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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:29:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_120922APB_FTO_853432
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-04-004-020-001/100-A
() 		2904004000NRG23120920222235947 12/09/2022 Arikrishnan 2904004WL075445 Arikrishnan 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431835 Arikrishnan INDIAN OVERSEAS BANK(508541)
2 TIRUNAVALUR TN-04-004-020-001/100-A
() 		2904004000NRG23120920222235946 12/09/2022 Roja 2904004WL075445 Roja 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431835 Roja INDIAN OVERSEAS BANK(508541)
3 TIRUNAVALUR TN-04-004-020-001/101-A
() 		2904004000NRG23120920222235949 12/09/2022 Arulmani 2904004WL075445 Arulmani 00177 IOBA0000145 600 600 Processed 14/10/2022 033431835 Arulmani INDIAN OVERSEAS BANK(508541)
4 TIRUNAVALUR TN-04-004-020-001/101-A
() 		2904004000NRG23120920222235948 12/09/2022 Arumugam 2904004WL075445 Arumugam 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431835 Arumugam INDIAN OVERSEAS BANK(508541)
5 TIRUNAVALUR TN-04-004-020-001/102-A
() 		2904004000NRG23120920222235950 12/09/2022 Mani 2904004WL075445 Mani 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431835 Mani INDIAN OVERSEAS BANK(508541)
6 TIRUNAVALUR TN-04-004-020-001/110-A
() 		2904004000NRG23120920222235952 12/09/2022 Mahalakshmi 2904004WL075445 Mahalakshmi 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431835 Mahalakshmi INDIAN OVERSEAS BANK(508541)
7 TIRUNAVALUR TN-04-004-020-001/110-A
() 		2904004000NRG23120920222235953 12/09/2022 Paramasivam 2904004WL075445 Paramasivam 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431835 Paramasivam INDIAN OVERSEAS BANK(508541)
8 TIRUNAVALUR TN-04-004-020-001/120-A
() 		2904004000NRG23120920222235956 12/09/2022 Mangavaram 2904004WL075445 Mangavaram 00177 IOBA0000145 800 800 Processed 14/10/2022 033431835 Mangavaram INDIAN OVERSEAS BANK(508541)
9 TIRUNAVALUR TN-04-004-020-001/124-A
() 		2904004000NRG23120920222235959 12/09/2022 Radha 2904004WL075445 Radha 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431835 Radha INDIAN OVERSEAS BANK(508541)
10 TIRUNAVALUR TN-04-004-020-001/124-A
() 		2904004000NRG23120920222235958 12/09/2022 Veeran 2904004WL075445 Veeran 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431835 Veeran INDIAN OVERSEAS BANK(508541)
11 TIRUNAVALUR TN-04-004-020-001/127-A
() 		2904004000NRG23120920222235960 12/09/2022 Vishalakshi 2904004WL075445 Vishalakshi 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Vishalakshi INDIAN OVERSEAS BANK(508541)
12 TIRUNAVALUR TN-04-004-020-001/230-A
() 		2904004000NRG23120920222235962 12/09/2022 Elumalai 2904004WL075445 Elumalai 00177 IOBA0000145 800 800 Processed 14/10/2022 033431835 Elumalai INDIAN OVERSEAS BANK(508541)
13 TIRUNAVALUR TN-04-004-020-001/264-a
() 		2904004000NRG23120920222235963 12/09/2022 Muniyan 2904004WL075445 Muniyan 00177 IOBA0000145 800 800 Processed 14/10/2022 033431835 Muniyan INDIAN OVERSEAS BANK(508541)
14 TIRUNAVALUR TN-04-004-020-001/69-A
() 		2904004000NRG23120920222235964 12/09/2022 Godimayil 2904004WL075445 Godimayil 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431835 Godimayil INDIAN OVERSEAS BANK(508541)
15 TIRUNAVALUR TN-04-004-020-001/69-A
() 		2904004000NRG23120920222235966 12/09/2022 Rajakumari 2904004WL075445 Rajakumari 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431835 Rajakumari INDIAN OVERSEAS BANK(508541)
16 TIRUNAVALUR TN-04-004-020-001/69-A
() 		2904004000NRG23120920222235965 12/09/2022 Vasantha 2904004WL075445 Vasantha 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431835 Vasantha INDIAN OVERSEAS BANK(508541)
17 TIRUNAVALUR TN-04-004-020-001/86-A
() 		2904004000NRG23120920222235967 12/09/2022 Kamalam 2904004WL075445 Kamalam 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431835 Kamalam INDIAN OVERSEAS BANK(508541)
18 TIRUNAVALUR TN-04-004-020-001/87-A
() 		2904004000NRG23120920222235968 12/09/2022 Anbazhaki 2904004WL075445 Anbazhaki 00177 IOBA0000145 600 600 Processed 14/10/2022 033431835 Anbazhaki INDIAN OVERSEAS BANK(508541)
19 TIRUNAVALUR TN-04-004-020-001/88-A
() 		2904004000NRG23120920222235969 12/09/2022 Jayaselvi 2904004WL075445 Jayaselvi 00177 IOBA0000145 800 800 Processed 14/10/2022 033431835 Jayaselvi INDIAN OVERSEAS BANK(508541)
20 TIRUNAVALUR TN-04-004-020-001/88-A
() 		2904004000NRG23120920222235971 12/09/2022 Thomas 2904004WL075445 Thomas 00177 IOBA0000145 600 600 Processed 14/10/2022 033431835 Thomas INDIAN OVERSEAS BANK(508541)
21 TIRUNAVALUR TN-04-004-020-001/89-A
() 		2904004000NRG23120920222235972 12/09/2022 RAMALINGAM 2904004WL075445 RAMALINGAM 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431835 RAMALINGAM INDIAN OVERSEAS BANK(508541)
22 TIRUNAVALUR TN-04-004-020-001/90-A
() 		2904004000NRG23120920222235973 12/09/2022 Devaki 2904004WL075445 Devaki 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431835 Devaki INDIAN OVERSEAS BANK(508541)
23 TIRUNAVALUR TN-04-004-020-001/90-A
() 		2904004000NRG23120920222235974 12/09/2022 Vengadesan 2904004WL075445 Vengadesan 00177 IOBA0000145 800 800 Processed 14/10/2022 033431835 Vengadesan INDIAN OVERSEAS BANK(508541)
24 TIRUNAVALUR TN-04-004-020-001/91-A
() 		2904004000NRG23120920222235976 12/09/2022 Chitra 2904004WL075445 Chitra 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431835 Chitra INDIAN OVERSEAS BANK(508541)
25 TIRUNAVALUR TN-04-004-020-001/91-A
() 		2904004000NRG23120920222235977 12/09/2022 Vengadesan 2904004WL075445 Vengadesan 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431835 Vengadesan INDIAN OVERSEAS BANK(508541)
26 TIRUNAVALUR TN-04-004-020-001/92-A
() 		2904004000NRG23120920222235980 12/09/2022 Gnanambal 2904004WL075445 Gnanambal 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431835 Gnanambal INDIAN OVERSEAS BANK(508541)
27 TIRUNAVALUR TN-04-004-020-001/94-A
() 		2904004000NRG23120920222235983 12/09/2022 Arumugam 2904004WL075445 Arumugam 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Arumugam INDIAN OVERSEAS BANK(508541)
28 TIRUNAVALUR TN-04-004-020-001/94-A
() 		2904004000NRG23120920222235982 12/09/2022 Selvi 2904004WL075445 Selvi 00177 IOBA0000145 600 600 Processed 14/10/2022 033431835 Selvi INDIAN OVERSEAS BANK(508541)
29 TIRUNAVALUR TN-04-004-020-001/95-A
() 		2904004000NRG23120920222235985 12/09/2022 Anthonisami 2904004WL075445 Anthonisami 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431835 Anthonisami INDIAN OVERSEAS BANK(508541)
30 TIRUNAVALUR TN-04-004-020-001/95-A
() 		2904004000NRG23120920222235984 12/09/2022 Uthirameri 2904004WL075445 Uthirameri 00177 IOBA0000145 800 800 Processed 14/10/2022 033431835 Uthirameri INDIAN OVERSEAS BANK(508541)
31 TIRUNAVALUR TN-04-004-020-020/122
() 		2904004000NRG23120920222235988 12/09/2022 Kumudham 2904004WL075445 Kumudham 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431835 Kumudham INDIAN OVERSEAS BANK(508541)
32 TIRUNAVALUR TN-04-004-020-020/142-A
() 		2904004000NRG23120920222235990 12/09/2022 Marugunthal 2904004WL075445 Marugunthal 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431835 Marugunthal INDIAN OVERSEAS BANK(508541)
33 TIRUNAVALUR TN-04-004-020-020/143-A
() 		2904004000NRG23120920222235991 12/09/2022 Panjamirtham 2904004WL075445 Panjamirtham 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431835 Panjamirtham INDIAN OVERSEAS BANK(508541)
34 TIRUNAVALUR TN-04-004-020-020/150-A
() 		2904004000NRG23120920222235992 12/09/2022 Seeramani 2904004WL075445 Seeramani 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431835 Seeramani INDIAN OVERSEAS BANK(508541)
35 TIRUNAVALUR TN-04-004-020-020/199-A
() 		2904004000NRG23120920222235994 12/09/2022 Parameshwari 2904004WL075445 Parameshwari 00177 IOBA0000145 800 800 Processed 14/10/2022 033431835 Parameshwari INDIAN OVERSEAS BANK(508541)
36 TIRUNAVALUR TN-04-004-020-020/216-A
() 		2904004000NRG23120920222235996 12/09/2022 Ambika 2904004WL075445 Ambika 00177 IOBA0000145 600 600 Processed 14/10/2022 033431835 Ambika INDIAN OVERSEAS BANK(508541)
37 TIRUNAVALUR TN-04-004-020-020/216-A
() 		2904004000NRG23120920222235995 12/09/2022 Ravikumar 2904004WL075445 Ravikumar 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431835 Ravikumar INDIAN OVERSEAS BANK(508541)
38 TIRUNAVALUR TN-04-004-020-020/250-A
() 		2904004000NRG23120920222235997 12/09/2022 Anjalai 2904004WL075445 Anjalai 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431835 Anjalai INDIAN OVERSEAS BANK(508541)
39 TIRUNAVALUR TN-04-004-020-020/274
() 		2904004000NRG23120920222236003 12/09/2022 Krishanavani 2904004WL075445 Krishanavani 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431835 Krishanavani INDIAN OVERSEAS BANK(508541)
40 TIRUNAVALUR TN-04-004-020-020/277-a
() 		2904004000NRG23120920222236004 12/09/2022 Malarkodi 2904004WL075445 Malarkodi 00177 IOBA0000145 1000 1000 Processed 13/10/2022 033431835 Malarkodi STATE BANK OF INDIA(508548)
41 TIRUNAVALUR TN-04-004-020-020/277-a
() 		2904004000NRG23120920222236005 12/09/2022 Mani 2904004WL075445 Mani 00177 IOBA0000145 800 800 Processed 14/10/2022 033431835 Mani INDIAN OVERSEAS BANK(508541)
42 TIRUNAVALUR TN-04-004-020-020/288
() 		2904004000NRG23120920222236006 12/09/2022 Devi 2904004WL075445 Devi 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431835 Devi INDIAN OVERSEAS BANK(508541)
43 TIRUNAVALUR TN-04-004-020-020/29-A
() 		2904004000NRG23120920222236007 12/09/2022 Kannaki 2904004WL075445 Kannaki 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431835 Kannaki INDIAN OVERSEAS BANK(508541)
44 TIRUNAVALUR TN-04-004-020-020/301
() 		2904004000NRG23120920222236008 12/09/2022 Kalpana 2904004WL075445 Kalpana 00177 IOBA0000145 1200 1200 Rejected 19/10/2022 033431835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TIRUNAVALUR TN-04-004-020-020/350
() 		2904004000NRG23120920222236009 12/09/2022 Maniammal 2904004WL075445 Maniammal 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431835 Maniammal INDIAN OVERSEAS BANK(508541)
46 TIRUNAVALUR TN-04-004-020-020/358
() 		2904004000NRG23120920222236011 12/09/2022 Moganraj 2904004WL075445 Moganraj 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431835 Moganraj PUNJAB NATIONAL BANK(508568)
47 TIRUNAVALUR TN-04-004-020-020/393
() 		2904004000NRG23120920222236012 12/09/2022 Appu 2904004WL075445 Appu 00177 IOBA0000145 600 600 Processed 14/10/2022 033431835 Appu INDIAN OVERSEAS BANK(508541)
48 TIRUNAVALUR TN-04-004-020-020/393
() 		2904004000NRG23120920222236013 12/09/2022 Vijayakumari 2904004WL075445 Vijayakumari 00177 IOBA0000145 800 800 Processed 14/10/2022 033431835 Vijayakumari INDIAN OVERSEAS BANK(508541)
49 TIRUNAVALUR TN-04-004-020-020/404
() 		2904004000NRG23120920222236014 12/09/2022 Kavitha 2904004WL075445 Kavitha 00177 IOBA0000145 600 600 Processed 14/10/2022 033431835 Kavitha INDIAN OVERSEAS BANK(508541)
50 TIRUNAVALUR TN-04-004-020-020/414
() 		2904004000NRG23120920222236018 12/09/2022 Anjalai 2904004WL075445 Anjalai 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Anjalai INDIAN OVERSEAS BANK(508541)
51 TIRUNAVALUR TN-04-004-020-020/425
() 		2904004000NRG23120920222236019 12/09/2022 Arulraja 2904004WL075445 Arulraja 00177 IOBA0000145 400 400 Processed 14/10/2022 033431835 Arulraja INDIAN OVERSEAS BANK(508541)
52 TIRUNAVALUR TN-04-004-020-020/48-A
() 		2904004000NRG23120920222236029 12/09/2022 Rajagopal 2904004WL075445 Rajagopal 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431835 Rajagopal INDIAN OVERSEAS BANK(508541)
53 TIRUNAVALUR TN-04-004-020-020/78-A
() 		2904004000NRG23120920222236031 12/09/2022 Balasubramaniyan 2904004WL075445 Balasubramaniyan 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431835 Balasubramaniyan INDIAN OVERSEAS BANK(508541)
54 TIRUNAVALUR TN-04-004-020-020/9
() 		2904004000NRG23120920222236033 12/09/2022 Natiya 2904004WL075445 Natiya 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431835 Natiya INDIAN OVERSEAS BANK(508541)
55 TIRUNAVALUR TN-04-004-020-020/99
() 		2904004000NRG23120920222236034 12/09/2022 Selvaraj 2904004WL075445 Selvaraj 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431835 Selvaraj INDIAN OVERSEAS BANK(508541)
SubTotal 56400 56400
Total 56400 56400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_120922APB_FTO_853432 Indian Overseas Bank IOBA0000145 ULUNDURPET 56400

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