Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:50:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_281122APB_FTO_1205991
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 TIRUKOILUR TN-04-001-002-002/398
() 		2904001000NRG23251120223216681 28/11/2022 Murugan 2904001WL106749 Murugan 00177 IOBA0002692 1686 1686 Processed 10/12/2022 026442813 Murugan INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-001-002-002/512
() 		2904001000NRG23251120223216682 28/11/2022 Lakshmi 2904001WL106749 Lakshmi 00177 IOBA0002692 1686 1686 Processed 10/12/2022 026442813 Lakshmi INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-001-002-002/540
() 		2904001000NRG23251120223216683 28/11/2022 VIJAYAN 2904001WL106749 VIJAYAN 00177 IOBA0002692 1686 1686 Processed 10/12/2022 026442813 VIJAYAN INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-001-002-002/543
() 		2904001000NRG23251120223216684 28/11/2022 Anjalai 2904001WL106749 Anjalai 00177 IOBA0002692 1686 1686 Processed 10/12/2022 026442813 Anjalai INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-001-002-002/545
() 		2904001000NRG23251120223216685 28/11/2022 Chinnapillai 2904001WL106749 Chinnapillai 00177 IOBA0002692 1686 1686 Processed 10/12/2022 026442813 Chinnapillai INDIAN OVERSEAS BANK(508541)
6 TIRUKOILUR TN-04-001-002-002/631
() 		2904001000NRG23251120223216686 28/11/2022 Murugesan 2904001WL106749 Murugesan 00177 IOBA0002692 1686 1686 Processed 10/12/2022 026442813 Murugesan INDIAN OVERSEAS BANK(508541)
7 TIRUKOILUR TN-04-001-002-002/658
() 		2904001000NRG23251120223216688 28/11/2022 LATHA 2904001WL106749 LATHA 00177 IOBA0002692 1686 1686 Processed 09/12/2022 026442813 LATHA FINCARE SMALL FINANCE BANK LTD(608304)
8 TIRUKOILUR TN-04-001-002-002/682
() 		2904001000NRG23251120223216689 28/11/2022 KESU 2904001WL106749 KESU 00177 IOBA0002692 1686 1686 Processed 10/12/2022 026442813 KESU INDIAN OVERSEAS BANK(508541)
9 TIRUKOILUR TN-04-001-002-002/698
() 		2904001000NRG23251120223216690 28/11/2022 Lakshmi 2904001WL106749 Lakshmi 00177 IOBA0002692 1686 1686 Processed 10/12/2022 026442813 Lakshmi INDIAN OVERSEAS BANK(508541)
10 TIRUKOILUR TN-04-001-002-002/702
() 		2904001000NRG23251120223216691 28/11/2022 LATHA 2904001WL106749 LATHA 00177 IOBA0002692 1686 1686 Processed 10/12/2022 026442813 LATHA INDIAN OVERSEAS BANK(508541)
11 TIRUKOILUR TN-04-001-002-002/706
() 		2904001000NRG23251120223216692 28/11/2022 Adhilakshmi 2904001WL106749 Adhilakshmi 00177 IOBA0002692 1686 1686 Processed 10/12/2022 026442813 Adhilakshmi INDIAN OVERSEAS BANK(508541)
12 TIRUKOILUR TN-04-001-002-002/717
() 		2904001000NRG23251120223216694 28/11/2022 Chinnathambi 2904001WL106749 Chinnathambi 00177 IOBA0002692 1686 1686 Processed 10/12/2022 026442813 Chinnathambi INDIAN OVERSEAS BANK(508541)
13 TIRUKOILUR TN-04-001-002-002/722
() 		2904001000NRG23251120223216695 28/11/2022 Savuriyammal 2904001WL106749 Savuriyammal 00177 IOBA0002692 1686 1686 Processed 10/12/2022 026442813 Savuriyammal INDIAN OVERSEAS BANK(508541)
14 TIRUKOILUR TN-04-001-002-002/729
() 		2904001000NRG23251120223216698 28/11/2022 Dhanapakkiyam 2904001WL106749 Dhanapakkiyam 00177 IOBA0002692 1686 1686 Processed 10/12/2022 026442813 Dhanapakkiyam INDIAN OVERSEAS BANK(508541)
15 TIRUKOILUR TN-04-001-002-002/729
() 		2904001000NRG23251120223216699 28/11/2022 Rajendiran 2904001WL106749 Rajendiran 00177 IOBA0002692 1686 1686 Processed 10/12/2022 026442813 Rajendiran INDIAN OVERSEAS BANK(508541)
16 TIRUKOILUR TN-04-001-002-002/793
() 		2904001000NRG23251120223216700 28/11/2022 Alamelu 2904001WL106749 Alamelu 00177 IOBA0002692 1686 1686 Processed 10/12/2022 026442813 Alamelu INDIAN OVERSEAS BANK(508541)
17 TIRUKOILUR TN-04-001-002-003/1623
() 		2904001000NRG23251120223216701 28/11/2022 Sammathaal 2904001WL106749 Sammathaal 00177 IOBA0002692 1686 1686 Processed 10/12/2022 026442813 Sammathaal INDIAN OVERSEAS BANK(508541)
18 TIRUKOILUR TN-04-001-002-003/1626
() 		2904001000NRG23251120223216702 28/11/2022 Anjamani 2904001WL106749 Anjamani 00177 IOBA0002692 1686 1686 Processed 10/12/2022 026442813 Anjamani INDIAN OVERSEAS BANK(508541)
19 TIRUKOILUR TN-04-001-002-003/1630
() 		2904001000NRG23251120223216703 28/11/2022 Kanniyammal 2904001WL106749 Kanniyammal 00177 IOBA0002692 1686 1686 Processed 10/12/2022 026442813 Kanniyammal INDIAN OVERSEAS BANK(508541)
20 TIRUKOILUR TN-04-001-002-003/1707
() 		2904001000NRG23251120223216704 28/11/2022 SANGEETHA 2904001WL106749 SANGEETHA 00177 IOBA0002692 1686 1686 Processed 10/12/2022 026442813 SANGEETHA INDIAN OVERSEAS BANK(508541)
21 TIRUKOILUR TN-04-001-002-003/1749
() 		2904001000NRG23251120223216705 28/11/2022 VELMYIL 2904001WL106749 VELMYIL 00177 IOBA0002692 1686 1686 Processed 10/12/2022 026442813 VELMYIL INDIAN OVERSEAS BANK(508541)
22 TIRUKOILUR TN-04-001-002-003/1756
() 		2904001000NRG23251120223216706 28/11/2022 SEENU 2904001WL106749 SEENU 00177 IOBA0002692 1686 1686 Processed 10/12/2022 026442813 SEENU INDIAN OVERSEAS BANK(508541)
23 TIRUKOILUR TN-04-001-002-003/1767
() 		2904001000NRG23251120223216707 28/11/2022 AMUDHA 2904001WL106749 AMUDHA 00177 IOBA0002692 1686 1686 Processed 10/12/2022 026442813 AMUDHA INDIAN OVERSEAS BANK(508541)
SubTotal 38778 38778
Total 38778 38778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_281122APB_FTO_1205991 Indian Overseas Bank IOBA0002692 VENGUR 38778

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