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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:56:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_120922APB_FTO_857808
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-04-004-022-022/400
() 		2904004000NRG23120920222250486 12/09/2022 Ayyammal 2904004WL075819 Ayyammal 00176 IDIB000K282 1000 1000 Processed 14/10/2022 033431835 Ayyammal INDIAN OVERSEAS BANK(508541)
2 TIRUNAVALUR TN-04-004-022-022/405
() 		2904004000NRG23120920222250489 12/09/2022 Thavitammal 2904004WL075819 Thavitammal 00176 IDIB000K282 1000 1000 Processed 14/10/2022 033431835 Thavitammal INDIAN BANK(607105)
SubTotal 2000 2000
3 TIRUNAVALUR TN-04-004-022-022/325
() 		2904004000NRG23120920222248485 12/09/2022 Ayyappan 2904004WL075762 Ayyappan 00177 IOBA0000145 1686 1686 Processed 14/10/2022 033431835 Ayyappan INDIAN OVERSEAS BANK(508541)
4 TIRUNAVALUR TN-04-004-022-022/327
() 		2904004000NRG23120920222248487 12/09/2022 ELUMALAI 2904004WL075762 ELUMALAI 00177 IOBA0000145 1686 1686 Processed 14/10/2022 033431835 ELUMALAI INDIAN OVERSEAS BANK(508541)
5 TIRUNAVALUR TN-04-004-022-022/327
() 		2904004000NRG23120920222248486 12/09/2022 Kannammal 2904004WL075762 Kannammal 00177 IOBA0000145 1686 1686 Processed 14/10/2022 033431835 Kannammal INDIAN OVERSEAS BANK(508541)
6 TIRUNAVALUR TN-04-004-022-022/362
() 		2904004000NRG23120920222248488 12/09/2022 Vasantha 2904004WL075762 Vasantha 00177 IOBA0000145 1686 1686 Processed 14/10/2022 033431835 Vasantha INDIAN OVERSEAS BANK(508541)
7 TIRUNAVALUR TN-04-004-022-022/375
() 		2904004000NRG23120920222250466 12/09/2022 Anjalakshi 2904004WL075819 Anjalakshi 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Anjalakshi INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-022-022/375
() 		2904004000NRG23120920222250467 12/09/2022 Radhakrishnan 2904004WL075819 Radhakrishnan 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Radhakrishnan INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-022-022/376
() 		2904004000NRG23120920222250469 12/09/2022 Balamurugan 2904004WL075819 Balamurugan 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Balamurugan INDIAN OVERSEAS BANK(508541)
10 TIRUNAVALUR TN-04-004-022-022/376
() 		2904004000NRG23120920222250468 12/09/2022 Uthirambal 2904004WL075819 Uthirambal 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Uthirambal INDIAN OVERSEAS BANK(508541)
11 TIRUNAVALUR TN-04-004-022-022/378
() 		2904004000NRG23120920222250470 12/09/2022 Dhandapani 2904004WL075819 Dhandapani 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Dhandapani INDIAN OVERSEAS BANK(508541)
12 TIRUNAVALUR TN-04-004-022-022/378
() 		2904004000NRG23120920222250471 12/09/2022 Muthukumari 2904004WL075819 Muthukumari 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Muthukumari INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-022-022/379
() 		2904004000NRG23120920222250472 12/09/2022 Anjalai 2904004WL075819 Anjalai 00177 IOBA0000145 1000 1000 Rejected 19/10/2022 033431835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TIRUNAVALUR TN-04-004-022-022/381
() 		2904004000NRG23120920222250473 12/09/2022 Muniyammal 2904004WL075819 Muniyammal 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Muniyammal INDIAN OVERSEAS BANK(508541)
15 TIRUNAVALUR TN-04-004-022-022/382
() 		2904004000NRG23120920222250474 12/09/2022 Sivakami 2904004WL075819 Sivakami 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Sivakami INDIAN OVERSEAS BANK(508541)
16 TIRUNAVALUR TN-04-004-022-022/383
() 		2904004000NRG23120920222250475 12/09/2022 Kolanji 2904004WL075819 Kolanji 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Kolanji INDIAN OVERSEAS BANK(508541)
17 TIRUNAVALUR TN-04-004-022-022/388
() 		2904004000NRG23120920222250476 12/09/2022 Adhimulam 2904004WL075819 Adhimulam 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Adhimulam INDIAN OVERSEAS BANK(508541)
18 TIRUNAVALUR TN-04-004-022-022/390
() 		2904004000NRG23120920222250477 12/09/2022 Arasammal 2904004WL075819 Arasammal 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Arasammal INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-022-022/391
() 		2904004000NRG23120920222250478 12/09/2022 Kuppammal 2904004WL075819 Kuppammal 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Kuppammal INDIAN OVERSEAS BANK(508541)
20 TIRUNAVALUR TN-04-004-022-022/393
() 		2904004000NRG23120920222250479 12/09/2022 Mayilamaml 2904004WL075819 Mayilamaml 00177 IOBA0000145 1000 1000 Processed 13/10/2022 033431835 Mayilamaml PALLAVAN GRAMA BANK(607052)
21 TIRUNAVALUR TN-04-004-022-022/394
() 		2904004000NRG23120920222250480 12/09/2022 Anjaali 2904004WL075819 Anjaali 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Anjaali INDIAN OVERSEAS BANK(508541)
22 TIRUNAVALUR TN-04-004-022-022/395
() 		2904004000NRG23120920222248490 12/09/2022 Dhanagodi 2904004WL075762 Dhanagodi 00177 IOBA0000145 1686 1686 Processed 14/10/2022 033431835 Dhanagodi INDIAN OVERSEAS BANK(508541)
23 TIRUNAVALUR TN-04-004-022-022/395
() 		2904004000NRG23120920222248489 12/09/2022 MURUGASAMI 2904004WL075762 MURUGASAMI 00177 IOBA0000145 1686 1686 Processed 14/10/2022 033431835 MURUGASAMI INDIAN OVERSEAS BANK(508541)
24 TIRUNAVALUR TN-04-004-022-022/395
() 		2904004000NRG23120920222250481 12/09/2022 Tamilselvi 2904004WL075819 Tamilselvi 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Tamilselvi INDIAN OVERSEAS BANK(508541)
25 TIRUNAVALUR TN-04-004-022-022/396
() 		2904004000NRG23120920222250482 12/09/2022 Dhavamani 2904004WL075819 Dhavamani 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Dhavamani INDIAN OVERSEAS BANK(508541)
26 TIRUNAVALUR TN-04-004-022-022/399
() 		2904004000NRG23120920222250484 12/09/2022 Kolanji 2904004WL075819 Kolanji 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Kolanji INDIAN OVERSEAS BANK(508541)
27 TIRUNAVALUR TN-04-004-022-022/399
() 		2904004000NRG23120920222250485 12/09/2022 Palani 2904004WL075819 Palani 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Palani INDIAN OVERSEAS BANK(508541)
28 TIRUNAVALUR TN-04-004-022-022/401
() 		2904004000NRG23120920222250487 12/09/2022 Kaliyan 2904004WL075819 Kaliyan 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Kaliyan INDIAN OVERSEAS BANK(508541)
29 TIRUNAVALUR TN-04-004-022-022/402
() 		2904004000NRG23120920222250488 12/09/2022 Kasthuri 2904004WL075819 Kasthuri 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Kasthuri INDIAN OVERSEAS BANK(508541)
30 TIRUNAVALUR TN-04-004-022-022/406
() 		2904004000NRG23120920222250490 12/09/2022 Kuppan 2904004WL075819 Kuppan 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Kuppan INDIAN OVERSEAS BANK(508541)
31 TIRUNAVALUR TN-04-004-022-022/407
() 		2904004000NRG23120920222250493 12/09/2022 Muniyammal 2904004WL075819 Muniyammal 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Muniyammal INDIAN OVERSEAS BANK(508541)
32 TIRUNAVALUR TN-04-004-022-022/407
() 		2904004000NRG23120920222250492 12/09/2022 Ramachandiran 2904004WL075819 Ramachandiran 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Ramachandiran INDIAN OVERSEAS BANK(508541)
33 TIRUNAVALUR TN-04-004-022-022/408
() 		2904004000NRG23120920222250495 12/09/2022 Parvathi 2904004WL075819 Parvathi 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Parvathi INDIAN OVERSEAS BANK(508541)
34 TIRUNAVALUR TN-04-004-022-022/408
() 		2904004000NRG23120920222250494 12/09/2022 Veeran 2904004WL075819 Veeran 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Veeran INDIAN OVERSEAS BANK(508541)
35 TIRUNAVALUR TN-04-004-022-022/409
() 		2904004000NRG23120920222250496 12/09/2022 Ariporul 2904004WL075819 Ariporul 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Ariporul INDIAN OVERSEAS BANK(508541)
36 TIRUNAVALUR TN-04-004-022-022/410
() 		2904004000NRG23120920222250498 12/09/2022 Elavarasi 2904004WL075819 Elavarasi 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Elavarasi INDIAN OVERSEAS BANK(508541)
37 TIRUNAVALUR TN-04-004-022-022/410
() 		2904004000NRG23120920222250497 12/09/2022 Palani 2904004WL075819 Palani 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Palani INDIAN OVERSEAS BANK(508541)
38 TIRUNAVALUR TN-04-004-022-022/411
() 		2904004000NRG23120920222250499 12/09/2022 Rajaraman 2904004WL075819 Rajaraman 00177 IOBA0000145 1000 1000 Rejected 19/10/2022 033431835 Account closed
39 TIRUNAVALUR TN-04-004-022-022/411
() 		2904004000NRG23120920222250500 12/09/2022 Vennila 2904004WL075819 Vennila 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Vennila INDIAN OVERSEAS BANK(508541)
40 TIRUNAVALUR TN-04-004-022-022/412
() 		2904004000NRG23120920222250501 12/09/2022 Annamalai 2904004WL075819 Annamalai 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Annamalai INDIAN OVERSEAS BANK(508541)
41 TIRUNAVALUR TN-04-004-022-022/414
() 		2904004000NRG23120920222250503 12/09/2022 Alappan 2904004WL075819 Alappan 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Alappan INDIAN OVERSEAS BANK(508541)
42 TIRUNAVALUR TN-04-004-022-022/415
() 		2904004000NRG23120920222250504 12/09/2022 Murugarani 2904004WL075819 Murugarani 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Murugarani INDIAN OVERSEAS BANK(508541)
43 TIRUNAVALUR TN-04-004-022-022/417
() 		2904004000NRG23120920222250505 12/09/2022 Rajaraman 2904004WL075819 Rajaraman 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Rajaraman INDIAN OVERSEAS BANK(508541)
44 TIRUNAVALUR TN-04-004-022-022/420
() 		2904004000NRG23120920222250506 12/09/2022 Saraswathi 2904004WL075819 Saraswathi 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Saraswathi INDIAN OVERSEAS BANK(508541)
45 TIRUNAVALUR TN-04-004-022-022/421
() 		2904004000NRG23120920222250507 12/09/2022 Banumathi 2904004WL075819 Banumathi 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Banumathi INDIAN BANK(607105)
46 TIRUNAVALUR TN-04-004-022-022/425
() 		2904004000NRG23120920222250508 12/09/2022 Radha 2904004WL075819 Radha 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Radha INDIAN BANK(607105)
47 TIRUNAVALUR TN-04-004-022-022/426
() 		2904004000NRG23120920222250509 12/09/2022 Kalyani 2904004WL075819 Kalyani 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Kalyani INDIAN BANK(607105)
48 TIRUNAVALUR TN-04-004-022-022/427
() 		2904004000NRG23120920222250510 12/09/2022 Ramasami 2904004WL075819 Ramasami 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Ramasami INDIAN OVERSEAS BANK(508541)
49 TIRUNAVALUR TN-04-004-022-022/429
() 		2904004000NRG23120920222250511 12/09/2022 Anjalai 2904004WL075819 Anjalai 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Anjalai INDIAN OVERSEAS BANK(508541)
50 TIRUNAVALUR TN-04-004-022-022/430
() 		2904004000NRG23120920222250513 12/09/2022 Mallai 2904004WL075819 Mallai 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Mallai INDIAN OVERSEAS BANK(508541)
51 TIRUNAVALUR TN-04-004-022-022/430
() 		2904004000NRG23120920222250512 12/09/2022 Murugan 2904004WL075819 Murugan 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Murugan INDIAN BANK(607105)
52 TIRUNAVALUR TN-04-004-022-022/431
() 		2904004000NRG23120920222250514 12/09/2022 Amutha 2904004WL075819 Amutha 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Amutha INDIAN BANK(607105)
53 TIRUNAVALUR TN-04-004-022-022/432
() 		2904004000NRG23120920222250515 12/09/2022 Kamsala 2904004WL075819 Kamsala 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Kamsala INDIAN BANK(607105)
54 TIRUNAVALUR TN-04-004-022-022/448
() 		2904004000NRG23120920222248493 12/09/2022 Ayyappan 2904004WL075762 Ayyappan 00177 IOBA0000145 1686 1686 Processed 14/10/2022 033431835 Ayyappan INDIAN BANK(607105)
55 TIRUNAVALUR TN-04-004-022-022/448
() 		2904004000NRG23120920222248492 12/09/2022 Kundukannai 2904004WL075762 Kundukannai 00177 IOBA0000145 1686 1686 Processed 14/10/2022 033431835 Kundukannai INDIAN OVERSEAS BANK(508541)
56 TIRUNAVALUR TN-04-004-022-022/448
() 		2904004000NRG23120920222248491 12/09/2022 Subramaniyan 2904004WL075762 Subramaniyan 00177 IOBA0000145 1686 1686 Processed 14/10/2022 033431835 Subramaniyan INDIAN OVERSEAS BANK(508541)
SubTotal 60174 60174
57 TIRUNAVALUR TN-04-004-002-001/205-A
() 		2904004000NRG23120920222253124 12/09/2022 Mahalakshmi 2904004WL075897 Mahalakshmi 00546 CIUB0000055 1200 1200 Processed 14/10/2022 033431835 Mahalakshmi INDIAN BANK(607105)
58 TIRUNAVALUR TN-04-004-002-002/114-A
() 		2904004000NRG23120920222253130 12/09/2022 Selvaraj 2904004WL075897 Selvaraj 00546 CIUB0000055 1200 1200 Processed 14/10/2022 033431835 Selvaraj INDIAN BANK(607105)
59 TIRUNAVALUR TN-04-004-002-002/197
() 		2904004000NRG23120920222253137 12/09/2022 Veerammal 2904004WL075897 Veerammal 00546 CIUB0000055 1200 1200 Processed 13/10/2022 033431835 Veerammal CITY UNION BANK LIMITED(607324)
60 TIRUNAVALUR TN-04-004-002-002/222
() 		2904004000NRG23120920222253140 12/09/2022 Kamalavalli 2904004WL075897 Kamalavalli 00546 CIUB0000055 1200 1200 Processed 13/10/2022 033431835 Kamalavalli CITY UNION BANK LIMITED(607324)
61 TIRUNAVALUR TN-04-004-002-002/262
() 		2904004000NRG23120920222253141 12/09/2022 Selvaraj 2904004WL075897 Selvaraj 00546 CIUB0000055 1200 1200 Processed 14/10/2022 033431835 Selvaraj INDIAN BANK(607105)
62 TIRUNAVALUR TN-04-004-002-002/292-A
() 		2904004000NRG23120920222253148 12/09/2022 Vennila 2904004WL075897 Vennila 00546 CIUB0000055 1200 1200 Processed 14/10/2022 033431835 Vennila INDIAN OVERSEAS BANK(508541)
63 TIRUNAVALUR TN-04-004-002-002/344
() 		2904004000NRG23120920222253152 12/09/2022 Rani 2904004WL075897 Rani 00546 CIUB0000055 1200 1200 Processed 13/10/2022 033431835 Rani CITY UNION BANK LIMITED(607324)
64 TIRUNAVALUR TN-04-004-002-002/384-A
() 		2904004000NRG23120920222253160 12/09/2022 Rajeshwari 2904004WL075897 Rajeshwari 00546 CIUB0000055 1200 1200 Processed 13/10/2022 033431835 Rajeshwari CITY UNION BANK LIMITED(607324)
65 TIRUNAVALUR TN-04-004-002-002/82-A
() 		2904004000NRG23120920222253175 12/09/2022 Kalimuthu 2904004WL075897 Kalimuthu 00546 CIUB0000055 1200 1200 Processed 13/10/2022 033431835 Kalimuthu CITY UNION BANK LIMITED(607324)
66 TIRUNAVALUR TN-04-004-002-002/95-A
() 		2904004000NRG23120920222253178 12/09/2022 Rajeshwari 2904004WL075897 Rajeshwari 00546 CIUB0000055 1200 1200 Processed 14/10/2022 033431835 Rajeshwari INDIAN BANK(607105)
67 TIRUNAVALUR TN-04-004-002-003/144-A
() 		2904004000NRG23120920222253181 12/09/2022 Kamalam 2904004WL075897 Kamalam 00546 CIUB0000055 1200 1200 Processed 14/10/2022 033431835 Kamalam PUNJAB NATIONAL BANK(508568)
SubTotal 13200 13200
Total 75374 75374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_120922APB_FTO_857808 Indian Bank IDIB000K282 KALAMARUDHUR 2000
2 TIRUNAVALUR TN2904004_120922APB_FTO_857808 Indian Overseas Bank IOBA0000145 ULUNDURPET 60174
3 TIRUNAVALUR TN2904004_120922APB_FTO_857808 City Union Bank CIUB0000055 SENGURICHI 13200

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