Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:44:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_241122APB_FTO_1188947
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-04-004-036-005/1815-A
() 		2904004000NRG23241120223212934 24/11/2022 BANUMATHI 2904004WL106305 BANUMATHI 00176 IDIB000T064 1686 1686 Processed 10/12/2022 026441448 BANUMATHI INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-036-005/1815-A
() 		2904004000NRG23241120223212933 24/11/2022 CHINNATHAMBI 2904004WL106305 CHINNATHAMBI 00176 IDIB000T064 1686 1686 Processed 10/12/2022 026441448 CHINNATHAMBI INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-036-012/1596-A
() 		2904004000NRG23241120223212935 24/11/2022 KAMSALAI 2904004WL106305 KAMSALAI 00176 IDIB000T064 1686 1686 Processed 10/12/2022 026441448 KAMSALAI INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-036-012/1610-A
() 		2904004000NRG23241120223212936 24/11/2022 Murugan 2904004WL106305 Murugan 00176 IDIB000T064 1686 1686 Processed 10/12/2022 026441448 Murugan INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-036-012/1621-A
() 		2904004000NRG23241120223212940 24/11/2022 Adhilakshmi 2904004WL106305 Adhilakshmi 00176 IDIB000T064 1686 1686 Processed 10/12/2022 026441448 Adhilakshmi INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-036-012/1621-A
() 		2904004000NRG23241120223212939 24/11/2022 Ramesh 2904004WL106305 Ramesh 00176 IDIB000T064 1686 1686 Processed 10/12/2022 026441448 Ramesh INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-036-012/1621-A
() 		2904004000NRG23241120223212938 24/11/2022 Saridha 2904004WL106305 Saridha 00176 IDIB000T064 1686 1686 Processed 10/12/2022 026441448 Saridha INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-036-012/765-A
() 		2904004000NRG23241120223212942 24/11/2022 JOTHILINGAM 2904004WL106305 JOTHILINGAM 00176 IDIB000T064 1686 1686 Processed 10/12/2022 026441448 JOTHILINGAM INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-036-012/765-A
() 		2904004000NRG23241120223212944 24/11/2022 Sivaganthi 2904004WL106305 Sivaganthi 00176 IDIB000T064 1686 1686 Processed 10/12/2022 026441448 Sivaganthi INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-036-012/790-A
() 		2904004000NRG23241120223212946 24/11/2022 JAYANTHI 2904004WL106305 JAYANTHI 00176 IDIB000T064 1686 1686 Processed 10/12/2022 026441448 JAYANTHI INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-036-012/815-A
() 		2904004000NRG23241120223212984 24/11/2022 SANKAR 2904004WL106310 SANKAR 00176 IDIB000T064 1686 1686 Processed 10/12/2022 026441448 SANKAR INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-036-012/815-A
() 		2904004000NRG23241120223212985 24/11/2022 SATHYALAKSHMI 2904004WL106310 SATHYALAKSHMI 00176 IDIB000T064 1686 1686 Processed 10/12/2022 026441448 SATHYALAKSHMI INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-036-012/819-A
() 		2904004000NRG23241120223212986 24/11/2022 SANGEETHA 2904004WL106310 SANGEETHA 00176 IDIB000T064 1686 1686 Processed 10/12/2022 026441448 SANGEETHA INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-036-012/822-A
() 		2904004000NRG23241120223212987 24/11/2022 KALIYAMMAL 2904004WL106310 KALIYAMMAL 00176 IDIB000T064 1686 1686 Processed 10/12/2022 026441448 KALIYAMMAL INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-036-012/825-A
() 		2904004000NRG23241120223212948 24/11/2022 Anjalai 2904004WL106305 Anjalai 00176 IDIB000T064 1686 1686 Processed 10/12/2022 026441448 Anjalai INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-036-036/1679-A
() 		2904004000NRG23241120223212990 24/11/2022 SIVAKAMI 2904004WL106310 SIVAKAMI 00176 IDIB000T064 1686 1686 Processed 10/12/2022 026441448 SIVAKAMI INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-036-036/514
() 		2904004000NRG23241120223212950 24/11/2022 Visalatchi 2904004WL106305 Visalatchi 00176 IDIB000T064 1686 1686 Processed 10/12/2022 026441448 Visalatchi INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-036-036/553
() 		2904004000NRG23241120223212952 24/11/2022 Dhanavalli 2904004WL106305 Dhanavalli 00176 IDIB000T064 1686 1686 Processed 10/12/2022 026441448 Dhanavalli INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-036-036/669-A
() 		2904004000NRG23241120223212953 24/11/2022 Rohini 2904004WL106305 Rohini 00176 IDIB000T064 1686 1686 Processed 10/12/2022 026441448 Rohini INDIAN BANK(607105)
SubTotal 32034 32034
20 TIRUNAVALUR TN-04-004-036-007/1077-A
() 		2904004000NRG23241120223212966 24/11/2022 Manjula 2904004WL106310 Manjula 00409 SIBL0000284 1686 1686 Processed 09/12/2022 026441448 Manjula SOUTH INDIAN BANK(607167)
21 TIRUNAVALUR TN-04-004-036-007/1204-A
() 		2904004000NRG23241120223212969 24/11/2022 KANAMMAL 2904004WL106310 KANAMMAL 00409 SIBL0000284 1686 1686 Processed 09/12/2022 026441448 KANAMMAL SOUTH INDIAN BANK(607167)
22 TIRUNAVALUR TN-04-004-036-007/1214-A
() 		2904004000NRG23241120223212971 24/11/2022 MANJULA 2904004WL106310 MANJULA 00409 SIBL0000284 1686 1686 Processed 09/12/2022 026441448 MANJULA SOUTH INDIAN BANK(607167)
23 TIRUNAVALUR TN-04-004-036-007/2274
() 		2904004000NRG23241120223212972 24/11/2022 Vijaya 2904004WL106310 Vijaya 00409 SIBL0000284 1686 1686 Processed 09/12/2022 026441448 Vijaya SOUTH INDIAN BANK(607167)
SubTotal 6744 6744
Total 38778 38778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_241122APB_FTO_1188947 Indian Bank IDIB000T064 THIRUNAVALLUR 32034
2 TIRUNAVALUR TN2904004_241122APB_FTO_1188947 South Indian Bank SIBL0000284 PADUR 6744

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