Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:22:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_020123APB_FTO_1377435
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-04-004-013-013/80
() 		2904004000NRG23020120233712624 02/01/2023 RAJALAKSHAMI 2904004WL119312 RAJALAKSHAMI 00045 BARB0ARASUR 1686 1686 Processed 02/02/2023 037269821 RAJALAKSHAMI BANK OF BARODA(606985)
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-029-029/561
() 		2904004000NRG23020120233712786 02/01/2023 Anjalai 2904004WL119321 Anjalai 00078 CNRB0003503 1602 1602 Processed 02/02/2023 037269821 Anjalai CANARA BANK(508532)
3 TIRUNAVALUR TN-04-004-029-029/561
() 		2904004000NRG23020120233712787 02/01/2023 Selvam 2904004WL119321 Selvam 00078 CNRB0003503 1602 1602 Processed 02/02/2023 037269821 Selvam CANARA BANK(508532)
SubTotal 3204 3204
4 TIRUNAVALUR TN-04-004-014-014/111
() 		2904004000NRG23020120233712663 02/01/2023 Kavitha 2904004WL119315 Kavitha 00176 IDIB000S167 1686 1686 Processed 03/02/2023 037269821 Kavitha INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-014-014/176
() 		2904004000NRG23020120233712751 02/01/2023 SUBHA 2904004WL119318 SUBHA 00176 IDIB000S167 1686 1686 Processed 03/02/2023 037269821 SUBHA INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-014-014/234
() 		2904004000NRG23020120233712667 02/01/2023 Govindaraj 2904004WL119315 Govindaraj 00176 IDIB000S167 1686 1686 Processed 02/02/2023 037269821 Govindaraj STATE BANK OF INDIA(508548)
7 TIRUNAVALUR TN-04-004-014-014/261
() 		2904004000NRG23020120233712753 02/01/2023 Arumugam 2904004WL119318 Arumugam 00176 IDIB000S167 1686 1686 Processed 03/02/2023 037269821 Arumugam INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-014-014/261
() 		2904004000NRG23020120233712754 02/01/2023 Jaya 2904004WL119318 Jaya 00176 IDIB000S167 1686 1686 Processed 03/02/2023 037269821 Jaya PALLAVAN GRAMA BANK(607052)
9 TIRUNAVALUR TN-04-004-014-014/357
() 		2904004000NRG23020120233712668 02/01/2023 Baburamanadhan 2904004WL119315 Baburamanadhan 00176 IDIB000S167 1686 1686 Processed 03/02/2023 037269821 Baburamanadhan INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-014-014/357
() 		2904004000NRG23020120233712755 02/01/2023 Jayalakshmi 2904004WL119318 Jayalakshmi 00176 IDIB000S167 1686 1686 Processed 02/02/2023 037269821 Jayalakshmi PUNJAB NATIONAL BANK(508568)
11 TIRUNAVALUR TN-04-004-014-014/750
() 		2904004000NRG23020120233712758 02/01/2023 Suganya 2904004WL119318 Suganya 00176 IDIB000S167 1686 1686 Processed 03/02/2023 037269821 Suganya INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-014-015/719
() 		2904004000NRG23020120233712759 02/01/2023 Vinothu 2904004WL119318 Vinothu 00176 IDIB000S167 1686 1686 Processed 02/02/2023 037269821 Vinothu PUNJAB NATIONAL BANK(508568)
SubTotal 15174 15174
13 TIRUNAVALUR TN-04-004-029-029/55
() 		2904004000NRG23020120233712784 02/01/2023 Manikandan 2904004WL119321 Manikandan 00177 IOBA0000145 1686 1686 Processed 03/02/2023 037269821 Manikandan INDIAN OVERSEAS BANK(508541)
14 TIRUNAVALUR TN-04-004-029-029/55
() 		2904004000NRG23020120233712785 02/01/2023 Prema 2904004WL119321 Prema 00177 IOBA0000145 1686 1686 Processed 03/02/2023 037269821 Prema INDIAN OVERSEAS BANK(508541)
15 TIRUNAVALUR TN-04-004-029-029/686
() 		2904004000NRG23020120233712789 02/01/2023 Ganesan 2904004WL119321 Ganesan 00177 IOBA0000145 1686 1686 Processed 03/02/2023 037269821 Ganesan INDIAN OVERSEAS BANK(508541)
16 TIRUNAVALUR TN-04-004-029-029/72
() 		2904004000NRG23020120233712790 02/01/2023 Dhandapani 2904004WL119321 Dhandapani 00177 IOBA0000145 1686 1686 Processed 03/02/2023 037269821 Dhandapani INDIAN OVERSEAS BANK(508541)
17 TIRUNAVALUR TN-04-004-029-031/1041
() 		2904004000NRG23020120233712794 02/01/2023 Jayanthi 2904004WL119321 Jayanthi 00177 IOBA0000145 1494 1494 Processed 03/02/2023 037269821 Jayanthi INDIAN OVERSEAS BANK(508541)
18 TIRUNAVALUR TN-04-004-035-035/532
() 		2904004000NRG23020120233712761 02/01/2023 Arujunan 2904004WL119319 Arujunan 00177 IOBA0000145 1686 1686 Processed 03/02/2023 037269821 Arujunan INDIAN OVERSEAS BANK(508541)
19 TIRUNAVALUR TN-04-004-035-035/532
() 		2904004000NRG23020120233712762 02/01/2023 Tamilarasi 2904004WL119319 Tamilarasi 00177 IOBA0000145 1686 1686 Processed 03/02/2023 037269821 Tamilarasi INDIAN OVERSEAS BANK(508541)
SubTotal 11610 11610
20 TIRUNAVALUR TN-04-004-013-001/530
() 		2904004000NRG23020120233712614 02/01/2023 Kanthimathi 2904004WL119312 Kanthimathi 00415 SBIN0006720 1686 1686 Processed 02/02/2023 037269821 Kanthimathi STATE BANK OF INDIA(508548)
21 TIRUNAVALUR TN-04-004-013-013/115
() 		2904004000NRG23020120233712615 02/01/2023 Karpagavelli 2904004WL119312 Karpagavelli 00415 SBIN0006720 1686 1686 Processed 02/02/2023 037269821 Karpagavelli STATE BANK OF INDIA(508548)
22 TIRUNAVALUR TN-04-004-013-013/179
() 		2904004000NRG23020120233712617 02/01/2023 AMBIGA 2904004WL119312 AMBIGA 00415 SBIN0006720 1542 1542 Processed 02/02/2023 037269821 AMBIGA STATE BANK OF INDIA(508548)
23 TIRUNAVALUR TN-04-004-013-013/312
() 		2904004000NRG23020120233712618 02/01/2023 Mannagatti 2904004WL119312 Mannagatti 00415 SBIN0006720 1542 1542 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TIRUNAVALUR TN-04-004-013-013/317
() 		2904004000NRG23020120233712619 02/01/2023 KUPPU 2904004WL119312 KUPPU 00415 SBIN0006720 1686 1686 Processed 02/02/2023 037269821 KUPPU STATE BANK OF INDIA(508548)
25 TIRUNAVALUR TN-04-004-013-013/318
() 		2904004000NRG23020120233712620 02/01/2023 SULOCHANA 2904004WL119312 SULOCHANA 00415 SBIN0006720 1686 1686 Processed 02/02/2023 037269821 SULOCHANA STATE BANK OF INDIA(508548)
26 TIRUNAVALUR TN-04-004-013-013/429
() 		2904004000NRG23020120233712621 02/01/2023 Vellachi 2904004WL119312 Vellachi 00415 SBIN0006720 1686 1686 Processed 02/02/2023 037269821 Vellachi STATE BANK OF INDIA(508548)
27 TIRUNAVALUR TN-04-004-013-013/657
() 		2904004000NRG23020120233712623 02/01/2023 JAYALSKHMI 2904004WL119312 JAYALSKHMI 00415 SBIN0006720 1542 1542 Processed 02/02/2023 037269821 JAYALSKHMI FINCARE SMALL FINANCE BANK LTD(608304)
28 TIRUNAVALUR TN-04-004-013-013/657
() 		2904004000NRG23020120233712622 02/01/2023 Sivakandan 2904004WL119312 Sivakandan 00415 SBIN0006720 1542 1542 Processed 02/02/2023 037269821 Sivakandan STATE BANK OF INDIA(508548)
29 TIRUNAVALUR TN-04-004-013-014/769
() 		2904004000NRG23020120233712625 02/01/2023 Annamalai 2904004WL119312 Annamalai 00415 SBIN0006720 1686 1686 Processed 02/02/2023 037269821 Annamalai STATE BANK OF INDIA(508548)
SubTotal 16284 16284
Total 47958 47958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_020123APB_FTO_1377435 Bank of Baroda BARB0ARASUR ARSUR, TN 1686
2 TIRUNAVALUR TN2904004_020123APB_FTO_1377435 Canara Bank CNRB0003503 ULUNDURPET 3204
3 TIRUNAVALUR TN2904004_020123APB_FTO_1377435 Indian Bank IDIB000S167 SENDANADU 15174
4 TIRUNAVALUR TN2904004_020123APB_FTO_1377435 Indian Overseas Bank IOBA0000145 ULUNDURPET 11610
5 TIRUNAVALUR TN2904004_020123APB_FTO_1377435 State Bank of India SBIN0006720 PERIASEVALAI 16284

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