Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:27:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_270922APB_FTO_927916
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-04-004-015-001/147-A
() 		2904004000NRG23260920222399613 27/09/2022 Murugan 2904004WL081511 Murugan 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Murugan INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-015-001/127-A
() 		2904004000NRG23260920222399611 27/09/2022 Iyammal 2904004WL081511 Iyammal 00177 IOBA0000693 1200 1200 Processed 13/10/2022 030361637 Iyammal INDIAN OVERSEAS BANK(508541)
3 TIRUNAVALUR TN-04-004-015-015/103-A
() 		2904004000NRG23260920222399614 27/09/2022 Vengateshan 2904004WL081511 Vengateshan 00177 IOBA0000693 1200 1200 Processed 13/10/2022 030361637 Vengateshan INDIAN OVERSEAS BANK(508541)
4 TIRUNAVALUR TN-04-004-015-015/107
() 		2904004000NRG23260920222399615 27/09/2022 Alaamelu 2904004WL081511 Alaamelu 00177 IOBA0000693 1200 1200 Processed 13/10/2022 030361637 Alaamelu INDIAN OVERSEAS BANK(508541)
5 TIRUNAVALUR TN-04-004-015-015/21-A
() 		2904004000NRG23260920222399617 27/09/2022 Deivanai 2904004WL081511 Deivanai 00177 IOBA0000693 1200 1200 Processed 13/10/2022 030361637 Deivanai INDIAN OVERSEAS BANK(508541)
6 TIRUNAVALUR TN-04-004-015-015/246-A
() 		2904004000NRG23260920222399618 27/09/2022 MANIMARAN 2904004WL081511 MANIMARAN 00177 IOBA0000693 1200 1200 Processed 13/10/2022 030361637 MANIMARAN INDIAN OVERSEAS BANK(508541)
7 TIRUNAVALUR TN-04-004-015-015/32-A
() 		2904004000NRG23260920222399621 27/09/2022 Kamatchi 2904004WL081511 Kamatchi 00177 IOBA0000693 1200 1200 Processed 13/10/2022 030361637 Kamatchi INDIAN OVERSEAS BANK(508541)
8 TIRUNAVALUR TN-04-004-015-015/42-A
() 		2904004000NRG23260920222399622 27/09/2022 Anjalai 2904004WL081511 Anjalai 00177 IOBA0000693 1200 1200 Processed 13/10/2022 030361637 Anjalai INDIAN OVERSEAS BANK(508541)
9 TIRUNAVALUR TN-04-004-015-015/43-A
() 		2904004000NRG23260920222399623 27/09/2022 SUGANYA 2904004WL081511 SUGANYA 00177 IOBA0000693 1200 1200 Processed 13/10/2022 030361637 SUGANYA INDIAN OVERSEAS BANK(508541)
10 TIRUNAVALUR TN-04-004-015-015/47-A
() 		2904004000NRG23260920222399624 27/09/2022 Saraswathy 2904004WL081511 Saraswathy 00177 IOBA0000693 1200 1200 Processed 13/10/2022 030361637 Saraswathy INDIAN OVERSEAS BANK(508541)
11 TIRUNAVALUR TN-04-004-015-015/49-A
() 		2904004000NRG23260920222399625 27/09/2022 Anathi 2904004WL081511 Anathi 00177 IOBA0000693 1200 1200 Processed 13/10/2022 030361637 Anathi INDIAN OVERSEAS BANK(508541)
12 TIRUNAVALUR TN-04-004-015-015/50-A
() 		2904004000NRG23260920222399627 27/09/2022 Kanimozhi 2904004WL081511 Kanimozhi 00177 IOBA0000693 1200 1200 Processed 13/10/2022 030361637 Kanimozhi INDIAN OVERSEAS BANK(508541)
13 TIRUNAVALUR TN-04-004-015-015/53-A
() 		2904004000NRG23260920222399628 27/09/2022 dhenmozhi 2904004WL081511 dhenmozhi 00177 IOBA0000693 1200 1200 Processed 13/10/2022 030361637 dhenmozhi INDIAN OVERSEAS BANK(508541)
14 TIRUNAVALUR TN-04-004-015-015/60-A
() 		2904004000NRG23260920222399629 27/09/2022 AMUDHA 2904004WL081511 AMUDHA 00177 IOBA0000693 1200 1200 Processed 13/10/2022 030361637 AMUDHA INDIAN OVERSEAS BANK(508541)
15 TIRUNAVALUR TN-04-004-015-015/81-A
() 		2904004000NRG23260920222399630 27/09/2022 PARTHIBAN 2904004WL081511 PARTHIBAN 00177 IOBA0000693 1200 1200 Processed 13/10/2022 030361637 PARTHIBAN INDIAN OVERSEAS BANK(508541)
16 TIRUNAVALUR TN-04-004-015-015/84-A
() 		2904004000NRG23260920222399632 27/09/2022 Ananthai 2904004WL081511 Ananthai 00177 IOBA0000693 1200 1200 Processed 13/10/2022 030361637 Ananthai INDIAN OVERSEAS BANK(508541)
17 TIRUNAVALUR TN-04-004-015-015/99-A
() 		2904004000NRG23260920222399633 27/09/2022 Malliga 2904004WL081511 Malliga 00177 IOBA0000693 1200 1200 Processed 13/10/2022 030361637 Malliga INDIAN OVERSEAS BANK(508541)
SubTotal 19200 19200
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_270922APB_FTO_927916 Indian Overseas Bank IOBA0000145 ULUNDURPET 1200
2 TIRUNAVALUR TN2904004_270922APB_FTO_927916 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 19200

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