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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:40:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_270323APB_FTO_1700325
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-04-004-028-001/596-A
() 		2904004000NRG23250320235021246 27/03/2023 lakshmi 2904004WL146254 lakshmi 00409 SIBL0000284 1405 1405 Processed 31/03/2023 025730481 lakshmi SOUTH INDIAN BANK(607167)
2 TIRUNAVALUR TN-04-004-028-028/1237
() 		2904004000NRG23250320235021247 27/03/2023 Jeeva 2904004WL146254 Jeeva 00409 SIBL0000284 1405 1405 Processed 31/03/2023 025730481 Jeeva SOUTH INDIAN BANK(607167)
3 TIRUNAVALUR TN-04-004-028-028/172
() 		2904004000NRG23250320235021248 27/03/2023 Pavunu 2904004WL146254 Pavunu 00409 SIBL0000284 1405 1405 Processed 31/03/2023 025730481 Pavunu SOUTH INDIAN BANK(607167)
4 TIRUNAVALUR TN-04-004-028-028/1764
() 		2904004000NRG23250320235021249 27/03/2023 Mahalakshmi 2904004WL146254 Mahalakshmi 00409 SIBL0000284 1405 1405 Processed 31/03/2023 025730481 Mahalakshmi INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-028-028/178
() 		2904004000NRG23250320235021250 27/03/2023 Selvakumari 2904004WL146254 Selvakumari 00409 SIBL0000284 1405 1405 Processed 31/03/2023 025730481 Selvakumari SOUTH INDIAN BANK(607167)
6 TIRUNAVALUR TN-04-004-028-028/181
() 		2904004000NRG23250320235021251 27/03/2023 Kuppan 2904004WL146254 Kuppan 00409 SIBL0000284 1405 1405 Processed 31/03/2023 025730481 Kuppan SOUTH INDIAN BANK(607167)
7 TIRUNAVALUR TN-04-004-028-028/181
() 		2904004000NRG23250320235021252 27/03/2023 Minnalkodi 2904004WL146254 Minnalkodi 00409 SIBL0000284 1405 1405 Processed 31/03/2023 025730481 Minnalkodi SOUTH INDIAN BANK(607167)
8 TIRUNAVALUR TN-04-004-028-028/191
() 		2904004000NRG23250320235021253 27/03/2023 Vanitha 2904004WL146254 Vanitha 00409 SIBL0000284 1405 1405 Processed 31/03/2023 025730481 Vanitha SOUTH INDIAN BANK(607167)
9 TIRUNAVALUR TN-04-004-028-028/211
() 		2904004000NRG23250320235021254 27/03/2023 Chinnaiyan 2904004WL146254 Chinnaiyan 00409 SIBL0000284 1405 1405 Processed 31/03/2023 025730481 Chinnaiyan SOUTH INDIAN BANK(607167)
10 TIRUNAVALUR TN-04-004-028-028/211
() 		2904004000NRG23250320235021255 27/03/2023 Dhanammal 2904004WL146254 Dhanammal 00409 SIBL0000284 1405 1405 Processed 31/03/2023 025730481 Dhanammal SOUTH INDIAN BANK(607167)
11 TIRUNAVALUR TN-04-004-028-028/22
() 		2904004000NRG23250320235021256 27/03/2023 Savitha 2904004WL146254 Savitha 00409 SIBL0000284 1405 1405 Processed 31/03/2023 025730481 Savitha SOUTH INDIAN BANK(607167)
12 TIRUNAVALUR TN-04-004-028-028/330
() 		2904004000NRG23250320235021259 27/03/2023 Annagili 2904004WL146254 Annagili 00409 SIBL0000284 1405 1405 Processed 31/03/2023 025730481 Annagili SOUTH INDIAN BANK(607167)
13 TIRUNAVALUR TN-04-004-028-028/36
() 		2904004000NRG23250320235021260 27/03/2023 Anjalai 2904004WL146254 Anjalai 00409 SIBL0000284 1405 1405 Processed 31/03/2023 025730481 Anjalai SOUTH INDIAN BANK(607167)
14 TIRUNAVALUR TN-04-004-028-028/573
() 		2904004000NRG23250320235021261 27/03/2023 Kolangi 2904004WL146254 Kolangi 00409 SIBL0000284 1405 1405 Processed 31/03/2023 025730481 Kolangi SOUTH INDIAN BANK(607167)
15 TIRUNAVALUR TN-04-004-028-028/59
() 		2904004000NRG23250320235021262 27/03/2023 Neela 2904004WL146254 Neela 00409 SIBL0000284 1405 1405 Processed 31/03/2023 025730481 Neela SOUTH INDIAN BANK(607167)
16 TIRUNAVALUR TN-04-004-028-028/6
() 		2904004000NRG23250320235021264 27/03/2023 Aruljothi 2904004WL146254 Aruljothi 00409 SIBL0000284 1405 1405 Processed 31/03/2023 025730481 Aruljothi SOUTH INDIAN BANK(607167)
17 TIRUNAVALUR TN-04-004-028-028/6
() 		2904004000NRG23250320235021263 27/03/2023 Thangadurai 2904004WL146254 Thangadurai 00409 SIBL0000284 1405 1405 Processed 31/03/2023 025730481 Thangadurai SOUTH INDIAN BANK(607167)
18 TIRUNAVALUR TN-04-004-028-028/650
() 		2904004000NRG23250320235021265 27/03/2023 Kannammal 2904004WL146254 Kannammal 00409 SIBL0000284 1405 1405 Processed 31/03/2023 025730481 Kannammal SOUTH INDIAN BANK(607167)
19 TIRUNAVALUR TN-04-004-028-028/650
() 		2904004000NRG23250320235021266 27/03/2023 Maruthamalai 2904004WL146254 Maruthamalai 00409 SIBL0000284 1405 1405 Processed 31/03/2023 025730481 Maruthamalai SOUTH INDIAN BANK(607167)
20 TIRUNAVALUR TN-04-004-028-028/71
() 		2904004000NRG23250320235021267 27/03/2023 Krishnaveni 2904004WL146254 Krishnaveni 00409 SIBL0000284 1405 1405 Processed 31/03/2023 025730481 Krishnaveni SOUTH INDIAN BANK(607167)
21 TIRUNAVALUR TN-04-004-028-028/78
() 		2904004000NRG23250320235021268 27/03/2023 Pachammal 2904004WL146254 Pachammal 00409 SIBL0000284 1405 1405 Processed 31/03/2023 025730481 Pachammal CANARA BANK(508532)
22 TIRUNAVALUR TN-04-004-028-028/86
() 		2904004000NRG23250320235021269 27/03/2023 uma 2904004WL146254 uma 00409 SIBL0000284 1405 1405 Processed 31/03/2023 025730481 uma INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-028-028/98
() 		2904004000NRG23250320235021270 27/03/2023 Kumari 2904004WL146254 Kumari 00409 SIBL0000284 1405 1405 Processed 31/03/2023 025730481 Kumari SOUTH INDIAN BANK(607167)
SubTotal 32315 32315
Total 32315 32315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_270323APB_FTO_1700325 South Indian Bank SIBL0000284 PADUR 32315

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