Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:32:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_291122APB_FTO_1214324
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-04-004-015-015/157-A
() 		2904004000NRG23291120223272409 29/11/2022 Parvathy 2904004WL108536 Parvathy 00176 IDIB000S167 1200 1200 Processed 07/12/2022 019838557 Parvathy INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-015-001/127-A
() 		2904004000NRG23291120223272391 29/11/2022 Iyammal 2904004WL108536 Iyammal 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Iyammal INDIAN OVERSEAS BANK(508541)
3 TIRUNAVALUR TN-04-004-015-001/144-A
() 		2904004000NRG23291120223272393 29/11/2022 Muthulakshmi 2904004WL108536 Muthulakshmi 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Muthulakshmi INDIAN OVERSEAS BANK(508541)
4 TIRUNAVALUR TN-04-004-015-001/144-A
() 		2904004000NRG23291120223272392 29/11/2022 Palanivel 2904004WL108536 Palanivel 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Palanivel INDIAN OVERSEAS BANK(508541)
5 TIRUNAVALUR TN-04-004-015-001/224-A
() 		2904004000NRG23291120223272394 29/11/2022 ANJALAI 2904004WL108536 ANJALAI 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 ANJALAI INDIAN OVERSEAS BANK(508541)
6 TIRUNAVALUR TN-04-004-015-001/229-A
() 		2904004000NRG23291120223272395 29/11/2022 RAJALAKSHMI 2904004WL108536 RAJALAKSHMI 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
7 TIRUNAVALUR TN-04-004-015-001/262-A
() 		2904004000NRG23291120223272396 29/11/2022 Sivagami 2904004WL108536 Sivagami 00177 IOBA0000693 1000 1000 Processed 07/12/2022 019838557 Sivagami INDIAN OVERSEAS BANK(508541)
8 TIRUNAVALUR TN-04-004-015-001/266-A
() 		2904004000NRG23291120223272397 29/11/2022 Seetha 2904004WL108536 Seetha 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Seetha INDIAN OVERSEAS BANK(508541)
9 TIRUNAVALUR TN-04-004-015-001/289-A
() 		2904004000NRG23291120223272398 29/11/2022 DHANALAKSHMI 2904004WL108536 DHANALAKSHMI 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
10 TIRUNAVALUR TN-04-004-015-001/54-A
() 		2904004000NRG23291120223272399 29/11/2022 Asothai 2904004WL108536 Asothai 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Asothai INDIAN OVERSEAS BANK(508541)
11 TIRUNAVALUR TN-04-004-015-015/107
() 		2904004000NRG23291120223272400 29/11/2022 Alaamelu 2904004WL108536 Alaamelu 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Alaamelu INDIAN OVERSEAS BANK(508541)
12 TIRUNAVALUR TN-04-004-015-015/139-A
() 		2904004000NRG23291120223272402 29/11/2022 Susila 2904004WL108536 Susila 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Susila PALLAVAN GRAMA BANK(607052)
13 TIRUNAVALUR TN-04-004-015-015/143-A
() 		2904004000NRG23291120223272403 29/11/2022 Prema 2904004WL108536 Prema 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Prema INDIAN OVERSEAS BANK(508541)
14 TIRUNAVALUR TN-04-004-015-015/152-A
() 		2904004000NRG23291120223272404 29/11/2022 Devagi 2904004WL108536 Devagi 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Devagi INDIAN OVERSEAS BANK(508541)
15 TIRUNAVALUR TN-04-004-015-015/154-A
() 		2904004000NRG23291120223272407 29/11/2022 Sangeetha 2904004WL108536 Sangeetha 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Sangeetha INDIAN OVERSEAS BANK(508541)
16 TIRUNAVALUR TN-04-004-015-015/155-A
() 		2904004000NRG23291120223272408 29/11/2022 Umadevi 2904004WL108536 Umadevi 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Umadevi INDIAN OVERSEAS BANK(508541)
17 TIRUNAVALUR TN-04-004-015-015/163-A
() 		2904004000NRG23291120223272412 29/11/2022 Lakshmi 2904004WL108536 Lakshmi 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Lakshmi INDIAN OVERSEAS BANK(508541)
18 TIRUNAVALUR TN-04-004-015-015/165-A
() 		2904004000NRG23291120223272414 29/11/2022 ALLI 2904004WL108536 ALLI 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 ALLI INDIAN OVERSEAS BANK(508541)
19 TIRUNAVALUR TN-04-004-015-015/165-A
() 		2904004000NRG23291120223272413 29/11/2022 VENGIDASAN 2904004WL108536 VENGIDASAN 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 VENGIDASAN INDIAN OVERSEAS BANK(508541)
20 TIRUNAVALUR TN-04-004-015-015/167-A
() 		2904004000NRG23291120223272415 29/11/2022 Malliga 2904004WL108536 Malliga 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Malliga INDIAN OVERSEAS BANK(508541)
21 TIRUNAVALUR TN-04-004-015-015/170-A
() 		2904004000NRG23291120223272416 29/11/2022 Chinnaponnu 2904004WL108536 Chinnaponnu 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Chinnaponnu INDIAN OVERSEAS BANK(508541)
22 TIRUNAVALUR TN-04-004-015-015/170-A
() 		2904004000NRG23291120223272417 29/11/2022 Kaliyan 2904004WL108536 Kaliyan 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Kaliyan INDIAN OVERSEAS BANK(508541)
23 TIRUNAVALUR TN-04-004-015-015/195-A
() 		2904004000NRG23291120223272420 29/11/2022 Kuppu 2904004WL108536 Kuppu 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Kuppu INDIAN OVERSEAS BANK(508541)
24 TIRUNAVALUR TN-04-004-015-015/2-A
() 		2904004000NRG23291120223272424 29/11/2022 Elumalai 2904004WL108536 Elumalai 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Elumalai INDIAN OVERSEAS BANK(508541)
25 TIRUNAVALUR TN-04-004-015-015/2-A
() 		2904004000NRG23291120223272422 29/11/2022 Subramani 2904004WL108536 Subramani 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Subramani INDIAN OVERSEAS BANK(508541)
26 TIRUNAVALUR TN-04-004-015-015/207
() 		2904004000NRG23291120223272426 29/11/2022 Kanila 2904004WL108536 Kanila 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Kanila INDIAN OVERSEAS BANK(508541)
27 TIRUNAVALUR TN-04-004-015-015/208-A
() 		2904004000NRG23291120223272427 29/11/2022 Unnamalai 2904004WL108536 Unnamalai 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Unnamalai INDIAN OVERSEAS BANK(508541)
28 TIRUNAVALUR TN-04-004-015-015/21-A
() 		2904004000NRG23291120223272428 29/11/2022 Deivanai 2904004WL108536 Deivanai 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Deivanai INDIAN OVERSEAS BANK(508541)
29 TIRUNAVALUR TN-04-004-015-015/210-A
() 		2904004000NRG23291120223272429 29/11/2022 VALARMATHI 2904004WL108536 VALARMATHI 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 VALARMATHI PALLAVAN GRAMA BANK(607052)
30 TIRUNAVALUR TN-04-004-015-015/213-A
() 		2904004000NRG23291120223272430 29/11/2022 Jayaraman 2904004WL108536 Jayaraman 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Jayaraman INDIAN OVERSEAS BANK(508541)
31 TIRUNAVALUR TN-04-004-015-015/217-A
() 		2904004000NRG23291120223272432 29/11/2022 Dhanam 2904004WL108536 Dhanam 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Dhanam INDIAN OVERSEAS BANK(508541)
32 TIRUNAVALUR TN-04-004-015-015/217-A
() 		2904004000NRG23291120223272433 29/11/2022 Palaniammal 2904004WL108536 Palaniammal 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Palaniammal INDIAN OVERSEAS BANK(508541)
33 TIRUNAVALUR TN-04-004-015-015/218-A
() 		2904004000NRG23291120223272434 29/11/2022 MUTHULAKSHMI 2904004WL108536 MUTHULAKSHMI 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
34 TIRUNAVALUR TN-04-004-015-015/221-A
() 		2904004000NRG23291120223272436 29/11/2022 Kalyani 2904004WL108536 Kalyani 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Kalyani INDIAN OVERSEAS BANK(508541)
35 TIRUNAVALUR TN-04-004-015-015/221-A
() 		2904004000NRG23291120223272437 29/11/2022 Sivaganagai 2904004WL108536 Sivaganagai 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Sivaganagai INDIAN OVERSEAS BANK(508541)
36 TIRUNAVALUR TN-04-004-015-015/222-A
() 		2904004000NRG23291120223272438 29/11/2022 Thilaga 2904004WL108536 Thilaga 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Thilaga INDIAN OVERSEAS BANK(508541)
37 TIRUNAVALUR TN-04-004-015-015/234-A
() 		2904004000NRG23291120223272441 29/11/2022 Saguntala 2904004WL108536 Saguntala 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Saguntala INDIAN OVERSEAS BANK(508541)
38 TIRUNAVALUR TN-04-004-015-015/236-A
() 		2904004000NRG23291120223272442 29/11/2022 Saritha 2904004WL108536 Saritha 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Saritha INDIAN OVERSEAS BANK(508541)
39 TIRUNAVALUR TN-04-004-015-015/239-a
() 		2904004000NRG23291120223272443 29/11/2022 Punithavalli 2904004WL108536 Punithavalli 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Punithavalli INDIAN OVERSEAS BANK(508541)
40 TIRUNAVALUR TN-04-004-015-015/24-A
() 		2904004000NRG23291120223272444 29/11/2022 Lakshmi 2904004WL108536 Lakshmi 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Lakshmi INDIAN OVERSEAS BANK(508541)
41 TIRUNAVALUR TN-04-004-015-015/240-A
() 		2904004000NRG23291120223272445 29/11/2022 Rasathi 2904004WL108536 Rasathi 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Rasathi INDIAN OVERSEAS BANK(508541)
42 TIRUNAVALUR TN-04-004-015-015/243-A
() 		2904004000NRG23291120223272446 29/11/2022 Amudha 2904004WL108536 Amudha 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Amudha INDIAN OVERSEAS BANK(508541)
43 TIRUNAVALUR TN-04-004-015-015/252-A
() 		2904004000NRG23291120223272449 29/11/2022 Dhanalakshmi 2904004WL108536 Dhanalakshmi 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
44 TIRUNAVALUR TN-04-004-015-015/253-A
() 		2904004000NRG23291120223272450 29/11/2022 Revathi 2904004WL108536 Revathi 00177 IOBA0000693 1000 1000 Processed 07/12/2022 019838557 Revathi INDIAN OVERSEAS BANK(508541)
45 TIRUNAVALUR TN-04-004-015-015/254-A
() 		2904004000NRG23291120223272451 29/11/2022 MAHALAKSHMI 2904004WL108536 MAHALAKSHMI 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
46 TIRUNAVALUR TN-04-004-015-015/255-A
() 		2904004000NRG23291120223272452 29/11/2022 ATHILAKSHMI 2904004WL108536 ATHILAKSHMI 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
47 TIRUNAVALUR TN-04-004-015-015/271-A
() 		2904004000NRG23291120223272457 29/11/2022 Annthoniyammal 2904004WL108536 Annthoniyammal 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Annthoniyammal INDIAN OVERSEAS BANK(508541)
48 TIRUNAVALUR TN-04-004-015-015/272-A
() 		2904004000NRG23291120223272458 29/11/2022 Dhivya 2904004WL108536 Dhivya 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Dhivya INDIAN OVERSEAS BANK(508541)
49 TIRUNAVALUR TN-04-004-015-015/274-A
() 		2904004000NRG23291120223272459 29/11/2022 Vallli 2904004WL108536 Vallli 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Vallli INDIAN OVERSEAS BANK(508541)
50 TIRUNAVALUR TN-04-004-015-015/280-A
() 		2904004000NRG23291120223272461 29/11/2022 KANNAKI 2904004WL108536 KANNAKI 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 KANNAKI INDIAN OVERSEAS BANK(508541)
51 TIRUNAVALUR TN-04-004-015-015/281-A
() 		2904004000NRG23291120223272462 29/11/2022 Vijaya 2904004WL108536 Vijaya 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Vijaya INDIAN OVERSEAS BANK(508541)
52 TIRUNAVALUR TN-04-004-015-015/293-A
() 		2904004000NRG23291120223272463 29/11/2022 Meenatchi 2904004WL108536 Meenatchi 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Meenatchi INDIAN OVERSEAS BANK(508541)
53 TIRUNAVALUR TN-04-004-015-015/294-A
() 		2904004000NRG23291120223272464 29/11/2022 Padmavathi 2904004WL108536 Padmavathi 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Padmavathi INDIAN OVERSEAS BANK(508541)
54 TIRUNAVALUR TN-04-004-015-015/300-A
() 		2904004000NRG23291120223272466 29/11/2022 Murugan 2904004WL108536 Murugan 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Murugan INDIAN OVERSEAS BANK(508541)
55 TIRUNAVALUR TN-04-004-015-015/301-A
() 		2904004000NRG23291120223272468 29/11/2022 Kaliyann 2904004WL108536 Kaliyann 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Kaliyann INDIAN OVERSEAS BANK(508541)
56 TIRUNAVALUR TN-04-004-015-015/329
() 		2904004000NRG23291120223272471 29/11/2022 sasikala 2904004WL108536 sasikala 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 sasikala INDIAN OVERSEAS BANK(508541)
57 TIRUNAVALUR TN-04-004-015-015/345-A
() 		2904004000NRG23291120223272474 29/11/2022 vijiyalakshmi 2904004WL108536 vijiyalakshmi 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 vijiyalakshmi PALLAVAN GRAMA BANK(607052)
58 TIRUNAVALUR TN-04-004-015-015/346-A
() 		2904004000NRG23291120223272475 29/11/2022 geetha 2904004WL108536 geetha 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 geetha INDIAN OVERSEAS BANK(508541)
59 TIRUNAVALUR TN-04-004-015-015/348
() 		2904004000NRG23291120223272476 29/11/2022 Rajalakshmi 2904004WL108536 Rajalakshmi 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Rajalakshmi INDIAN OVERSEAS BANK(508541)
60 TIRUNAVALUR TN-04-004-015-015/349
() 		2904004000NRG23291120223272477 29/11/2022 Manjula 2904004WL108536 Manjula 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Manjula INDIAN BANK(607105)
61 TIRUNAVALUR TN-04-004-015-015/43-A
() 		2904004000NRG23291120223272481 29/11/2022 SUGANYA 2904004WL108536 SUGANYA 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 SUGANYA INDIAN OVERSEAS BANK(508541)
62 TIRUNAVALUR TN-04-004-015-015/46-A
() 		2904004000NRG23291120223272483 29/11/2022 CHINNAPONNU 2904004WL108536 CHINNAPONNU 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
63 TIRUNAVALUR TN-04-004-015-015/47-A
() 		2904004000NRG23291120223272484 29/11/2022 Saraswathy 2904004WL108536 Saraswathy 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Saraswathy INDIAN OVERSEAS BANK(508541)
64 TIRUNAVALUR TN-04-004-015-015/49-A
() 		2904004000NRG23291120223272485 29/11/2022 Anathi 2904004WL108536 Anathi 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Anathi INDIAN OVERSEAS BANK(508541)
65 TIRUNAVALUR TN-04-004-015-015/52-A
() 		2904004000NRG23291120223272487 29/11/2022 Elaiyaperumal 2904004WL108536 Elaiyaperumal 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Elaiyaperumal INDIAN OVERSEAS BANK(508541)
66 TIRUNAVALUR TN-04-004-015-015/52-A
() 		2904004000NRG23291120223272486 29/11/2022 Mangayi 2904004WL108536 Mangayi 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Mangayi INDIAN OVERSEAS BANK(508541)
67 TIRUNAVALUR TN-04-004-015-015/68-A
() 		2904004000NRG23291120223272489 29/11/2022 Sumithra 2904004WL108536 Sumithra 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Sumithra INDIAN OVERSEAS BANK(508541)
68 TIRUNAVALUR TN-04-004-015-015/71-A
() 		2904004000NRG23291120223272490 29/11/2022 Rajamani 2904004WL108536 Rajamani 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Rajamani INDIAN OVERSEAS BANK(508541)
69 TIRUNAVALUR TN-04-004-015-015/77-A
() 		2904004000NRG23291120223272491 29/11/2022 Nalinii 2904004WL108536 Nalinii 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Nalinii INDIAN OVERSEAS BANK(508541)
70 TIRUNAVALUR TN-04-004-015-015/81-A
() 		2904004000NRG23291120223272493 29/11/2022 PARTHIBAN 2904004WL108536 PARTHIBAN 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 PARTHIBAN INDIAN OVERSEAS BANK(508541)
71 TIRUNAVALUR TN-04-004-015-015/94-A
() 		2904004000NRG23291120223272494 29/11/2022 Karpagavalli 2904004WL108536 Karpagavalli 00177 IOBA0000693 1200 1200 Processed 07/12/2022 019838557 Karpagavalli CANARA BANK(508532)
SubTotal 83600 83600
Total 84800 84800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_291122APB_FTO_1214324 Indian Bank IDIB000S167 SENDANADU 1200
2 TIRUNAVALUR TN2904004_291122APB_FTO_1214324 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 83600

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