Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:12:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_190722APB_FTO_568472
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 TIRUKOILUR TN-04-001-002-002/1218
() 		2904001000NRG23180720221296467 19/07/2022 Kuppu 2904001WL045259 Kuppu 00177 IOBA0002692 1686 1686 Processed 26/07/2022 028480530 Kuppu INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-001-002-002/1220
() 		2904001000NRG23180720221296468 19/07/2022 Sellapangi 2904001WL045259 Sellapangi 00177 IOBA0002692 1686 1686 Processed 26/07/2022 028480530 Sellapangi INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-001-002-002/1247
() 		2904001000NRG23180720221296469 19/07/2022 Arayee 2904001WL045259 Arayee 00177 IOBA0002692 1686 1686 Processed 26/07/2022 028480530 Arayee INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-001-002-002/1263
() 		2904001000NRG23180720221296470 19/07/2022 GANAPATHY VEERAN 2904001WL045259 GANAPATHY VEERAN 00177 IOBA0002692 1686 1686 Processed 26/07/2022 028480530 GANAPATHY VEERAN INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-001-002-002/1263
() 		2904001000NRG23180720221296471 19/07/2022 MANJULA 2904001WL045259 MANJULA 00177 IOBA0002692 1686 1686 Processed 26/07/2022 028480530 MANJULA INDIAN OVERSEAS BANK(508541)
6 TIRUKOILUR TN-04-001-002-002/1266
() 		2904001000NRG23180720221296472 19/07/2022 Arayee 2904001WL045259 Arayee 00177 IOBA0002692 1686 1686 Processed 26/07/2022 028480530 Arayee INDIAN OVERSEAS BANK(508541)
7 TIRUKOILUR TN-04-001-002-002/398
() 		2904001000NRG23180720221296473 19/07/2022 Murugan 2904001WL045259 Murugan 00177 IOBA0002692 1686 1686 Processed 26/07/2022 028480530 Murugan INDIAN OVERSEAS BANK(508541)
8 TIRUKOILUR TN-04-001-002-002/526
() 		2904001000NRG23180720221296475 19/07/2022 Kanagavalli 2904001WL045259 Kanagavalli 00177 IOBA0002692 1686 1686 Processed 26/07/2022 028480530 Kanagavalli INDIAN OVERSEAS BANK(508541)
9 TIRUKOILUR TN-04-001-002-002/526
() 		2904001000NRG23180720221296474 19/07/2022 NAVAPPAN 2904001WL045259 NAVAPPAN 00177 IOBA0002692 1686 1686 Processed 26/07/2022 028480530 NAVAPPAN INDIAN OVERSEAS BANK(508541)
10 TIRUKOILUR TN-04-001-002-002/531
() 		2904001000NRG23180720221296476 19/07/2022 Panjakili 2904001WL045259 Panjakili 00177 IOBA0002692 1686 1686 Processed 26/07/2022 028480530 Panjakili INDIAN OVERSEAS BANK(508541)
11 TIRUKOILUR TN-04-001-002-002/534
() 		2904001000NRG23180720221296477 19/07/2022 Mariyammal 2904001WL045259 Mariyammal 00177 IOBA0002692 1686 1686 Processed 26/07/2022 028480530 Mariyammal INDIAN OVERSEAS BANK(508541)
12 TIRUKOILUR TN-04-001-002-002/534
() 		2904001000NRG23180720221296478 19/07/2022 Muruvan 2904001WL045259 Muruvan 00177 IOBA0002692 1686 1686 Processed 26/07/2022 028480530 Muruvan INDIAN OVERSEAS BANK(508541)
13 TIRUKOILUR TN-04-001-002-002/540
() 		2904001000NRG23180720221296479 19/07/2022 VIJAYAN 2904001WL045259 VIJAYAN 00177 IOBA0002692 1686 1686 Processed 26/07/2022 028480530 VIJAYAN INDIAN OVERSEAS BANK(508541)
14 TIRUKOILUR TN-04-001-002-002/582
() 		2904001000NRG23180720221296480 19/07/2022 Kasi 2904001WL045259 Kasi 00177 IOBA0002692 1686 1686 Processed 26/07/2022 028480530 Kasi INDIAN OVERSEAS BANK(508541)
15 TIRUKOILUR TN-04-001-002-002/631
() 		2904001000NRG23180720221296481 19/07/2022 Suseela 2904001WL045259 Suseela 00177 IOBA0002692 1686 1686 Processed 26/07/2022 028480530 Suseela INDIAN OVERSEAS BANK(508541)
16 TIRUKOILUR TN-04-001-002-002/649
() 		2904001000NRG23180720221296482 19/07/2022 Andal 2904001WL045259 Andal 00177 IOBA0002692 1686 1686 Processed 26/07/2022 028480530 Andal INDIAN OVERSEAS BANK(508541)
17 TIRUKOILUR TN-04-001-002-002/651
() 		2904001000NRG23180720221296483 19/07/2022 Sellammal 2904001WL045259 Sellammal 00177 IOBA0002692 1686 1686 Processed 26/07/2022 028480530 Sellammal INDIAN OVERSEAS BANK(508541)
18 TIRUKOILUR TN-04-001-002-002/670
() 		2904001000NRG23180720221296484 19/07/2022 Arayee 2904001WL045259 Arayee 00177 IOBA0002692 1686 1686 Processed 26/07/2022 028480530 Arayee INDIAN OVERSEAS BANK(508541)
19 TIRUKOILUR TN-04-001-002-002/682
() 		2904001000NRG23180720221296485 19/07/2022 KESU 2904001WL045259 KESU 00177 IOBA0002692 1686 1686 Processed 26/07/2022 028480530 KESU INDIAN OVERSEAS BANK(508541)
20 TIRUKOILUR TN-04-001-002-002/706
() 		2904001000NRG23180720221296486 19/07/2022 Adhilakshmi 2904001WL045259 Adhilakshmi 00177 IOBA0002692 1686 1686 Processed 26/07/2022 028480530 Adhilakshmi INDIAN OVERSEAS BANK(508541)
21 TIRUKOILUR TN-04-001-002-002/725
() 		2904001000NRG23180720221296487 19/07/2022 MUTHU 2904001WL045259 MUTHU 00177 IOBA0002692 1686 1686 Processed 26/07/2022 028480530 MUTHU INDIAN OVERSEAS BANK(508541)
22 TIRUKOILUR TN-04-001-002-002/727
() 		2904001000NRG23180720221296488 19/07/2022 DHANAPAKKIYAM 2904001WL045259 DHANAPAKKIYAM 00177 IOBA0002692 1686 1686 Processed 26/07/2022 028480530 DHANAPAKKIYAM INDIAN OVERSEAS BANK(508541)
23 TIRUKOILUR TN-04-001-002-002/750
() 		2904001000NRG23180720221296489 19/07/2022 Kuppu 2904001WL045259 Kuppu 00177 IOBA0002692 1686 1686 Processed 26/07/2022 028480530 Kuppu INDIAN OVERSEAS BANK(508541)
24 TIRUKOILUR TN-04-001-002-002/768
() 		2904001000NRG23180720221296490 19/07/2022 DEVAKI 2904001WL045259 DEVAKI 00177 IOBA0002692 1686 1686 Processed 26/07/2022 028480530 DEVAKI INDIAN OVERSEAS BANK(508541)
25 TIRUKOILUR TN-04-001-002-002/768
() 		2904001000NRG23180720221296491 19/07/2022 KALAISELVI 2904001WL045259 KALAISELVI 00177 IOBA0002692 1686 1686 Processed 26/07/2022 028480530 KALAISELVI INDIAN OVERSEAS BANK(508541)
26 TIRUKOILUR TN-04-001-002-003/1538
() 		2904001000NRG23180720221296492 19/07/2022 BANUMATHY 2904001WL045259 BANUMATHY 00177 IOBA0002692 1686 1686 Processed 26/07/2022 028480530 BANUMATHY INDIAN OVERSEAS BANK(508541)
27 TIRUKOILUR TN-04-001-002-003/1543
() 		2904001000NRG23180720221296493 19/07/2022 RAJENDIRAN 2904001WL045259 RAJENDIRAN 00177 IOBA0002692 1686 1686 Processed 26/07/2022 028480530 RAJENDIRAN INDIAN OVERSEAS BANK(508541)
28 TIRUKOILUR TN-04-001-002-003/1544
() 		2904001000NRG23180720221296494 19/07/2022 Singaram 2904001WL045259 Singaram 00177 IOBA0002692 1686 1686 Processed 26/07/2022 028480530 Singaram INDIAN OVERSEAS BANK(508541)
29 TIRUKOILUR TN-04-001-002-003/1801
() 		2904001000NRG23180720221296495 19/07/2022 SANDHIYA 2904001WL045259 SANDHIYA 00177 IOBA0002692 1686 1686 Processed 26/07/2022 028480530 SANDHIYA INDIAN OVERSEAS BANK(508541)
30 TIRUKOILUR TN-04-001-002-003/1802
() 		2904001000NRG23180720221296496 19/07/2022 KANNIYAMMAL 2904001WL045259 KANNIYAMMAL 00177 IOBA0002692 1686 1686 Processed 26/07/2022 028480530 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 50580 50580
Total 50580 50580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_190722APB_FTO_568472 Indian Overseas Bank IOBA0002692 VENGUR 50580

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