Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:35:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_201222APB_FTO_1311263
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-04-004-003-003/126-A
() 		2904004000NRG23191220223511360 20/12/2022 kamalakannan 2904004WL114912 kamalakannan 00176 IDIB000K282 1686 1686 Processed 02/02/2023 018559202 kamalakannan INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-003-003/172-A
() 		2904004000NRG23191220223511373 20/12/2022 Amutha 2904004WL114913 Amutha 00176 IDIB000K282 1686 1686 Processed 02/02/2023 018559202 Amutha INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-003-003/172-A
() 		2904004000NRG23191220223511372 20/12/2022 Pandu 2904004WL114913 Pandu 00176 IDIB000K282 1686 1686 Processed 02/02/2023 018559202 Pandu INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-003-006/1317
() 		2904004000NRG23191220223511361 20/12/2022 Anjayiram R 2904004WL114912 Anjayiram R 00176 IDIB000K282 1686 1686 Processed 02/02/2023 018559202 Anjayiram R INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-003-006/1784
() 		2904004000NRG23191220223511362 20/12/2022 Anjalai 2904004WL114912 Anjalai 00176 IDIB000K282 1686 1686 Processed 02/02/2023 018559202 Anjalai INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-003-006/1798
() 		2904004000NRG23191220223511363 20/12/2022 Lakshmi 2904004WL114912 Lakshmi 00176 IDIB000K282 1686 1686 Processed 02/02/2023 018559202 Lakshmi INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-003-006/186-A
() 		2904004000NRG23191220223511374 20/12/2022 Chithra 2904004WL114913 Chithra 00176 IDIB000K282 1686 1686 Processed 02/02/2023 018559202 Chithra INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-003-006/186-A
() 		2904004000NRG23191220223511375 20/12/2022 Elumalai 2904004WL114913 Elumalai 00176 IDIB000K282 1686 1686 Processed 02/02/2023 018559202 Elumalai INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-003-006/1867
() 		2904004000NRG23191220223511364 20/12/2022 Vijiyalakshmi 2904004WL114912 Vijiyalakshmi 00176 IDIB000K282 1686 1686 Processed 02/02/2023 018559202 Vijiyalakshmi INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-003-006/558-A
() 		2904004000NRG23191220223511365 20/12/2022 Chinnaponnu 2904004WL114912 Chinnaponnu 00176 IDIB000K282 1686 1686 Processed 02/02/2023 018559202 Chinnaponnu INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-003-006/568-A
() 		2904004000NRG23191220223511367 20/12/2022 Elumalai 2904004WL114912 Elumalai 00176 IDIB000K282 1686 1686 Processed 02/02/2023 018559202 Elumalai INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-003-006/568-A
() 		2904004000NRG23191220223511366 20/12/2022 Poongavanam 2904004WL114912 Poongavanam 00176 IDIB000K282 1686 1686 Processed 02/02/2023 018559202 Poongavanam INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-003-006/569-A
() 		2904004000NRG23191220223511368 20/12/2022 Latha 2904004WL114912 Latha 00176 IDIB000K282 1686 1686 Processed 02/02/2023 018559202 Latha INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-003-006/580-A
() 		2904004000NRG23191220223511370 20/12/2022 Gopi 2904004WL114912 Gopi 00176 IDIB000K282 1686 1686 Processed 02/02/2023 018559202 Gopi INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-003-006/580-A
() 		2904004000NRG23191220223511369 20/12/2022 Palaniyammal 2904004WL114912 Palaniyammal 00176 IDIB000K282 1686 1686 Processed 02/02/2023 018559202 Palaniyammal INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-003-006/587-A
() 		2904004000NRG23191220223511371 20/12/2022 Anandhi 2904004WL114912 Anandhi 00176 IDIB000K282 1686 1686 Processed 02/02/2023 018559202 Anandhi INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-004-004/457-A
() 		2904004000NRG23191220223511672 20/12/2022 Neelavathi 2904004WL114920 Neelavathi 00176 IDIB000K282 1686 1686 Processed 01/02/2023 018559202 Neelavathi INDIAN OVERSEAS BANK(508541)
18 TIRUNAVALUR TN-04-004-004-007/247-A
() 		2904004000NRG23191220223511491 20/12/2022 Archana 2904004WL114917 Archana 00176 IDIB000K282 1686 1686 Processed 01/02/2023 018559202 Archana BANK OF MAHARASHTRA(607387)
19 TIRUNAVALUR TN-04-004-004-007/517-A
() 		2904004000NRG23191220223512729 20/12/2022 Parvathi 2904004WL114954 Parvathi 00176 IDIB000K282 1686 1686 Processed 01/02/2023 018559202 Parvathi INDIAN OVERSEAS BANK(508541)
SubTotal 32034 32034
20 TIRUNAVALUR TN-04-004-001-006/681
() 		2904004000NRG23191220223511359 20/12/2022 Panjavarnam 2904004WL114911 Panjavarnam 00176 IDIB000S167 1686 1686 Processed 02/02/2023 018559202 Panjavarnam INDIAN BANK(607105)
SubTotal 1686 1686
21 TIRUNAVALUR TN-04-004-006-003/583
() 		2904004000NRG23191220223512731 20/12/2022 Raja 2904004WL114955 Raja 00176 IDIB000T064 1686 1686 Processed 02/02/2023 018559202 Raja INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-006-003/601
() 		2904004000NRG23191220223512733 20/12/2022 Ananthi 2904004WL114955 Ananthi 00176 IDIB000T064 1686 1686 Processed 02/02/2023 018559202 Ananthi INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-006-003/691
() 		2904004000NRG23191220223512734 20/12/2022 Vedaiyappan 2904004WL114955 Vedaiyappan 00176 IDIB000T064 1686 1686 Processed 02/02/2023 018559202 Vedaiyappan INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-030-030/66
() 		2904004000NRG23191220223512737 20/12/2022 Jothi 2904004WL114957 Jothi 00176 IDIB000T064 1405 1405 Processed 02/02/2023 018559202 Jothi INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-030-030/897
() 		2904004000NRG23191220223512740 20/12/2022 Ramar 2904004WL114958 Ramar 00176 IDIB000T064 1686 1686 Processed 01/02/2023 018559202 Ramar STATE BANK OF INDIA(508548)
26 TIRUNAVALUR TN-04-004-030-031/932
() 		2904004000NRG23191220223512736 20/12/2022 Chitra 2904004WL114956 Chitra 00176 IDIB000T064 1686 1686 Processed 02/02/2023 018559202 Chitra INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-034-034/192
() 		2904004000NRG23191220223512741 20/12/2022 Chinnaponnu 2904004WL114959 Chinnaponnu 00176 IDIB000T064 1405 1405 Processed 02/02/2023 018559202 Chinnaponnu INDIAN BANK(607105)
28 TIRUNAVALUR TN-04-004-034-034/304
() 		2904004000NRG23191220223512742 20/12/2022 Lakshmi 2904004WL114959 Lakshmi 00176 IDIB000T064 1405 1405 Processed 02/02/2023 018559202 Lakshmi INDIAN BANK(607105)
29 TIRUNAVALUR TN-04-004-034-034/578
() 		2904004000NRG23191220223512743 20/12/2022 Jayamala 2904004WL114959 Jayamala 00176 IDIB000T064 1405 1405 Processed 02/02/2023 018559202 Jayamala INDIAN BANK(607105)
SubTotal 14050 14050
30 TIRUNAVALUR TN-04-004-004-001/812-A
() 		2904004000NRG23191220223512746 20/12/2022 Mangalam 2904004WL114961 Mangalam 00177 IOBA0000145 1686 1686 Processed 02/02/2023 018559202 Mangalam INDIAN BANK(607105)
31 TIRUNAVALUR TN-04-004-004-001/820-A
() 		2904004000NRG23191220223511376 20/12/2022 Chandira 2904004WL114914 Chandira 00177 IOBA0000145 1686 1686 Processed 01/02/2023 018559202 Chandira INDIAN OVERSEAS BANK(508541)
32 TIRUNAVALUR TN-04-004-004-001/820-A
() 		2904004000NRG23191220223511377 20/12/2022 Ramachanthiran E 2904004WL114914 Ramachanthiran E 00177 IOBA0000145 1686 1686 Processed 01/02/2023 018559202 Ramachanthiran E INDIAN OVERSEAS BANK(508541)
33 TIRUNAVALUR TN-04-004-004-001/874-A
() 		2904004000NRG23191220223512748 20/12/2022 Kannammal 2904004WL114961 Kannammal 00177 IOBA0000145 1686 1686 Processed 01/02/2023 018559202 Kannammal INDIAN OVERSEAS BANK(508541)
34 TIRUNAVALUR TN-04-004-004-003/107-A
() 		2904004000NRG23191220223511767 20/12/2022 Anchalai 2904004WL114923 Anchalai 00177 IOBA0000145 1686 1686 Processed 01/02/2023 018559202 Anchalai INDIAN OVERSEAS BANK(508541)
35 TIRUNAVALUR TN-04-004-004-003/133-A
() 		2904004000NRG23191220223511768 20/12/2022 Malar 2904004WL114923 Malar 00177 IOBA0000145 1686 1686 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TIRUNAVALUR TN-04-004-004-003/304-A
() 		2904004000NRG23191220223511769 20/12/2022 Pachaiyammal 2904004WL114923 Pachaiyammal 00177 IOBA0000145 1686 1686 Processed 01/02/2023 018559202 Pachaiyammal INDIAN OVERSEAS BANK(508541)
37 TIRUNAVALUR TN-04-004-004-003/489-A
() 		2904004000NRG23191220223511770 20/12/2022 Dhanalakshmi 2904004WL114923 Dhanalakshmi 00177 IOBA0000145 1686 1686 Processed 01/02/2023 018559202 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
38 TIRUNAVALUR TN-04-004-004-003/83-A
() 		2904004000NRG23191220223511771 20/12/2022 Chidambaram 2904004WL114923 Chidambaram 00177 IOBA0000145 1686 1686 Processed 02/02/2023 018559202 Chidambaram INDIAN BANK(607105)
39 TIRUNAVALUR TN-04-004-004-004/1260
() 		2904004000NRG23191220223511489 20/12/2022 Masilamani 2904004WL114917 Masilamani 00177 IOBA0000145 1686 1686 Processed 01/02/2023 018559202 Masilamani INDIAN OVERSEAS BANK(508541)
40 TIRUNAVALUR TN-04-004-004-004/398-A
() 		2904004000NRG23191220223511675 20/12/2022 Chinnaponnu 2904004WL114921 Chinnaponnu 00177 IOBA0000145 1686 1686 Processed 01/02/2023 018559202 Chinnaponnu INDIAN OVERSEAS BANK(508541)
41 TIRUNAVALUR TN-04-004-004-004/413-A
() 		2904004000NRG23191220223511676 20/12/2022 Sadachi 2904004WL114921 Sadachi 00177 IOBA0000145 1686 1686 Processed 01/02/2023 018559202 Sadachi INDIAN OVERSEAS BANK(508541)
42 TIRUNAVALUR TN-04-004-004-004/889-A
() 		2904004000NRG23191220223512749 20/12/2022 Jayaraman 2904004WL114961 Jayaraman 00177 IOBA0000145 1686 1686 Processed 01/02/2023 018559202 Jayaraman INDIAN OVERSEAS BANK(508541)
43 TIRUNAVALUR TN-04-004-004-004/890
() 		2904004000NRG23191220223511677 20/12/2022 Vijayasanthi 2904004WL114921 Vijayasanthi 00177 IOBA0000145 1686 1686 Processed 01/02/2023 018559202 Vijayasanthi INDIAN OVERSEAS BANK(508541)
44 TIRUNAVALUR TN-04-004-004-005/1060
() 		2904004000NRG23191220223511678 20/12/2022 Marimuthu 2904004WL114921 Marimuthu 00177 IOBA0000145 1686 1686 Processed 01/02/2023 018559202 Marimuthu INDIAN OVERSEAS BANK(508541)
45 TIRUNAVALUR TN-04-004-004-005/585-A
() 		2904004000NRG23191220223511673 20/12/2022 Pavunu 2904004WL114920 Pavunu 00177 IOBA0000145 1686 1686 Processed 02/02/2023 018559202 Pavunu INDIAN BANK(607105)
46 TIRUNAVALUR TN-04-004-004-007/1204
() 		2904004000NRG23191220223512721 20/12/2022 jayalakshmi 2904004WL114953 jayalakshmi 00177 IOBA0000145 1686 1686 Processed 01/02/2023 018559202 jayalakshmi INDIAN OVERSEAS BANK(508541)
47 TIRUNAVALUR TN-04-004-004-007/123-A
() 		2904004000NRG23191220223512725 20/12/2022 Elaiyasuriyan 2904004WL114953 Elaiyasuriyan 00177 IOBA0000145 1686 1686 Processed 02/02/2023 018559202 Elaiyasuriyan INDIAN BANK(607105)
48 TIRUNAVALUR TN-04-004-004-007/123-A
() 		2904004000NRG23191220223512726 20/12/2022 Elavarasan 2904004WL114954 Elavarasan 00177 IOBA0000145 1686 1686 Processed 02/02/2023 018559202 Elavarasan INDIAN BANK(607105)
49 TIRUNAVALUR TN-04-004-004-007/123-A
() 		2904004000NRG23191220223512724 20/12/2022 Kannayiram 2904004WL114953 Kannayiram 00177 IOBA0000145 1686 1686 Processed 02/02/2023 018559202 Kannayiram INDIAN BANK(607105)
50 TIRUNAVALUR TN-04-004-004-007/123-A
() 		2904004000NRG23191220223512723 20/12/2022 Nirmala 2904004WL114953 Nirmala 00177 IOBA0000145 1686 1686 Processed 02/02/2023 018559202 Nirmala INDIAN BANK(607105)
51 TIRUNAVALUR TN-04-004-004-007/131-A
() 		2904004000NRG23191220223511484 20/12/2022 Salagangai 2904004WL114916 Salagangai 00177 IOBA0000145 1686 1686 Processed 01/02/2023 018559202 Salagangai INDIAN OVERSEAS BANK(508541)
52 TIRUNAVALUR TN-04-004-004-007/150-A
() 		2904004000NRG23191220223512727 20/12/2022 Chinthamani 2904004WL114954 Chinthamani 00177 IOBA0000145 1686 1686 Processed 01/02/2023 018559202 Chinthamani INDIAN OVERSEAS BANK(508541)
53 TIRUNAVALUR TN-04-004-004-007/169-A
() 		2904004000NRG23191220223511487 20/12/2022 Ashothai 2904004WL114916 Ashothai 00177 IOBA0000145 1686 1686 Processed 02/02/2023 018559202 Ashothai INDIAN BANK(607105)
54 TIRUNAVALUR TN-04-004-004-007/169-A
() 		2904004000NRG23191220223511485 20/12/2022 Jayagodi 2904004WL114916 Jayagodi 00177 IOBA0000145 1686 1686 Processed 01/02/2023 018559202 Jayagodi PUNJAB NATIONAL BANK(508568)
55 TIRUNAVALUR TN-04-004-004-007/169-A
() 		2904004000NRG23191220223511486 20/12/2022 Poongodi 2904004WL114916 Poongodi 00177 IOBA0000145 1686 1686 Processed 02/02/2023 018559202 Poongodi INDIAN BANK(607105)
56 TIRUNAVALUR TN-04-004-004-007/247-A
() 		2904004000NRG23191220223511490 20/12/2022 Arasandadevi 2904004WL114917 Arasandadevi 00177 IOBA0000145 1686 1686 Processed 02/02/2023 018559202 Arasandadevi INDIAN BANK(607105)
57 TIRUNAVALUR TN-04-004-004-007/248-A
() 		2904004000NRG23191220223511492 20/12/2022 Rajapandiyan 2904004WL114917 Rajapandiyan 00177 IOBA0000145 1686 1686 Processed 01/02/2023 018559202 Rajapandiyan INDIAN OVERSEAS BANK(508541)
58 TIRUNAVALUR TN-04-004-004-007/248-A
() 		2904004000NRG23191220223511493 20/12/2022 Vasuki 2904004WL114917 Vasuki 00177 IOBA0000145 1686 1686 Processed 02/02/2023 018559202 Vasuki INDIAN BANK(607105)
59 TIRUNAVALUR TN-04-004-004-007/259-A
() 		2904004000NRG23191220223511488 20/12/2022 Poorasamy 2904004WL114916 Poorasamy 00177 IOBA0000145 1686 1686 Processed 02/02/2023 018559202 Poorasamy INDIAN BANK(607105)
60 TIRUNAVALUR TN-04-004-004-007/517-A
() 		2904004000NRG23191220223512728 20/12/2022 Sivabakkiyam 2904004WL114954 Sivabakkiyam 00177 IOBA0000145 1686 1686 Processed 01/02/2023 018559202 Sivabakkiyam INDIAN OVERSEAS BANK(508541)
61 TIRUNAVALUR TN-04-004-004-007/966-A
() 		2904004000NRG23191220223512730 20/12/2022 Devi 2904004WL114954 Devi 00177 IOBA0000145 1686 1686 Processed 01/02/2023 018559202 Devi INDIAN OVERSEAS BANK(508541)
SubTotal 53952 53952
62 TIRUNAVALUR TN-04-004-001-006/1014
() 		2904004000NRG23191220223511358 20/12/2022 Nirmalraj 2904004WL114911 Nirmalraj 00177 IOBA0000693 1686 1686 Processed 01/02/2023 018559202 Nirmalraj INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 103408 103408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_201222APB_FTO_1311263 Indian Bank IDIB000K282 KALAMARUDHUR 32034
2 TIRUNAVALUR TN2904004_201222APB_FTO_1311263 Indian Bank IDIB000S167 SENDANADU 1686
3 TIRUNAVALUR TN2904004_201222APB_FTO_1311263 Indian Bank IDIB000T064 THIRUNAVALLUR 14050
4 TIRUNAVALUR TN2904004_201222APB_FTO_1311263 Indian Overseas Bank IOBA0000145 ULUNDURPET 53952
5 TIRUNAVALUR TN2904004_201222APB_FTO_1311263 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 1686

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