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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:48:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_281222APB_FTO_1352881
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-04-004-015-001/109-A
() 		2904004000NRG23261220223597973 28/12/2022 Revathi 2904004WL116934 Revathi 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 Revathi INDIAN OVERSEAS BANK(508541)
2 TIRUNAVALUR TN-04-004-015-001/127-A
() 		2904004000NRG23261220223597974 28/12/2022 Iyammal 2904004WL116934 Iyammal 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 Iyammal INDIAN OVERSEAS BANK(508541)
3 TIRUNAVALUR TN-04-004-015-001/231-A
() 		2904004000NRG23261220223597975 28/12/2022 Arayi 2904004WL116934 Arayi 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 Arayi INDIAN OVERSEAS BANK(508541)
4 TIRUNAVALUR TN-04-004-015-001/292-A
() 		2904004000NRG23261220223597976 28/12/2022 KOLANJI 2904004WL116934 KOLANJI 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 KOLANJI CANARA BANK(508532)
5 TIRUNAVALUR TN-04-004-015-001/54-A
() 		2904004000NRG23261220223597977 28/12/2022 Asothai 2904004WL116934 Asothai 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 Asothai INDIAN OVERSEAS BANK(508541)
6 TIRUNAVALUR TN-04-004-015-015/122-A
() 		2904004000NRG23261220223597980 28/12/2022 Mala 2904004WL116934 Mala 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 Mala INDIAN OVERSEAS BANK(508541)
7 TIRUNAVALUR TN-04-004-015-015/122-A
() 		2904004000NRG23261220223597981 28/12/2022 Ranganayagi 2904004WL116934 Ranganayagi 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 Ranganayagi FINCARE SMALL FINANCE BANK LTD(608304)
8 TIRUNAVALUR TN-04-004-015-015/139-A
() 		2904004000NRG23261220223597982 28/12/2022 Susila 2904004WL116934 Susila 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 Susila PALLAVAN GRAMA BANK(607052)
9 TIRUNAVALUR TN-04-004-015-015/161-A
() 		2904004000NRG23261220223597983 28/12/2022 LADHA 2904004WL116934 LADHA 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 LADHA INDIAN OVERSEAS BANK(508541)
10 TIRUNAVALUR TN-04-004-015-015/161-A
() 		2904004000NRG23261220223597984 28/12/2022 Saravanan 2904004WL116934 Saravanan 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 Saravanan INDIAN OVERSEAS BANK(508541)
11 TIRUNAVALUR TN-04-004-015-015/163-A
() 		2904004000NRG23261220223597985 28/12/2022 Lakshmi 2904004WL116934 Lakshmi 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 Lakshmi INDIAN OVERSEAS BANK(508541)
12 TIRUNAVALUR TN-04-004-015-015/186-A
() 		2904004000NRG23261220223597986 28/12/2022 Palaniyammal 2904004WL116934 Palaniyammal 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 Palaniyammal INDIAN OVERSEAS BANK(508541)
13 TIRUNAVALUR TN-04-004-015-015/186-A
() 		2904004000NRG23261220223597987 28/12/2022 Usha 2904004WL116934 Usha 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 Usha INDIAN OVERSEAS BANK(508541)
14 TIRUNAVALUR TN-04-004-015-015/189-A
() 		2904004000NRG23261220223597989 28/12/2022 Azkubalan 2904004WL116934 Azkubalan 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 Azkubalan INDIAN OVERSEAS BANK(508541)
15 TIRUNAVALUR TN-04-004-015-015/189-A
() 		2904004000NRG23261220223597988 28/12/2022 VIdhya 2904004WL116934 VIdhya 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 VIdhya INDIAN OVERSEAS BANK(508541)
16 TIRUNAVALUR TN-04-004-015-015/21-A
() 		2904004000NRG23261220223597992 28/12/2022 Deivanai 2904004WL116934 Deivanai 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 Deivanai INDIAN OVERSEAS BANK(508541)
17 TIRUNAVALUR TN-04-004-015-015/212
() 		2904004000NRG23261220223597993 28/12/2022 Vinitha 2904004WL116934 Vinitha 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 Vinitha INDIAN OVERSEAS BANK(508541)
18 TIRUNAVALUR TN-04-004-015-015/219-A
() 		2904004000NRG23261220223597994 28/12/2022 RASATTHI 2904004WL116934 RASATTHI 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 RASATTHI INDIAN OVERSEAS BANK(508541)
19 TIRUNAVALUR TN-04-004-015-015/241-A
() 		2904004000NRG23261220223597997 28/12/2022 Anusuya 2904004WL116934 Anusuya 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 Anusuya INDIAN OVERSEAS BANK(508541)
20 TIRUNAVALUR TN-04-004-015-015/242-A
() 		2904004000NRG23261220223597998 28/12/2022 MALAR 2904004WL116934 MALAR 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 MALAR INDIAN OVERSEAS BANK(508541)
21 TIRUNAVALUR TN-04-004-015-015/272-A
() 		2904004000NRG23261220223598000 28/12/2022 Dhivya 2904004WL116934 Dhivya 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 Dhivya INDIAN OVERSEAS BANK(508541)
22 TIRUNAVALUR TN-04-004-015-015/277-A
() 		2904004000NRG23261220223598002 28/12/2022 Dhanabakkiyam 2904004WL116934 Dhanabakkiyam 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 Dhanabakkiyam INDIAN OVERSEAS BANK(508541)
23 TIRUNAVALUR TN-04-004-015-015/277-A
() 		2904004000NRG23261220223598003 28/12/2022 Kaliyan 2904004WL116934 Kaliyan 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 Kaliyan INDIAN OVERSEAS BANK(508541)
24 TIRUNAVALUR TN-04-004-015-015/28-A
() 		2904004000NRG23261220223598004 28/12/2022 Chinaponnu 2904004WL116934 Chinaponnu 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 Chinaponnu INDIAN OVERSEAS BANK(508541)
25 TIRUNAVALUR TN-04-004-015-015/280-A
() 		2904004000NRG23261220223598005 28/12/2022 KANNAKI 2904004WL116934 KANNAKI 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 KANNAKI INDIAN OVERSEAS BANK(508541)
26 TIRUNAVALUR TN-04-004-015-015/280-A
() 		2904004000NRG23261220223598006 28/12/2022 Santhiya 2904004WL116934 Santhiya 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 Santhiya INDIAN OVERSEAS BANK(508541)
27 TIRUNAVALUR TN-04-004-015-015/284-A
() 		2904004000NRG23261220223598007 28/12/2022 SAKTHIVEL 2904004WL116934 SAKTHIVEL 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 SAKTHIVEL INDIAN OVERSEAS BANK(508541)
28 TIRUNAVALUR TN-04-004-015-015/297-A
() 		2904004000NRG23261220223598008 28/12/2022 Muthulakshmi 2904004WL116934 Muthulakshmi 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 Muthulakshmi INDIAN OVERSEAS BANK(508541)
29 TIRUNAVALUR TN-04-004-015-015/307-A
() 		2904004000NRG23261220223598011 28/12/2022 Radha 2904004WL116934 Radha 00177 IOBA0000693 1200 1200 Rejected 07/02/2023 017255358 Aadhaar Number not Mapped to Account Number
30 TIRUNAVALUR TN-04-004-015-015/307-A
() 		2904004000NRG23261220223598010 28/12/2022 RAJIV GANDHI 2904004WL116934 RAJIV GANDHI 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 RAJIV GANDHI BANK OF BARODA(606985)
31 TIRUNAVALUR TN-04-004-015-015/361
() 		2904004000NRG23261220223598012 28/12/2022 Mangalakshmi 2904004WL116934 Mangalakshmi 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 Mangalakshmi INDIAN OVERSEAS BANK(508541)
32 TIRUNAVALUR TN-04-004-015-015/40-A
() 		2904004000NRG23261220223598014 28/12/2022 KUPPU 2904004WL116934 KUPPU 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 KUPPU INDIAN OVERSEAS BANK(508541)
33 TIRUNAVALUR TN-04-004-015-015/400
() 		2904004000NRG23261220223598015 28/12/2022 T.Tamilarasi 2904004WL116934 T.Tamilarasi 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 T.Tamilarasi INDIAN OVERSEAS BANK(508541)
34 TIRUNAVALUR TN-04-004-015-015/402
() 		2904004000NRG23261220223598016 28/12/2022 Nagalakshmi 2904004WL116934 Nagalakshmi 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 Nagalakshmi INDIAN OVERSEAS BANK(508541)
35 TIRUNAVALUR TN-04-004-015-015/407
() 		2904004000NRG23261220223598017 28/12/2022 KASTHURI 2904004WL116934 KASTHURI 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 KASTHURI CANARA BANK(508532)
36 TIRUNAVALUR TN-04-004-015-015/41-A
() 		2904004000NRG23261220223598018 28/12/2022 Arumbu 2904004WL116934 Arumbu 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 Arumbu INDIAN OVERSEAS BANK(508541)
37 TIRUNAVALUR TN-04-004-015-015/43-A
() 		2904004000NRG23261220223598020 28/12/2022 SUGANYA 2904004WL116934 SUGANYA 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 SUGANYA INDIAN OVERSEAS BANK(508541)
38 TIRUNAVALUR TN-04-004-015-015/49-A
() 		2904004000NRG23261220223598021 28/12/2022 Anathi 2904004WL116934 Anathi 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 Anathi INDIAN OVERSEAS BANK(508541)
39 TIRUNAVALUR TN-04-004-015-015/51-A
() 		2904004000NRG23261220223598022 28/12/2022 Pandiyan 2904004WL116934 Pandiyan 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 Pandiyan INDIAN OVERSEAS BANK(508541)
40 TIRUNAVALUR TN-04-004-015-015/53-A
() 		2904004000NRG23261220223598024 28/12/2022 VALLIKANNI 2904004WL116934 VALLIKANNI 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 VALLIKANNI INDIAN OVERSEAS BANK(508541)
41 TIRUNAVALUR TN-04-004-015-015/71-A
() 		2904004000NRG23261220223598030 28/12/2022 Rajamani 2904004WL116934 Rajamani 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 Rajamani INDIAN OVERSEAS BANK(508541)
42 TIRUNAVALUR TN-04-004-015-015/73-A
() 		2904004000NRG23261220223598031 28/12/2022 Buneshvari 2904004WL116934 Buneshvari 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 Buneshvari INDIAN OVERSEAS BANK(508541)
43 TIRUNAVALUR TN-04-004-015-015/81-A
() 		2904004000NRG23261220223598032 28/12/2022 Sudha 2904004WL116934 Sudha 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 Sudha CANARA BANK(508532)
44 TIRUNAVALUR TN-04-004-015-015/90-A
() 		2904004000NRG23261220223598034 28/12/2022 Muniyammal 2904004WL116934 Muniyammal 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 Muniyammal INDIAN OVERSEAS BANK(508541)
45 TIRUNAVALUR TN-04-004-015-015/94-A
() 		2904004000NRG23261220223598035 28/12/2022 Karpagavalli 2904004WL116934 Karpagavalli 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 Karpagavalli CANARA BANK(508532)
46 TIRUNAVALUR TN-04-004-015-015/99-A
() 		2904004000NRG23261220223598036 28/12/2022 Malliga 2904004WL116934 Malliga 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255358 Malliga INDIAN OVERSEAS BANK(508541)
SubTotal 55200 55200
Total 55200 55200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_281222APB_FTO_1352881 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 55200

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