Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_050922APB_FTO_830908
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-04-004-004-004/404-A
() 		2904004000NRG23050920222193537 05/09/2022 KURUSAMY 2904004WL073959 KURUSAMY 00176 IDIB000K282 1405 1405 Processed 15/10/2022 035857822 KURUSAMY INDIAN BANK(607105)
SubTotal 1405 1405
2 TIRUNAVALUR TN-04-004-001-001/1124
() 		2904004000NRG23050920222193274 05/09/2022 Manikandan 2904004WL073951 Manikandan 00176 IDIB000S167 1405 1405 Processed 15/10/2022 035857822 Manikandan INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-001-001/1182
() 		2904004000NRG23050920222192695 05/09/2022 Palani 2904004WL073935 Palani 00176 IDIB000S167 1405 1405 Processed 15/10/2022 035857822 Palani INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-001-001/1403
() 		2904004000NRG23050920222193277 05/09/2022 Elavarasi 2904004WL073951 Elavarasi 00176 IDIB000S167 1405 1405 Processed 15/10/2022 035857822 Elavarasi INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-001-001/1403
() 		2904004000NRG23050920222193276 05/09/2022 Sakthivel 2904004WL073951 Sakthivel 00176 IDIB000S167 1405 1405 Processed 15/10/2022 035857822 Sakthivel INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-001-001/1406
() 		2904004000NRG23050920222193375 05/09/2022 Usha 2904004WL073953 Usha 00176 IDIB000S167 1405 1405 Processed 15/10/2022 035857822 Usha INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-001-001/624
() 		2904004000NRG23050920222192375 05/09/2022 Kathiresan 2904004WL073906 Kathiresan 00176 IDIB000S167 1405 1405 Processed 15/10/2022 035857822 Kathiresan INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-001-001/624
() 		2904004000NRG23050920222192376 05/09/2022 Rajeswari 2904004WL073906 Rajeswari 00176 IDIB000S167 1405 1405 Processed 15/10/2022 035857822 Rajeswari INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-001-001/651
() 		2904004000NRG23050920222192383 05/09/2022 Anjulakshm 2904004WL073908 Anjulakshm 00176 IDIB000S167 1405 1405 Processed 15/10/2022 035857822 Anjulakshm INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-001-001/670
() 		2904004000NRG23050920222192121 05/09/2022 Susila 2904004WL073892 Susila 00176 IDIB000S167 1405 1405 Processed 15/10/2022 035857822 Susila INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-001-001/690
() 		2904004000NRG23050920222192384 05/09/2022 Ellammal 2904004WL073908 Ellammal 00176 IDIB000S167 1405 1405 Processed 15/10/2022 035857822 Ellammal INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-001-001/791
() 		2904004000NRG23050920222192123 05/09/2022 Rani 2904004WL073892 Rani 00176 IDIB000S167 1405 1405 Processed 15/10/2022 035857822 Rani INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-001-003/1122
() 		2904004000NRG23050920222193377 05/09/2022 Periyan 2904004WL073953 Periyan 00176 IDIB000S167 1405 1405 Processed 15/10/2022 035857822 Periyan INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-001-003/367
() 		2904004000NRG23050920222193382 05/09/2022 Kuppammal 2904004WL073955 Kuppammal 00176 IDIB000S167 1405 1405 Processed 15/10/2022 035857822 Kuppammal INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-001-003/367
() 		2904004000NRG23050920222193381 05/09/2022 Ramakrishnan 2904004WL073955 Ramakrishnan 00176 IDIB000S167 1405 1405 Processed 15/10/2022 035857822 Ramakrishnan INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-001-003/404
() 		2904004000NRG23050920222192385 05/09/2022 Suseela 2904004WL073908 Suseela 00176 IDIB000S167 1405 1405 Processed 15/10/2022 035857822 Suseela INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-001-005/917-A
() 		2904004000NRG23050920222192115 05/09/2022 Arukkani 2904004WL073890 Arukkani 00176 IDIB000S167 1405 1405 Processed 15/10/2022 035857822 Arukkani INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-001-006/620
() 		2904004000NRG23050920222192379 05/09/2022 Asaimani 2904004WL073906 Asaimani 00176 IDIB000S167 1405 1405 Processed 15/10/2022 035857822 Asaimani INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-001-006/620
() 		2904004000NRG23050920222192377 05/09/2022 Dharmalingam 2904004WL073906 Dharmalingam 00176 IDIB000S167 1405 1405 Processed 15/10/2022 035857822 Dharmalingam INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-001-006/620
() 		2904004000NRG23050920222192378 05/09/2022 Panjalai 2904004WL073906 Panjalai 00176 IDIB000S167 1405 1405 Processed 15/10/2022 035857822 Panjalai INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-001-006/641
() 		2904004000NRG23050920222192386 05/09/2022 Vasanthi 2904004WL073908 Vasanthi 00176 IDIB000S167 1405 1405 Processed 15/10/2022 035857822 Vasanthi INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-001-006/665
() 		2904004000NRG23050920222192125 05/09/2022 Janagi 2904004WL073892 Janagi 00176 IDIB000S167 1405 1405 Processed 15/10/2022 035857822 Janagi INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-037-001/1003
() 		2904004000NRG23050920222192834 05/09/2022 Selvi 2904004WL073938 Selvi 00176 IDIB000S167 1405 1405 Processed 15/10/2022 035857822 Selvi INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-037-001/330-A
() 		2904004000NRG23050920222192835 05/09/2022 Ranganathan 2904004WL073938 Ranganathan 00176 IDIB000S167 1405 1405 Processed 15/10/2022 035857822 Ranganathan INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-037-001/330-A
() 		2904004000NRG23050920222192836 05/09/2022 Thangam 2904004WL073938 Thangam 00176 IDIB000S167 1405 1405 Processed 15/10/2022 035857822 Thangam CANARA BANK(508532)
26 TIRUNAVALUR TN-04-004-037-002/364-A
() 		2904004000NRG23050920222191842 05/09/2022 Ravichandiran 2904004WL073886 Ravichandiran 00176 IDIB000S167 1405 1405 Processed 15/10/2022 035857822 Ravichandiran INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-037-002/368-A
() 		2904004000NRG23050920222192112 05/09/2022 ANBALAGI 2904004WL073889 ANBALAGI 00176 IDIB000S167 1405 1405 Processed 15/10/2022 035857822 ANBALAGI INDIAN BANK(607105)
28 TIRUNAVALUR TN-04-004-037-002/368-A
() 		2904004000NRG23050920222192111 05/09/2022 KOLANJIYAPPAN 2904004WL073889 KOLANJIYAPPAN 00176 IDIB000S167 1405 1405 Processed 15/10/2022 035857822 KOLANJIYAPPAN INDIAN BANK(607105)
29 TIRUNAVALUR TN-04-004-037-004/574-A
() 		2904004000NRG23050920222193379 05/09/2022 Jayakumari 2904004WL073954 Jayakumari 00176 IDIB000S167 1124 1124 Processed 15/10/2022 035857822 Jayakumari INDIAN BANK(607105)
30 TIRUNAVALUR TN-04-004-037-004/574-A
() 		2904004000NRG23050920222193378 05/09/2022 Muthuvel 2904004WL073954 Muthuvel 00176 IDIB000S167 1124 1124 Processed 15/10/2022 035857822 Muthuvel INDIAN BANK(607105)
31 TIRUNAVALUR TN-04-004-037-037/162-A
() 		2904004000NRG23050920222192347 05/09/2022 Devi 2904004WL073901 Devi 00176 IDIB000S167 1405 1405 Processed 15/10/2022 035857822 Devi INDIAN BANK(607105)
32 TIRUNAVALUR TN-04-004-037-037/162-A
() 		2904004000NRG23050920222192348 05/09/2022 Manikandan.. 2904004WL073901 Manikandan.. 00176 IDIB000S167 1405 1405 Processed 15/10/2022 035857822 Manikandan.. INDIAN BANK(607105)
33 TIRUNAVALUR TN-04-004-037-037/43-A
() 		2904004000NRG23050920222192349 05/09/2022 Malarkodi 2904004WL073901 Malarkodi 00176 IDIB000S167 1405 1405 Processed 15/10/2022 035857822 Malarkodi INDIAN BANK(607105)
SubTotal 44398 44398
34 TIRUNAVALUR TN-04-004-001-001/1461
() 		2904004000NRG23050920222193376 05/09/2022 Balakrishnambal 2904004WL073953 Balakrishnambal 00176 IDIB000T064 1405 1405 Processed 15/10/2022 035857822 Balakrishnambal INDIAN BANK(607105)
35 TIRUNAVALUR TN-04-004-006-003/543
() 		2904004000NRG23050920222192601 05/09/2022 Arasammal 2904004WL073927 Arasammal 00176 IDIB000T064 1405 1405 Processed 15/10/2022 035857822 Arasammal INDIAN BANK(607105)
36 TIRUNAVALUR TN-04-004-006-003/543
() 		2904004000NRG23050920222192600 05/09/2022 Vengadasalam 2904004WL073927 Vengadasalam 00176 IDIB000T064 1405 1405 Processed 15/10/2022 035857822 Vengadasalam INDIAN BANK(607105)
37 TIRUNAVALUR TN-04-004-006-003/681
() 		2904004000NRG23050920222192690 05/09/2022 Kumarakirushnan 2904004WL073934 Kumarakirushnan 00176 IDIB000T064 1405 1405 Processed 15/10/2022 035857822 Kumarakirushnan INDIAN BANK(607105)
38 TIRUNAVALUR TN-04-004-006-006/158
() 		2904004000NRG23050920222192691 05/09/2022 Sasikala 2904004WL073934 Sasikala 00176 IDIB000T064 1405 1405 Processed 15/10/2022 035857822 Sasikala INDIAN BANK(607105)
39 TIRUNAVALUR TN-04-004-006-006/160
() 		2904004000NRG23050920222192692 05/09/2022 Kasthuri 2904004WL073934 Kasthuri 00176 IDIB000T064 1405 1405 Processed 15/10/2022 035857822 Kasthuri INDIAN BANK(607105)
40 TIRUNAVALUR TN-04-004-006-006/204
() 		2904004000NRG23050920222192552 05/09/2022 SIVAGAMI 2904004WL073920 SIVAGAMI 00176 IDIB000T064 1405 1405 Processed 15/10/2022 035857822 SIVAGAMI INDIAN BANK(607105)
41 TIRUNAVALUR TN-04-004-006-006/249
() 		2904004000NRG23050920222192590 05/09/2022 KALIYMMAL 2904004WL073926 KALIYMMAL 00176 IDIB000T064 1405 1405 Processed 15/10/2022 035857822 KALIYMMAL INDIAN BANK(607105)
42 TIRUNAVALUR TN-04-004-006-006/249
() 		2904004000NRG23050920222192591 05/09/2022 LATHA 2904004WL073926 LATHA 00176 IDIB000T064 1405 1405 Processed 15/10/2022 035857822 LATHA INDIAN BANK(607105)
43 TIRUNAVALUR TN-04-004-006-006/281
() 		2904004000NRG23050920222192592 05/09/2022 Egamparam 2904004WL073926 Egamparam 00176 IDIB000T064 1405 1405 Processed 15/10/2022 035857822 Egamparam INDIAN BANK(607105)
44 TIRUNAVALUR TN-04-004-006-006/388
() 		2904004000NRG23050920222192677 05/09/2022 Arumugam 2904004WL073930 Arumugam 00176 IDIB000T064 1405 1405 Processed 15/10/2022 035857822 Arumugam INDIAN BANK(607105)
45 TIRUNAVALUR TN-04-004-006-006/388
() 		2904004000NRG23050920222192678 05/09/2022 Kumutha 2904004WL073930 Kumutha 00176 IDIB000T064 1405 1405 Processed 14/10/2022 035857822 Kumutha STATE BANK OF INDIA(508548)
46 TIRUNAVALUR TN-04-004-006-006/462
() 		2904004000NRG23050920222192553 05/09/2022 Karpagam 2904004WL073920 Karpagam 00176 IDIB000T064 1405 1405 Processed 14/10/2022 035857822 Karpagam STATE BANK OF INDIA(508548)
47 TIRUNAVALUR TN-04-004-006-006/514
() 		2904004000NRG23050920222192681 05/09/2022 Parvathi 2904004WL073932 Parvathi 00176 IDIB000T064 1405 1405 Processed 15/10/2022 035857822 Parvathi INDIAN BANK(607105)
48 TIRUNAVALUR TN-04-004-006-006/515
() 		2904004000NRG23050920222192682 05/09/2022 Pushparaj 2904004WL073932 Pushparaj 00176 IDIB000T064 1405 1405 Processed 15/10/2022 035857822 Pushparaj INDIAN BANK(607105)
49 TIRUNAVALUR TN-04-004-006-006/536
() 		2904004000NRG23050920222192683 05/09/2022 Karpagavalli 2904004WL073932 Karpagavalli 00176 IDIB000T064 1405 1405 Processed 15/10/2022 035857822 Karpagavalli INDIAN BANK(607105)
50 TIRUNAVALUR TN-04-004-006-006/544
() 		2904004000NRG23050920222192602 05/09/2022 Sundaravalli 2904004WL073927 Sundaravalli 00176 IDIB000T064 1405 1405 Processed 15/10/2022 035857822 Sundaravalli INDIAN BANK(607105)
51 TIRUNAVALUR TN-04-004-006-006/551
() 		2904004000NRG23050920222192603 05/09/2022 Sarumathi 2904004WL073927 Sarumathi 00176 IDIB000T064 1405 1405 Processed 15/10/2022 035857822 Sarumathi INDIAN BANK(607105)
52 TIRUNAVALUR TN-04-004-006-006/648
() 		2904004000NRG23050920222192684 05/09/2022 Paramasivam 2904004WL073932 Paramasivam 00176 IDIB000T064 1405 1405 Processed 15/10/2022 035857822 Paramasivam INDIAN BANK(607105)
53 TIRUNAVALUR TN-04-004-030-030/114
() 		2904004000NRG23050920222192539 05/09/2022 Vasantha 2904004WL073917 Vasantha 00176 IDIB000T064 1405 1405 Processed 15/10/2022 035857822 Vasantha INDIAN BANK(607105)
54 TIRUNAVALUR TN-04-004-030-030/159
() 		2904004000NRG23050920222192481 05/09/2022 Rasu 2904004WL073911 Rasu 00176 IDIB000T064 1405 1405 Processed 15/10/2022 035857822 Rasu INDIAN BANK(607105)
55 TIRUNAVALUR TN-04-004-030-030/159
() 		2904004000NRG23050920222192480 05/09/2022 Thanalakshmi 2904004WL073911 Thanalakshmi 00176 IDIB000T064 1405 1405 Processed 15/10/2022 035857822 Thanalakshmi INDIAN BANK(607105)
56 TIRUNAVALUR TN-04-004-030-030/225
() 		2904004000NRG23050920222191642 05/09/2022 Santhi Kasinathan 2904004WL073881 Santhi Kasinathan 00176 IDIB000T064 1124 1124 Processed 15/10/2022 035857822 Santhi Kasinathan INDIAN BANK(607105)
57 TIRUNAVALUR TN-04-004-030-030/307
() 		2904004000NRG23050920222192532 05/09/2022 Selvi 2904004WL073915 Selvi 00176 IDIB000T064 1405 1405 Processed 15/10/2022 035857822 Selvi INDIAN BANK(607105)
58 TIRUNAVALUR TN-04-004-030-030/584
() 		2904004000NRG23050920222192533 05/09/2022 Kuppammal 2904004WL073915 Kuppammal 00176 IDIB000T064 1405 1405 Processed 15/10/2022 035857822 Kuppammal INDIAN BANK(607105)
59 TIRUNAVALUR TN-04-004-030-030/779
() 		2904004000NRG23050920222192482 05/09/2022 Lakshmanan 2904004WL073911 Lakshmanan 00176 IDIB000T064 1405 1405 Processed 15/10/2022 035857822 Lakshmanan INDIAN BANK(607105)
60 TIRUNAVALUR TN-04-004-030-031/932
() 		2904004000NRG23050920222192483 05/09/2022 Chitra 2904004WL073911 Chitra 00176 IDIB000T064 1405 1405 Processed 15/10/2022 035857822 Chitra INDIAN BANK(607105)
61 TIRUNAVALUR TN-04-004-034-034/258
() 		2904004000NRG23050920222193262 05/09/2022 Singaravel 2904004WL073949 Singaravel 00176 IDIB000T064 1405 1405 Processed 15/10/2022 035857822 Singaravel INDIAN BANK(607105)
SubTotal 39059 39059
62 TIRUNAVALUR TN-04-004-004-003/60-A
() 		2904004000NRG23050920222193383 05/09/2022 Selvi 2904004WL073956 Selvi 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857822 Selvi INDIAN OVERSEAS BANK(508541)
63 TIRUNAVALUR TN-04-004-004-004/1177
() 		2904004000NRG23050920222191632 05/09/2022 Rajalakshmi 2904004WL073879 Rajalakshmi 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857822 Rajalakshmi INDIAN OVERSEAS BANK(508541)
64 TIRUNAVALUR TN-04-004-004-004/404-A
() 		2904004000NRG23050920222193536 05/09/2022 Thangavel 2904004WL073959 Thangavel 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857822 Thangavel INDIAN OVERSEAS BANK(508541)
65 TIRUNAVALUR TN-04-004-004-004/415-A
() 		2904004000NRG23050920222193385 05/09/2022 Dhagodi 2904004WL073956 Dhagodi 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857822 Dhagodi INDIAN OVERSEAS BANK(508541)
66 TIRUNAVALUR TN-04-004-004-004/458-A
() 		2904004000NRG23050920222193386 05/09/2022 Pavadai 2904004WL073956 Pavadai 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857822 Pavadai INDIAN OVERSEAS BANK(508541)
67 TIRUNAVALUR TN-04-004-004-004/825-A
() 		2904004000NRG23050920222191633 05/09/2022 Anjayiram 2904004WL073879 Anjayiram 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857822 Anjayiram INDIAN OVERSEAS BANK(508541)
68 TIRUNAVALUR TN-04-004-004-004/825-A
() 		2904004000NRG23050920222191635 05/09/2022 Jaya 2904004WL073879 Jaya 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857822 Jaya INDIAN OVERSEAS BANK(508541)
69 TIRUNAVALUR TN-04-004-004-004/869-A
() 		2904004000NRG23050920222191636 05/09/2022 Koothammal 2904004WL073879 Koothammal 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857822 Koothammal INDIAN OVERSEAS BANK(508541)
70 TIRUNAVALUR TN-04-004-004-005/597-A
() 		2904004000NRG23050920222193538 05/09/2022 Murugan 2904004WL073959 Murugan 00177 IOBA0000145 1405 1405 Processed 14/10/2022 035857822 Murugan PALLAVAN GRAMA BANK(607052)
71 TIRUNAVALUR TN-04-004-004-005/617-A
() 		2904004000NRG23050920222193539 05/09/2022 Thillaigovindan 2904004WL073959 Thillaigovindan 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857822 Thillaigovindan INDIAN BANK(607105)
72 TIRUNAVALUR TN-04-004-004-007/138-A
() 		2904004000NRG23050920222193260 05/09/2022 Kannan 2904004WL073948 Kannan 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857822 Kannan INDIAN OVERSEAS BANK(508541)
73 TIRUNAVALUR TN-04-004-004-007/167-A
() 		2904004000NRG23050920222193261 05/09/2022 Manikandan 2904004WL073948 Manikandan 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857822 Manikandan INDIAN OVERSEAS BANK(508541)
74 TIRUNAVALUR TN-04-004-004-007/241-A
() 		2904004000NRG23050920222191638 05/09/2022 Muthulingam 2904004WL073880 Muthulingam 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857822 Muthulingam INDIAN BANK(607105)
75 TIRUNAVALUR TN-04-004-004-007/243-A
() 		2904004000NRG23050920222191640 05/09/2022 Ramar 2904004WL073880 Ramar 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857822 Ramar INDIAN BANK(607105)
76 TIRUNAVALUR TN-04-004-004-007/243-A
() 		2904004000NRG23050920222191639 05/09/2022 Revathi 2904004WL073880 Revathi 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857822 Revathi INDIAN BANK(607105)
SubTotal 21075 21075
Total 105937 105937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_050922APB_FTO_830908 Indian Bank IDIB000K282 KALAMARUDHUR 1405
2 TIRUNAVALUR TN2904004_050922APB_FTO_830908 Indian Bank IDIB000S167 SENDANADU 44398
3 TIRUNAVALUR TN2904004_050922APB_FTO_830908 Indian Bank IDIB000T064 THIRUNAVALLUR 37654
4 TIRUNAVALUR TN2904004_050922APB_FTO_830908 Indian Bank IDIB000T064 Thirunavalur 1405
5 TIRUNAVALUR TN2904004_050922APB_FTO_830908 Indian Overseas Bank IOBA0000145 ULUNDURPET 21075

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