Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:17:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_060822APB_FTO_679128
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-04-004-015-001/108-A
() 		2904004000NRG23060820221638808 06/08/2022 Mahalakshmi 2904004WL057495 Mahalakshmi 00177 IOBA0000693 1200 1200 Processed 17/08/2022 016957618 Mahalakshmi INDIAN OVERSEAS BANK(508541)
2 TIRUNAVALUR TN-04-004-015-001/229-A
() 		2904004000NRG23060820221638812 06/08/2022 RAJALAKSHMI 2904004WL057495 RAJALAKSHMI 00177 IOBA0000693 1200 1200 Processed 17/08/2022 016957618 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
3 TIRUNAVALUR TN-04-004-015-015/106-A
() 		2904004000NRG23060820221638814 06/08/2022 Athi 2904004WL057495 Athi 00177 IOBA0000693 1200 1200 Processed 17/08/2022 016957618 Athi INDIAN OVERSEAS BANK(508541)
4 TIRUNAVALUR TN-04-004-015-015/107
() 		2904004000NRG23060820221638815 06/08/2022 Minukapattu 2904004WL057495 Minukapattu 00177 IOBA0000693 1200 1200 Processed 17/08/2022 016957618 Minukapattu INDIAN OVERSEAS BANK(508541)
5 TIRUNAVALUR TN-04-004-015-015/122-A
() 		2904004000NRG23060820221638818 06/08/2022 Mala 2904004WL057495 Mala 00177 IOBA0000693 1200 1200 Processed 17/08/2022 016957618 Mala INDIAN OVERSEAS BANK(508541)
6 TIRUNAVALUR TN-04-004-015-015/161-A
() 		2904004000NRG23060820221638821 06/08/2022 LADHA 2904004WL057495 LADHA 00177 IOBA0000693 1200 1200 Processed 17/08/2022 016957618 LADHA INDIAN OVERSEAS BANK(508541)
7 TIRUNAVALUR TN-04-004-015-015/219-A
() 		2904004000NRG23060820221638827 06/08/2022 Kupusamy 2904004WL057495 Kupusamy 00177 IOBA0000693 1200 1200 Processed 17/08/2022 016957618 Kupusamy INDIAN OVERSEAS BANK(508541)
8 TIRUNAVALUR TN-04-004-015-015/219-A
() 		2904004000NRG23060820221638826 06/08/2022 RASATTHI 2904004WL057495 RASATTHI 00177 IOBA0000693 1200 1200 Processed 17/08/2022 016957618 RASATTHI INDIAN OVERSEAS BANK(508541)
9 TIRUNAVALUR TN-04-004-015-015/220-a
() 		2904004000NRG23060820221638828 06/08/2022 Parimala 2904004WL057495 Parimala 00177 IOBA0000693 1200 1200 Processed 17/08/2022 016957618 Parimala INDIAN OVERSEAS BANK(508541)
10 TIRUNAVALUR TN-04-004-015-015/234-A
() 		2904004000NRG23060820221638829 06/08/2022 Saguntala 2904004WL057495 Saguntala 00177 IOBA0000693 1200 1200 Processed 17/08/2022 016957618 Saguntala INDIAN OVERSEAS BANK(508541)
11 TIRUNAVALUR TN-04-004-015-015/241-A
() 		2904004000NRG23060820221638830 06/08/2022 Anusuya 2904004WL057495 Anusuya 00177 IOBA0000693 1200 1200 Processed 17/08/2022 016957618 Anusuya INDIAN OVERSEAS BANK(508541)
12 TIRUNAVALUR TN-04-004-015-015/246-A
() 		2904004000NRG23060820221638831 06/08/2022 MANIMARAN 2904004WL057495 MANIMARAN 00177 IOBA0000693 1200 1200 Processed 17/08/2022 016957618 MANIMARAN INDIAN OVERSEAS BANK(508541)
13 TIRUNAVALUR TN-04-004-015-015/247-A
() 		2904004000NRG23060820221638832 06/08/2022 Valarmathi 2904004WL057495 Valarmathi 00177 IOBA0000693 600 600 Processed 17/08/2022 016957618 Valarmathi INDIAN OVERSEAS BANK(508541)
14 TIRUNAVALUR TN-04-004-015-015/261-A
() 		2904004000NRG23060820221638833 06/08/2022 PATTU 2904004WL057495 PATTU 00177 IOBA0000693 1200 1200 Processed 17/08/2022 016957618 PATTU INDIAN OVERSEAS BANK(508541)
15 TIRUNAVALUR TN-04-004-015-015/277-A
() 		2904004000NRG23060820221638838 06/08/2022 Dhanabakkiyam 2904004WL057495 Dhanabakkiyam 00177 IOBA0000693 1200 1200 Processed 17/08/2022 016957618 Dhanabakkiyam INDIAN OVERSEAS BANK(508541)
16 TIRUNAVALUR TN-04-004-015-015/28-A
() 		2904004000NRG23060820221638840 06/08/2022 Chinaponnu 2904004WL057495 Chinaponnu 00177 IOBA0000693 1200 1200 Processed 17/08/2022 016957618 Chinaponnu INDIAN OVERSEAS BANK(508541)
17 TIRUNAVALUR TN-04-004-015-015/281-A
() 		2904004000NRG23060820221638841 06/08/2022 Vijaya 2904004WL057495 Vijaya 00177 IOBA0000693 1200 1200 Processed 17/08/2022 016957618 Vijaya INDIAN OVERSEAS BANK(508541)
18 TIRUNAVALUR TN-04-004-015-015/31-A
() 		2904004000NRG23060820221638844 06/08/2022 Amutha 2904004WL057495 Amutha 00177 IOBA0000693 1200 1200 Processed 17/08/2022 016957618 Amutha INDIAN OVERSEAS BANK(508541)
19 TIRUNAVALUR TN-04-004-015-015/31-A
() 		2904004000NRG23060820221638843 06/08/2022 Arumugam 2904004WL057495 Arumugam 00177 IOBA0000693 1200 1200 Processed 17/08/2022 016957618 Arumugam INDIAN OVERSEAS BANK(508541)
20 TIRUNAVALUR TN-04-004-015-015/31-A
() 		2904004000NRG23060820221638845 06/08/2022 Revathi 2904004WL057495 Revathi 00177 IOBA0000693 1200 1200 Processed 17/08/2022 016957618 Revathi INDIAN OVERSEAS BANK(508541)
21 TIRUNAVALUR TN-04-004-015-015/330
() 		2904004000NRG23060820221638847 06/08/2022 Anjalai 2904004WL057495 Anjalai 00177 IOBA0000693 1200 1200 Processed 17/08/2022 016957618 Anjalai INDIAN OVERSEAS BANK(508541)
22 TIRUNAVALUR TN-04-004-015-015/39-A
() 		2904004000NRG23060820221638849 06/08/2022 periyannan 2904004WL057495 periyannan 00177 IOBA0000693 1200 1200 Processed 17/08/2022 016957618 periyannan INDIAN OVERSEAS BANK(508541)
23 TIRUNAVALUR TN-04-004-015-015/400
() 		2904004000NRG23060820221638850 06/08/2022 T.Tamilarasi 2904004WL057495 T.Tamilarasi 00177 IOBA0000693 1200 1200 Processed 17/08/2022 016957618 T.Tamilarasi INDIAN OVERSEAS BANK(508541)
24 TIRUNAVALUR TN-04-004-015-015/41-A
() 		2904004000NRG23060820221638854 06/08/2022 Arumbu 2904004WL057495 Arumbu 00177 IOBA0000693 1200 1200 Processed 17/08/2022 016957618 Arumbu INDIAN OVERSEAS BANK(508541)
25 TIRUNAVALUR TN-04-004-015-015/49-A
() 		2904004000NRG23060820221638859 06/08/2022 Anathi 2904004WL057495 Anathi 00177 IOBA0000693 1200 1200 Processed 17/08/2022 016957618 Anathi INDIAN OVERSEAS BANK(508541)
26 TIRUNAVALUR TN-04-004-015-015/53-A
() 		2904004000NRG23060820221638860 06/08/2022 VALLIKANNI 2904004WL057495 VALLIKANNI 00177 IOBA0000693 1200 1200 Processed 17/08/2022 016957618 VALLIKANNI INDIAN OVERSEAS BANK(508541)
27 TIRUNAVALUR TN-04-004-015-015/60-A
() 		2904004000NRG23060820221638861 06/08/2022 AMUDHA 2904004WL057495 AMUDHA 00177 IOBA0000693 1200 1200 Processed 17/08/2022 016957618 AMUDHA INDIAN OVERSEAS BANK(508541)
28 TIRUNAVALUR TN-04-004-015-015/76
() 		2904004000NRG23060820221638862 06/08/2022 Santhanam 2904004WL057495 Santhanam 00177 IOBA0000693 1200 1200 Processed 17/08/2022 016957618 Santhanam INDIAN OVERSEAS BANK(508541)
29 TIRUNAVALUR TN-04-004-015-015/81-A
() 		2904004000NRG23060820221638863 06/08/2022 Sudha 2904004WL057495 Sudha 00177 IOBA0000693 1200 1200 Processed 16/08/2022 016957618 Sudha CANARA BANK(508532)
30 TIRUNAVALUR TN-04-004-015-015/82
() 		2904004000NRG23060820221638864 06/08/2022 Kaliyamoorthy 2904004WL057495 Kaliyamoorthy 00177 IOBA0000693 1200 1200 Processed 17/08/2022 016957618 Kaliyamoorthy INDIAN OVERSEAS BANK(508541)
31 TIRUNAVALUR TN-04-004-015-015/82
() 		2904004000NRG23060820221638865 06/08/2022 Muthu 2904004WL057495 Muthu 00177 IOBA0000693 1200 1200 Processed 17/08/2022 016957618 Muthu INDIAN OVERSEAS BANK(508541)
32 TIRUNAVALUR TN-04-004-015-015/94-A
() 		2904004000NRG23060820221638869 06/08/2022 Karpagavalli 2904004WL057495 Karpagavalli 00177 IOBA0000693 1200 1200 Processed 16/08/2022 016957618 Karpagavalli CANARA BANK(508532)
SubTotal 37800 37800
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_060822APB_FTO_679128 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 37800

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