Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:47:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_140323APB_FTO_1646095
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-04-004-002-002/74-A
() 		2904004000NRG23130320234652213 14/03/2023 venuraja 2904004WL139646 venuraja 00048 BKID0008378 1200 1200 Processed 30/03/2023 025730767 venuraja BANK OF INDIA(508505)
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-002-002/537
() 		2904004000NRG23130320234652200 14/03/2023 Palanisamy 2904004WL139646 Palanisamy 00176 IDIB000K282 800 800 Processed 31/03/2023 025730767 Palanisamy INDIAN BANK(607105)
SubTotal 800 800
3 TIRUNAVALUR TN-04-004-002-001/253-A
() 		2904004000NRG23130320234652164 14/03/2023 Dhanusgodi 2904004WL139646 Dhanusgodi 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 Dhanusgodi INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-002-002/366-A
() 		2904004000NRG23130320234652181 14/03/2023 Muniyan 2904004WL139646 Muniyan 00176 IDIB000S167 600 600 Processed 31/03/2023 025730767 Muniyan INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-002-002/530
() 		2904004000NRG23130320234652198 14/03/2023 Usharani 2904004WL139646 Usharani 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 Usharani INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-002-002/535
() 		2904004000NRG23130320234652199 14/03/2023 Gnanasekar 2904004WL139646 Gnanasekar 00176 IDIB000S167 200 200 Processed 30/03/2023 025730767 Gnanasekar CITY UNION BANK LIMITED(607324)
7 TIRUNAVALUR TN-04-004-002-002/553
() 		2904004000NRG23130320234652202 14/03/2023 Sowntharya 2904004WL139646 Sowntharya 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 Sowntharya INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-002-002/573
() 		2904004000NRG23130320234652206 14/03/2023 arulagi 2904004WL139646 arulagi 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 arulagi INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-002-002/588
() 		2904004000NRG23130320234652208 14/03/2023 Elumalai 2904004WL139646 Elumalai 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730767 Elumalai INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-002-005/554
() 		2904004000NRG23130320234652220 14/03/2023 Tamilarasi 2904004WL139646 Tamilarasi 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730767 Tamilarasi INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-002-005/555
() 		2904004000NRG23130320234652221 14/03/2023 Amsa 2904004WL139646 Amsa 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730767 Amsa INDIAN BANK(607105)
SubTotal 8600 8600
12 TIRUNAVALUR TN-04-004-002-001/178-A
() 		2904004000NRG23130320234652158 14/03/2023 Pushpaa 2904004WL139646 Pushpaa 00546 CIUB0000055 1200 1200 Processed 31/03/2023 025730767 Pushpaa INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-002-001/186-A
() 		2904004000NRG23130320234652159 14/03/2023 Kolanji 2904004WL139646 Kolanji 00546 CIUB0000055 1200 1200 Processed 31/03/2023 025730767 Kolanji INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-002-001/198-A
() 		2904004000NRG23130320234652160 14/03/2023 Sekar 2904004WL139646 Sekar 00546 CIUB0000055 1200 1200 Processed 31/03/2023 025730767 Sekar INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-002-001/246-A
() 		2904004000NRG23130320234652161 14/03/2023 Arumugam 2904004WL139646 Arumugam 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730767 Arumugam CANARA BANK(508532)
16 TIRUNAVALUR TN-04-004-002-001/246-A
() 		2904004000NRG23130320234652162 14/03/2023 Sundari 2904004WL139646 Sundari 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730767 Sundari FINCARE SMALL FINANCE BANK LTD(608304)
17 TIRUNAVALUR TN-04-004-002-001/253-A
() 		2904004000NRG23130320234652163 14/03/2023 Palani 2904004WL139646 Palani 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730767 Palani CITY UNION BANK LIMITED(607324)
18 TIRUNAVALUR TN-04-004-002-001/259-A
() 		2904004000NRG23130320234652166 14/03/2023 Malaiyandi 2904004WL139646 Malaiyandi 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730767 Malaiyandi CITY UNION BANK LIMITED(607324)
19 TIRUNAVALUR TN-04-004-002-001/259-A
() 		2904004000NRG23130320234652165 14/03/2023 Vasantha 2904004WL139646 Vasantha 00546 CIUB0000055 1200 1200 Processed 31/03/2023 025730767 Vasantha INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-002-001/346-A
() 		2904004000NRG23130320234652167 14/03/2023 Pumalai 2904004WL139646 Pumalai 00546 CIUB0000055 600 600 Processed 31/03/2023 025730767 Pumalai INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-002-002/107-A
() 		2904004000NRG23130320234652168 14/03/2023 Minnal 2904004WL139646 Minnal 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730767 Minnal CITY UNION BANK LIMITED(607324)
22 TIRUNAVALUR TN-04-004-002-002/112-A
() 		2904004000NRG23130320234652169 14/03/2023 Parameshwari 2904004WL139646 Parameshwari 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730767 Parameshwari CITY UNION BANK LIMITED(607324)
23 TIRUNAVALUR TN-04-004-002-002/121-A
() 		2904004000NRG23130320234652170 14/03/2023 Anandayee 2904004WL139646 Anandayee 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730767 Anandayee CITY UNION BANK LIMITED(607324)
24 TIRUNAVALUR TN-04-004-002-002/124-A
() 		2904004000NRG23130320234652171 14/03/2023 Anjalai 2904004WL139646 Anjalai 00546 CIUB0000055 1200 1200 Processed 31/03/2023 025730767 Anjalai INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-002-002/17-A
() 		2904004000NRG23130320234652172 14/03/2023 Paramasivam 2904004WL139646 Paramasivam 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730767 Paramasivam CITY UNION BANK LIMITED(607324)
26 TIRUNAVALUR TN-04-004-002-002/183-A
() 		2904004000NRG23130320234652174 14/03/2023 Balaguru 2904004WL139646 Balaguru 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730767 Balaguru CITY UNION BANK LIMITED(607324)
27 TIRUNAVALUR TN-04-004-002-002/183-A
() 		2904004000NRG23130320234652173 14/03/2023 Jayanthi 2904004WL139646 Jayanthi 00546 CIUB0000055 1000 1000 Processed 30/03/2023 025730767 Jayanthi INDIAN OVERSEAS BANK(508541)
28 TIRUNAVALUR TN-04-004-002-002/197
() 		2904004000NRG23130320234652175 14/03/2023 Veerammal 2904004WL139646 Veerammal 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730767 Veerammal CITY UNION BANK LIMITED(607324)
29 TIRUNAVALUR TN-04-004-002-002/245
() 		2904004000NRG23130320234652176 14/03/2023 Anbalagan 2904004WL139646 Anbalagan 00546 CIUB0000055 1200 1200 Processed 31/03/2023 025730767 Anbalagan INDIAN BANK(607105)
30 TIRUNAVALUR TN-04-004-002-002/248
() 		2904004000NRG23130320234652177 14/03/2023 Ananthajothi 2904004WL139646 Ananthajothi 00546 CIUB0000055 1200 1200 Processed 31/03/2023 025730767 Ananthajothi INDIAN BANK(607105)
31 TIRUNAVALUR TN-04-004-002-002/251
() 		2904004000NRG23130320234652178 14/03/2023 Pusparaj 2904004WL139646 Pusparaj 00546 CIUB0000055 1200 1200 Processed 31/03/2023 025730767 Pusparaj INDIAN BANK(607105)
32 TIRUNAVALUR TN-04-004-002-002/254
() 		2904004000NRG23130320234652179 14/03/2023 Palanivel 2904004WL139646 Palanivel 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730767 Palanivel PALLAVAN GRAMA BANK(607052)
33 TIRUNAVALUR TN-04-004-002-002/323
() 		2904004000NRG23130320234652180 14/03/2023 Chinnaponnu 2904004WL139646 Chinnaponnu 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730767 Chinnaponnu INDIAN OVERSEAS BANK(508541)
34 TIRUNAVALUR TN-04-004-002-002/374-A
() 		2904004000NRG23130320234652182 14/03/2023 Rajeshwari 2904004WL139646 Rajeshwari 00546 CIUB0000055 1000 1000 Processed 31/03/2023 025730767 Rajeshwari INDIAN BANK(607105)
35 TIRUNAVALUR TN-04-004-002-002/421
() 		2904004000NRG23130320234652183 14/03/2023 Mari 2904004WL139646 Mari 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730767 Mari CITY UNION BANK LIMITED(607324)
36 TIRUNAVALUR TN-04-004-002-002/424
() 		2904004000NRG23130320234652184 14/03/2023 Kasthuri 2904004WL139646 Kasthuri 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730767 Kasthuri CITY UNION BANK LIMITED(607324)
37 TIRUNAVALUR TN-04-004-002-002/427
() 		2904004000NRG23130320234652185 14/03/2023 Sridavi 2904004WL139646 Sridavi 00546 CIUB0000055 800 800 Processed 31/03/2023 025730767 Sridavi INDIAN BANK(607105)
38 TIRUNAVALUR TN-04-004-002-002/434
() 		2904004000NRG23130320234652186 14/03/2023 Gothandapani 2904004WL139646 Gothandapani 00546 CIUB0000055 1000 1000 Processed 30/03/2023 025730767 Gothandapani CITY UNION BANK LIMITED(607324)
39 TIRUNAVALUR TN-04-004-002-002/437
() 		2904004000NRG23130320234652187 14/03/2023 Kanaga 2904004WL139646 Kanaga 00546 CIUB0000055 1200 1200 Processed 31/03/2023 025730767 Kanaga INDIAN BANK(607105)
40 TIRUNAVALUR TN-04-004-002-002/438
() 		2904004000NRG23130320234652188 14/03/2023 Valli 2904004WL139646 Valli 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730767 Valli CITY UNION BANK LIMITED(607324)
41 TIRUNAVALUR TN-04-004-002-002/438
() 		2904004000NRG23130320234652189 14/03/2023 Vengadesan 2904004WL139646 Vengadesan 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730767 Vengadesan CITY UNION BANK LIMITED(607324)
42 TIRUNAVALUR TN-04-004-002-002/45-A
() 		2904004000NRG23130320234652190 14/03/2023 Sarasu 2904004WL139646 Sarasu 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730767 Sarasu CITY UNION BANK LIMITED(607324)
43 TIRUNAVALUR TN-04-004-002-002/458
() 		2904004000NRG23130320234652191 14/03/2023 Veerappan 2904004WL139646 Veerappan 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730767 Veerappan CITY UNION BANK LIMITED(607324)
44 TIRUNAVALUR TN-04-004-002-002/465
() 		2904004000NRG23130320234652192 14/03/2023 Ananthan 2904004WL139646 Ananthan 00546 CIUB0000055 600 600 Processed 31/03/2023 025730767 Ananthan INDIAN BANK(607105)
45 TIRUNAVALUR TN-04-004-002-002/465
() 		2904004000NRG23130320234652193 14/03/2023 Reena 2904004WL139646 Reena 00546 CIUB0000055 800 800 Processed 31/03/2023 025730767 Reena INDIAN BANK(607105)
46 TIRUNAVALUR TN-04-004-002-002/474-A
() 		2904004000NRG23130320234652194 14/03/2023 Suresh 2904004WL139646 Suresh 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730767 Suresh AXIS BANK(607153)
47 TIRUNAVALUR TN-04-004-002-002/475
() 		2904004000NRG23130320234652195 14/03/2023 Poongavanam 2904004WL139646 Poongavanam 00546 CIUB0000055 800 800 Processed 31/03/2023 025730767 Poongavanam INDIAN BANK(607105)
48 TIRUNAVALUR TN-04-004-002-002/476-A
() 		2904004000NRG23130320234652196 14/03/2023 Ramaye 2904004WL139646 Ramaye 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730767 Ramaye CITY UNION BANK LIMITED(607324)
49 TIRUNAVALUR TN-04-004-002-002/487
() 		2904004000NRG23130320234652197 14/03/2023 Veeramani 2904004WL139646 Veeramani 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730767 Veeramani HDFC BANK LTD(607152)
50 TIRUNAVALUR TN-04-004-002-002/55-A
() 		2904004000NRG23130320234652201 14/03/2023 Selvi 2904004WL139646 Selvi 00546 CIUB0000055 800 800 Processed 30/03/2023 025730767 Selvi CITY UNION BANK LIMITED(607324)
51 TIRUNAVALUR TN-04-004-002-002/567
() 		2904004000NRG23130320234652203 14/03/2023 Mayilu 2904004WL139646 Mayilu 00546 CIUB0000055 800 800 Processed 31/03/2023 025730767 Mayilu INDIAN BANK(607105)
52 TIRUNAVALUR TN-04-004-002-002/57-A
() 		2904004000NRG23130320234652204 14/03/2023 Elumalai 2904004WL139646 Elumalai 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730767 Elumalai CITY UNION BANK LIMITED(607324)
53 TIRUNAVALUR TN-04-004-002-002/572
() 		2904004000NRG23130320234652205 14/03/2023 Vaidegi 2904004WL139646 Vaidegi 00546 CIUB0000055 1200 1200 Processed 31/03/2023 025730767 Vaidegi INDIAN BANK(607105)
54 TIRUNAVALUR TN-04-004-002-002/58-A
() 		2904004000NRG23130320234652207 14/03/2023 Ayyappan 2904004WL139646 Ayyappan 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730767 Ayyappan INDIAN OVERSEAS BANK(508541)
55 TIRUNAVALUR TN-04-004-002-002/65-A
() 		2904004000NRG23130320234652209 14/03/2023 Murugan 2904004WL139646 Murugan 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730767 Murugan CITY UNION BANK LIMITED(607324)
56 TIRUNAVALUR TN-04-004-002-002/68-A
() 		2904004000NRG23130320234652210 14/03/2023 sundaraj 2904004WL139646 sundaraj 00546 CIUB0000055 1000 1000 Processed 30/03/2023 025730767 sundaraj HDFC BANK LTD(607152)
57 TIRUNAVALUR TN-04-004-002-002/74-A
() 		2904004000NRG23130320234652212 14/03/2023 Krishnaveni 2904004WL139646 Krishnaveni 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730767 Krishnaveni CITY UNION BANK LIMITED(607324)
58 TIRUNAVALUR TN-04-004-002-002/74-A
() 		2904004000NRG23130320234652211 14/03/2023 Palanivel 2904004WL139646 Palanivel 00546 CIUB0000055 1200 1200 Processed 30/03/2023 025730767 Palanivel CITY UNION BANK LIMITED(607324)
59 TIRUNAVALUR TN-04-004-002-002/8-A
() 		2904004000NRG23130320234652214 14/03/2023 Kaliyammal 2904004WL139646 Kaliyammal 00546 CIUB0000055 800 800 Processed 30/03/2023 025730767 Kaliyammal CITY UNION BANK LIMITED(607324)
60 TIRUNAVALUR TN-04-004-002-003/332-A
() 		2904004000NRG23130320234652215 14/03/2023 Dilakavathy 2904004WL139646 Dilakavathy 00546 CIUB0000055 1000 1000 Processed 30/03/2023 025730767 Dilakavathy INDIAN OVERSEAS BANK(508541)
61 TIRUNAVALUR TN-04-004-002-003/332-A
() 		2904004000NRG23130320234652216 14/03/2023 karunaprasath 2904004WL139646 karunaprasath 00546 CIUB0000055 1000 1000 Processed 30/03/2023 025730767 karunaprasath CITY UNION BANK LIMITED(607324)
62 TIRUNAVALUR TN-04-004-002-004/132-A
() 		2904004000NRG23130320234652217 14/03/2023 PALANIYAMMAL 2904004WL139646 PALANIYAMMAL 00546 CIUB0000055 1200 1200 Processed 31/03/2023 025730767 PALANIYAMMAL INDIAN BANK(607105)
63 TIRUNAVALUR TN-04-004-002-004/132-A
() 		2904004000NRG23130320234652218 14/03/2023 semmalai 2904004WL139646 semmalai 00546 CIUB0000055 1200 1200 Processed 31/03/2023 025730767 semmalai INDIAN BANK(607105)
64 TIRUNAVALUR TN-04-004-002-005/522
() 		2904004000NRG23130320234652219 14/03/2023 Dhanalakshmi 2904004WL139646 Dhanalakshmi 00546 CIUB0000055 1200 1200 Processed 31/03/2023 025730767 Dhanalakshmi INDIAN BANK(607105)
65 TIRUNAVALUR TN-04-004-002-005/594
() 		2904004000NRG23130320234652222 14/03/2023 Sathya 2904004WL139646 Sathya 00546 CIUB0000055 1200 1200 Processed 31/03/2023 025730767 Sathya INDIAN BANK(607105)
66 TIRUNAVALUR TN-04-004-002-005/597
() 		2904004000NRG23130320234652223 14/03/2023 Janaki 2904004WL139646 Janaki 00546 CIUB0000055 1000 1000 Processed 30/03/2023 025730767 Janaki INDIAN OVERSEAS BANK(508541)
SubTotal 61000 61000
Total 71600 71600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_140323APB_FTO_1646095 Bank of India BKID0008378 ULUNDURPET 1200
2 TIRUNAVALUR TN2904004_140323APB_FTO_1646095 Indian Bank IDIB000K282 KALAMARUDHUR 800
3 TIRUNAVALUR TN2904004_140323APB_FTO_1646095 Indian Bank IDIB000S167 SENDANADU 8600
4 TIRUNAVALUR TN2904004_140323APB_FTO_1646095 City Union Bank CIUB0000055 SENGURICHI 61000

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