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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_130323APB_FTO_1644617
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-04-004-041-041/110
() 		2904004000NRG23130320234631004 13/03/2023 Veerammal 2904004WL139238 Veerammal 00176 IDIB000S167 1405 1405 Processed 31/03/2023 025730767 Veerammal INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-041-041/321
() 		2904004000NRG23130320234631015 13/03/2023 Arumugam 2904004WL139239 Arumugam 00176 IDIB000S167 1686 1686 Processed 31/03/2023 025730767 Arumugam INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-041-041/325
() 		2904004000NRG23130320234631007 13/03/2023 Kalaiyarasi 2904004WL139238 Kalaiyarasi 00176 IDIB000S167 1686 1686 Processed 31/03/2023 025730767 Kalaiyarasi INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-041-041/352
() 		2904004000NRG23130320234631018 13/03/2023 arunkumar 2904004WL139239 arunkumar 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 arunkumar UNION BANK OF INDIA(508500)
5 TIRUNAVALUR TN-04-004-041-041/352
() 		2904004000NRG23130320234631016 13/03/2023 Vengadesan 2904004WL139239 Vengadesan 00176 IDIB000S167 1686 1686 Processed 31/03/2023 025730767 Vengadesan INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-041-041/352
() 		2904004000NRG23130320234631017 13/03/2023 Yuvaraj 2904004WL139239 Yuvaraj 00176 IDIB000S167 1686 1686 Processed 31/03/2023 025730767 Yuvaraj INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-041-041/407
() 		2904004000NRG23130320234631021 13/03/2023 Parvathy 2904004WL139239 Parvathy 00176 IDIB000S167 1686 1686 Processed 31/03/2023 025730767 Parvathy INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-041-041/407
() 		2904004000NRG23130320234631020 13/03/2023 Sakkarapani 2904004WL139239 Sakkarapani 00176 IDIB000S167 1686 1686 Processed 31/03/2023 025730767 Sakkarapani INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-041-041/417
() 		2904004000NRG23130320234631010 13/03/2023 Ananthi 2904004WL139238 Ananthi 00176 IDIB000S167 1405 1405 Processed 31/03/2023 025730767 Ananthi INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-041-041/418
() 		2904004000NRG23130320234631023 13/03/2023 Dhandapani 2904004WL139239 Dhandapani 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 Dhandapani INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-041-041/78
() 		2904004000NRG23130320234631012 13/03/2023 Krishnamoorthy 2904004WL139238 Krishnamoorthy 00176 IDIB000S167 1405 1405 Processed 31/03/2023 025730767 Krishnamoorthy INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-041-041/78
() 		2904004000NRG23130320234631013 13/03/2023 Maheshware 2904004WL139238 Maheshware 00176 IDIB000S167 1405 1405 Processed 31/03/2023 025730767 Maheshware INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-041-041/88
() 		2904004000NRG23130320234631014 13/03/2023 Bakkiyalakshmi 2904004WL139238 Bakkiyalakshmi 00176 IDIB000S167 1686 1686 Processed 31/03/2023 025730767 Bakkiyalakshmi INDIAN BANK(607105)
SubTotal 20308 20308
14 TIRUNAVALUR TN-04-004-041-002/535
() 		2904004000NRG23130320234631003 13/03/2023 Krishnamoorthy 2904004WL139238 Krishnamoorthy 00176 IDIB000T064 1405 1405 Processed 31/03/2023 025730767 Krishnamoorthy INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-041-041/389
() 		2904004000NRG23130320234631008 13/03/2023 Ramayi 2904004WL139238 Ramayi 00176 IDIB000T064 1405 1405 Processed 31/03/2023 025730767 Ramayi INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-041-041/407
() 		2904004000NRG23130320234631019 13/03/2023 Poomadevi 2904004WL139239 Poomadevi 00176 IDIB000T064 1686 1686 Processed 31/03/2023 025730767 Poomadevi INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-041-041/452
() 		2904004000NRG23130320234631024 13/03/2023 Anbumalar 2904004WL139239 Anbumalar 00176 IDIB000T064 1686 1686 Processed 31/03/2023 025730767 Anbumalar INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-041-041/452
() 		2904004000NRG23130320234631025 13/03/2023 aThimulam 2904004WL139239 aThimulam 00176 IDIB000T064 1686 1686 Processed 31/03/2023 025730767 aThimulam INDIAN BANK(607105)
SubTotal 7868 7868
19 TIRUNAVALUR TN-04-004-041-041/411
() 		2904004000NRG23130320234631022 13/03/2023 Nadarajan 2904004WL139239 Nadarajan 00177 IOBA0001835 1200 1200 Processed 30/03/2023 025730767 Nadarajan INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_130323APB_FTO_1644617 Indian Bank IDIB000S167 SENDANADU 20308
2 TIRUNAVALUR TN2904004_130323APB_FTO_1644617 Indian Bank IDIB000T064 THIRUNAVALLUR 7868
3 TIRUNAVALUR TN2904004_130323APB_FTO_1644617 Indian Overseas Bank IOBA0001835 PANRUTI 1200

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