Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:50:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_150323APB_FTO_1651306
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 THIRUVADANAI TN-23-005-044-001/420-A
(Thuthakudi) 		2923005000NRG23150320232137190 15/03/2023 Sarmila 2923005WL051095 Sarmila 00177 IOBA0000980 260 260 Processed 31/03/2023 025719908 Sarmila INDIAN OVERSEAS BANK(508541)
2 THIRUVADANAI TN-23-005-044-005/100-A
(Thuthakudi) 		2923005000NRG23150320232137191 15/03/2023 KALA 2923005WL051095 KALA 00177 IOBA0000980 1124 1124 Processed 31/03/2023 025719908 KALA INDIAN OVERSEAS BANK(508541)
3 THIRUVADANAI TN-23-005-044-005/102-A
(Thuthakudi) 		2923005000NRG23150320232137192 15/03/2023 VALLI 2923005WL051095 VALLI 00177 IOBA0000980 1300 1300 Processed 31/03/2023 025719908 VALLI INDIAN OVERSEAS BANK(508541)
4 THIRUVADANAI TN-23-005-044-005/103-A
(Thuthakudi) 		2923005000NRG23150320232137193 15/03/2023 VASANTHAL 2923005WL051095 VASANTHAL 00177 IOBA0000980 1040 1040 Processed 31/03/2023 025719908 VASANTHAL INDIAN OVERSEAS BANK(508541)
5 THIRUVADANAI TN-23-005-044-005/109-A
(Thuthakudi) 		2923005000NRG23150320232137195 15/03/2023 CHINAMANI 2923005WL051095 CHINAMANI 00177 IOBA0000980 1300 1300 Processed 31/03/2023 025719908 CHINAMANI INDIAN OVERSEAS BANK(508541)
6 THIRUVADANAI TN-23-005-044-005/114-A
(Thuthakudi) 		2923005000NRG23150320232137196 15/03/2023 KALIYAMMAL 2923005WL051095 KALIYAMMAL 00177 IOBA0000980 1040 1040 Processed 31/03/2023 025719908 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
7 THIRUVADANAI TN-23-005-044-005/12-A
(Thuthakudi) 		2923005000NRG23150320232137197 15/03/2023 GOVINDHAMMAL 2923005WL051095 GOVINDHAMMAL 00177 IOBA0000980 1040 1040 Processed 31/03/2023 025719908 GOVINDHAMMAL STATE BANK OF INDIA(508548)
8 THIRUVADANAI TN-23-005-044-005/120-A
(Thuthakudi) 		2923005000NRG23150320232137198 15/03/2023 BANUMATHI 2923005WL051095 BANUMATHI 00177 IOBA0000980 1040 1040 Processed 31/03/2023 025719908 BANUMATHI INDIAN OVERSEAS BANK(508541)
9 THIRUVADANAI TN-23-005-044-005/121-A
(Thuthakudi) 		2923005000NRG23150320232137199 15/03/2023 CHELLAYEE 2923005WL051095 CHELLAYEE 00177 IOBA0000980 1040 1040 Processed 31/03/2023 025719908 CHELLAYEE INDIAN OVERSEAS BANK(508541)
10 THIRUVADANAI TN-23-005-044-005/122-A
(Thuthakudi) 		2923005000NRG23150320232137200 15/03/2023 PALANIYAMMAL 2923005WL051095 PALANIYAMMAL 00177 IOBA0000980 260 260 Processed 31/03/2023 025719908 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
11 THIRUVADANAI TN-23-005-044-005/126-A
(Thuthakudi) 		2923005000NRG23150320232137201 15/03/2023 SUBBIAH 2923005WL051095 SUBBIAH 00177 IOBA0000980 1040 1040 Processed 31/03/2023 025719908 SUBBIAH INDIAN OVERSEAS BANK(508541)
12 THIRUVADANAI TN-23-005-044-005/127-A
(Thuthakudi) 		2923005000NRG23150320232137202 15/03/2023 KALIMUTHAN 2923005WL051095 KALIMUTHAN 00177 IOBA0000980 1040 1040 Processed 31/03/2023 025719908 KALIMUTHAN INDIAN OVERSEAS BANK(508541)
13 THIRUVADANAI TN-23-005-044-005/130-A
(Thuthakudi) 		2923005000NRG23150320232137204 15/03/2023 VELLAIYAMMAL 2923005WL051095 VELLAIYAMMAL 00177 IOBA0000980 1040 1040 Processed 31/03/2023 025719908 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
14 THIRUVADANAI TN-23-005-044-005/2-A
(Thuthakudi) 		2923005000NRG23150320232137205 15/03/2023 SHANTHI 2923005WL051095 SHANTHI 00177 IOBA0000980 1040 1040 Processed 31/03/2023 025719908 SHANTHI STATE BANK OF INDIA(508548)
15 THIRUVADANAI TN-23-005-044-005/301-A
(Thuthakudi) 		2923005000NRG23150320232137206 15/03/2023 GANAGA 2923005WL051095 GANAGA 00177 IOBA0000980 1040 1040 Processed 31/03/2023 025719908 GANAGA STATE BANK OF INDIA(508548)
16 THIRUVADANAI TN-23-005-044-005/323-A
(Thuthakudi) 		2923005000NRG23150320232137207 15/03/2023 santhi 2923005WL051095 santhi 00177 IOBA0000980 260 260 Processed 31/03/2023 025719908 santhi INDIAN OVERSEAS BANK(508541)
17 THIRUVADANAI TN-23-005-044-005/9-A
(Thuthakudi) 		2923005000NRG23150320232137208 15/03/2023 ELUMURUKAPANDARAM 2923005WL051095 ELUMURUKAPANDARAM 00177 IOBA0000980 1040 1040 Processed 31/03/2023 025719908 ELUMURUKAPANDARAM INDIAN OVERSEAS BANK(508541)
18 THIRUVADANAI TN-23-005-044-005/99-A
(Thuthakudi) 		2923005000NRG23150320232137209 15/03/2023 KALIYAMMAL 2923005WL051095 KALIYAMMAL 00177 IOBA0000980 1040 1040 Processed 31/03/2023 025719908 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 16984 16984
19 THIRUVADANAI TN-23-005-044-005/129-A
(Thuthakudi) 		2923005000NRG23150320232137203 15/03/2023 CHINNAIYA 2923005WL051095 CHINNAIYA 00415 SBIN0000980 260 260 Processed 31/03/2023 025719908 CHINNAIYA INDIAN OVERSEAS BANK(508541)
20 THIRUVADANAI TN-23-005-044-044/417-A
(Thuthakudi) 		2923005000NRG23150320232137210 15/03/2023 Indhumathi 2923005WL051095 Indhumathi 00415 SBIN0000980 260 260 Processed 31/03/2023 025719908 Indhumathi INDIAN OVERSEAS BANK(508541)
SubTotal 520 520
Total 17504 17504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_150323APB_FTO_1651306 Indian Overseas Bank IOBA0000980 MANGALAKUDI 16984
2 THIRUVADANAI TN2923005_150323APB_FTO_1651306 State Bank of India SBIN0000980 TIRUVADANAI 520

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