Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:41:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_130123APB_FTO_1439980
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-04-004-023-023/665
() 		2904004000NRG23130120233924458 13/01/2023 Murugan 2904004WL123849 Murugan 00078 CNRB0003503 1200 1200 Processed 02/02/2023 037293709 Murugan CANARA BANK(508532)
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-023-023/436
() 		2904004000NRG23130120233924443 13/01/2023 Sinnathampi 2904004WL123849 Sinnathampi 00078 CNRB0016403 1000 1000 Processed 02/02/2023 037293709 Sinnathampi INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
3 TIRUNAVALUR TN-04-004-023-023/420
() 		2904004000NRG23130120233924441 13/01/2023 Balaji 2904004WL123849 Balaji 00176 IDIB000K282 200 200 Processed 02/02/2023 037293709 Balaji INDIAN OVERSEAS BANK(508541)
4 TIRUNAVALUR TN-04-004-023-023/786
() 		2904004000NRG23130120233924466 13/01/2023 Vijayan 2904004WL123849 Vijayan 00176 IDIB000K282 200 200 Processed 02/02/2023 037293709 Vijayan INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-023-023/874
() 		2904004000NRG23130120233924472 13/01/2023 Kuppu 2904004WL123849 Kuppu 00176 IDIB000K282 1200 1200 Processed 02/02/2023 037293709 Kuppu INDIAN BANK(607105)
SubTotal 1600 1600
6 TIRUNAVALUR TN-04-004-023-023/10
() 		2904004000NRG23130120233924419 13/01/2023 Rajesh 2904004WL123849 Rajesh 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037293709 Rajesh STATE BANK OF INDIA(508548)
7 TIRUNAVALUR TN-04-004-023-023/245
() 		2904004000NRG23130120233924421 13/01/2023 kuppayee 2904004WL123849 kuppayee 00177 IOBA0000145 200 200 Processed 02/02/2023 037293709 kuppayee INDIAN OVERSEAS BANK(508541)
8 TIRUNAVALUR TN-04-004-023-023/257
() 		2904004000NRG23130120233924422 13/01/2023 kanagavalli 2904004WL123849 kanagavalli 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037293709 kanagavalli INDIAN OVERSEAS BANK(508541)
9 TIRUNAVALUR TN-04-004-023-023/263
() 		2904004000NRG23130120233924424 13/01/2023 duraisami 2904004WL123849 duraisami 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037293709 duraisami INDIAN OVERSEAS BANK(508541)
10 TIRUNAVALUR TN-04-004-023-023/265
() 		2904004000NRG23130120233924426 13/01/2023 Kosalai 2904004WL123849 Kosalai 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037293709 Kosalai INDIAN OVERSEAS BANK(508541)
11 TIRUNAVALUR TN-04-004-023-023/271
() 		2904004000NRG23130120233924427 13/01/2023 Lakshmi 2904004WL123849 Lakshmi 00177 IOBA0000145 200 200 Processed 02/02/2023 037293709 Lakshmi INDIAN OVERSEAS BANK(508541)
12 TIRUNAVALUR TN-04-004-023-023/28
() 		2904004000NRG23130120233924428 13/01/2023 sivakumary 2904004WL123849 sivakumary 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037293709 sivakumary INDIAN OVERSEAS BANK(508541)
13 TIRUNAVALUR TN-04-004-023-023/288
() 		2904004000NRG23130120233924429 13/01/2023 Valli 2904004WL123849 Valli 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037293709 Valli INDIAN OVERSEAS BANK(508541)
14 TIRUNAVALUR TN-04-004-023-023/324
() 		2904004000NRG23130120233924430 13/01/2023 Valli 2904004WL123849 Valli 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037293709 Valli INDIAN OVERSEAS BANK(508541)
15 TIRUNAVALUR TN-04-004-023-023/329
() 		2904004000NRG23130120233924431 13/01/2023 PANJALAI 2904004WL123849 PANJALAI 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037293709 PANJALAI INDIAN OVERSEAS BANK(508541)
16 TIRUNAVALUR TN-04-004-023-023/35
() 		2904004000NRG23130120233924432 13/01/2023 Adhilakshmi 2904004WL123849 Adhilakshmi 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037293709 Adhilakshmi INDIAN OVERSEAS BANK(508541)
17 TIRUNAVALUR TN-04-004-023-023/359
() 		2904004000NRG23130120233924434 13/01/2023 devagi 2904004WL123849 devagi 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037293709 devagi INDIAN OVERSEAS BANK(508541)
18 TIRUNAVALUR TN-04-004-023-023/397
() 		2904004000NRG23130120233924437 13/01/2023 SELVI 2904004WL123849 SELVI 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037293709 SELVI INDIAN OVERSEAS BANK(508541)
19 TIRUNAVALUR TN-04-004-023-023/403
() 		2904004000NRG23130120233924439 13/01/2023 PANJALAI 2904004WL123849 PANJALAI 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037293709 PANJALAI INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-023-023/411
() 		2904004000NRG23130120233924440 13/01/2023 pathmavathi 2904004WL123849 pathmavathi 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037293709 pathmavathi INDIAN OVERSEAS BANK(508541)
21 TIRUNAVALUR TN-04-004-023-023/424
() 		2904004000NRG23130120233924442 13/01/2023 Lakshmi 2904004WL123849 Lakshmi 00177 IOBA0000145 1000 1000 Processed 02/02/2023 037293709 Lakshmi INDIAN OVERSEAS BANK(508541)
22 TIRUNAVALUR TN-04-004-023-023/443
() 		2904004000NRG23130120233924444 13/01/2023 navappan 2904004WL123849 navappan 00177 IOBA0000145 1000 1000 Processed 02/02/2023 037293709 navappan INDIAN OVERSEAS BANK(508541)
23 TIRUNAVALUR TN-04-004-023-023/475
() 		2904004000NRG23130120233924445 13/01/2023 saradhammal 2904004WL123849 saradhammal 00177 IOBA0000145 200 200 Processed 02/02/2023 037293709 saradhammal INDIAN OVERSEAS BANK(508541)
24 TIRUNAVALUR TN-04-004-023-023/50
() 		2904004000NRG23130120233924446 13/01/2023 purani 2904004WL123849 purani 00177 IOBA0000145 200 200 Processed 02/02/2023 037293709 purani INDIAN OVERSEAS BANK(508541)
25 TIRUNAVALUR TN-04-004-023-023/522
() 		2904004000NRG23130120233924447 13/01/2023 Valarmathi 2904004WL123849 Valarmathi 00177 IOBA0000145 1000 1000 Processed 02/02/2023 037293709 Valarmathi INDIAN OVERSEAS BANK(508541)
26 TIRUNAVALUR TN-04-004-023-023/539
() 		2904004000NRG23130120233924449 13/01/2023 VALLIYAMMAI 2904004WL123849 VALLIYAMMAI 00177 IOBA0000145 1000 1000 Processed 02/02/2023 037293709 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
27 TIRUNAVALUR TN-04-004-023-023/542
() 		2904004000NRG23130120233924451 13/01/2023 SEVATHAL 2904004WL123849 SEVATHAL 00177 IOBA0000145 1000 1000 Processed 02/02/2023 037293709 SEVATHAL KARUR VYSA BANK(607100)
28 TIRUNAVALUR TN-04-004-023-023/577
() 		2904004000NRG23130120233924452 13/01/2023 GOvindammal 2904004WL123849 GOvindammal 00177 IOBA0000145 1000 1000 Processed 02/02/2023 037293709 GOvindammal CANARA BANK(508532)
29 TIRUNAVALUR TN-04-004-023-023/583
() 		2904004000NRG23130120233924453 13/01/2023 LAKSMI 2904004WL123849 LAKSMI 00177 IOBA0000145 1000 1000 Processed 02/02/2023 037293709 LAKSMI INDIAN OVERSEAS BANK(508541)
30 TIRUNAVALUR TN-04-004-023-023/627
() 		2904004000NRG23130120233924456 13/01/2023 Chitra 2904004WL123849 Chitra 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037293709 Chitra INDIAN OVERSEAS BANK(508541)
31 TIRUNAVALUR TN-04-004-023-023/676
() 		2904004000NRG23130120233924459 13/01/2023 VALLI 2904004WL123849 VALLI 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037293709 VALLI INDIAN OVERSEAS BANK(508541)
32 TIRUNAVALUR TN-04-004-023-023/695
() 		2904004000NRG23130120233924460 13/01/2023 Veerammal 2904004WL123849 Veerammal 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037293709 Veerammal INDIAN OVERSEAS BANK(508541)
33 TIRUNAVALUR TN-04-004-023-023/736
() 		2904004000NRG23130120233924462 13/01/2023 Devi 2904004WL123849 Devi 00177 IOBA0000145 200 200 Processed 02/02/2023 037293709 Devi INDIAN OVERSEAS BANK(508541)
34 TIRUNAVALUR TN-04-004-023-023/74
() 		2904004000NRG23130120233924464 13/01/2023 Arikrishnan 2904004WL123849 Arikrishnan 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037293709 Arikrishnan UNION BANK OF INDIA(508500)
35 TIRUNAVALUR TN-04-004-023-023/74
() 		2904004000NRG23130120233924463 13/01/2023 Kannagi 2904004WL123849 Kannagi 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037293709 Kannagi INDIAN OVERSEAS BANK(508541)
36 TIRUNAVALUR TN-04-004-023-023/746
() 		2904004000NRG23130120233924465 13/01/2023 kavitha 2904004WL123849 kavitha 00177 IOBA0000145 200 200 Processed 02/02/2023 037293709 kavitha CANARA BANK(508532)
37 TIRUNAVALUR TN-04-004-023-023/82
() 		2904004000NRG23130120233924467 13/01/2023 Karupayi 2904004WL123849 Karupayi 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037293709 Karupayi INDIAN OVERSEAS BANK(508541)
38 TIRUNAVALUR TN-04-004-023-023/869
() 		2904004000NRG23130120233924470 13/01/2023 Sevanthi 2904004WL123849 Sevanthi 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037293709 Sevanthi INDIAN BANK(607105)
SubTotal 32200 32200
39 TIRUNAVALUR TN-04-004-023-023/139
() 		2904004000NRG23130120233924420 13/01/2023 Veeran 2904004WL123849 Veeran 00415 SBIN0011071 200 200 Processed 02/02/2023 037293709 Veeran INDIAN OVERSEAS BANK(508541)
40 TIRUNAVALUR TN-04-004-023-023/610
() 		2904004000NRG23130120233924454 13/01/2023 Kasirajan 2904004WL123849 Kasirajan 00415 SBIN0011071 1200 1200 Processed 02/02/2023 037293709 Kasirajan STATE BANK OF INDIA(508548)
41 TIRUNAVALUR TN-04-004-023-023/856
() 		2904004000NRG23130120233924469 13/01/2023 Kalaiyarasi 2904004WL123849 Kalaiyarasi 00415 SBIN0011071 1200 1200 Processed 02/02/2023 037293709 Kalaiyarasi BANK OF INDIA(508505)
SubTotal 2600 2600
Total 38600 38600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_130123APB_FTO_1439980 Canara Bank CNRB0003503 ULUNDURPET 1200
2 TIRUNAVALUR TN2904004_130123APB_FTO_1439980 Canara Bank CNRB0016403 ULUNDURPET II 1000
3 TIRUNAVALUR TN2904004_130123APB_FTO_1439980 Indian Bank IDIB000K282 KALAMARUDHUR 1600
4 TIRUNAVALUR TN2904004_130123APB_FTO_1439980 Indian Overseas Bank IOBA0000145 ULUNDURPET 32200
5 TIRUNAVALUR TN2904004_130123APB_FTO_1439980 State Bank of India SBIN0011071 ULUNDERPET 2600

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