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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_261222APB_FTO_1343970
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-04-004-014-014/111
() 		2904004000NRG23261220223598165 26/12/2022 Kavitha 2904004WL116941 Kavitha 00176 IDIB000S167 1686 1686 Processed 06/02/2023 017254798 Kavitha INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-014-014/176
() 		2904004000NRG23261220223598131 26/12/2022 SUBHA 2904004WL116939 SUBHA 00176 IDIB000S167 1686 1686 Processed 06/02/2023 017254798 SUBHA INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-014-014/234
() 		2904004000NRG23261220223598133 26/12/2022 Govindaraj 2904004WL116939 Govindaraj 00176 IDIB000S167 1686 1686 Processed 06/02/2023 017254798 Govindaraj STATE BANK OF INDIA(508548)
4 TIRUNAVALUR TN-04-004-014-014/357
() 		2904004000NRG23261220223598134 26/12/2022 Baburamanadhan 2904004WL116939 Baburamanadhan 00176 IDIB000S167 1686 1686 Processed 06/02/2023 017254798 Baburamanadhan INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-014-014/357
() 		2904004000NRG23261220223598135 26/12/2022 Jayalakshmi 2904004WL116939 Jayalakshmi 00176 IDIB000S167 1686 1686 Processed 06/02/2023 017254798 Jayalakshmi PUNJAB NATIONAL BANK(508568)
6 TIRUNAVALUR TN-04-004-014-014/750
() 		2904004000NRG23261220223598138 26/12/2022 Suganya 2904004WL116939 Suganya 00176 IDIB000S167 1686 1686 Processed 06/02/2023 017254798 Suganya INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-014-015/719
() 		2904004000NRG23261220223598139 26/12/2022 Vinothu 2904004WL116939 Vinothu 00176 IDIB000S167 1686 1686 Processed 06/02/2023 017254798 Vinothu PUNJAB NATIONAL BANK(508568)
SubTotal 11802 11802
8 TIRUNAVALUR TN-04-004-013-001/535
() 		2904004000NRG23261220223598141 26/12/2022 Chithra 2904004WL116940 Chithra 00176 IDIB000T047 1686 1686 Processed 06/02/2023 017254798 Chithra INDIAN BANK(607105)
SubTotal 1686 1686
9 TIRUNAVALUR TN-04-004-005-005/24
() 		2904004000NRG23261220223598043 26/12/2022 Kasinathan 2904004WL116936 Kasinathan 00176 IDIB000T064 1230 1230 Processed 06/02/2023 017254798 Kasinathan CITY UNION BANK LIMITED(607324)
10 TIRUNAVALUR TN-04-004-005-005/311-A
() 		2904004000NRG23261220223598044 26/12/2022 Ramavathi 2904004WL116936 Ramavathi 00176 IDIB000T064 1230 1230 Processed 06/02/2023 017254798 Ramavathi INDIAN BANK(607105)
SubTotal 2460 2460
11 TIRUNAVALUR TN-04-004-029-029/1112
() 		2904004000NRG23261220223598168 26/12/2022 Prabhudeva 2904004WL116942 Prabhudeva 00176 IDIB000U035 1686 1686 Processed 06/02/2023 017254798 Prabhudeva IDFC BANK LIMITED(608117)
SubTotal 1686 1686
12 TIRUNAVALUR TN-04-004-029-029/148
() 		2904004000NRG23261220223598169 26/12/2022 Sellappan 2904004WL116942 Sellappan 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017254798 Sellappan INDIAN OVERSEAS BANK(508541)
13 TIRUNAVALUR TN-04-004-029-029/376
() 		2904004000NRG23261220223598175 26/12/2022 Arumugam 2904004WL116942 Arumugam 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017254798 Arumugam INDIAN OVERSEAS BANK(508541)
14 TIRUNAVALUR TN-04-004-029-029/379
() 		2904004000NRG23261220223598176 26/12/2022 Krishnamoorthy 2904004WL116942 Krishnamoorthy 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017254798 Krishnamoorthy INDIAN OVERSEAS BANK(508541)
15 TIRUNAVALUR TN-04-004-029-029/464
() 		2904004000NRG23261220223598177 26/12/2022 RAMASAMI 2904004WL116942 RAMASAMI 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017254798 RAMASAMI INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-029-029/501
() 		2904004000NRG23261220223598188 26/12/2022 Anjalatchi 2904004WL116942 Anjalatchi 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017254798 Anjalatchi INDIAN OVERSEAS BANK(508541)
17 TIRUNAVALUR TN-04-004-029-029/501
() 		2904004000NRG23261220223598187 26/12/2022 Manikandan 2904004WL116942 Manikandan 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017254798 Manikandan INDIAN OVERSEAS BANK(508541)
18 TIRUNAVALUR TN-04-004-029-029/55
() 		2904004000NRG23261220223598189 26/12/2022 Manikandan 2904004WL116942 Manikandan 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017254798 Manikandan INDIAN OVERSEAS BANK(508541)
19 TIRUNAVALUR TN-04-004-029-029/55
() 		2904004000NRG23261220223598190 26/12/2022 Prema 2904004WL116942 Prema 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017254798 Prema INDIAN OVERSEAS BANK(508541)
20 TIRUNAVALUR TN-04-004-029-029/686
() 		2904004000NRG23261220223598191 26/12/2022 Ganesan 2904004WL116942 Ganesan 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017254798 Ganesan INDIAN OVERSEAS BANK(508541)
21 TIRUNAVALUR TN-04-004-029-029/72
() 		2904004000NRG23261220223598192 26/12/2022 Dhandapani 2904004WL116942 Dhandapani 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017254798 Dhandapani INDIAN OVERSEAS BANK(508541)
22 TIRUNAVALUR TN-04-004-029-029/90
() 		2904004000NRG23261220223598194 26/12/2022 Rekha 2904004WL116942 Rekha 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017254798 Rekha INDIAN OVERSEAS BANK(508541)
23 TIRUNAVALUR TN-04-004-029-029/98
() 		2904004000NRG23261220223598197 26/12/2022 Ambika 2904004WL116942 Ambika 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017254798 Ambika INDIAN OVERSEAS BANK(508541)
24 TIRUNAVALUR TN-04-004-029-031/1041
() 		2904004000NRG23261220223598199 26/12/2022 Jayanthi 2904004WL116942 Jayanthi 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017254798 Jayanthi INDIAN OVERSEAS BANK(508541)
25 TIRUNAVALUR TN-04-004-035-035/275
() 		2904004000NRG23261220223598290 26/12/2022 Asothai 2904004WL116944 Asothai 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017254798 Asothai INDIAN OVERSEAS BANK(508541)
26 TIRUNAVALUR TN-04-004-035-035/275
() 		2904004000NRG23261220223598289 26/12/2022 mUTAIYAn 2904004WL116944 mUTAIYAn 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017254798 mUTAIYAn INDIAN OVERSEAS BANK(508541)
27 TIRUNAVALUR TN-04-004-035-035/488
() 		2904004000NRG23261220223598291 26/12/2022 Amsavalli 2904004WL116944 Amsavalli 00177 IOBA0000145 1686 1686 Rejected 07/02/2023 017254798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26976 26976
28 TIRUNAVALUR TN-04-004-013-013/127
() 		2904004000NRG23261220223598147 26/12/2022 PAVADAI 2904004WL116940 PAVADAI 00415 SBIN0006720 1686 1686 Processed 06/02/2023 017254798 PAVADAI STATE BANK OF INDIA(508548)
29 TIRUNAVALUR TN-04-004-013-013/218
() 		2904004000NRG23261220223598150 26/12/2022 GOWRI 2904004WL116940 GOWRI 00415 SBIN0006720 1686 1686 Processed 06/02/2023 017254798 GOWRI FINCARE SMALL FINANCE BANK LTD(608304)
30 TIRUNAVALUR TN-04-004-013-013/218
() 		2904004000NRG23261220223598151 26/12/2022 MUMMOORTHY 2904004WL116940 MUMMOORTHY 00415 SBIN0006720 1686 1686 Processed 06/02/2023 017254798 MUMMOORTHY STATE BANK OF INDIA(508548)
31 TIRUNAVALUR TN-04-004-013-013/272
() 		2904004000NRG23261220223598154 26/12/2022 Aseervatham 2904004WL116940 Aseervatham 00415 SBIN0006720 1686 1686 Processed 06/02/2023 017254798 Aseervatham INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIRUNAVALUR TN-04-004-013-013/403
() 		2904004000NRG23261220223598160 26/12/2022 Machaganthi 2904004WL116940 Machaganthi 00415 SBIN0006720 1686 1686 Processed 06/02/2023 017254798 Machaganthi STATE BANK OF INDIA(508548)
33 TIRUNAVALUR TN-04-004-013-013/51
() 		2904004000NRG23261220223598162 26/12/2022 Kanimozhi 2904004WL116940 Kanimozhi 00415 SBIN0006720 1686 1686 Processed 06/02/2023 017254798 Kanimozhi INDIAN BANK(607105)
34 TIRUNAVALUR TN-04-004-013-013/51
() 		2904004000NRG23261220223598161 26/12/2022 KANNAPIRAN 2904004WL116940 KANNAPIRAN 00415 SBIN0006720 1686 1686 Processed 06/02/2023 017254798 KANNAPIRAN STATE BANK OF INDIA(508548)
35 TIRUNAVALUR TN-04-004-013-014/752
() 		2904004000NRG23261220223598164 26/12/2022 Shenbagam 2904004WL116940 Shenbagam 00415 SBIN0006720 1686 1686 Processed 06/02/2023 017254798 Shenbagam STATE BANK OF INDIA(508548)
SubTotal 13488 13488
Total 58098 58098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_261222APB_FTO_1343970 Indian Bank IDIB000S167 SENDANADU 11802
2 TIRUNAVALUR TN2904004_261222APB_FTO_1343970 Indian Bank IDIB000T047 THIRUVENNAINALLUR 1686
3 TIRUNAVALUR TN2904004_261222APB_FTO_1343970 Indian Bank IDIB000T064 THIRUNAVALLUR 2460
4 TIRUNAVALUR TN2904004_261222APB_FTO_1343970 Indian Bank IDIB000U035 ULUNDURPET 1686
5 TIRUNAVALUR TN2904004_261222APB_FTO_1343970 Indian Overseas Bank IOBA0000145 ULUNDURPET 26976
6 TIRUNAVALUR TN2904004_261222APB_FTO_1343970 State Bank of India SBIN0006720 PERIASEVALAI 13488

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