Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:58:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_261022APB_FTO_1065580
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-04-004-025-025/96-A
() 		2904004000NRG23261020222826024 26/10/2022 NARAYANASAMY 2904004WL094026 NARAYANASAMY 00176 IDIB000S167 1405 1405 Processed 05/11/2022 015710824 NARAYANASAMY INDIAN BANK(607105)
SubTotal 1405 1405
2 TIRUNAVALUR TN-04-004-025-025/240-A
() 		2904004000NRG23261020222826018 26/10/2022 Gomathi 2904004WL094026 Gomathi 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710824 Gomathi INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-025-025/42-A
() 		2904004000NRG23261020222826021 26/10/2022 Jaganathan 2904004WL094026 Jaganathan 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710824 Jaganathan INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-025-025/42-A
() 		2904004000NRG23261020222826022 26/10/2022 Selvi 2904004WL094026 Selvi 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710824 Selvi INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-025-025/95-A
() 		2904004000NRG23261020222826023 26/10/2022 Jayapal 2904004WL094026 Jayapal 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710824 Jayapal INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-031-031/207
() 		2904004000NRG23261020222826589 26/10/2022 Veerappan 2904004WL094046 Veerappan 00176 IDIB000T064 1280 1280 Processed 05/11/2022 015710824 Veerappan INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-031-031/211
() 		2904004000NRG23261020222826591 26/10/2022 Marimuthu 2904004WL094046 Marimuthu 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710824 Marimuthu INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-031-031/211
() 		2904004000NRG23261020222826592 26/10/2022 Nagalakshmi 2904004WL094046 Nagalakshmi 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710824 Nagalakshmi INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-031-031/254
() 		2904004000NRG23261020222826594 26/10/2022 Ayyappan 2904004WL094046 Ayyappan 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710824 Ayyappan INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-031-031/576
() 		2904004000NRG23261020222826596 26/10/2022 Dhanakooti 2904004WL094046 Dhanakooti 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710824 Dhanakooti INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-031-031/593
() 		2904004000NRG23261020222826598 26/10/2022 SIVAKUMAR 2904004WL094046 SIVAKUMAR 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710824 SIVAKUMAR INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-032-032/147
() 		2904004000NRG23261020222826731 26/10/2022 Sankar 2904004WL094055 Sankar 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710824 Sankar INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-032-032/160
() 		2904004000NRG23261020222826732 26/10/2022 Rasathi 2904004WL094055 Rasathi 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710824 Rasathi INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-032-032/173
() 		2904004000NRG23261020222826733 26/10/2022 Sundhari 2904004WL094055 Sundhari 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710824 Sundhari INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-032-032/376
() 		2904004000NRG23261020222826734 26/10/2022 Kolanjiyammal 2904004WL094055 Kolanjiyammal 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710824 Kolanjiyammal INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-042-042/1039
() 		2904004000NRG23261020222826977 26/10/2022 Pazhaniyammal 2904004WL094077 Pazhaniyammal 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710824 Pazhaniyammal INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-042-042/318
() 		2904004000NRG23261020222826980 26/10/2022 Jayalakshmi 2904004WL094077 Jayalakshmi 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710824 Jayalakshmi INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-042-042/49
() 		2904004000NRG23261020222826983 26/10/2022 Radha 2904004WL094077 Radha 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710824 Radha INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-042-042/511
() 		2904004000NRG23261020222826984 26/10/2022 Muthulakshmi 2904004WL094077 Muthulakshmi 00176 IDIB000T064 1686 1686 Processed 05/11/2022 015710824 Muthulakshmi INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-042-042/511
() 		2904004000NRG23261020222826985 26/10/2022 Sarala 2904004WL094077 Sarala 00176 IDIB000T064 1686 1686 Processed 05/11/2022 015710824 Sarala BANK OF BARODA(606985)
21 TIRUNAVALUR TN-04-004-042-042/955
() 		2904004000NRG23261020222826988 26/10/2022 CHITHRA 2904004WL094077 CHITHRA 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710824 CHITHRA INDIAN BANK(607105)
SubTotal 28537 28537
22 TIRUNAVALUR TN-04-004-009-009/113
() 		2904004000NRG23261020222826125 26/10/2022 KAMALA 2904004WL094028 KAMALA 00177 IOBA0000145 1405 1405 Processed 05/11/2022 015710824 KAMALA PALLAVAN GRAMA BANK(607052)
23 TIRUNAVALUR TN-04-004-009-009/16-A
() 		2904004000NRG23261020222826127 26/10/2022 Rasammal 2904004WL094028 Rasammal 00177 IOBA0000145 1405 1405 Processed 05/11/2022 015710824 Rasammal INDIAN OVERSEAS BANK(508541)
24 TIRUNAVALUR TN-04-004-009-009/302-A
() 		2904004000NRG23261020222826128 26/10/2022 Kavitha 2904004WL094028 Kavitha 00177 IOBA0000145 1405 1405 Processed 05/11/2022 015710824 Kavitha INDIAN OVERSEAS BANK(508541)
SubTotal 4215 4215
25 TIRUNAVALUR TN-04-004-016-016/1
() 		2904004000NRG23261020222832483 26/10/2022 Sagunthala 2904004WL094278 Sagunthala 00546 CIUB0000075 1250 1250 Processed 05/11/2022 015710824 Sagunthala CITY UNION BANK LIMITED(607324)
26 TIRUNAVALUR TN-04-004-016-016/114
() 		2904004000NRG23261020222832484 26/10/2022 Thayalan 2904004WL094278 Thayalan 00546 CIUB0000075 1250 1250 Processed 05/11/2022 015710824 Thayalan CITY UNION BANK LIMITED(607324)
27 TIRUNAVALUR TN-04-004-016-016/147
() 		2904004000NRG23261020222826337 26/10/2022 Selvaraju 2904004WL094034 Selvaraju 00546 CIUB0000075 1405 1405 Rejected 07/11/2022 015710824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TIRUNAVALUR TN-04-004-016-016/162
() 		2904004000NRG23261020222832485 26/10/2022 Tamilselvi 2904004WL094278 Tamilselvi 00546 CIUB0000075 1250 1250 Processed 05/11/2022 015710824 Tamilselvi CITY UNION BANK LIMITED(607324)
29 TIRUNAVALUR TN-04-004-016-016/192
() 		2904004000NRG23261020222832486 26/10/2022 Kalaiyarasi 2904004WL094278 Kalaiyarasi 00546 CIUB0000075 1250 1250 Processed 05/11/2022 015710824 Kalaiyarasi CITY UNION BANK LIMITED(607324)
30 TIRUNAVALUR TN-04-004-016-016/224
() 		2904004000NRG23261020222829307 26/10/2022 Kasthuri 2904004WL094197 Kasthuri 00546 CIUB0000075 1405 1405 Processed 05/11/2022 015710824 Kasthuri CITY UNION BANK LIMITED(607324)
31 TIRUNAVALUR TN-04-004-016-016/24
() 		2904004000NRG23261020222832487 26/10/2022 Vasumathi 2904004WL094278 Vasumathi 00546 CIUB0000075 1250 1250 Processed 05/11/2022 015710824 Vasumathi CITY UNION BANK LIMITED(607324)
32 TIRUNAVALUR TN-04-004-016-016/258
() 		2904004000NRG23261020222826338 26/10/2022 Sakunthala 2904004WL094034 Sakunthala 00546 CIUB0000075 1405 1405 Processed 05/11/2022 015710824 Sakunthala CITY UNION BANK LIMITED(607324)
33 TIRUNAVALUR TN-04-004-016-016/275
() 		2904004000NRG23261020222832488 26/10/2022 Anparasi 2904004WL094278 Anparasi 00546 CIUB0000075 1250 1250 Processed 05/11/2022 015710824 Anparasi INDIAN BANK(607105)
34 TIRUNAVALUR TN-04-004-016-016/289
() 		2904004000NRG23261020222832489 26/10/2022 Lakshmidevi 2904004WL094278 Lakshmidevi 00546 CIUB0000075 1250 1250 Processed 05/11/2022 015710824 Lakshmidevi CITY UNION BANK LIMITED(607324)
35 TIRUNAVALUR TN-04-004-016-016/411
() 		2904004000NRG23261020222829310 26/10/2022 Visalatchi 2904004WL094197 Visalatchi 00546 CIUB0000075 1405 1405 Processed 05/11/2022 015710824 Visalatchi CITY UNION BANK LIMITED(607324)
36 TIRUNAVALUR TN-04-004-016-016/44
() 		2904004000NRG23261020222832490 26/10/2022 Saroja 2904004WL094278 Saroja 00546 CIUB0000075 1250 1250 Processed 05/11/2022 015710824 Saroja CITY UNION BANK LIMITED(607324)
37 TIRUNAVALUR TN-04-004-016-016/60
() 		2904004000NRG23261020222832492 26/10/2022 Boopathi 2904004WL094278 Boopathi 00546 CIUB0000075 1250 1250 Processed 05/11/2022 015710824 Boopathi CITY UNION BANK LIMITED(607324)
38 TIRUNAVALUR TN-04-004-016-016/8-A
() 		2904004000NRG23261020222832493 26/10/2022 Alamelu 2904004WL094278 Alamelu 00546 CIUB0000075 1250 1250 Processed 05/11/2022 015710824 Alamelu CITY UNION BANK LIMITED(607324)
SubTotal 18120 18120
Total 52277 52277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_261022APB_FTO_1065580 Indian Bank IDIB000S167 SENDANADU 1405
2 TIRUNAVALUR TN2904004_261022APB_FTO_1065580 Indian Bank IDIB000T064 THIRUNAVALLUR 27132
3 TIRUNAVALUR TN2904004_261022APB_FTO_1065580 Indian Bank IDIB000T064 THIRUNAVALUR 1405
4 TIRUNAVALUR TN2904004_261022APB_FTO_1065580 Indian Overseas Bank IOBA0000145 ULUNDURPET 4215
5 TIRUNAVALUR TN2904004_261022APB_FTO_1065580 City Union Bank CIUB0000075 MADAPATTU 18120

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