Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:45:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_230722APB_FTO_588279
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-04-004-036-001/3101
() 		2904004000NRG23230720221370241 23/07/2022 Kaveri 2904004WL048320 Kaveri 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645616 Kaveri INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-036-001/3101
() 		2904004000NRG23230720221370240 23/07/2022 Suba 2904004WL048320 Suba 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645616 Suba INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-036-001/3107
() 		2904004000NRG23230720221370242 23/07/2022 Selvam 2904004WL048320 Selvam 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645616 Selvam INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-036-003/2677
() 		2904004000NRG23230720221370244 23/07/2022 Mohanraj 2904004WL048320 Mohanraj 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645616 Mohanraj INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-036-007/1030-A
() 		2904004000NRG23230720221370246 23/07/2022 Pichakuppan 2904004WL048320 Pichakuppan 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645616 Pichakuppan INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-036-007/1189-C
() 		2904004000NRG23230720221370250 23/07/2022 Danalakshmi 2904004WL048320 Danalakshmi 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645616 Danalakshmi INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-036-008/16-A
() 		2904004000NRG23230720221370273 23/07/2022 Kalaiselvi 2904004WL048320 Kalaiselvi 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645616 Kalaiselvi INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-036-008/16-A
() 		2904004000NRG23230720221370272 23/07/2022 LAKSHMANAN 2904004WL048320 LAKSHMANAN 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645616 LAKSHMANAN INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-036-008/17-A
() 		2904004000NRG23230720221370275 23/07/2022 Sagunthala 2904004WL048320 Sagunthala 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645616 Sagunthala INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-036-008/2-A
() 		2904004000NRG23230720221370277 23/07/2022 DHANDAPANI 2904004WL048320 DHANDAPANI 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645616 DHANDAPANI INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-036-008/2-A
() 		2904004000NRG23230720221370278 23/07/2022 PACHAIYAMMAL 2904004WL048320 PACHAIYAMMAL 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645616 PACHAIYAMMAL INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-036-008/3-A
() 		2904004000NRG23230720221370279 23/07/2022 KALAIYARASI 2904004WL048320 KALAIYARASI 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645616 KALAIYARASI INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-036-008/3145
() 		2904004000NRG23230720221370280 23/07/2022 Subramaniyan 2904004WL048320 Subramaniyan 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645616 Subramaniyan INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-036-008/3146
() 		2904004000NRG23230720221370281 23/07/2022 Vasanthi 2904004WL048320 Vasanthi 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645616 Vasanthi INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-036-008/6
() 		2904004000NRG23230720221370283 23/07/2022 RANI 2904004WL048320 RANI 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645616 RANI INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-036-008/6
() 		2904004000NRG23230720221370282 23/07/2022 SEENUVASAN 2904004WL048320 SEENUVASAN 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645616 SEENUVASAN INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-036-036/178
() 		2904004000NRG23230720221370285 23/07/2022 Alamalu 2904004WL048320 Alamalu 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645616 Alamalu INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-036-036/3114
() 		2904004000NRG23230720221370286 23/07/2022 Kalpana 2904004WL048320 Kalpana 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645616 Kalpana INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-036-036/3121
() 		2904004000NRG23230720221370288 23/07/2022 Palaniyammal 2904004WL048320 Palaniyammal 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645616 Palaniyammal INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-036-036/3121
() 		2904004000NRG23230720221370287 23/07/2022 Sankar 2904004WL048320 Sankar 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645616 Sankar INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-036-036/3123
() 		2904004000NRG23230720221370289 23/07/2022 Sathiyabama 2904004WL048320 Sathiyabama 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645616 Sathiyabama INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-036-036/3123
() 		2904004000NRG23230720221370290 23/07/2022 Valli 2904004WL048320 Valli 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645616 Valli INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-036-036/3127-B
() 		2904004000NRG23230720221370291 23/07/2022 Chandirasekar 2904004WL048320 Chandirasekar 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645616 Chandirasekar INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-036-036/3134
() 		2904004000NRG23230720221370293 23/07/2022 Jayavalli 2904004WL048320 Jayavalli 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645616 Jayavalli INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-036-036/3134
() 		2904004000NRG23230720221370294 23/07/2022 Muniyammal 2904004WL048320 Muniyammal 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645616 Muniyammal INDIAN BANK(607105)
26 TIRUNAVALUR TN-04-004-036-036/355
() 		2904004000NRG23230720221370295 23/07/2022 Punitha 2904004WL048320 Punitha 00176 IDIB000T064 1380 1380 Processed 02/08/2022 013645616 Punitha INDIAN BANK(607105)
SubTotal 35880 35880
27 TIRUNAVALUR TN-04-004-036-007/1026-A
() 		2904004000NRG23230720221370245 23/07/2022 SUDHA 2904004WL048320 SUDHA 00409 SIBL0000284 1380 1380 Processed 02/08/2022 013645616 SUDHA GENERAL POST OFFICE(607245)
28 TIRUNAVALUR TN-04-004-036-007/1077-A
() 		2904004000NRG23230720221370249 23/07/2022 Manjula 2904004WL048320 Manjula 00409 SIBL0000284 1380 1380 Processed 02/08/2022 013645616 Manjula SOUTH INDIAN BANK(607167)
29 TIRUNAVALUR TN-04-004-036-007/1204-A
() 		2904004000NRG23230720221370251 23/07/2022 KANAMMAL 2904004WL048320 KANAMMAL 00409 SIBL0000284 1380 1380 Processed 02/08/2022 013645616 KANAMMAL SOUTH INDIAN BANK(607167)
30 TIRUNAVALUR TN-04-004-036-007/925-A
() 		2904004000NRG23230720221370267 23/07/2022 SANKAR 2904004WL048320 SANKAR 00409 SIBL0000284 1380 1380 Processed 02/08/2022 013645616 SANKAR SOUTH INDIAN BANK(607167)
31 TIRUNAVALUR TN-04-004-036-007/971-A
() 		2904004000NRG23230720221370270 23/07/2022 KESAMMAL 2904004WL048320 KESAMMAL 00409 SIBL0000284 1380 1380 Processed 02/08/2022 013645616 KESAMMAL STATE BANK OF INDIA(508548)
32 TIRUNAVALUR TN-04-004-036-007/975-A
() 		2904004000NRG23230720221370271 23/07/2022 SUNDHARARAJ 2904004WL048320 SUNDHARARAJ 00409 SIBL0000284 1380 1380 Processed 02/08/2022 013645616 SUNDHARARAJ INDIAN BANK(607105)
SubTotal 8280 8280
Total 44160 44160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_230722APB_FTO_588279 Indian Bank IDIB000T064 THIRUNAVALLUR 35880
2 TIRUNAVALUR TN2904004_230722APB_FTO_588279 South Indian Bank SIBL0000284 PADUR 8280

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