Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_280323APB_FTO_1706106
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-04-004-037-001/1045
() 		2904004000NRG23280320235102595 28/03/2023 Kumar 2904004WL147825 Kumar 00176 IDIB000S167 1124 1124 Processed 30/03/2023 025730258 Kumar INDIAN OVERSEAS BANK(508541)
2 TIRUNAVALUR TN-04-004-037-002/443-A
() 		2904004000NRG23280320235102596 28/03/2023 Amirthavalli 2904004WL147825 Amirthavalli 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Amirthavalli INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-037-002/720
() 		2904004000NRG23280320235102597 28/03/2023 Janarthanan 2904004WL147825 Janarthanan 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Janarthanan INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-037-037/1048
() 		2904004000NRG23280320235102598 28/03/2023 Vijaya 2904004WL147825 Vijaya 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Vijaya INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-037-037/1058
() 		2904004000NRG23280320235102599 28/03/2023 Janagi 2904004WL147825 Janagi 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Janagi INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-037-037/1060
() 		2904004000NRG23280320235102600 28/03/2023 Santhi 2904004WL147825 Santhi 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Santhi INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-037-037/1132
() 		2904004000NRG23280320235102602 28/03/2023 Selvadurai 2904004WL147825 Selvadurai 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Selvadurai INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-037-037/1169
() 		2904004000NRG23280320235102603 28/03/2023 Viji 2904004WL147825 Viji 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Viji INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-037-037/12-A
() 		2904004000NRG23280320235102604 28/03/2023 Gandamani 2904004WL147825 Gandamani 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Gandamani INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-037-037/1240
() 		2904004000NRG23280320235102605 28/03/2023 Saranya 2904004WL147825 Saranya 00176 IDIB000S167 1124 1124 Processed 30/03/2023 025730258 Saranya CENTRAL BANK OF INDIA(607115)
11 TIRUNAVALUR TN-04-004-037-037/1244
() 		2904004000NRG23280320235102606 28/03/2023 Sivagami 2904004WL147825 Sivagami 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Sivagami INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-037-037/13-A
() 		2904004000NRG23280320235102607 28/03/2023 Kala 2904004WL147825 Kala 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Kala INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-037-037/130-A
() 		2904004000NRG23280320235102608 28/03/2023 Mahalakshmi 2904004WL147825 Mahalakshmi 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Mahalakshmi INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-037-037/166-A
() 		2904004000NRG23280320235102609 28/03/2023 Selvi 2904004WL147825 Selvi 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Selvi INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-037-037/187-A
() 		2904004000NRG23280320235102611 28/03/2023 Lakshmanan 2904004WL147825 Lakshmanan 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Lakshmanan INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-037-037/187-A
() 		2904004000NRG23280320235102610 28/03/2023 Vasuki 2904004WL147825 Vasuki 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Vasuki INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-037-037/195-A
() 		2904004000NRG23280320235102612 28/03/2023 Vanaja 2904004WL147825 Vanaja 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Vanaja INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-037-037/202-A
() 		2904004000NRG23280320235102613 28/03/2023 Alamelu 2904004WL147825 Alamelu 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Alamelu INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-037-037/207-A
() 		2904004000NRG23280320235102614 28/03/2023 Ramachandiran 2904004WL147825 Ramachandiran 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Ramachandiran INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-037-037/27-A
() 		2904004000NRG23280320235102615 28/03/2023 Sagunthala 2904004WL147825 Sagunthala 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Sagunthala INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-037-037/34-A
() 		2904004000NRG23280320235102616 28/03/2023 Selvi 2904004WL147825 Selvi 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Selvi INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-037-037/36-A
() 		2904004000NRG23280320235102617 28/03/2023 Chakkaravarthy 2904004WL147825 Chakkaravarthy 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Chakkaravarthy INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-037-037/37
() 		2904004000NRG23280320235102618 28/03/2023 Ananthi 2904004WL147825 Ananthi 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Ananthi INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-037-037/42-A
() 		2904004000NRG23280320235102619 28/03/2023 Anjalakchi 2904004WL147825 Anjalakchi 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Anjalakchi INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-037-037/47-A
() 		2904004000NRG23280320235102620 28/03/2023 Santhi 2904004WL147825 Santhi 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Santhi INDIAN BANK(607105)
26 TIRUNAVALUR TN-04-004-037-037/56-A
() 		2904004000NRG23280320235102621 28/03/2023 Deivanai 2904004WL147825 Deivanai 00176 IDIB000S167 843 843 Processed 31/03/2023 025730258 Deivanai INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-037-037/56-A
() 		2904004000NRG23280320235102622 28/03/2023 Kavitha 2904004WL147825 Kavitha 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Kavitha INDIAN BANK(607105)
28 TIRUNAVALUR TN-04-004-037-037/681-A
() 		2904004000NRG23280320235102623 28/03/2023 Arumugam 2904004WL147825 Arumugam 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Arumugam INDIAN BANK(607105)
29 TIRUNAVALUR TN-04-004-037-037/692-A
() 		2904004000NRG23280320235102624 28/03/2023 Kaliyaperumal 2904004WL147825 Kaliyaperumal 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Kaliyaperumal INDIAN BANK(607105)
30 TIRUNAVALUR TN-04-004-037-037/704-A
() 		2904004000NRG23280320235102625 28/03/2023 Maniyamma 2904004WL147825 Maniyamma 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Maniyamma INDIAN BANK(607105)
31 TIRUNAVALUR TN-04-004-037-037/719-A
() 		2904004000NRG23280320235102626 28/03/2023 Kuppayee 2904004WL147825 Kuppayee 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Kuppayee INDIAN BANK(607105)
32 TIRUNAVALUR TN-04-004-037-037/726-A
() 		2904004000NRG23280320235102627 28/03/2023 Sudha 2904004WL147825 Sudha 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Sudha INDIAN BANK(607105)
33 TIRUNAVALUR TN-04-004-037-037/727-A
() 		2904004000NRG23280320235102628 28/03/2023 Sivagangai 2904004WL147825 Sivagangai 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Sivagangai INDIAN BANK(607105)
34 TIRUNAVALUR TN-04-004-037-037/731-A
() 		2904004000NRG23280320235102629 28/03/2023 Usharani 2904004WL147825 Usharani 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Usharani INDIAN BANK(607105)
35 TIRUNAVALUR TN-04-004-037-037/74-A
() 		2904004000NRG23280320235102630 28/03/2023 Murugan 2904004WL147825 Murugan 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Murugan INDIAN BANK(607105)
36 TIRUNAVALUR TN-04-004-037-037/787-A
() 		2904004000NRG23280320235102632 28/03/2023 Murugan 2904004WL147825 Murugan 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Murugan INDIAN BANK(607105)
37 TIRUNAVALUR TN-04-004-037-037/787-A
() 		2904004000NRG23280320235102631 28/03/2023 Sumathi 2904004WL147825 Sumathi 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Sumathi INDIAN BANK(607105)
38 TIRUNAVALUR TN-04-004-037-037/802-A
() 		2904004000NRG23280320235102633 28/03/2023 Dhanalakshmi 2904004WL147825 Dhanalakshmi 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Dhanalakshmi INDIAN BANK(607105)
39 TIRUNAVALUR TN-04-004-037-037/827-A
() 		2904004000NRG23280320235102634 28/03/2023 Jayanthi 2904004WL147825 Jayanthi 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Jayanthi INDIAN BANK(607105)
40 TIRUNAVALUR TN-04-004-037-037/875
() 		2904004000NRG23280320235102635 28/03/2023 Gnanvel 2904004WL147825 Gnanvel 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Gnanvel INDIAN BANK(607105)
41 TIRUNAVALUR TN-04-004-037-037/891
() 		2904004000NRG23280320235102636 28/03/2023 Jayachithra 2904004WL147825 Jayachithra 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Jayachithra INDIAN BANK(607105)
42 TIRUNAVALUR TN-04-004-037-037/902
() 		2904004000NRG23280320235102637 28/03/2023 Mannammal 2904004WL147825 Mannammal 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Mannammal INDIAN BANK(607105)
43 TIRUNAVALUR TN-04-004-037-037/903
() 		2904004000NRG23280320235102638 28/03/2023 Anbukarasi 2904004WL147825 Anbukarasi 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Anbukarasi INDIAN BANK(607105)
44 TIRUNAVALUR TN-04-004-037-037/905
() 		2904004000NRG23280320235102639 28/03/2023 Sembaye 2904004WL147825 Sembaye 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Sembaye INDIAN BANK(607105)
45 TIRUNAVALUR TN-04-004-037-037/906
() 		2904004000NRG23280320235102640 28/03/2023 Padmavathi 2904004WL147825 Padmavathi 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Padmavathi INDIAN BANK(607105)
46 TIRUNAVALUR TN-04-004-037-037/989
() 		2904004000NRG23280320235102642 28/03/2023 Jayaraj 2904004WL147825 Jayaraj 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Jayaraj INDIAN BANK(607105)
47 TIRUNAVALUR TN-04-004-037-037/989
() 		2904004000NRG23280320235102641 28/03/2023 Sagunthala 2904004WL147825 Sagunthala 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Sagunthala INDIAN BANK(607105)
48 TIRUNAVALUR TN-04-004-037-038/1150
() 		2904004000NRG23280320235102643 28/03/2023 Mahalakshmi 2904004WL147825 Mahalakshmi 00176 IDIB000S167 1124 1124 Processed 31/03/2023 025730258 Mahalakshmi INDIAN BANK(607105)
SubTotal 53671 53671
Total 53671 53671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_280323APB_FTO_1706106 Indian Bank IDIB000S167 Sandanadu 13207
2 TIRUNAVALUR TN2904004_280323APB_FTO_1706106 Indian Bank IDIB000S167 SENDANADU 40464

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