Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:22:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_310323APB_FTO_1717656
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-04-004-018-018/23
() 		2904004000NRG23310320235223004 31/03/2023 Venkatesan 2904004WL150105 Venkatesan 00176 IDIB000U035 1000 1000 Processed 05/05/2023 018529184 Venkatesan INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-018-018/487
() 		2904004000NRG23310320235223037 31/03/2023 Parameshwari 2904004WL150105 Parameshwari 00176 IDIB000U035 1200 1200 Processed 05/05/2023 018529184 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUNAVALUR TN-04-004-018-018/489
() 		2904004000NRG23310320235223038 31/03/2023 Megalamani 2904004WL150105 Megalamani 00176 IDIB000U035 1200 1200 Processed 05/05/2023 018529184 Megalamani INDIAN BANK(607105)
SubTotal 3400 3400
4 TIRUNAVALUR TN-04-004-018-002/369
() 		2904004000NRG23310320235222981 31/03/2023 Jegadeeswari 2904004WL150105 Jegadeeswari 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Jegadeeswari INDIAN OVERSEAS BANK(508541)
5 TIRUNAVALUR TN-04-004-018-002/434
() 		2904004000NRG23310320235222982 31/03/2023 Vijayasanthy 2904004WL150105 Vijayasanthy 00177 IOBA0000145 400 400 Processed 05/05/2023 018529184 Vijayasanthy INDIAN OVERSEAS BANK(508541)
6 TIRUNAVALUR TN-04-004-018-002/439
() 		2904004000NRG23310320235222983 31/03/2023 Ezhilrani 2904004WL150105 Ezhilrani 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Ezhilrani INDIAN OVERSEAS BANK(508541)
7 TIRUNAVALUR TN-04-004-018-002/441
() 		2904004000NRG23310320235222984 31/03/2023 Sesilimery 2904004WL150105 Sesilimery 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Sesilimery INDIAN OVERSEAS BANK(508541)
8 TIRUNAVALUR TN-04-004-018-002/452
() 		2904004000NRG23310320235222985 31/03/2023 Tamilselvi 2904004WL150105 Tamilselvi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Tamilselvi INDIAN OVERSEAS BANK(508541)
9 TIRUNAVALUR TN-04-004-018-003/448
() 		2904004000NRG23310320235222986 31/03/2023 Pushpa 2904004WL150105 Pushpa 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Pushpa INDIAN OVERSEAS BANK(508541)
10 TIRUNAVALUR TN-04-004-018-018/103
() 		2904004000NRG23310320235222987 31/03/2023 Kasi 2904004WL150105 Kasi 00177 IOBA0000145 400 400 Processed 05/05/2023 018529184 Kasi INDIAN OVERSEAS BANK(508541)
11 TIRUNAVALUR TN-04-004-018-018/111
() 		2904004000NRG23310320235222988 31/03/2023 Mahendiran 2904004WL150105 Mahendiran 00177 IOBA0000145 400 400 Processed 05/05/2023 018529184 Mahendiran CANARA BANK(508532)
12 TIRUNAVALUR TN-04-004-018-018/112
() 		2904004000NRG23310320235222989 31/03/2023 Manikandan 2904004WL150105 Manikandan 00177 IOBA0000145 400 400 Processed 05/05/2023 018529184 Manikandan INDIAN OVERSEAS BANK(508541)
13 TIRUNAVALUR TN-04-004-018-018/117
() 		2904004000NRG23310320235222990 31/03/2023 Palaniyammal 2904004WL150105 Palaniyammal 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Palaniyammal INDIAN OVERSEAS BANK(508541)
14 TIRUNAVALUR TN-04-004-018-018/118
() 		2904004000NRG23310320235222991 31/03/2023 SATHYA 2904004WL150105 SATHYA 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 SATHYA INDIAN OVERSEAS BANK(508541)
15 TIRUNAVALUR TN-04-004-018-018/132
() 		2904004000NRG23310320235222992 31/03/2023 Davagi 2904004WL150105 Davagi 00177 IOBA0000145 400 400 Processed 05/05/2023 018529184 Davagi INDIAN OVERSEAS BANK(508541)
16 TIRUNAVALUR TN-04-004-018-018/134
() 		2904004000NRG23310320235222993 31/03/2023 Kumar 2904004WL150105 Kumar 00177 IOBA0000145 400 400 Processed 05/05/2023 018529184 Kumar INDIAN OVERSEAS BANK(508541)
17 TIRUNAVALUR TN-04-004-018-018/135
() 		2904004000NRG23310320235222994 31/03/2023 Kaliyaperumal 2904004WL150105 Kaliyaperumal 00177 IOBA0000145 400 400 Processed 05/05/2023 018529184 Kaliyaperumal INDIAN OVERSEAS BANK(508541)
18 TIRUNAVALUR TN-04-004-018-018/136
() 		2904004000NRG23310320235222995 31/03/2023 Devi 2904004WL150105 Devi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Devi INDIAN OVERSEAS BANK(508541)
19 TIRUNAVALUR TN-04-004-018-018/157
() 		2904004000NRG23310320235222996 31/03/2023 Palanisamy 2904004WL150105 Palanisamy 00177 IOBA0000145 400 400 Rejected 06/05/2023 018529184 Account closed
20 TIRUNAVALUR TN-04-004-018-018/163
() 		2904004000NRG23310320235222997 31/03/2023 Selvi 2904004WL150105 Selvi 00177 IOBA0000145 400 400 Processed 05/05/2023 018529184 Selvi INDIAN OVERSEAS BANK(508541)
21 TIRUNAVALUR TN-04-004-018-018/17
() 		2904004000NRG23310320235222998 31/03/2023 Savitha 2904004WL150105 Savitha 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Savitha INDIAN OVERSEAS BANK(508541)
22 TIRUNAVALUR TN-04-004-018-018/171
() 		2904004000NRG23310320235222999 31/03/2023 Velmurugan 2904004WL150105 Velmurugan 00177 IOBA0000145 400 400 Processed 05/05/2023 018529184 Velmurugan INDIAN OVERSEAS BANK(508541)
23 TIRUNAVALUR TN-04-004-018-018/192
() 		2904004000NRG23310320235223000 31/03/2023 Vengadesan 2904004WL150105 Vengadesan 00177 IOBA0000145 400 400 Processed 05/05/2023 018529184 Vengadesan INDIAN OVERSEAS BANK(508541)
24 TIRUNAVALUR TN-04-004-018-018/198
() 		2904004000NRG23310320235223001 31/03/2023 Jothi 2904004WL150105 Jothi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Jothi INDIAN OVERSEAS BANK(508541)
25 TIRUNAVALUR TN-04-004-018-018/216
() 		2904004000NRG23310320235223002 31/03/2023 Boopathi 2904004WL150105 Boopathi 00177 IOBA0000145 400 400 Processed 05/05/2023 018529184 Boopathi INDIAN OVERSEAS BANK(508541)
26 TIRUNAVALUR TN-04-004-018-018/222
() 		2904004000NRG23310320235223003 31/03/2023 jaya 2904004WL150105 jaya 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 jaya INDIAN OVERSEAS BANK(508541)
27 TIRUNAVALUR TN-04-004-018-018/235-A
() 		2904004000NRG23310320235223005 31/03/2023 Ranganathan 2904004WL150105 Ranganathan 00177 IOBA0000145 400 400 Processed 05/05/2023 018529184 Ranganathan INDIAN OVERSEAS BANK(508541)
28 TIRUNAVALUR TN-04-004-018-018/236
() 		2904004000NRG23310320235223006 31/03/2023 anjalai 2904004WL150105 anjalai 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 anjalai INDIAN OVERSEAS BANK(508541)
29 TIRUNAVALUR TN-04-004-018-018/242
() 		2904004000NRG23310320235223007 31/03/2023 Chandiramathy 2904004WL150105 Chandiramathy 00177 IOBA0000145 400 400 Processed 05/05/2023 018529184 Chandiramathy INDIAN OVERSEAS BANK(508541)
30 TIRUNAVALUR TN-04-004-018-018/250
() 		2904004000NRG23310320235223008 31/03/2023 Manjula 2904004WL150105 Manjula 00177 IOBA0000145 400 400 Processed 05/05/2023 018529184 Manjula INDIAN OVERSEAS BANK(508541)
31 TIRUNAVALUR TN-04-004-018-018/275
() 		2904004000NRG23310320235223009 31/03/2023 Muniyammal 2904004WL150105 Muniyammal 00177 IOBA0000145 400 400 Processed 05/05/2023 018529184 Muniyammal INDIAN OVERSEAS BANK(508541)
32 TIRUNAVALUR TN-04-004-018-018/279
() 		2904004000NRG23310320235223010 31/03/2023 Sundarammal 2904004WL150105 Sundarammal 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Sundarammal INDIAN OVERSEAS BANK(508541)
33 TIRUNAVALUR TN-04-004-018-018/284
() 		2904004000NRG23310320235223011 31/03/2023 Malliga 2904004WL150105 Malliga 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Malliga INDIAN OVERSEAS BANK(508541)
34 TIRUNAVALUR TN-04-004-018-018/29
() 		2904004000NRG23310320235223012 31/03/2023 Kanaga 2904004WL150105 Kanaga 00177 IOBA0000145 400 400 Processed 05/05/2023 018529184 Kanaga INDIAN OVERSEAS BANK(508541)
35 TIRUNAVALUR TN-04-004-018-018/290
() 		2904004000NRG23310320235223013 31/03/2023 Ramya 2904004WL150105 Ramya 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Ramya BANK OF INDIA(508505)
36 TIRUNAVALUR TN-04-004-018-018/291
() 		2904004000NRG23310320235223014 31/03/2023 Malliga 2904004WL150105 Malliga 00177 IOBA0000145 400 400 Processed 05/05/2023 018529184 Malliga INDIAN OVERSEAS BANK(508541)
37 TIRUNAVALUR TN-04-004-018-018/305
() 		2904004000NRG23310320235223016 31/03/2023 Elavarasi 2904004WL150105 Elavarasi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Elavarasi INDIAN OVERSEAS BANK(508541)
38 TIRUNAVALUR TN-04-004-018-018/31
() 		2904004000NRG23310320235223017 31/03/2023 Govindhammal 2904004WL150105 Govindhammal 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Govindhammal INDIAN OVERSEAS BANK(508541)
39 TIRUNAVALUR TN-04-004-018-018/311
() 		2904004000NRG23310320235223018 31/03/2023 Rajendiran 2904004WL150105 Rajendiran 00177 IOBA0000145 400 400 Processed 05/05/2023 018529184 Rajendiran INDIAN OVERSEAS BANK(508541)
40 TIRUNAVALUR TN-04-004-018-018/347
() 		2904004000NRG23310320235223020 31/03/2023 Baskar 2904004WL150105 Baskar 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Baskar INDIAN OVERSEAS BANK(508541)
41 TIRUNAVALUR TN-04-004-018-018/354
() 		2904004000NRG23310320235223021 31/03/2023 Alagulakshmi 2904004WL150105 Alagulakshmi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Alagulakshmi INDIAN OVERSEAS BANK(508541)
42 TIRUNAVALUR TN-04-004-018-018/36
() 		2904004000NRG23310320235223022 31/03/2023 Kolaji 2904004WL150105 Kolaji 00177 IOBA0000145 400 400 Processed 05/05/2023 018529184 Kolaji INDIAN OVERSEAS BANK(508541)
43 TIRUNAVALUR TN-04-004-018-018/362
() 		2904004000NRG23310320235223023 31/03/2023 Muthulakshmi 2904004WL150105 Muthulakshmi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Muthulakshmi INDIAN OVERSEAS BANK(508541)
44 TIRUNAVALUR TN-04-004-018-018/39
() 		2904004000NRG23310320235223025 31/03/2023 Anjalai 2904004WL150105 Anjalai 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Anjalai INDIAN OVERSEAS BANK(508541)
45 TIRUNAVALUR TN-04-004-018-018/394
() 		2904004000NRG23310320235223026 31/03/2023 Rajam 2904004WL150105 Rajam 00177 IOBA0000145 400 400 Processed 05/05/2023 018529184 Rajam INDIAN BANK(607105)
46 TIRUNAVALUR TN-04-004-018-018/398
() 		2904004000NRG23310320235223027 31/03/2023 Kasiyammal 2904004WL150105 Kasiyammal 00177 IOBA0000145 400 400 Processed 05/05/2023 018529184 Kasiyammal INDIAN OVERSEAS BANK(508541)
47 TIRUNAVALUR TN-04-004-018-018/412
() 		2904004000NRG23310320235223028 31/03/2023 Indhumathi 2904004WL150105 Indhumathi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Indhumathi INDIA POST PAYMENTS BANK LIMITED(508528)
48 TIRUNAVALUR TN-04-004-018-018/436
() 		2904004000NRG23310320235223029 31/03/2023 Alamelu 2904004WL150105 Alamelu 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Alamelu INDIAN OVERSEAS BANK(508541)
49 TIRUNAVALUR TN-04-004-018-018/438
() 		2904004000NRG23310320235223030 31/03/2023 Kalaimani 2904004WL150105 Kalaimani 00177 IOBA0000145 200 200 Processed 05/05/2023 018529184 Kalaimani INDIAN BANK(607105)
50 TIRUNAVALUR TN-04-004-018-018/445
() 		2904004000NRG23310320235223031 31/03/2023 Soba 2904004WL150105 Soba 00177 IOBA0000145 400 400 Processed 05/05/2023 018529184 Soba INDIAN OVERSEAS BANK(508541)
51 TIRUNAVALUR TN-04-004-018-018/461
() 		2904004000NRG23310320235223032 31/03/2023 Lakshmi 2904004WL150105 Lakshmi 00177 IOBA0000145 400 400 Processed 05/05/2023 018529184 Lakshmi INDIAN OVERSEAS BANK(508541)
52 TIRUNAVALUR TN-04-004-018-018/48
() 		2904004000NRG23310320235223035 31/03/2023 Ezilarasi 2904004WL150105 Ezilarasi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Ezilarasi INDIAN OVERSEAS BANK(508541)
53 TIRUNAVALUR TN-04-004-018-018/483
() 		2904004000NRG23310320235223036 31/03/2023 Uma 2904004WL150105 Uma 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Uma ICICI BANK LTD(508534)
54 TIRUNAVALUR TN-04-004-018-018/490
() 		2904004000NRG23310320235223039 31/03/2023 Subash 2904004WL150105 Subash 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Subash INDIAN OVERSEAS BANK(508541)
55 TIRUNAVALUR TN-04-004-018-018/490
() 		2904004000NRG23310320235223040 31/03/2023 Surya 2904004WL150105 Surya 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Surya BANK OF INDIA(508505)
56 TIRUNAVALUR TN-04-004-018-018/5
() 		2904004000NRG23310320235223041 31/03/2023 Shanthi 2904004WL150105 Shanthi 00177 IOBA0000145 400 400 Processed 05/05/2023 018529184 Shanthi INDIAN OVERSEAS BANK(508541)
57 TIRUNAVALUR TN-04-004-018-018/51
() 		2904004000NRG23310320235223043 31/03/2023 Jaya 2904004WL150105 Jaya 00177 IOBA0000145 400 400 Processed 05/05/2023 018529184 Jaya INDIAN OVERSEAS BANK(508541)
58 TIRUNAVALUR TN-04-004-018-018/53
() 		2904004000NRG23310320235223044 31/03/2023 Chinnathambi 2904004WL150105 Chinnathambi 00177 IOBA0000145 400 400 Processed 05/05/2023 018529184 Chinnathambi INDIAN OVERSEAS BANK(508541)
59 TIRUNAVALUR TN-04-004-018-018/54
() 		2904004000NRG23310320235223045 31/03/2023 Shanthi 2904004WL150105 Shanthi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Shanthi INDIAN OVERSEAS BANK(508541)
60 TIRUNAVALUR TN-04-004-018-018/63
() 		2904004000NRG23310320235223046 31/03/2023 Andal 2904004WL150105 Andal 00177 IOBA0000145 200 200 Processed 05/05/2023 018529184 Andal INDIAN OVERSEAS BANK(508541)
61 TIRUNAVALUR TN-04-004-018-018/78
() 		2904004000NRG23310320235223047 31/03/2023 rajalakshmi 2904004WL150105 rajalakshmi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 rajalakshmi INDIAN OVERSEAS BANK(508541)
62 TIRUNAVALUR TN-04-004-018-018/83
() 		2904004000NRG23310320235223048 31/03/2023 Kalaiyarasi 2904004WL150105 Kalaiyarasi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
63 TIRUNAVALUR TN-04-004-018-018/94
() 		2904004000NRG23310320235223049 31/03/2023 Thangababu 2904004WL150105 Thangababu 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Thangababu INDIAN OVERSEAS BANK(508541)
64 TIRUNAVALUR TN-04-004-018-018/97
() 		2904004000NRG23310320235223050 31/03/2023 Rajamanickam 2904004WL150105 Rajamanickam 00177 IOBA0000145 200 200 Processed 05/05/2023 018529184 Rajamanickam INDIAN OVERSEAS BANK(508541)
65 TIRUNAVALUR TN-04-004-018-018/99
() 		2904004000NRG23310320235223051 31/03/2023 SElvi 2904004WL150105 SElvi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 SElvi INDIAN OVERSEAS BANK(508541)
SubTotal 49800 49800
66 TIRUNAVALUR TN-04-004-018-018/341
() 		2904004000NRG23310320235223019 31/03/2023 Anbu 2904004WL150105 Anbu 00415 SBIN0011071 400 400 Processed 05/05/2023 018529184 Anbu STATE BANK OF INDIA(508548)
SubTotal 400 400
67 TIRUNAVALUR TN-04-004-018-018/381
() 		2904004000NRG23310320235223024 31/03/2023 Buvanaswari 2904004WL150105 Buvanaswari 00701 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Buvanaswari INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 54800 54800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_310323APB_FTO_1717656 Indian Bank IDIB000U035 ULUNDURPET 3400
2 TIRUNAVALUR TN2904004_310323APB_FTO_1717656 Indian Overseas Bank IOBA0000145 ULUNDURPET 49800
3 TIRUNAVALUR TN2904004_310323APB_FTO_1717656 State Bank of India SBIN0011071 ULUNDERPET 400
4 TIRUNAVALUR TN2904004_310323APB_FTO_1717656 Tamil Nadu Grama Bank IDIB0PLB001 Ulundurpet 1200

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