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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:54:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_260922APB_FTO_927211
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-04-001-002-002/1235
() 		2904001000NRG23260920222418798 26/09/2022 Lakshmi 2904001WL081995 Lakshmi 00177 IOBA0002692 1400 1400 Processed 12/10/2022 030361637 Lakshmi CANARA BANK(508532)
2 TIRUKOILUR TN-04-001-002-002/332
() 		2904001000NRG23260920222418799 26/09/2022 POONGAVANAM 2904001WL081995 POONGAVANAM 00177 IOBA0002692 1680 1680 Processed 12/10/2022 030361637 POONGAVANAM INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-001-002-002/368
() 		2904001000NRG23260920222418800 26/09/2022 Chinnapillai 2904001WL081995 Chinnapillai 00177 IOBA0002692 1680 1680 Processed 12/10/2022 030361637 Chinnapillai INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-001-002-002/396
() 		2904001000NRG23260920222418801 26/09/2022 SINGARAM 2904001WL081995 SINGARAM 00177 IOBA0002692 1680 1680 Processed 12/10/2022 030361637 SINGARAM INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-001-002-002/459
() 		2904001000NRG23260920222418802 26/09/2022 Kuppu 2904001WL081995 Kuppu 00177 IOBA0002692 1680 1680 Processed 12/10/2022 030361637 Kuppu INDIAN OVERSEAS BANK(508541)
6 TIRUKOILUR TN-04-001-002-002/465
() 		2904001000NRG23260920222418803 26/09/2022 Kadirvel 2904001WL081995 Kadirvel 00177 IOBA0002692 1680 1680 Processed 12/10/2022 030361637 Kadirvel INDIAN OVERSEAS BANK(508541)
7 TIRUKOILUR TN-04-001-002-002/535
() 		2904001000NRG23260920222418806 26/09/2022 VEERAMMAL 2904001WL081995 VEERAMMAL 00177 IOBA0002692 1680 1680 Processed 12/10/2022 030361637 VEERAMMAL INDIAN OVERSEAS BANK(508541)
8 TIRUKOILUR TN-04-001-002-002/537
() 		2904001000NRG23260920222418807 26/09/2022 Lakshmi 2904001WL081995 Lakshmi 00177 IOBA0002692 1680 1680 Processed 12/10/2022 030361637 Lakshmi INDIAN OVERSEAS BANK(508541)
9 TIRUKOILUR TN-04-001-002-002/553
() 		2904001000NRG23260920222418808 26/09/2022 CHITRA 2904001WL081995 CHITRA 00177 IOBA0002692 1400 1400 Processed 12/10/2022 030361637 CHITRA INDIAN OVERSEAS BANK(508541)
10 TIRUKOILUR TN-04-001-002-002/554
() 		2904001000NRG23260920222418809 26/09/2022 Boomadevi 2904001WL081995 Boomadevi 00177 IOBA0002692 1680 1680 Processed 12/10/2022 030361637 Boomadevi INDIAN OVERSEAS BANK(508541)
11 TIRUKOILUR TN-04-001-002-002/627
() 		2904001000NRG23260920222418810 26/09/2022 Valli 2904001WL081995 Valli 00177 IOBA0002692 1400 1400 Processed 12/10/2022 030361637 Valli INDIAN OVERSEAS BANK(508541)
12 TIRUKOILUR TN-04-001-002-002/630
() 		2904001000NRG23260920222418811 26/09/2022 Govindammal 2904001WL081995 Govindammal 00177 IOBA0002692 1400 1400 Processed 12/10/2022 030361637 Govindammal INDIAN OVERSEAS BANK(508541)
13 TIRUKOILUR TN-04-001-002-002/640
() 		2904001000NRG23260920222418812 26/09/2022 Pawnambal 2904001WL081995 Pawnambal 00177 IOBA0002692 1680 1680 Processed 12/10/2022 030361637 Pawnambal INDIAN OVERSEAS BANK(508541)
14 TIRUKOILUR TN-04-001-002-002/653
() 		2904001000NRG23260920222418813 26/09/2022 Kantha 2904001WL081995 Kantha 00177 IOBA0002692 1400 1400 Processed 12/10/2022 030361637 Kantha INDIAN OVERSEAS BANK(508541)
15 TIRUKOILUR TN-04-001-002-002/752
() 		2904001000NRG23260920222418814 26/09/2022 Mariyammal 2904001WL081995 Mariyammal 00177 IOBA0002692 1400 1400 Processed 12/10/2022 030361637 Mariyammal INDIAN OVERSEAS BANK(508541)
SubTotal 23520 23520
Total 23520 23520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_260922APB_FTO_927211 Indian Overseas Bank IOBA0002692 VENGUR 23520

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