHAMERI 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 ARPUTHAMERI INDIAN BANK(607105)
45 TIRUNAVALUR TN-04-004-007-007/382
() 		2904004000NRG23221020222761836 22/10/2022 Veronikal 2904004WL092630 Veronikal 00546 CIUB0000075 1686 1686 Processed 29/10/2022 014731570 Veronikal INDIAN BANK(607105)
46 TIRUNAVALUR TN-04-004-007-007/390
() 		2904004000NRG23221020222761960 22/10/2022 GUNASUNDARI 2904004WL092632 GUNASUNDARI 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 GUNASUNDARI CITY UNION BANK LIMITED(607324)
47 TIRUNAVALUR TN-04-004-007-007/394-A
() 		2904004000NRG23221020222761961 22/10/2022 Merijuliam 2904004WL092632 Merijuliam 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Merijuliam CITY UNION BANK LIMITED(607324)
48 TIRUNAVALUR TN-04-004-007-007/407
() 		2904004000NRG23221020222761962 22/10/2022 AROKKIYAVINNOLIRASI 2904004WL092632 AROKKIYAVINNOLIRASI 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 AROKKIYAVINNOLIRASI CITY UNION BANK LIMITED(607324)
49 TIRUNAVALUR TN-04-004-007-007/421-A
() 		2904004000NRG23221020222761964 22/10/2022 Saratha 2904004WL092632 Saratha 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Saratha INDIAN BANK(607105)
50 TIRUNAVALUR TN-04-004-007-007/425-A
() 		2904004000NRG23221020222761965 22/10/2022 Arokyadass 2904004WL092632 Arokyadass 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Arokyadass CITY UNION BANK LIMITED(607324)
51 TIRUNAVALUR TN-04-004-007-007/426
() 		2904004000NRG23221020222761837 22/10/2022 Anthonidass 2904004WL092630 Anthonidass 00546 CIUB0000075 1686 1686 Processed 29/10/2022 014731570 Anthonidass INDIAN BANK(607105)
52 TIRUNAVALUR TN-04-004-007-007/431-A
() 		2904004000NRG23221020222761966 22/10/2022 Arokyanathan 2904004WL092632 Arokyanathan 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Arokyanathan CITY UNION BANK LIMITED(607324)
53 TIRUNAVALUR TN-04-004-007-007/432
() 		2904004000NRG23221020222761967 22/10/2022 Selvi 2904004WL092632 Selvi 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Selvi CITY UNION BANK LIMITED(607324)
54 TIRUNAVALUR TN-04-004-007-007/470
() 		2904004000NRG23221020222761970 22/10/2022 AMALORPAVAMARY 2904004WL092632 AMALORPAVAMARY 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 AMALORPAVAMARY CITY UNION BANK LIMITED(607324)
55 TIRUNAVALUR TN-04-004-007-007/473
() 		2904004000NRG23221020222761972 22/10/2022 Nagammal 2904004WL092632 Nagammal 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Nagammal CITY UNION BANK LIMITED(607324)
56 TIRUNAVALUR TN-04-004-007-007/476-A
() 		2904004000NRG23221020222761973 22/10/2022 Santha 2904004WL092632 Santha 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Santha BANK OF BARODA(606985)
57 TIRUNAVALUR TN-04-004-007-007/476-A
() 		2904004000NRG23221020222761974 22/10/2022 SUDHA 2904004WL092632 SUDHA 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 SUDHA CITY UNION BANK LIMITED(607324)
58 TIRUNAVALUR TN-04-004-007-007/477
() 		2904004000NRG23221020222761975 22/10/2022 Kasthuri 2904004WL092632 Kasthuri 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Kasthuri GENERAL POST OFFICE(607245)
59 TIRUNAVALUR TN-04-004-007-007/496-A
() 		2904004000NRG23221020222761977 22/10/2022 Arulmari 2904004WL092632 Arulmari 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Arulmari CITY UNION BANK LIMITED(607324)
60 TIRUNAVALUR TN-04-004-007-007/501
() 		2904004000NRG23221020222761978 22/10/2022 KODIYAPAVUNU 2904004WL092632 KODIYAPAVUNU 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 KODIYAPAVUNU CITY UNION BANK LIMITED(607324)
61 TIRUNAVALUR TN-04-004-007-007/515
() 		2904004000NRG23221020222761979 22/10/2022 Elisabath 2904004WL092632 Elisabath 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Elisabath CITY UNION BANK LIMITED(607324)
62 TIRUNAVALUR TN-04-004-007-007/564
() 		2904004000NRG23221020222761983 22/10/2022 Sampurnam 2904004WL092632 Sampurnam 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Sampurnam CITY UNION BANK LIMITED(607324)
63 TIRUNAVALUR TN-04-004-007-007/581
() 		2904004000NRG23221020222761984 22/10/2022 BHARATHY 2904004WL092632 BHARATHY 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 BHARATHY CITY UNION BANK LIMITED(607324)
64 TIRUNAVALUR TN-04-004-007-007/655
() 		2904004000NRG23221020222761986 22/10/2022 Jancymargrat 2904004WL092632 Jancymargrat 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Jancymargrat INDIAN BANK(607105)
65 TIRUNAVALUR TN-04-004-007-007/708
() 		2904004000NRG23221020222761990 22/10/2022 Luisamary 2904004WL092632 Luisamary 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Luisamary CITY UNION BANK LIMITED(607324)
66 TIRUNAVALUR TN-04-004-007-007/739
() 		2904004000NRG23221020222761991 22/10/2022 Annammal 2904004WL092632 Annammal 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Annammal CITY UNION BANK LIMITED(607324)
67 TIRUNAVALUR TN-04-004-007-007/744
() 		2904004000NRG23221020222761992 22/10/2022 Amalorpavamary 2904004WL092632 Amalorpavamary 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Amalorpavamary CITY UNION BANK LIMITED(607324)
68 TIRUNAVALUR TN-04-004-007-007/794
() 		2904004000NRG23221020222761995 22/10/2022 Thirumathi 2904004WL092632 Thirumathi 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Thirumathi CITY UNION BANK LIMITED(607324)
69 TIRUNAVALUR TN-04-004-007-007/811
() 		2904004000NRG23221020222761996 22/10/2022 Ananthi 2904004WL092632 Ananthi 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Ananthi CITY UNION BANK LIMITED(607324)
70 TIRUNAVALUR TN-04-004-007-007/813
() 		2904004000NRG23221020222761997 22/10/2022 Esurani 2904004WL092632 Esurani 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Esurani CITY UNION BANK LIMITED(607324)
71 TIRUNAVALUR TN-04-004-007-007/814
() 		2904004000NRG23221020222761998 22/10/2022 Tamilselvi 2904004WL092632 Tamilselvi 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Tamilselvi CITY UNION BANK LIMITED(607324)
72 TIRUNAVALUR TN-04-004-007-007/832
() 		2904004000NRG23221020222761999 22/10/2022 Saraswathy 2904004WL092632 Saraswathy 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731570 Saraswathy CITY UNION BANK LIMITED(607324)
SubTotal 86916 86916
Total 89316 89316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_221022APB_FTO_1052120 Indian Bank IDIB000T064 THIRUNAVALLUR 2400
2 TIRUNAVALUR TN2904004_221022APB_FTO_1052120 City Union Bank CIUB0000075 MADAPATTU 86916

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