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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:55:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_190922APB_FTO_896638
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-04-004-003-003/14-A
() 		2904004000NRG23190920222339405 19/09/2022 Annamalai 2904004WL079472 Annamalai 00176 IDIB000K282 1686 1686 Processed 15/10/2022 035858077 Annamalai INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-003-003/14-A
() 		2904004000NRG23190920222339406 19/09/2022 Kamalam 2904004WL079472 Kamalam 00176 IDIB000K282 1686 1686 Processed 15/10/2022 035858077 Kamalam INDIAN OVERSEAS BANK(508541)
3 TIRUNAVALUR TN-04-004-003-003/621-A
() 		2904004000NRG23190920222339408 19/09/2022 Seenu 2904004WL079472 Seenu 00176 IDIB000K282 1686 1686 Processed 15/10/2022 035858077 Seenu INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-003-008/596
() 		2904004000NRG23190920222339404 19/09/2022 Suguna 2904004WL079471 Suguna 00176 IDIB000K282 1686 1686 Processed 15/10/2022 035858077 Suguna INDIAN BANK(607105)
SubTotal 6744 6744
5 TIRUNAVALUR TN-04-004-001-001/961
() 		2904004000NRG23190920222333122 19/09/2022 Kuppusamy 2904004WL079302 Kuppusamy 00176 IDIB000S167 1686 1686 Processed 15/10/2022 035858077 Kuppusamy INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-037-002/364-A
() 		2904004000NRG23190920222339898 19/09/2022 Ravichandiran 2904004WL079491 Ravichandiran 00176 IDIB000S167 1686 1686 Processed 15/10/2022 035858077 Ravichandiran INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-037-003/218-A
() 		2904004000NRG23190920222339868 19/09/2022 Thenmozhi 2904004WL079488 Thenmozhi 00176 IDIB000S167 1686 1686 Processed 15/10/2022 035858077 Thenmozhi INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-037-003/23-A
() 		2904004000NRG23190920222339899 19/09/2022 Govindan 2904004WL079492 Govindan 00176 IDIB000S167 1686 1686 Processed 15/10/2022 035858077 Govindan INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-037-003/255-A
() 		2904004000NRG23190920222339872 19/09/2022 Akila 2904004WL079489 Akila 00176 IDIB000S167 1686 1686 Processed 15/10/2022 035858077 Akila INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-037-004/675-A
() 		2904004000NRG23190920222340013 19/09/2022 Dhavaselvi 2904004WL079494 Dhavaselvi 00176 IDIB000S167 1686 1686 Processed 15/10/2022 035858077 Dhavaselvi INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-037-037/27-A
() 		2904004000NRG23190920222340019 19/09/2022 Sagunthala 2904004WL079494 Sagunthala 00176 IDIB000S167 1686 1686 Processed 15/10/2022 035858077 Sagunthala INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-037-037/681-A
() 		2904004000NRG23190920222340021 19/09/2022 Amutha 2904004WL079494 Amutha 00176 IDIB000S167 1686 1686 Processed 15/10/2022 035858077 Amutha INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-037-037/681-A
() 		2904004000NRG23190920222340020 19/09/2022 Arumugam 2904004WL079494 Arumugam 00176 IDIB000S167 1686 1686 Processed 15/10/2022 035858077 Arumugam INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-037-037/726-A
() 		2904004000NRG23190920222340023 19/09/2022 Sudha 2904004WL079494 Sudha 00176 IDIB000S167 1686 1686 Processed 15/10/2022 035858077 Sudha INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-037-037/74-A
() 		2904004000NRG23190920222340024 19/09/2022 Murugan 2904004WL079494 Murugan 00176 IDIB000S167 1686 1686 Processed 15/10/2022 035858077 Murugan INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-037-037/828-A
() 		2904004000NRG23190920222340027 19/09/2022 Amsavalli 2904004WL079494 Amsavalli 00176 IDIB000S167 1686 1686 Processed 15/10/2022 035858077 Amsavalli INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-037-037/875
() 		2904004000NRG23190920222340028 19/09/2022 Gnanvel 2904004WL079494 Gnanvel 00176 IDIB000S167 1686 1686 Processed 15/10/2022 035858077 Gnanvel INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-037-037/891
() 		2904004000NRG23190920222340029 19/09/2022 Jayachithra 2904004WL079494 Jayachithra 00176 IDIB000S167 1686 1686 Processed 15/10/2022 035858077 Jayachithra INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-037-037/906
() 		2904004000NRG23190920222340030 19/09/2022 Padmavathi 2904004WL079494 Padmavathi 00176 IDIB000S167 1686 1686 Processed 15/10/2022 035858077 Padmavathi INDIAN BANK(607105)
SubTotal 25290 25290
20 TIRUNAVALUR TN-04-004-030-030/141
() 		2904004000NRG23190920222339618 19/09/2022 Venkatesan 2904004WL079482 Venkatesan 00176 IDIB000T064 1686 1686 Processed 15/10/2022 035858077 Venkatesan INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-030-030/912
() 		2904004000NRG23190920222339621 19/09/2022 sirajudeen 2904004WL079482 sirajudeen 00176 IDIB000T064 1686 1686 Processed 15/10/2022 035858077 sirajudeen INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-034-034/169
() 		2904004000NRG23170920222308036 19/09/2022 Savuriyammal 2904004WL078598 Savuriyammal 00176 IDIB000T064 1686 1686 Processed 15/10/2022 035858077 Savuriyammal INDIAN BANK(607105)
SubTotal 5058 5058
23 TIRUNAVALUR TN-04-004-003-001/1124-A
() 		2904004000NRG23190920222339395 19/09/2022 Kuppusami 2904004WL079470 Kuppusami 00177 IOBA0000145 1686 1686 Processed 15/10/2022 035858077 Kuppusami INDIAN OVERSEAS BANK(508541)
24 TIRUNAVALUR TN-04-004-003-001/1390
() 		2904004000NRG23190920222339396 19/09/2022 Maragathavalli 2904004WL079470 Maragathavalli 00177 IOBA0000145 1686 1686 Processed 15/10/2022 035858077 Maragathavalli INDIAN OVERSEAS BANK(508541)
25 TIRUNAVALUR TN-04-004-003-001/157-A
() 		2904004000NRG23190920222339400 19/09/2022 Kuppan 2904004WL079471 Kuppan 00177 IOBA0000145 1686 1686 Processed 15/10/2022 035858077 Kuppan INDIAN OVERSEAS BANK(508541)
26 TIRUNAVALUR TN-04-004-003-001/633-A
() 		2904004000NRG23190920222339397 19/09/2022 Chandiran 2904004WL079470 Chandiran 00177 IOBA0000145 1686 1686 Processed 15/10/2022 035858077 Chandiran INDIAN OVERSEAS BANK(508541)
27 TIRUNAVALUR TN-04-004-003-002/1086-A
() 		2904004000NRG23190920222339411 19/09/2022 Sathya 2904004WL079474 Sathya 00177 IOBA0000145 1686 1686 Processed 15/10/2022 035858077 Sathya INDIAN OVERSEAS BANK(508541)
28 TIRUNAVALUR TN-04-004-003-002/1672
() 		2904004000NRG23190920222339413 19/09/2022 Sekar 2904004WL079474 Sekar 00177 IOBA0000145 1686 1686 Processed 14/10/2022 035858077 Sekar CANARA BANK(508532)
29 TIRUNAVALUR TN-04-004-003-002/2326
() 		2904004000NRG23190920222339414 19/09/2022 Ganagavalli 2904004WL079474 Ganagavalli 00177 IOBA0000145 1686 1686 Processed 15/10/2022 035858077 Ganagavalli INDIAN BANK(607105)
30 TIRUNAVALUR TN-04-004-003-002/345-A
() 		2904004000NRG23190920222339416 19/09/2022 VASANTHA 2904004WL079474 VASANTHA 00177 IOBA0000145 1686 1686 Processed 15/10/2022 035858077 VASANTHA INDIAN BANK(607105)
31 TIRUNAVALUR TN-04-004-003-002/891-A
() 		2904004000NRG23190920222339419 19/09/2022 Viji 2904004WL079474 Viji 00177 IOBA0000145 1686 1686 Processed 15/10/2022 035858077 Viji INDIAN BANK(607105)
32 TIRUNAVALUR TN-04-004-003-003/1018-A
() 		2904004000NRG23190920222339398 19/09/2022 Kalaiselvi 2904004WL079470 Kalaiselvi 00177 IOBA0000145 1686 1686 Processed 15/10/2022 035858077 Kalaiselvi INDIAN OVERSEAS BANK(508541)
33 TIRUNAVALUR TN-04-004-003-003/148-A
() 		2904004000NRG23190920222339402 19/09/2022 Gangayi 2904004WL079471 Gangayi 00177 IOBA0000145 1686 1686 Processed 15/10/2022 035858077 Gangayi INDIAN OVERSEAS BANK(508541)
34 TIRUNAVALUR TN-04-004-003-003/148-A
() 		2904004000NRG23190920222339401 19/09/2022 Pichamuthu 2904004WL079471 Pichamuthu 00177 IOBA0000145 1686 1686 Processed 15/10/2022 035858077 Pichamuthu INDIAN OVERSEAS BANK(508541)
35 TIRUNAVALUR TN-04-004-003-003/1535
() 		2904004000NRG23190920222339421 19/09/2022 Peruntha 2904004WL079474 Peruntha 00177 IOBA0000145 1686 1686 Processed 15/10/2022 035858077 Peruntha INDIAN OVERSEAS BANK(508541)
36 TIRUNAVALUR TN-04-004-003-003/2255
() 		2904004000NRG23190920222339422 19/09/2022 Senthurapandy 2904004WL079474 Senthurapandy 00177 IOBA0000145 1686 1686 Processed 15/10/2022 035858077 Senthurapandy INDIAN BANK(607105)
37 TIRUNAVALUR TN-04-004-003-003/2258
() 		2904004000NRG23190920222339423 19/09/2022 Elumalai 2904004WL079474 Elumalai 00177 IOBA0000145 1686 1686 Processed 15/10/2022 035858077 Elumalai INDIAN OVERSEAS BANK(508541)
38 TIRUNAVALUR TN-04-004-004-001/820-A
() 		2904004000NRG23190920222339610 19/09/2022 Chandira 2904004WL079479 Chandira 00177 IOBA0000145 1686 1686 Processed 15/10/2022 035858077 Chandira INDIAN OVERSEAS BANK(508541)
39 TIRUNAVALUR TN-04-004-004-001/820-A
() 		2904004000NRG23190920222339611 19/09/2022 Ramachanthiran 2904004WL079479 Ramachanthiran 00177 IOBA0000145 1686 1686 Processed 15/10/2022 035858077 Ramachanthiran INDIAN OVERSEAS BANK(508541)
40 TIRUNAVALUR TN-04-004-004-007/241-A
() 		2904004000NRG23190920222339425 19/09/2022 Muthulingam 2904004WL079475 Muthulingam 00177 IOBA0000145 1686 1686 Processed 15/10/2022 035858077 Muthulingam INDIAN BANK(607105)
41 TIRUNAVALUR TN-04-004-004-007/243-A
() 		2904004000NRG23190920222339427 19/09/2022 Ramar 2904004WL079475 Ramar 00177 IOBA0000145 1686 1686 Processed 15/10/2022 035858077 Ramar INDIAN BANK(607105)
42 TIRUNAVALUR TN-04-004-004-007/243-A
() 		2904004000NRG23190920222339426 19/09/2022 Revathi 2904004WL079475 Revathi 00177 IOBA0000145 1686 1686 Processed 15/10/2022 035858077 Revathi INDIAN BANK(607105)
43 TIRUNAVALUR TN-04-004-033-033/210
() 		2904004000NRG23190920222339625 19/09/2022 Arasan 2904004WL079483 Arasan 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035858077 Arasan INDIAN OVERSEAS BANK(508541)
44 TIRUNAVALUR TN-04-004-033-033/210
() 		2904004000NRG23190920222339624 19/09/2022 Pechiyammal 2904004WL079483 Pechiyammal 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035858077 Pechiyammal INDIAN OVERSEAS BANK(508541)
45 TIRUNAVALUR TN-04-004-033-033/211
() 		2904004000NRG23190920222339626 19/09/2022 Papa 2904004WL079483 Papa 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035858077 Papa INDIAN OVERSEAS BANK(508541)
46 TIRUNAVALUR TN-04-004-033-033/263
() 		2904004000NRG23190920222339627 19/09/2022 Kaliyammal 2904004WL079483 Kaliyammal 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035858077 Kaliyammal INDIAN OVERSEAS BANK(508541)
47 TIRUNAVALUR TN-04-004-033-033/322
() 		2904004000NRG23190920222339630 19/09/2022 Dhanasekar 2904004WL079483 Dhanasekar 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035858077 Dhanasekar INDIAN OVERSEAS BANK(508541)
48 TIRUNAVALUR TN-04-004-033-033/325
() 		2904004000NRG23190920222339631 19/09/2022 LAKSHMI 2904004WL079483 LAKSHMI 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035858077 LAKSHMI INDIAN OVERSEAS BANK(508541)
49 TIRUNAVALUR TN-04-004-033-033/350
() 		2904004000NRG23190920222339632 19/09/2022 Kumar 2904004WL079483 Kumar 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035858077 Kumar INDIAN OVERSEAS BANK(508541)
50 TIRUNAVALUR TN-04-004-033-033/364
() 		2904004000NRG23190920222339633 19/09/2022 ESWARI 2904004WL079483 ESWARI 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035858077 ESWARI INDIAN OVERSEAS BANK(508541)
51 TIRUNAVALUR TN-04-004-033-033/371
() 		2904004000NRG23190920222339634 19/09/2022 Vasuu 2904004WL079483 Vasuu 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035858077 Vasuu INDIAN OVERSEAS BANK(508541)
52 TIRUNAVALUR TN-04-004-033-033/376
() 		2904004000NRG23190920222339635 19/09/2022 RAJAMANI 2904004WL079483 RAJAMANI 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035858077 RAJAMANI INDIAN OVERSEAS BANK(508541)
53 TIRUNAVALUR TN-04-004-033-033/411
() 		2904004000NRG23190920222339637 19/09/2022 Purani 2904004WL079483 Purani 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035858077 Purani INDIAN OVERSEAS BANK(508541)
54 TIRUNAVALUR TN-04-004-033-033/426
() 		2904004000NRG23190920222339639 19/09/2022 PUSHPA 2904004WL079483 PUSHPA 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035858077 PUSHPA INDIAN OVERSEAS BANK(508541)
55 TIRUNAVALUR TN-04-004-033-033/428
() 		2904004000NRG23190920222339733 19/09/2022 MANIMEGALA 2904004WL079485 MANIMEGALA 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035858077 MANIMEGALA INDIAN OVERSEAS BANK(508541)
56 TIRUNAVALUR TN-04-004-033-033/429
() 		2904004000NRG23190920222339734 19/09/2022 MARY 2904004WL079485 MARY 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035858077 MARY INDIAN OVERSEAS BANK(508541)
57 TIRUNAVALUR TN-04-004-033-033/439
() 		2904004000NRG23190920222339735 19/09/2022 CHANDRALEKHA 2904004WL079485 CHANDRALEKHA 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035858077 CHANDRALEKHA INDIAN OVERSEAS BANK(508541)
58 TIRUNAVALUR TN-04-004-033-033/508
() 		2904004000NRG23190920222339736 19/09/2022 Indirai 2904004WL079485 Indirai 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035858077 Indirai INDIAN OVERSEAS BANK(508541)
SubTotal 56200 56200
59 TIRUNAVALUR TN-04-004-012-012/164
() 		2904004000NRG23190920222339612 19/09/2022 Arunachalam 2904004WL079480 Arunachalam 00415 SBIN0006720 1686 1686 Processed 14/10/2022 035858077 Arunachalam STATE BANK OF INDIA(508548)
60 TIRUNAVALUR TN-04-004-012-012/304
() 		2904004000NRG23190920222339614 19/09/2022 Kuthan 2904004WL079481 Kuthan 00415 SBIN0006720 1686 1686 Processed 14/10/2022 035858077 Kuthan STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 96664 96664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_190922APB_FTO_896638 Indian Bank IDIB000K282 KALAMARUDHUR 6744
2 TIRUNAVALUR TN2904004_190922APB_FTO_896638 Indian Bank IDIB000S167 Sandanadu 8430
3 TIRUNAVALUR TN2904004_190922APB_FTO_896638 Indian Bank IDIB000S167 SENDANADU 16860
4 TIRUNAVALUR TN2904004_190922APB_FTO_896638 Indian Bank IDIB000T064 THIRUNAVALLUR 5058
5 TIRUNAVALUR TN2904004_190922APB_FTO_896638 Indian Overseas Bank IOBA0000145 ULUNDURPET 56200
6 TIRUNAVALUR TN2904004_190922APB_FTO_896638 State Bank of India SBIN0006720 PERIASEVALAI 1686
7 TIRUNAVALUR TN2904004_190922APB_FTO_896638 State Bank of India SBIN0006720 Periyasevalai 1686

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