Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_030822APB_FTO_660668
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-04-004-037-004/567-A
() 		2904004000NRG23030820221596651 03/08/2022 Chandira 2904004WL055292 Chandira 00176 IDIB000S167 1686 1686 Processed 12/08/2022 016410748 Chandira INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-037-004/576-A
() 		2904004000NRG23030820221596653 03/08/2022 Dhavamani 2904004WL055292 Dhavamani 00176 IDIB000S167 1686 1686 Processed 12/08/2022 016410748 Dhavamani INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-037-004/576-A
() 		2904004000NRG23030820221596652 03/08/2022 Kumaravel 2904004WL055292 Kumaravel 00176 IDIB000S167 1686 1686 Processed 12/08/2022 016410748 Kumaravel INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-037-004/589-A
() 		2904004000NRG23030820221596655 03/08/2022 Senthamilselvi 2904004WL055292 Senthamilselvi 00176 IDIB000S167 1686 1686 Processed 12/08/2022 016410748 Senthamilselvi INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-037-004/589-A
() 		2904004000NRG23030820221596654 03/08/2022 Velmurugan 2904004WL055292 Velmurugan 00176 IDIB000S167 1686 1686 Processed 12/08/2022 016410748 Velmurugan INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-037-004/591-A
() 		2904004000NRG23030820221596663 03/08/2022 AMARAVATHY 2904004WL055293 AMARAVATHY 00176 IDIB000S167 1686 1686 Processed 12/08/2022 016410748 AMARAVATHY INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-037-004/637-A
() 		2904004000NRG23030820221596665 03/08/2022 Rajalakshmi 2904004WL055293 Rajalakshmi 00176 IDIB000S167 1686 1686 Processed 12/08/2022 016410748 Rajalakshmi INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-037-004/638-A
() 		2904004000NRG23030820221596667 03/08/2022 Valliammai 2904004WL055293 Valliammai 00176 IDIB000S167 1686 1686 Processed 12/08/2022 016410748 Valliammai INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-037-004/926
() 		2904004000NRG23030820221596670 03/08/2022 Muthulakshmi 2904004WL055293 Muthulakshmi 00176 IDIB000S167 1686 1686 Processed 12/08/2022 016410748 Muthulakshmi INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-037-004/926
() 		2904004000NRG23030820221596669 03/08/2022 Palani 2904004WL055293 Palani 00176 IDIB000S167 1686 1686 Rejected 16/08/2022 016410748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TIRUNAVALUR TN-04-004-037-037/105-A
() 		2904004000NRG23030820221596656 03/08/2022 Ayyanar 2904004WL055292 Ayyanar 00176 IDIB000S167 1686 1686 Processed 12/08/2022 016410748 Ayyanar INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-037-037/105-A
() 		2904004000NRG23030820221596657 03/08/2022 Chethra 2904004WL055292 Chethra 00176 IDIB000S167 1686 1686 Processed 12/08/2022 016410748 Chethra INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-037-037/162-A
() 		2904004000NRG23030820221596658 03/08/2022 Devi 2904004WL055292 Devi 00176 IDIB000S167 1686 1686 Processed 12/08/2022 016410748 Devi INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-037-037/162-A
() 		2904004000NRG23030820221596659 03/08/2022 Manikandan.. 2904004WL055292 Manikandan.. 00176 IDIB000S167 1686 1686 Processed 12/08/2022 016410748 Manikandan.. INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-037-037/2-A
() 		2904004000NRG23030820221596660 03/08/2022 Jayaraman 2904004WL055292 Jayaraman 00176 IDIB000S167 1686 1686 Processed 12/08/2022 016410748 Jayaraman INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-037-037/2-A
() 		2904004000NRG23030820221596661 03/08/2022 Kanagarani 2904004WL055292 Kanagarani 00176 IDIB000S167 1686 1686 Processed 12/08/2022 016410748 Kanagarani INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-037-037/43-A
() 		2904004000NRG23030820221596662 03/08/2022 Malarkodi 2904004WL055292 Malarkodi 00176 IDIB000S167 1686 1686 Processed 12/08/2022 016410748 Malarkodi INDIAN BANK(607105)
SubTotal 28662 28662
18 TIRUNAVALUR TN-04-004-034-034/118
() 		2904004000NRG23030820221596671 03/08/2022 Arockiyamary 2904004WL055294 Arockiyamary 00176 IDIB000T064 1686 1686 Processed 12/08/2022 016410748 Arockiyamary INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-034-034/118
() 		2904004000NRG23030820221596672 03/08/2022 Johnmeri 2904004WL055294 Johnmeri 00176 IDIB000T064 1686 1686 Processed 12/08/2022 016410748 Johnmeri INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-034-034/242
() 		2904004000NRG23030820221596673 03/08/2022 Anathameri 2904004WL055294 Anathameri 00176 IDIB000T064 1686 1686 Processed 12/08/2022 016410748 Anathameri INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-034-035/640
() 		2904004000NRG23030820221596674 03/08/2022 luruthumeri 2904004WL055294 luruthumeri 00176 IDIB000T064 1686 1686 Processed 12/08/2022 016410748 luruthumeri INDIAN BANK(607105)
SubTotal 6744 6744
22 TIRUNAVALUR TN-04-004-033-033/19
() 		2904004000NRG23030820221596701 03/08/2022 Venraju 2904004WL055298 Venraju 00177 IOBA0000145 1686 1686 Processed 12/08/2022 016410748 Venraju INDIAN OVERSEAS BANK(508541)
23 TIRUNAVALUR TN-04-004-033-033/555
() 		2904004000NRG23030820221596676 03/08/2022 SIVAKOZHUNTHU 2904004WL055295 SIVAKOZHUNTHU 00177 IOBA0000145 1686 1686 Processed 12/08/2022 016410748 SIVAKOZHUNTHU INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
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_030822APB_FTO_660668 Indian Bank IDIB000S167 Sandanadu 1686
2 TIRUNAVALUR TN2904004_030822APB_FTO_660668 Indian Bank IDIB000S167 SENDANADU 26976
3 TIRUNAVALUR TN2904004_030822APB_FTO_660668 Indian Bank IDIB000T064 THIRUNAVALLUR 6744
4 TIRUNAVALUR TN2904004_030822APB_FTO_660668 Indian Overseas Bank IOBA0000145 ULUNDURPET 3372

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