Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:39:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_130922APB_FTO_865288
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-04-004-015-015/8-A
() 		2904004000NRG23130920222268796 13/09/2022 Sanma 2904004WL076534 Sanma 00177 IOBA0000145 1200 1200 Processed 15/10/2022 035858126 Sanma INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-015-001/229-A
() 		2904004000NRG23130920222268701 13/09/2022 RAJALAKSHMI 2904004WL076532 RAJALAKSHMI 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
3 TIRUNAVALUR TN-04-004-015-001/34-A
() 		2904004000NRG23130920222268702 13/09/2022 Thandavarayan 2904004WL076532 Thandavarayan 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 Thandavarayan INDIAN OVERSEAS BANK(508541)
4 TIRUNAVALUR TN-04-004-015-015/103-A
() 		2904004000NRG23130920222268786 13/09/2022 Santhi 2904004WL076534 Santhi 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 Santhi INDIAN OVERSEAS BANK(508541)
5 TIRUNAVALUR TN-04-004-015-015/116-a
() 		2904004000NRG23130920222268707 13/09/2022 Anbu 2904004WL076532 Anbu 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 Anbu INDIAN OVERSEAS BANK(508541)
6 TIRUNAVALUR TN-04-004-015-015/116-a
() 		2904004000NRG23130920222268706 13/09/2022 Loganathan 2904004WL076532 Loganathan 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 Loganathan INDIAN OVERSEAS BANK(508541)
7 TIRUNAVALUR TN-04-004-015-015/125-A
() 		2904004000NRG23130920222268787 13/09/2022 Lakshmi 2904004WL076534 Lakshmi 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 Lakshmi INDIAN OVERSEAS BANK(508541)
8 TIRUNAVALUR TN-04-004-015-015/14-A
() 		2904004000NRG23130920222268788 13/09/2022 Indhiraganthi 2904004WL076534 Indhiraganthi 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 Indhiraganthi INDIAN OVERSEAS BANK(508541)
9 TIRUNAVALUR TN-04-004-015-015/14-A
() 		2904004000NRG23130920222268709 13/09/2022 Ramasamy 2904004WL076532 Ramasamy 00177 IOBA0000693 1200 1200 Processed 14/10/2022 035858126 Ramasamy PALLAVAN GRAMA BANK(607052)
10 TIRUNAVALUR TN-04-004-015-015/146-A
() 		2904004000NRG23130920222268789 13/09/2022 Lakshmi 2904004WL076534 Lakshmi 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 Lakshmi INDIAN OVERSEAS BANK(508541)
11 TIRUNAVALUR TN-04-004-015-015/161-A
() 		2904004000NRG23130920222268711 13/09/2022 LADHA 2904004WL076532 LADHA 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 LADHA INDIAN OVERSEAS BANK(508541)
12 TIRUNAVALUR TN-04-004-015-015/161-A
() 		2904004000NRG23130920222268712 13/09/2022 Saravanan 2904004WL076532 Saravanan 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 Saravanan INDIAN OVERSEAS BANK(508541)
13 TIRUNAVALUR TN-04-004-015-015/174-A
() 		2904004000NRG23130920222268715 13/09/2022 Kannagi 2904004WL076532 Kannagi 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 Kannagi INDIAN OVERSEAS BANK(508541)
14 TIRUNAVALUR TN-04-004-015-015/189-A
() 		2904004000NRG23130920222268717 13/09/2022 Azkubalan 2904004WL076532 Azkubalan 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 Azkubalan INDIAN OVERSEAS BANK(508541)
15 TIRUNAVALUR TN-04-004-015-015/189-A
() 		2904004000NRG23130920222268716 13/09/2022 VIdhya 2904004WL076532 VIdhya 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 VIdhya INDIAN OVERSEAS BANK(508541)
16 TIRUNAVALUR TN-04-004-015-015/219-A
() 		2904004000NRG23130920222268718 13/09/2022 RASATTHI 2904004WL076532 RASATTHI 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 RASATTHI INDIAN OVERSEAS BANK(508541)
17 TIRUNAVALUR TN-04-004-015-015/220-a
() 		2904004000NRG23130920222268719 13/09/2022 Parimala 2904004WL076532 Parimala 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 Parimala INDIAN OVERSEAS BANK(508541)
18 TIRUNAVALUR TN-04-004-015-015/234-A
() 		2904004000NRG23130920222268721 13/09/2022 Saguntala 2904004WL076532 Saguntala 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 Saguntala INDIAN OVERSEAS BANK(508541)
19 TIRUNAVALUR TN-04-004-015-015/239-a
() 		2904004000NRG23130920222268722 13/09/2022 Punithavalli 2904004WL076532 Punithavalli 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 Punithavalli INDIAN OVERSEAS BANK(508541)
20 TIRUNAVALUR TN-04-004-015-015/24-A
() 		2904004000NRG23130920222268723 13/09/2022 Lakshmi 2904004WL076532 Lakshmi 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 Lakshmi INDIAN OVERSEAS BANK(508541)
21 TIRUNAVALUR TN-04-004-015-015/242-A
() 		2904004000NRG23130920222268725 13/09/2022 MALAR 2904004WL076532 MALAR 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 MALAR INDIAN OVERSEAS BANK(508541)
22 TIRUNAVALUR TN-04-004-015-015/254-A
() 		2904004000NRG23130920222268727 13/09/2022 MAHALAKSHMI 2904004WL076532 MAHALAKSHMI 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
23 TIRUNAVALUR TN-04-004-015-015/255-A
() 		2904004000NRG23130920222268728 13/09/2022 ATHILAKSHMI 2904004WL076532 ATHILAKSHMI 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
24 TIRUNAVALUR TN-04-004-015-015/255-A
() 		2904004000NRG23130920222268729 13/09/2022 Santhi 2904004WL076532 Santhi 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 Santhi INDIAN OVERSEAS BANK(508541)
25 TIRUNAVALUR TN-04-004-015-015/259-A
() 		2904004000NRG23130920222268731 13/09/2022 Parvathi 2904004WL076532 Parvathi 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 Parvathi INDIAN OVERSEAS BANK(508541)
26 TIRUNAVALUR TN-04-004-015-015/259-A
() 		2904004000NRG23130920222268730 13/09/2022 RASAVEL 2904004WL076532 RASAVEL 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 RASAVEL INDIAN OVERSEAS BANK(508541)
27 TIRUNAVALUR TN-04-004-015-015/271-A
() 		2904004000NRG23130920222268733 13/09/2022 IRUDHAYARAJ 2904004WL076532 IRUDHAYARAJ 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 IRUDHAYARAJ INDIAN OVERSEAS BANK(508541)
28 TIRUNAVALUR TN-04-004-015-015/281-A
() 		2904004000NRG23130920222268736 13/09/2022 Vijaya 2904004WL076532 Vijaya 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 Vijaya INDIAN OVERSEAS BANK(508541)
29 TIRUNAVALUR TN-04-004-015-015/29-A
() 		2904004000NRG23130920222268737 13/09/2022 bhavani 2904004WL076532 bhavani 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 bhavani INDIAN OVERSEAS BANK(508541)
30 TIRUNAVALUR TN-04-004-015-015/299-A
() 		2904004000NRG23130920222268792 13/09/2022 Divya 2904004WL076534 Divya 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 Divya INDIAN OVERSEAS BANK(508541)
31 TIRUNAVALUR TN-04-004-015-015/311-A
() 		2904004000NRG23130920222268738 13/09/2022 KAMSALA 2904004WL076532 KAMSALA 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 KAMSALA INDIAN OVERSEAS BANK(508541)
32 TIRUNAVALUR TN-04-004-015-015/345-A
() 		2904004000NRG23130920222268742 13/09/2022 vijiyalakshmi 2904004WL076532 vijiyalakshmi 00177 IOBA0000693 1200 1200 Processed 14/10/2022 035858126 vijiyalakshmi PALLAVAN GRAMA BANK(607052)
33 TIRUNAVALUR TN-04-004-015-015/346-A
() 		2904004000NRG23130920222268743 13/09/2022 geetha 2904004WL076532 geetha 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 geetha INDIAN OVERSEAS BANK(508541)
34 TIRUNAVALUR TN-04-004-015-015/40-A
() 		2904004000NRG23130920222268751 13/09/2022 KUPPU 2904004WL076532 KUPPU 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 KUPPU INDIAN OVERSEAS BANK(508541)
35 TIRUNAVALUR TN-04-004-015-015/50-A
() 		2904004000NRG23130920222268759 13/09/2022 Malarkodi 2904004WL076532 Malarkodi 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 Malarkodi INDIAN OVERSEAS BANK(508541)
36 TIRUNAVALUR TN-04-004-015-015/61-A
() 		2904004000NRG23130920222268760 13/09/2022 Ammaponnu 2904004WL076532 Ammaponnu 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 Ammaponnu INDIAN OVERSEAS BANK(508541)
37 TIRUNAVALUR TN-04-004-015-015/70-A
() 		2904004000NRG23130920222268763 13/09/2022 Anjalai 2904004WL076532 Anjalai 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 Anjalai INDIAN OVERSEAS BANK(508541)
38 TIRUNAVALUR TN-04-004-015-015/80-A
() 		2904004000NRG23130920222268765 13/09/2022 Vimala 2904004WL076532 Vimala 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 Vimala INDIAN OVERSEAS BANK(508541)
39 TIRUNAVALUR TN-04-004-015-015/93-a
() 		2904004000NRG23130920222268767 13/09/2022 Baghyaraj 2904004WL076532 Baghyaraj 00177 IOBA0000693 1200 1200 Processed 15/10/2022 035858126 Baghyaraj INDIAN OVERSEAS BANK(508541)
SubTotal 45600 45600
40 TIRUNAVALUR TN-04-004-017-002/436-A
() 		2904004000NRG23130920222268916 13/09/2022 Nanthini 2904004WL076539 Nanthini 00546 CIUB0000055 1200 1200 Rejected 19/10/2022 035858126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TIRUNAVALUR TN-04-004-017-002/657-A
() 		2904004000NRG23130920222268919 13/09/2022 Kasiyammal 2904004WL076539 Kasiyammal 00546 CIUB0000055 1200 1200 Processed 14/10/2022 035858126 Kasiyammal CITY UNION BANK LIMITED(607324)
42 TIRUNAVALUR TN-04-004-017-002/657-A
() 		2904004000NRG23130920222268920 13/09/2022 Saminathan 2904004WL076539 Saminathan 00546 CIUB0000055 1200 1200 Processed 14/10/2022 035858126 Saminathan CITY UNION BANK LIMITED(607324)
43 TIRUNAVALUR TN-04-004-017-004/135-A
() 		2904004000NRG23130920222268922 13/09/2022 Manivannan 2904004WL076539 Manivannan 00546 CIUB0000055 1200 1200 Processed 15/10/2022 035858126 Manivannan INDIAN BANK(607105)
44 TIRUNAVALUR TN-04-004-017-004/141-A
() 		2904004000NRG23130920222268924 13/09/2022 Savuriyammal 2904004WL076539 Savuriyammal 00546 CIUB0000055 1200 1200 Processed 14/10/2022 035858126 Savuriyammal CITY UNION BANK LIMITED(607324)
45 TIRUNAVALUR TN-04-004-017-004/141-A
() 		2904004000NRG23130920222268923 13/09/2022 Thaniyal 2904004WL076539 Thaniyal 00546 CIUB0000055 1200 1200 Processed 14/10/2022 035858126 Thaniyal PUNJAB NATIONAL BANK(508568)
46 TIRUNAVALUR TN-04-004-017-004/152-A
() 		2904004000NRG23130920222268925 13/09/2022 Palaniyammal 2904004WL076539 Palaniyammal 00546 CIUB0000055 1200 1200 Processed 15/10/2022 035858126 Palaniyammal CANARA BANK(508532)
47 TIRUNAVALUR TN-04-004-017-004/152-A
() 		2904004000NRG23130920222268926 13/09/2022 Thayar 2904004WL076539 Thayar 00546 CIUB0000055 1200 1200 Processed 14/10/2022 035858126 Thayar CITY UNION BANK LIMITED(607324)
48 TIRUNAVALUR TN-04-004-017-004/161-A
() 		2904004000NRG23130920222268928 13/09/2022 MASILA 2904004WL076539 MASILA 00546 CIUB0000055 1200 1200 Processed 14/10/2022 035858126 MASILA CITY UNION BANK LIMITED(607324)
49 TIRUNAVALUR TN-04-004-017-004/192-A
() 		2904004000NRG23130920222268933 13/09/2022 SUBATHRAI 2904004WL076539 SUBATHRAI 00546 CIUB0000055 1200 1200 Processed 15/10/2022 035858126 SUBATHRAI INDIAN BANK(607105)
50 TIRUNAVALUR TN-04-004-017-004/330-A
() 		2904004000NRG23130920222268938 13/09/2022 Krishnammal 2904004WL076539 Krishnammal 00546 CIUB0000055 1200 1200 Processed 14/10/2022 035858126 Krishnammal CITY UNION BANK LIMITED(607324)
51 TIRUNAVALUR TN-04-004-017-004/333-A
() 		2904004000NRG23130920222268939 13/09/2022 KOLANJIYAMMAL 2904004WL076539 KOLANJIYAMMAL 00546 CIUB0000055 1200 1200 Processed 14/10/2022 035858126 KOLANJIYAMMAL CITY UNION BANK LIMITED(607324)
52 TIRUNAVALUR TN-04-004-017-004/343-A
() 		2904004000NRG23130920222268942 13/09/2022 Chinnakannu 2904004WL076539 Chinnakannu 00546 CIUB0000055 1200 1200 Processed 14/10/2022 035858126 Chinnakannu CITY UNION BANK LIMITED(607324)
53 TIRUNAVALUR TN-04-004-017-004/473-A
() 		2904004000NRG23130920222268944 13/09/2022 Johnpeter 2904004WL076539 Johnpeter 00546 CIUB0000055 1200 1200 Processed 14/10/2022 035858126 Johnpeter PUNJAB NATIONAL BANK(508568)
54 TIRUNAVALUR TN-04-004-017-004/474-A
() 		2904004000NRG23130920222268945 13/09/2022 Valarmathi 2904004WL076539 Valarmathi 00546 CIUB0000055 1200 1200 Processed 14/10/2022 035858126 Valarmathi CITY UNION BANK LIMITED(607324)
55 TIRUNAVALUR TN-04-004-017-004/481-A
() 		2904004000NRG23130920222268946 13/09/2022 PUSHPA 2904004WL076539 PUSHPA 00546 CIUB0000055 1200 1200 Processed 15/10/2022 035858126 PUSHPA INDIAN OVERSEAS BANK(508541)
56 TIRUNAVALUR TN-04-004-017-004/483-A
() 		2904004000NRG23130920222268947 13/09/2022 Jayanthi 2904004WL076539 Jayanthi 00546 CIUB0000055 1200 1200 Processed 14/10/2022 035858126 Jayanthi STATE BANK OF INDIA(508548)
57 TIRUNAVALUR TN-04-004-017-004/493-A
() 		2904004000NRG23130920222268948 13/09/2022 Rajaraman 2904004WL076539 Rajaraman 00546 CIUB0000055 1200 1200 Processed 14/10/2022 035858126 Rajaraman STATE BANK OF INDIA(508548)
58 TIRUNAVALUR TN-04-004-017-004/575-A
() 		2904004000NRG23130920222268950 13/09/2022 Parimala 2904004WL076539 Parimala 00546 CIUB0000055 1200 1200 Processed 14/10/2022 035858126 Parimala CITY UNION BANK LIMITED(607324)
59 TIRUNAVALUR TN-04-004-017-004/575-A
() 		2904004000NRG23130920222268949 13/09/2022 Saravanan 2904004WL076539 Saravanan 00546 CIUB0000055 1200 1200 Processed 14/10/2022 035858126 Saravanan PUNJAB NATIONAL BANK(508568)
60 TIRUNAVALUR TN-04-004-017-004/582-A
() 		2904004000NRG23130920222268951 13/09/2022 PAVULSMERI 2904004WL076539 PAVULSMERI 00546 CIUB0000055 1200 1200 Processed 14/10/2022 035858126 PAVULSMERI CITY UNION BANK LIMITED(607324)
61 TIRUNAVALUR TN-04-004-017-004/626-A
() 		2904004000NRG23130920222268954 13/09/2022 SANTHI 2904004WL076539 SANTHI 00546 CIUB0000055 1200 1200 Processed 14/10/2022 035858126 SANTHI PUNJAB NATIONAL BANK(508568)
62 TIRUNAVALUR TN-04-004-017-004/722-B
() 		2904004000NRG23130920222268955 13/09/2022 Lakshmi 2904004WL076539 Lakshmi 00546 CIUB0000055 1200 1200 Processed 14/10/2022 035858126 Lakshmi CITY UNION BANK LIMITED(607324)
63 TIRUNAVALUR TN-04-004-017-004/860
() 		2904004000NRG23130920222268958 13/09/2022 Gunavathi 2904004WL076539 Gunavathi 00546 CIUB0000055 1200 1200 Processed 14/10/2022 035858126 Gunavathi PUNJAB NATIONAL BANK(508568)
64 TIRUNAVALUR TN-04-004-017-004/886
() 		2904004000NRG23130920222268959 13/09/2022 SHARMILA 2904004WL076539 SHARMILA 00546 CIUB0000055 1200 1200 Processed 14/10/2022 035858126 SHARMILA CITY UNION BANK LIMITED(607324)
65 TIRUNAVALUR TN-04-004-017-017/134
() 		2904004000NRG23130920222268962 13/09/2022 Anbazagan 2904004WL076539 Anbazagan 00546 CIUB0000055 1200 1200 Processed 14/10/2022 035858126 Anbazagan CITY UNION BANK LIMITED(607324)
SubTotal 31200 31200
Total 78000 78000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_130922APB_FTO_865288 Indian Overseas Bank IOBA0000145 ULUNDURPET 1200
2 TIRUNAVALUR TN2904004_130922APB_FTO_865288 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 45600
3 TIRUNAVALUR TN2904004_130922APB_FTO_865288 City Union Bank CIUB0000055 SENGURICHI 31200

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