Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:18:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_210323APB_FTO_1677072
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-04-004-018-018/214
() 		2904004000NRG23210320234888071 21/03/2023 Thamilarasi 2904004WL144021 Thamilarasi 00176 IDIB000U035 1200 1200 Processed 31/03/2023 025730392 Thamilarasi INDIAN OVERSEAS BANK(508541)
2 TIRUNAVALUR TN-04-004-018-018/487
() 		2904004000NRG23210320234888097 21/03/2023 Parameshwari 2904004WL144021 Parameshwari 00176 IDIB000U035 1200 1200 Processed 31/03/2023 025730392 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUNAVALUR TN-04-004-018-018/488
() 		2904004000NRG23210320234888098 21/03/2023 Saraswathy 2904004WL144021 Saraswathy 00176 IDIB000U035 1200 1200 Processed 30/03/2023 025730392 Saraswathy STATE BANK OF INDIA(508548)
4 TIRUNAVALUR TN-04-004-018-018/489
() 		2904004000NRG23210320234888099 21/03/2023 Megalamani 2904004WL144021 Megalamani 00176 IDIB000U035 1200 1200 Processed 31/03/2023 025730392 Megalamani INDIAN BANK(607105)
SubTotal 4800 4800
5 TIRUNAVALUR TN-04-004-018-002/439
() 		2904004000NRG23210320234888048 21/03/2023 Ezhilrani 2904004WL144021 Ezhilrani 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Ezhilrani INDIAN OVERSEAS BANK(508541)
6 TIRUNAVALUR TN-04-004-018-002/452
() 		2904004000NRG23210320234888049 21/03/2023 Tamilselvi 2904004WL144021 Tamilselvi 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Tamilselvi INDIAN OVERSEAS BANK(508541)
7 TIRUNAVALUR TN-04-004-018-018/101
() 		2904004000NRG23210320234888050 21/03/2023 Athimulam 2904004WL144021 Athimulam 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Athimulam INDIAN OVERSEAS BANK(508541)
8 TIRUNAVALUR TN-04-004-018-018/101
() 		2904004000NRG23210320234888051 21/03/2023 Manimakalai 2904004WL144021 Manimakalai 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Manimakalai INDIAN OVERSEAS BANK(508541)
9 TIRUNAVALUR TN-04-004-018-018/102
() 		2904004000NRG23210320234888052 21/03/2023 Latha 2904004WL144021 Latha 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Latha INDIAN OVERSEAS BANK(508541)
10 TIRUNAVALUR TN-04-004-018-018/104
() 		2904004000NRG23210320234888053 21/03/2023 Ambayiram 2904004WL144021 Ambayiram 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Ambayiram INDIAN OVERSEAS BANK(508541)
11 TIRUNAVALUR TN-04-004-018-018/114
() 		2904004000NRG23210320234888054 21/03/2023 Vadivel 2904004WL144021 Vadivel 00177 IOBA0000145 1000 1000 Processed 31/03/2023 025730392 Vadivel INDIAN OVERSEAS BANK(508541)
12 TIRUNAVALUR TN-04-004-018-018/118
() 		2904004000NRG23210320234888055 21/03/2023 SATHYA 2904004WL144021 SATHYA 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 SATHYA INDIAN OVERSEAS BANK(508541)
13 TIRUNAVALUR TN-04-004-018-018/14
() 		2904004000NRG23210320234888056 21/03/2023 CHELLAPANGI 2904004WL144021 CHELLAPANGI 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 CHELLAPANGI INDIAN OVERSEAS BANK(508541)
14 TIRUNAVALUR TN-04-004-018-018/14
() 		2904004000NRG23210320234888057 21/03/2023 Sarasu 2904004WL144021 Sarasu 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Sarasu INDIAN OVERSEAS BANK(508541)
15 TIRUNAVALUR TN-04-004-018-018/152
() 		2904004000NRG23210320234888058 21/03/2023 Ranjitha 2904004WL144021 Ranjitha 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Ranjitha INDIAN OVERSEAS BANK(508541)
16 TIRUNAVALUR TN-04-004-018-018/153
() 		2904004000NRG23210320234888059 21/03/2023 Rathinambal 2904004WL144021 Rathinambal 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Rathinambal INDIAN OVERSEAS BANK(508541)
17 TIRUNAVALUR TN-04-004-018-018/159
() 		2904004000NRG23210320234888060 21/03/2023 Anjalai 2904004WL144021 Anjalai 00177 IOBA0000145 1000 1000 Processed 31/03/2023 025730392 Anjalai INDIAN OVERSEAS BANK(508541)
18 TIRUNAVALUR TN-04-004-018-018/162
() 		2904004000NRG23210320234888061 21/03/2023 Vasanthi 2904004WL144021 Vasanthi 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Vasanthi INDIAN OVERSEAS BANK(508541)
19 TIRUNAVALUR TN-04-004-018-018/171
() 		2904004000NRG23210320234888062 21/03/2023 Velmurugan 2904004WL144021 Velmurugan 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Velmurugan INDIAN OVERSEAS BANK(508541)
20 TIRUNAVALUR TN-04-004-018-018/183
() 		2904004000NRG23210320234888063 21/03/2023 Vasanthi 2904004WL144021 Vasanthi 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Vasanthi INDIAN OVERSEAS BANK(508541)
21 TIRUNAVALUR TN-04-004-018-018/189
() 		2904004000NRG23210320234888064 21/03/2023 Chinnappillai 2904004WL144021 Chinnappillai 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Chinnappillai INDIAN OVERSEAS BANK(508541)
22 TIRUNAVALUR TN-04-004-018-018/192
() 		2904004000NRG23210320234888066 21/03/2023 Alamalu 2904004WL144021 Alamalu 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Alamalu INDIAN OVERSEAS BANK(508541)
23 TIRUNAVALUR TN-04-004-018-018/192
() 		2904004000NRG23210320234888065 21/03/2023 Vengadesan 2904004WL144021 Vengadesan 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Vengadesan INDIAN OVERSEAS BANK(508541)
24 TIRUNAVALUR TN-04-004-018-018/198
() 		2904004000NRG23210320234888067 21/03/2023 Jothi 2904004WL144021 Jothi 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Jothi INDIAN OVERSEAS BANK(508541)
25 TIRUNAVALUR TN-04-004-018-018/207
() 		2904004000NRG23210320234888069 21/03/2023 Jothimani 2904004WL144021 Jothimani 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Jothimani INDIAN OVERSEAS BANK(508541)
26 TIRUNAVALUR TN-04-004-018-018/207
() 		2904004000NRG23210320234888068 21/03/2023 Kaasi 2904004WL144021 Kaasi 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Kaasi INDIAN OVERSEAS BANK(508541)
27 TIRUNAVALUR TN-04-004-018-018/209
() 		2904004000NRG23210320234888070 21/03/2023 Keliya 2904004WL144021 Keliya 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Keliya INDIAN OVERSEAS BANK(508541)
28 TIRUNAVALUR TN-04-004-018-018/222
() 		2904004000NRG23210320234888072 21/03/2023 jaya 2904004WL144021 jaya 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 jaya INDIAN OVERSEAS BANK(508541)
29 TIRUNAVALUR TN-04-004-018-018/236
() 		2904004000NRG23210320234888073 21/03/2023 anjalai 2904004WL144021 anjalai 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 anjalai INDIAN OVERSEAS BANK(508541)
30 TIRUNAVALUR TN-04-004-018-018/25
() 		2904004000NRG23210320234888074 21/03/2023 KAVITHA 2904004WL144021 KAVITHA 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 KAVITHA INDIAN OVERSEAS BANK(508541)
31 TIRUNAVALUR TN-04-004-018-018/267
() 		2904004000NRG23210320234888075 21/03/2023 Alamelu 2904004WL144021 Alamelu 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730392 Alamelu STATE BANK OF INDIA(508548)
32 TIRUNAVALUR TN-04-004-018-018/289
() 		2904004000NRG23210320234888076 21/03/2023 Vijiya 2904004WL144021 Vijiya 00177 IOBA0000145 1000 1000 Processed 31/03/2023 025730392 Vijiya INDIAN OVERSEAS BANK(508541)
33 TIRUNAVALUR TN-04-004-018-018/347
() 		2904004000NRG23210320234888077 21/03/2023 Vadivazahi 2904004WL144021 Vadivazahi 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Vadivazahi INDIAN OVERSEAS BANK(508541)
34 TIRUNAVALUR TN-04-004-018-018/35
() 		2904004000NRG23210320234888078 21/03/2023 Thandapani 2904004WL144021 Thandapani 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Thandapani INDIAN OVERSEAS BANK(508541)
35 TIRUNAVALUR TN-04-004-018-018/354
() 		2904004000NRG23210320234888079 21/03/2023 Alagulakshmi 2904004WL144021 Alagulakshmi 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Alagulakshmi INDIAN OVERSEAS BANK(508541)
36 TIRUNAVALUR TN-04-004-018-018/373
() 		2904004000NRG23210320234888080 21/03/2023 Manimekalai 2904004WL144021 Manimekalai 00177 IOBA0000145 1000 1000 Processed 31/03/2023 025730392 Manimekalai INDIAN OVERSEAS BANK(508541)
37 TIRUNAVALUR TN-04-004-018-018/373
() 		2904004000NRG23210320234888081 21/03/2023 Palani 2904004WL144021 Palani 00177 IOBA0000145 1000 1000 Processed 31/03/2023 025730392 Palani INDIAN OVERSEAS BANK(508541)
38 TIRUNAVALUR TN-04-004-018-018/38
() 		2904004000NRG23210320234888082 21/03/2023 Pappathi 2904004WL144021 Pappathi 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Pappathi INDIAN OVERSEAS BANK(508541)
39 TIRUNAVALUR TN-04-004-018-018/39
() 		2904004000NRG23210320234888084 21/03/2023 Anjalai 2904004WL144021 Anjalai 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Anjalai INDIAN OVERSEAS BANK(508541)
40 TIRUNAVALUR TN-04-004-018-018/40
() 		2904004000NRG23210320234888086 21/03/2023 Kanniyan 2904004WL144021 Kanniyan 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Kanniyan INDIAN OVERSEAS BANK(508541)
41 TIRUNAVALUR TN-04-004-018-018/40
() 		2904004000NRG23210320234888085 21/03/2023 MALARKODI 2904004WL144021 MALARKODI 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 MALARKODI CANARA BANK(508532)
42 TIRUNAVALUR TN-04-004-018-018/400-A
() 		2904004000NRG23210320234888087 21/03/2023 Rajalakshmi 2904004WL144021 Rajalakshmi 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Rajalakshmi INDIAN OVERSEAS BANK(508541)
43 TIRUNAVALUR TN-04-004-018-018/42
() 		2904004000NRG23210320234888088 21/03/2023 Anjalai 2904004WL144021 Anjalai 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Anjalai INDIAN OVERSEAS BANK(508541)
44 TIRUNAVALUR TN-04-004-018-018/420
() 		2904004000NRG23210320234888089 21/03/2023 Veerammal 2904004WL144021 Veerammal 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Veerammal PUNJAB NATIONAL BANK(508568)
45 TIRUNAVALUR TN-04-004-018-018/424
() 		2904004000NRG23210320234888090 21/03/2023 Muthazhaki 2904004WL144021 Muthazhaki 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Muthazhaki INDIAN OVERSEAS BANK(508541)
46 TIRUNAVALUR TN-04-004-018-018/436
() 		2904004000NRG23210320234888091 21/03/2023 Alamelu 2904004WL144021 Alamelu 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Alamelu INDIAN OVERSEAS BANK(508541)
47 TIRUNAVALUR TN-04-004-018-018/453
() 		2904004000NRG23210320234888092 21/03/2023 Tamilarasi 2904004WL144021 Tamilarasi 00177 IOBA0000145 1000 1000 Processed 31/03/2023 025730392 Tamilarasi INDIAN OVERSEAS BANK(508541)
48 TIRUNAVALUR TN-04-004-018-018/470
() 		2904004000NRG23210320234888094 21/03/2023 Latha 2904004WL144021 Latha 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Latha INDIAN OVERSEAS BANK(508541)
49 TIRUNAVALUR TN-04-004-018-018/48
() 		2904004000NRG23210320234888095 21/03/2023 Ezilarasi 2904004WL144021 Ezilarasi 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Ezilarasi INDIAN OVERSEAS BANK(508541)
50 TIRUNAVALUR TN-04-004-018-018/483
() 		2904004000NRG23210320234888096 21/03/2023 Uma 2904004WL144021 Uma 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730392 Uma ICICI BANK LTD(508534)
51 TIRUNAVALUR TN-04-004-018-018/49
() 		2904004000NRG23210320234888100 21/03/2023 Subramanian 2904004WL144021 Subramanian 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Subramanian INDIAN OVERSEAS BANK(508541)
52 TIRUNAVALUR TN-04-004-018-018/49
() 		2904004000NRG23210320234888101 21/03/2023 Thamilarasi 2904004WL144021 Thamilarasi 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Thamilarasi INDIAN OVERSEAS BANK(508541)
53 TIRUNAVALUR TN-04-004-018-018/54
() 		2904004000NRG23210320234888103 21/03/2023 Shanthi 2904004WL144021 Shanthi 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Shanthi INDIAN OVERSEAS BANK(508541)
54 TIRUNAVALUR TN-04-004-018-018/57
() 		2904004000NRG23210320234888104 21/03/2023 Sangeetha 2904004WL144021 Sangeetha 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Sangeetha INDIAN OVERSEAS BANK(508541)
55 TIRUNAVALUR TN-04-004-018-018/6
() 		2904004000NRG23210320234888105 21/03/2023 Meena 2904004WL144021 Meena 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Meena CANARA BANK(508532)
56 TIRUNAVALUR TN-04-004-018-018/64
() 		2904004000NRG23210320234888106 21/03/2023 Kalpana 2904004WL144021 Kalpana 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Kalpana INDIAN OVERSEAS BANK(508541)
57 TIRUNAVALUR TN-04-004-018-018/7
() 		2904004000NRG23210320234888107 21/03/2023 LAKSHMI 2904004WL144021 LAKSHMI 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 LAKSHMI INDIAN OVERSEAS BANK(508541)
58 TIRUNAVALUR TN-04-004-018-018/94
() 		2904004000NRG23210320234888109 21/03/2023 Thaili 2904004WL144021 Thaili 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Thaili INDIAN OVERSEAS BANK(508541)
59 TIRUNAVALUR TN-04-004-018-018/94
() 		2904004000NRG23210320234888108 21/03/2023 Thangababu 2904004WL144021 Thangababu 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Thangababu INDIAN OVERSEAS BANK(508541)
60 TIRUNAVALUR TN-04-004-018-018/96
() 		2904004000NRG23210320234888111 21/03/2023 Subramaniyan 2904004WL144021 Subramaniyan 00177 IOBA0000145 1000 1000 Processed 31/03/2023 025730392 Subramaniyan INDIAN OVERSEAS BANK(508541)
61 TIRUNAVALUR TN-04-004-018-018/97
() 		2904004000NRG23210320234888112 21/03/2023 Rajamanickam 2904004WL144021 Rajamanickam 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Rajamanickam INDIAN OVERSEAS BANK(508541)
62 TIRUNAVALUR TN-04-004-018-018/97
() 		2904004000NRG23210320234888113 21/03/2023 Thayalam 2904004WL144021 Thayalam 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Thayalam INDIAN OVERSEAS BANK(508541)
63 TIRUNAVALUR TN-04-004-018-018/98
() 		2904004000NRG23210320234888114 21/03/2023 Kalvi 2904004WL144021 Kalvi 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 Kalvi INDIAN OVERSEAS BANK(508541)
64 TIRUNAVALUR TN-04-004-018-018/99
() 		2904004000NRG23210320234888115 21/03/2023 SElvi 2904004WL144021 SElvi 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730392 SElvi INDIAN OVERSEAS BANK(508541)
SubTotal 70600 70600
65 TIRUNAVALUR TN-04-004-018-018/381
() 		2904004000NRG23210320234888083 21/03/2023 Buvanaswari 2904004WL144021 Buvanaswari 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730392 Buvanaswari INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 76600 76600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_210323APB_FTO_1677072 Indian Bank IDIB000U035 ULUNDURPET 4800
2 TIRUNAVALUR TN2904004_210323APB_FTO_1677072 Indian Overseas Bank IOBA0000145 ULUNDURPET 70600
3 TIRUNAVALUR TN2904004_210323APB_FTO_1677072 Tamil Nadu Grama Bank IDIB0PLB001 Ulundurpet 1200

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