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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_300822FTO_803159
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-04-004-010-010/492
() 		2904004000NRG23300820222071579 30/08/2022 ANITHAA 2904004WL070621 ANITHAA 00078 CNRB0003503 1000 1000 Processed 14/10/2022 035858062 ANITHAA ()
SubTotal 1000 1000
2 TIRUNAVALUR TN-04-004-010-010/519
() 		2904004000NRG23300820222071589 30/08/2022 Vishnuprakash 2904004WL070621 Vishnuprakash 00176 IDIB000K282 1000 1000 Processed 14/10/2022 035858062 Vishnuprakash ()
SubTotal 1000 1000
3 TIRUNAVALUR TN-04-004-010-010/102
() 		2904004000NRG23300820222071453 30/08/2022 Meena 2904004WL070621 Meena 00176 IDIB000U035 800 800 Processed 14/10/2022 035858062 Meena ()
4 TIRUNAVALUR TN-04-004-010-010/487
() 		2904004000NRG23300820222071578 30/08/2022 RAVIKUMAR 2904004WL070621 RAVIKUMAR 00176 IDIB000U035 1000 1000 Processed 14/10/2022 035858062 RAVIKUMAR ()
5 TIRUNAVALUR TN-04-004-010-010/516
() 		2904004000NRG23300820222071587 30/08/2022 Srinivasan 2904004WL070621 Srinivasan 00176 IDIB000U035 1000 1000 Processed 14/10/2022 035858062 Srinivasan ()
SubTotal 2800 2800
6 TIRUNAVALUR TN-04-004-010-010/236
() 		2904004000NRG23300820222071503 30/08/2022 MALAIYAN 2904004WL070621 MALAIYAN 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035858062 MALAIYAN ()
7 TIRUNAVALUR TN-04-004-010-010/24
() 		2904004000NRG23300820222071506 30/08/2022 DAIVANETHI 2904004WL070621 DAIVANETHI 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035858062 DAIVANETHI ()
8 TIRUNAVALUR TN-04-004-010-010/471
() 		2904004000NRG23300820222071571 30/08/2022 Arumaiselvi 2904004WL070621 Arumaiselvi 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035858062 Arumaiselvi ()
9 TIRUNAVALUR TN-04-004-010-010/473
() 		2904004000NRG23300820222071572 30/08/2022 SANGEETHA 2904004WL070621 SANGEETHA 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035858062 SANGEETHA ()
10 TIRUNAVALUR TN-04-004-010-010/474
() 		2904004000NRG23300820222071573 30/08/2022 VARSHA 2904004WL070621 VARSHA 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035858062 VARSHA ()
11 TIRUNAVALUR TN-04-004-010-010/485
() 		2904004000NRG23300820222071577 30/08/2022 Jayapratha 2904004WL070621 Jayapratha 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035858062 Jayapratha ()
12 TIRUNAVALUR TN-04-004-010-010/77
() 		2904004000NRG23300820222071601 30/08/2022 Kuppusamy 2904004WL070621 Kuppusamy 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035858062 Kuppusamy ()
SubTotal 7000 7000
13 TIRUNAVALUR TN-04-004-010-010/1
() 		2904004000NRG23300820222071446 30/08/2022 krishnan 2904004WL070621 krishnan 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 krishnan ()
14 TIRUNAVALUR TN-04-004-010-010/104
() 		2904004000NRG23300820222071455 30/08/2022 DHANALAKSHMI 2904004WL070621 DHANALAKSHMI 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 DHANALAKSHMI ()
15 TIRUNAVALUR TN-04-004-010-010/11
() 		2904004000NRG23300820222071459 30/08/2022 Vijalakshmi 2904004WL070621 Vijalakshmi 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Vijalakshmi ()
16 TIRUNAVALUR TN-04-004-010-010/121
() 		2904004000NRG23300820222071465 30/08/2022 Murugesan 2904004WL070621 Murugesan 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Murugesan ()
17 TIRUNAVALUR TN-04-004-010-010/151
() 		2904004000NRG23300820222071473 30/08/2022 ALAMELU 2904004WL070621 ALAMELU 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 ALAMELU ()
18 TIRUNAVALUR TN-04-004-010-010/153
() 		2904004000NRG23300820222071475 30/08/2022 Dhandavarayan 2904004WL070621 Dhandavarayan 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Dhandavarayan ()
19 TIRUNAVALUR TN-04-004-010-010/16
() 		2904004000NRG23300820222071479 30/08/2022 Kumar 2904004WL070621 Kumar 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Kumar ()
20 TIRUNAVALUR TN-04-004-010-010/168
() 		2904004000NRG23300820222071482 30/08/2022 Ambiga 2904004WL070621 Ambiga 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Ambiga ()
21 TIRUNAVALUR TN-04-004-010-010/198
() 		2904004000NRG23300820222071491 30/08/2022 Vasantha 2904004WL070621 Vasantha 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Vasantha ()
22 TIRUNAVALUR TN-04-004-010-010/200
() 		2904004000NRG23300820222071493 30/08/2022 Palaniyammal 2904004WL070621 Palaniyammal 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Palaniyammal ()
23 TIRUNAVALUR TN-04-004-010-010/201
() 		2904004000NRG23300820222071494 30/08/2022 VIJAYA 2904004WL070621 VIJAYA 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 VIJAYA ()
24 TIRUNAVALUR TN-04-004-010-010/220
() 		2904004000NRG23300820222071497 30/08/2022 Annammal 2904004WL070621 Annammal 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Annammal ()
25 TIRUNAVALUR TN-04-004-010-010/232
() 		2904004000NRG23300820222071500 30/08/2022 Chakrapani 2904004WL070621 Chakrapani 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Chakrapani ()
26 TIRUNAVALUR TN-04-004-010-010/252
() 		2904004000NRG23300820222071508 30/08/2022 Muthammal 2904004WL070621 Muthammal 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Muthammal ()
27 TIRUNAVALUR TN-04-004-010-010/256
() 		2904004000NRG23300820222071509 30/08/2022 Rajasekaran 2904004WL070621 Rajasekaran 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Rajasekaran ()
28 TIRUNAVALUR TN-04-004-010-010/263
() 		2904004000NRG23300820222071511 30/08/2022 Ayyappan 2904004WL070621 Ayyappan 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Ayyappan ()
29 TIRUNAVALUR TN-04-004-010-010/27
() 		2904004000NRG23300820222071513 30/08/2022 RUKUMANI 2904004WL070621 RUKUMANI 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 RUKUMANI ()
30 TIRUNAVALUR TN-04-004-010-010/284
() 		2904004000NRG23300820222071517 30/08/2022 AMIRTHAVALLI 2904004WL070621 AMIRTHAVALLI 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 AMIRTHAVALLI ()
31 TIRUNAVALUR TN-04-004-010-010/3
() 		2904004000NRG23300820222071520 30/08/2022 Kanagavalli 2904004WL070621 Kanagavalli 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Kanagavalli ()
32 TIRUNAVALUR TN-04-004-010-010/301
() 		2904004000NRG23300820222071522 30/08/2022 seema 2904004WL070621 seema 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 seema ()
33 TIRUNAVALUR TN-04-004-010-010/308
() 		2904004000NRG23300820222071526 30/08/2022 Selvi 2904004WL070621 Selvi 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Selvi ()
34 TIRUNAVALUR TN-04-004-010-010/316
() 		2904004000NRG23300820222071530 30/08/2022 Ayyasami 2904004WL070621 Ayyasami 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Ayyasami ()
35 TIRUNAVALUR TN-04-004-010-010/317
() 		2904004000NRG23300820222071531 30/08/2022 Chinnathambi 2904004WL070621 Chinnathambi 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Chinnathambi ()
36 TIRUNAVALUR TN-04-004-010-010/330
() 		2904004000NRG23300820222071535 30/08/2022 Muthulakshmi 2904004WL070621 Muthulakshmi 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Muthulakshmi ()
37 TIRUNAVALUR TN-04-004-010-010/331
() 		2904004000NRG23300820222071536 30/08/2022 Pappathi 2904004WL070621 Pappathi 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Pappathi ()
38 TIRUNAVALUR TN-04-004-010-010/333
() 		2904004000NRG23300820222071537 30/08/2022 Palaniyammal 2904004WL070621 Palaniyammal 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Palaniyammal ()
39 TIRUNAVALUR TN-04-004-010-010/341
() 		2904004000NRG23300820222071541 30/08/2022 Sakthivel 2904004WL070621 Sakthivel 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Sakthivel ()
40 TIRUNAVALUR TN-04-004-010-010/36
() 		2904004000NRG23300820222071545 30/08/2022 Anangammal 2904004WL070621 Anangammal 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Anangammal ()
41 TIRUNAVALUR TN-04-004-010-010/371
() 		2904004000NRG23300820222071546 30/08/2022 ANJALAI 2904004WL070621 ANJALAI 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 ANJALAI ()
42 TIRUNAVALUR TN-04-004-010-010/375
() 		2904004000NRG23300820222071547 30/08/2022 VIMALA 2904004WL070621 VIMALA 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 VIMALA ()
43 TIRUNAVALUR TN-04-004-010-010/39
() 		2904004000NRG23300820222071548 30/08/2022 Arulneethi 2904004WL070621 Arulneethi 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Arulneethi ()
44 TIRUNAVALUR TN-04-004-010-010/390
() 		2904004000NRG23300820222071549 30/08/2022 Sekar 2904004WL070621 Sekar 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Sekar ()
45 TIRUNAVALUR TN-04-004-010-010/412
() 		2904004000NRG23300820222071553 30/08/2022 Shivakumar 2904004WL070621 Shivakumar 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Shivakumar ()
46 TIRUNAVALUR TN-04-004-010-010/42
() 		2904004000NRG23300820222071555 30/08/2022 KATHAYI 2904004WL070621 KATHAYI 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 KATHAYI ()
47 TIRUNAVALUR TN-04-004-010-010/439
() 		2904004000NRG23300820222071557 30/08/2022 Bakiyalakshmi 2904004WL070621 Bakiyalakshmi 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Bakiyalakshmi ()
48 TIRUNAVALUR TN-04-004-010-010/450
() 		2904004000NRG23300820222071560 30/08/2022 Sathya 2904004WL070621 Sathya 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Sathya ()
49 TIRUNAVALUR TN-04-004-010-010/454
() 		2904004000NRG23300820222071562 30/08/2022 Kumar 2904004WL070621 Kumar 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Kumar ()
50 TIRUNAVALUR TN-04-004-010-010/458
() 		2904004000NRG23300820222071563 30/08/2022 Chandira 2904004WL070621 Chandira 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Chandira ()
51 TIRUNAVALUR TN-04-004-010-010/52
() 		2904004000NRG23300820222071590 30/08/2022 Arasangam 2904004WL070621 Arasangam 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Arasangam ()
52 TIRUNAVALUR TN-04-004-010-010/6
() 		2904004000NRG23300820222071593 30/08/2022 Sanmugam 2904004WL070621 Sanmugam 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Sanmugam ()
53 TIRUNAVALUR TN-04-004-010-010/61
() 		2904004000NRG23300820222071594 30/08/2022 SELVAM 2904004WL070621 SELVAM 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 SELVAM ()
54 TIRUNAVALUR TN-04-004-010-010/70
() 		2904004000NRG23300820222071600 30/08/2022 Barathi Kannamma 2904004WL070621 Barathi Kannamma 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Barathi Kannamma ()
55 TIRUNAVALUR TN-04-004-010-010/84
() 		2904004000NRG23300820222071602 30/08/2022 MUTHAIYAN 2904004WL070621 MUTHAIYAN 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 MUTHAIYAN ()
56 TIRUNAVALUR TN-04-004-010-010/85
() 		2904004000NRG23300820222071604 30/08/2022 Palanisamy 2904004WL070621 Palanisamy 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Palanisamy ()
57 TIRUNAVALUR TN-04-004-010-010/86
() 		2904004000NRG23300820222071607 30/08/2022 AMSAVALLI 2904004WL070621 AMSAVALLI 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 AMSAVALLI ()
58 TIRUNAVALUR TN-04-004-010-010/9
() 		2904004000NRG23300820222071611 30/08/2022 Amsaveni 2904004WL070621 Amsaveni 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Amsaveni ()
SubTotal 46000 46000
59 TIRUNAVALUR TN-04-004-010-010/495
() 		2904004000NRG23300820222071580 30/08/2022 Dhanam 2904004WL070621 Dhanam 00354 PUNB0440500 1000 1000 Processed 14/10/2022 035858062 Dhanam ()
SubTotal 1000 1000
60 TIRUNAVALUR TN-04-004-010-010/113
() 		2904004000NRG23300820222071461 30/08/2022 Velmurugan 2904004WL070621 Velmurugan 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Velmurugan ()
61 TIRUNAVALUR TN-04-004-010-010/130
() 		2904004000NRG23300820222071469 30/08/2022 NADHIYA 2904004WL070621 NADHIYA 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 NADHIYA ()
62 TIRUNAVALUR TN-04-004-010-010/211
() 		2904004000NRG23300820222071496 30/08/2022 Manjuu 2904004WL070621 Manjuu 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Manjuu ()
63 TIRUNAVALUR TN-04-004-010-010/24
() 		2904004000NRG23300820222071504 30/08/2022 Anjulaksam 2904004WL070621 Anjulaksam 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Anjulaksam ()
64 TIRUNAVALUR TN-04-004-010-010/24
() 		2904004000NRG23300820222071505 30/08/2022 Ashok 2904004WL070621 Ashok 00701 IDIB0PLB001 1000 1000 Rejected 18/10/2022 035858062 No Such Account
65 TIRUNAVALUR TN-04-004-010-010/25
() 		2904004000NRG23300820222071507 30/08/2022 Murugavel 2904004WL070621 Murugavel 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Murugavel ()
66 TIRUNAVALUR TN-04-004-010-010/26
() 		2904004000NRG23300820222071510 30/08/2022 KARNAN 2904004WL070621 KARNAN 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 KARNAN ()
67 TIRUNAVALUR TN-04-004-010-010/467
() 		2904004000NRG23300820222071567 30/08/2022 Maheshwary 2904004WL070621 Maheshwary 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Maheshwary ()
68 TIRUNAVALUR TN-04-004-010-010/468
() 		2904004000NRG23300820222071568 30/08/2022 CHINNAPONNU 2904004WL070621 CHINNAPONNU 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 CHINNAPONNU ()
69 TIRUNAVALUR TN-04-004-010-010/469
() 		2904004000NRG23300820222071569 30/08/2022 MAHESHWARI 2904004WL070621 MAHESHWARI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858062 MAHESHWARI ()
70 TIRUNAVALUR TN-04-004-010-010/470
() 		2904004000NRG23300820222071570 30/08/2022 RADHA 2904004WL070621 RADHA 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 RADHA ()
71 TIRUNAVALUR TN-04-004-010-010/476
() 		2904004000NRG23300820222071574 30/08/2022 KODISWARI 2904004WL070621 KODISWARI 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 KODISWARI ()
72 TIRUNAVALUR TN-04-004-010-010/477
() 		2904004000NRG23300820222071575 30/08/2022 THEERTHANAYAGI 2904004WL070621 THEERTHANAYAGI 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 THEERTHANAYAGI ()
73 TIRUNAVALUR TN-04-004-010-010/500
() 		2904004000NRG23300820222071583 30/08/2022 Elavarasyyy 2904004WL070621 Elavarasyyy 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Elavarasyyy ()
74 TIRUNAVALUR TN-04-004-010-010/501
() 		2904004000NRG23300820222071584 30/08/2022 Jayalakshmyyy 2904004WL070621 Jayalakshmyyy 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Jayalakshmyyy ()
75 TIRUNAVALUR TN-04-004-010-010/503
() 		2904004000NRG23300820222071585 30/08/2022 Devendiran 2904004WL070621 Devendiran 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Devendiran ()
76 TIRUNAVALUR TN-04-004-010-010/511
() 		2904004000NRG23300820222071586 30/08/2022 Vijayakumari 2904004WL070621 Vijayakumari 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Vijayakumari ()
77 TIRUNAVALUR TN-04-004-010-010/518
() 		2904004000NRG23300820222071588 30/08/2022 Mariyammal 2904004WL070621 Mariyammal 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Mariyammal ()
78 TIRUNAVALUR TN-04-004-010-010/85
() 		2904004000NRG23300820222071605 30/08/2022 Dhanalakshmi 2904004WL070621 Dhanalakshmi 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Dhanalakshmi ()
SubTotal 18800 18800
Total 77600 77600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_300822FTO_803159 Canara Bank CNRB0003503 ULUNDURPET 1000
2 TIRUNAVALUR TN2904004_300822FTO_803159 Indian Bank IDIB000K282 KALAMARUDHUR 1000
3 TIRUNAVALUR TN2904004_300822FTO_803159 Indian Bank IDIB000U035 ULUNDURPET 2800
4 TIRUNAVALUR TN2904004_300822FTO_803159 Indian Overseas Bank IOBA0000145 ULUNDURPET 7000
5 TIRUNAVALUR TN2904004_300822FTO_803159 Pallavan Grama Bank IDIB0PLB001 Ulundur pet 43000
6 TIRUNAVALUR TN2904004_300822FTO_803159 Pallavan Grama Bank IDIB0PLB001 Ulundurpetai 3000
7 TIRUNAVALUR TN2904004_300822FTO_803159 Punjab National Bank PUNB0440500 ULUNDERPET 1000
8 TIRUNAVALUR TN2904004_300822FTO_803159 Tamil Nadu Grama Bank IDIB0PLB001 Ulundurpet 18800

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