Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:59:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_300323APB_FTO_1713606
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 TIRUCHENGODE TN-08-014-018-003/606
(SIRUMOLASI) 		2908014000NRG23300320231490384 30/03/2023 SANGEETHA 2908014WL062076 SANGEETHA 00177 IOBA0000559 1278 1278 Processed 02/04/2023 008365021 SANGEETHA INDIAN OVERSEAS BANK(508541)
2 TIRUCHENGODE TN-08-014-018-003/609
(SIRUMOLASI) 		2908014000NRG23300320231490385 30/03/2023 PARVATHI 2908014WL062076 PARVATHI 00177 IOBA0000559 1278 1278 Processed 02/04/2023 008365021 PARVATHI INDIAN OVERSEAS BANK(508541)
3 TIRUCHENGODE TN-08-014-018-003/643
(SIRUMOLASI) 		2908014000NRG23300320231490386 30/03/2023 SAROJA 2908014WL062076 SAROJA 00177 IOBA0000559 1278 1278 Processed 02/04/2023 008365021 SAROJA INDIAN OVERSEAS BANK(508541)
4 TIRUCHENGODE TN-08-014-018-003/653
(SIRUMOLASI) 		2908014000NRG23300320231490387 30/03/2023 Ponnaya 2908014WL062076 Ponnaya 00177 IOBA0000559 1278 1278 Processed 02/04/2023 008365021 Ponnaya INDIAN OVERSEAS BANK(508541)
5 TIRUCHENGODE TN-08-014-018-003/663
(SIRUMOLASI) 		2908014000NRG23300320231490388 30/03/2023 SENGOTTAIYAN 2908014WL062076 SENGOTTAIYAN 00177 IOBA0000559 1278 1278 Processed 02/04/2023 008365021 SENGOTTAIYAN INDIAN OVERSEAS BANK(508541)
6 TIRUCHENGODE TN-08-014-018-003/668
(SIRUMOLASI) 		2908014000NRG23300320231490389 30/03/2023 THANGAMMAL 2908014WL062076 THANGAMMAL 00177 IOBA0000559 426 426 Processed 02/04/2023 008365021 THANGAMMAL INDIAN OVERSEAS BANK(508541)
7 TIRUCHENGODE TN-08-014-018-003/835
(SIRUMOLASI) 		2908014000NRG23300320231490390 30/03/2023 MALATHI 2908014WL062076 MALATHI 00177 IOBA0000559 1278 1278 Processed 02/04/2023 008365021 MALATHI BANK OF BARODA(606985)
8 TIRUCHENGODE TN-08-014-018-003/873
(SIRUMOLASI) 		2908014000NRG23300320231490392 30/03/2023 Pavayi N 2908014WL062076 Pavayi N 00177 IOBA0000559 1278 1278 Processed 02/04/2023 008365021 Pavayi N TAMILNAD MERCANTILE BANK LTD.(607187)
9 TIRUCHENGODE TN-08-014-018-004/661
(SIRUMOLASI) 		2908014000NRG23300320231490394 30/03/2023 SATHYAPRIYA 2908014WL062076 SATHYAPRIYA 00177 IOBA0000559 639 639 Processed 02/04/2023 008365021 SATHYAPRIYA INDIAN OVERSEAS BANK(508541)
10 TIRUCHENGODE TN-08-014-018-004/742
(SIRUMOLASI) 		2908014000NRG23300320231490395 30/03/2023 SARASWATHY 2908014WL062076 SARASWATHY 00177 IOBA0000559 1278 1278 Processed 02/04/2023 008365021 SARASWATHY INDIAN OVERSEAS BANK(508541)
11 TIRUCHENGODE TN-08-014-018-004/838
(SIRUMOLASI) 		2908014000NRG23300320231490396 30/03/2023 SATHYAPRIYA 2908014WL062076 SATHYAPRIYA 00177 IOBA0000559 1278 1278 Processed 02/04/2023 008365021 SATHYAPRIYA CANARA BANK(508532)
12 TIRUCHENGODE TN-08-014-018-004/876
(SIRUMOLASI) 		2908014000NRG23300320231490397 30/03/2023 Priyadharshini S 2908014WL062076 Priyadharshini S 00177 IOBA0000559 852 852 Processed 02/04/2023 008365021 Priyadharshini S INDIAN OVERSEAS BANK(508541)
13 TIRUCHENGODE TN-08-014-018-018/101
(SIRUMOLASI) 		2908014000NRG23300320231490398 30/03/2023 PAVAL 2908014WL062076 PAVAL 00177 IOBA0000559 1278 1278 Processed 02/04/2023 008365021 PAVAL INDIAN OVERSEAS BANK(508541)
14 TIRUCHENGODE TN-08-014-018-018/168
(SIRUMOLASI) 		2908014000NRG23300320231490399 30/03/2023 Saraswathi 2908014WL062076 Saraswathi 00177 IOBA0000559 1278 1278 Processed 02/04/2023 008365021 Saraswathi INDIAN OVERSEAS BANK(508541)
15 TIRUCHENGODE TN-08-014-018-018/170
(SIRUMOLASI) 		2908014000NRG23300320231490400 30/03/2023 Thulasimani 2908014WL062076 Thulasimani 00177 IOBA0000559 852 852 Processed 02/04/2023 008365021 Thulasimani INDIAN OVERSEAS BANK(508541)
16 TIRUCHENGODE TN-08-014-018-018/179
(SIRUMOLASI) 		2908014000NRG23300320231490401 30/03/2023 Chinnaponnu 2908014WL062076 Chinnaponnu 00177 IOBA0000559 639 639 Processed 02/04/2023 008365021 Chinnaponnu INDIAN OVERSEAS BANK(508541)
17 TIRUCHENGODE TN-08-014-018-018/20
(SIRUMOLASI) 		2908014000NRG23300320231490402 30/03/2023 Selvamani 2908014WL062076 Selvamani 00177 IOBA0000559 1065 1065 Processed 02/04/2023 008365021 Selvamani INDIAN OVERSEAS BANK(508541)
18 TIRUCHENGODE TN-08-014-018-018/213
(SIRUMOLASI) 		2908014000NRG23300320231490403 30/03/2023 NALAMMAL 2908014WL062076 NALAMMAL 00177 IOBA0000559 1278 1278 Processed 02/04/2023 008365021 NALAMMAL INDIAN OVERSEAS BANK(508541)
19 TIRUCHENGODE TN-08-014-018-018/227
(SIRUMOLASI) 		2908014000NRG23300320231490404 30/03/2023 SRIRANGAN 2908014WL062076 SRIRANGAN 00177 IOBA0000559 1278 1278 Processed 02/04/2023 008365021 SRIRANGAN INDIAN OVERSEAS BANK(508541)
20 TIRUCHENGODE TN-08-014-018-018/254
(SIRUMOLASI) 		2908014000NRG23300320231490405 30/03/2023 Athayee 2908014WL062076 Athayee 00177 IOBA0000559 213 213 Processed 02/04/2023 008365021 Athayee INDIAN OVERSEAS BANK(508541)
21 TIRUCHENGODE TN-08-014-018-018/290
(SIRUMOLASI) 		2908014000NRG23300320231490406 30/03/2023 Ramayee 2908014WL062076 Ramayee 00177 IOBA0000559 639 639 Processed 02/04/2023 008365021 Ramayee INDIAN OVERSEAS BANK(508541)
22 TIRUCHENGODE TN-08-014-018-018/291
(SIRUMOLASI) 		2908014000NRG23300320231490407 30/03/2023 SARASU 2908014WL062076 SARASU 00177 IOBA0000559 213 213 Processed 02/04/2023 008365021 SARASU INDIAN OVERSEAS BANK(508541)
23 TIRUCHENGODE TN-08-014-018-018/301
(SIRUMOLASI) 		2908014000NRG23300320231490408 30/03/2023 SUSILA 2908014WL062076 SUSILA 00177 IOBA0000559 426 426 Processed 03/04/2023 008365021 SUSILA UNION BANK OF INDIA(508500)
24 TIRUCHENGODE TN-08-014-018-018/31
(SIRUMOLASI) 		2908014000NRG23300320231490409 30/03/2023 Rajammal 2908014WL062076 Rajammal 00177 IOBA0000559 1278 1278 Processed 02/04/2023 008365021 Rajammal INDIAN OVERSEAS BANK(508541)
25 TIRUCHENGODE TN-08-014-018-018/355
(SIRUMOLASI) 		2908014000NRG23300320231490410 30/03/2023 RAMAYEE 2908014WL062076 RAMAYEE 00177 IOBA0000559 426 426 Processed 02/04/2023 008365021 RAMAYEE INDIAN OVERSEAS BANK(508541)
26 TIRUCHENGODE TN-08-014-018-018/364
(SIRUMOLASI) 		2908014000NRG23300320231490411 30/03/2023 BANUMATHI 2908014WL062076 BANUMATHI 00177 IOBA0000559 213 213 Processed 02/04/2023 008365021 BANUMATHI INDIAN OVERSEAS BANK(508541)
27 TIRUCHENGODE TN-08-014-018-018/376
(SIRUMOLASI) 		2908014000NRG23300320231490412 30/03/2023 Saraswathi 2908014WL062076 Saraswathi 00177 IOBA0000559 852 852 Processed 02/04/2023 008365021 Saraswathi INDIAN OVERSEAS BANK(508541)
28 TIRUCHENGODE TN-08-014-018-018/386
(SIRUMOLASI) 		2908014000NRG23300320231490413 30/03/2023 PAVAYEE 2908014WL062076 PAVAYEE 00177 IOBA0000559 1278 1278 Processed 02/04/2023 008365021 PAVAYEE INDIAN OVERSEAS BANK(508541)
29 TIRUCHENGODE TN-08-014-018-018/397
(SIRUMOLASI) 		2908014000NRG23300320231490414 30/03/2023 DHANALAKSHMI 2908014WL062076 DHANALAKSHMI 00177 IOBA0000559 1065 1065 Processed 02/04/2023 008365021 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
30 TIRUCHENGODE TN-08-014-018-018/40
(SIRUMOLASI) 		2908014000NRG23300320231490415 30/03/2023 KULANTHAYAMMAL 2908014WL062076 KULANTHAYAMMAL 00177 IOBA0000559 1065 1065 Processed 02/04/2023 008365021 KULANTHAYAMMAL INDIAN OVERSEAS BANK(508541)
31 TIRUCHENGODE TN-08-014-018-018/401
(SIRUMOLASI) 		2908014000NRG23300320231490416 30/03/2023 ARUKKANI 2908014WL062076 ARUKKANI 00177 IOBA0000559 1278 1278 Processed 02/04/2023 008365021 ARUKKANI INDIAN OVERSEAS BANK(508541)
32 TIRUCHENGODE TN-08-014-018-018/409
(SIRUMOLASI) 		2908014000NRG23300320231490417 30/03/2023 BABY 2908014WL062076 BABY 00177 IOBA0000559 213 213 Processed 02/04/2023 008365021 BABY INDIAN OVERSEAS BANK(508541)
33 TIRUCHENGODE TN-08-014-018-018/411
(SIRUMOLASI) 		2908014000NRG23300320231490418 30/03/2023 Subulakshmi 2908014WL062076 Subulakshmi 00177 IOBA0000559 213 213 Processed 02/04/2023 008365021 Subulakshmi INDIAN OVERSEAS BANK(508541)
34 TIRUCHENGODE TN-08-014-018-018/418
(SIRUMOLASI) 		2908014000NRG23300320231490419 30/03/2023 SANTHAMANI 2908014WL062076 SANTHAMANI 00177 IOBA0000559 1065 1065 Processed 02/04/2023 008365021 SANTHAMANI INDIAN OVERSEAS BANK(508541)
35 TIRUCHENGODE TN-08-014-018-018/426
(SIRUMOLASI) 		2908014000NRG23300320231490420 30/03/2023 MENAKA 2908014WL062076 MENAKA 00177 IOBA0000559 213 213 Processed 02/04/2023 008365021 MENAKA INDIAN OVERSEAS BANK(508541)
36 TIRUCHENGODE TN-08-014-018-018/428
(SIRUMOLASI) 		2908014000NRG23300320231490421 30/03/2023 SUSILA 2908014WL062076 SUSILA 00177 IOBA0000559 1065 1065 Processed 02/04/2023 008365021 SUSILA INDIAN OVERSEAS BANK(508541)
37 TIRUCHENGODE TN-08-014-018-018/446
(SIRUMOLASI) 		2908014000NRG23300320231490422 30/03/2023 PAVAYEE 2908014WL062076 PAVAYEE 00177 IOBA0000559 1065 1065 Processed 02/04/2023 008365021 PAVAYEE INDIAN OVERSEAS BANK(508541)
38 TIRUCHENGODE TN-08-014-018-018/47
(SIRUMOLASI) 		2908014000NRG23300320231490423 30/03/2023 Kanmani 2908014WL062076 Kanmani 00177 IOBA0000559 1278 1278 Processed 02/04/2023 008365021 Kanmani INDIAN OVERSEAS BANK(508541)
39 TIRUCHENGODE TN-08-014-018-018/498
(SIRUMOLASI) 		2908014000NRG23300320231490424 30/03/2023 KANNAMMAL 2908014WL062076 KANNAMMAL 00177 IOBA0000559 852 852 Processed 02/04/2023 008365021 KANNAMMAL INDIAN OVERSEAS BANK(508541)
40 TIRUCHENGODE TN-08-014-018-018/502
(SIRUMOLASI) 		2908014000NRG23300320231490425 30/03/2023 KAVITHA 2908014WL062076 KAVITHA 00177 IOBA0000559 1278 1278 Processed 02/04/2023 008365021 KAVITHA INDIAN OVERSEAS BANK(508541)
41 TIRUCHENGODE TN-08-014-018-018/514
(SIRUMOLASI) 		2908014000NRG23300320231490426 30/03/2023 ANNAKODI 2908014WL062076 ANNAKODI 00177 IOBA0000559 852 852 Processed 02/04/2023 008365021 ANNAKODI INDIAN OVERSEAS BANK(508541)
42 TIRUCHENGODE TN-08-014-018-018/516
(SIRUMOLASI) 		2908014000NRG23300320231490427 30/03/2023 NALLAMMAL 2908014WL062076 NALLAMMAL 00177 IOBA0000559 1278 1278 Processed 02/04/2023 008365021 NALLAMMAL INDIAN OVERSEAS BANK(508541)
43 TIRUCHENGODE TN-08-014-018-018/519
(SIRUMOLASI) 		2908014000NRG23300320231490428 30/03/2023 SELVI 2908014WL062076 SELVI 00177 IOBA0000559 1278 1278 Processed 02/04/2023 008365021 SELVI INDIAN OVERSEAS BANK(508541)
44 TIRUCHENGODE TN-08-014-018-018/523
(SIRUMOLASI) 		2908014000NRG23300320231490429 30/03/2023 KALIAMMAL 2908014WL062076 KALIAMMAL 00177 IOBA0000559 1278 1278 Processed 02/04/2023 008365021 KALIAMMAL INDIAN OVERSEAS BANK(508541)
45 TIRUCHENGODE TN-08-014-018-018/531
(SIRUMOLASI) 		2908014000NRG23300320231490430 30/03/2023 CHITRA 2908014WL062076 CHITRA 00177 IOBA0000559 639 639 Processed 02/04/2023 008365021 CHITRA INDIAN OVERSEAS BANK(508541)
46 TIRUCHENGODE TN-08-014-018-018/553
(SIRUMOLASI) 		2908014000NRG23300320231490431 30/03/2023 PALANIAMMAL 2908014WL062076 PALANIAMMAL 00177 IOBA0000559 213 213 Processed 02/04/2023 008365021 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
47 TIRUCHENGODE TN-08-014-018-018/861
(SIRUMOLASI) 		2908014000NRG23300320231490432 30/03/2023 KALAVATHI 2908014WL062076 KALAVATHI 00177 IOBA0000559 1065 1065 Processed 02/04/2023 008365021 KALAVATHI CANARA BANK(508532)
48 TIRUCHENGODE TN-08-014-018-018/89
(SIRUMOLASI) 		2908014000NRG23300320231490433 30/03/2023 MARAYEE 2908014WL062076 MARAYEE 00177 IOBA0000559 1065 1065 Processed 02/04/2023 008365021 MARAYEE INDIAN OVERSEAS BANK(508541)
49 TIRUCHENGODE TN-08-014-018-018/91
(SIRUMOLASI) 		2908014000NRG23300320231490434 30/03/2023 Paval 2908014WL062076 Paval 00177 IOBA0000559 213 213 Processed 02/04/2023 008365021 Paval INDIAN OVERSEAS BANK(508541)
50 TIRUCHENGODE TN-08-014-018-018/94
(SIRUMOLASI) 		2908014000NRG23300320231490435 30/03/2023 PAVAL 2908014WL062076 PAVAL 00177 IOBA0000559 852 852 Processed 02/04/2023 008365021 PAVAL INDIAN OVERSEAS BANK(508541)
51 TIRUCHENGODE TN-08-014-018-023/722
(SIRUMOLASI) 		2908014000NRG23300320231490436 30/03/2023 PAVALAYEE 2908014WL062076 PAVALAYEE 00177 IOBA0000559 1065 1065 Processed 02/04/2023 008365021 PAVALAYEE INDIAN OVERSEAS BANK(508541)
52 TIRUCHENGODE TN-08-014-018-025/637
(SIRUMOLASI) 		2908014000NRG23300320231490437 30/03/2023 SELLAMMAL 2908014WL062076 SELLAMMAL 00177 IOBA0000559 426 426 Processed 02/04/2023 008365021 SELLAMMAL INDIAN OVERSEAS BANK(508541)
53 TIRUCHENGODE TN-08-014-018-025/799
(SIRUMOLASI) 		2908014000NRG23300320231490438 30/03/2023 ARUKKANI 2908014WL062076 ARUKKANI 00177 IOBA0000559 1278 1278 Processed 02/04/2023 008365021 ARUKKANI INDIAN OVERSEAS BANK(508541)
54 TIRUCHENGODE TN-08-014-018-025/807
(SIRUMOLASI) 		2908014000NRG23300320231490440 30/03/2023 SHANMUGAM 2908014WL062076 SHANMUGAM 00177 IOBA0000559 1686 1686 Processed 02/04/2023 008365021 SHANMUGAM INDIAN OVERSEAS BANK(508541)
55 TIRUCHENGODE TN-08-014-018-025/840
(SIRUMOLASI) 		2908014000NRG23300320231490441 30/03/2023 MARIMUTHU 2908014WL062076 MARIMUTHU 00177 IOBA0000559 213 213 Processed 02/04/2023 008365021 MARIMUTHU INDIAN OVERSEAS BANK(508541)
56 TIRUCHENGODE TN-08-014-018-027/692
(SIRUMOLASI) 		2908014000NRG23300320231490442 30/03/2023 SARASU 2908014WL062076 SARASU 00177 IOBA0000559 1278 1278 Processed 03/04/2023 008365021 SARASU UNION BANK OF INDIA(508500)
SubTotal 51954 51954
57 TIRUCHENGODE TN-08-014-018-003/866
(SIRUMOLASI) 		2908014000NRG23300320231490391 30/03/2023 SARASWATHY 2908014WL062076 SARASWATHY 00177 IOBA0000956 1278 1278 Processed 02/04/2023 008365021 SARASWATHY INDIAN OVERSEAS BANK(508541)
58 TIRUCHENGODE TN-08-014-018-003/874
(SIRUMOLASI) 		2908014000NRG23300320231490393 30/03/2023 Ponnammal P 2908014WL062076 Ponnammal P 00177 IOBA0000956 1278 1278 Processed 02/04/2023 008365021 Ponnammal P INDIAN OVERSEAS BANK(508541)
SubTotal 2556 2556
59 TIRUCHENGODE TN-08-014-018-025/805
(SIRUMOLASI) 		2908014000NRG23300320231490439 30/03/2023 SANGEETHA 2908014WL062076 SANGEETHA 00415 SBIN0000968 213 213 Processed 02/04/2023 008365021 SANGEETHA PALLAVAN GRAMA BANK(607052)
SubTotal 213 213
Total 54723 54723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_300323APB_FTO_1713606 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 51954
2 TIRUCHENGODE TN2908014_300323APB_FTO_1713606 Indian Overseas Bank IOBA0000956 CHITHALANTHUR 2556
3 TIRUCHENGODE TN2908014_300323APB_FTO_1713606 State Bank of India SBIN0000968 TIRUCHENGODE 213

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