Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:06:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_270323APB_FTO_1699004
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-23-005-010-005/579-A
(Arasathur) 		2923005000NRG23270320232252392 27/03/2023 RADHIKA 2923005WL053512 RADHIKA 00177 IOBA0000980 562 562 Processed 30/03/2023 025730481 RADHIKA INDIAN OVERSEAS BANK(508541)
2 THIRUVADANAI TN-23-005-010-005/597-A
(Arasathur) 		2923005000NRG23270320232252393 27/03/2023 Kathijabeevi 2923005WL053512 Kathijabeevi 00177 IOBA0000980 200 200 Processed 30/03/2023 025730481 Kathijabeevi INDIAN OVERSEAS BANK(508541)
3 THIRUVADANAI TN-23-005-010-005/602-A
(Arasathur) 		2923005000NRG23270320232252394 27/03/2023 Muthumari 2923005WL053512 Muthumari 00177 IOBA0000980 562 562 Processed 30/03/2023 025730481 Muthumari INDIAN OVERSEAS BANK(508541)
4 THIRUVADANAI TN-23-005-010-005/692-A
(Arasathur) 		2923005000NRG23270320232252395 27/03/2023 Syed Ali Fathima 2923005WL053512 Syed Ali Fathima 00177 IOBA0000980 562 562 Processed 30/03/2023 025730481 Syed Ali Fathima STATE BANK OF INDIA(508548)
5 THIRUVADANAI TN-23-005-010-005/693-A
(Arasathur) 		2923005000NRG23270320232252396 27/03/2023 Noorjahan Beevi 2923005WL053512 Noorjahan Beevi 00177 IOBA0000980 562 562 Processed 31/03/2023 025730481 Noorjahan Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUVADANAI TN-23-005-010-005/774-A
(Arasathur) 		2923005000NRG23270320232252398 27/03/2023 Vinitha 2923005WL053512 Vinitha 00177 IOBA0000980 562 562 Processed 30/03/2023 025730481 Vinitha INDIAN OVERSEAS BANK(508541)
7 THIRUVADANAI TN-23-005-010-010/18-A
(Arasathur) 		2923005000NRG23270320232252399 27/03/2023 KALA 2923005WL053512 KALA 00177 IOBA0000980 200 200 Processed 30/03/2023 025730481 KALA PALLAVAN GRAMA BANK(607052)
8 THIRUVADANAI TN-23-005-026-001/247
(Mangalakkudi) 		2923005000NRG23270320232252429 27/03/2023 Muthurajamani 2923005WL053514 Muthurajamani 00177 IOBA0000980 400 400 Processed 30/03/2023 025730481 Muthurajamani INDIAN OVERSEAS BANK(508541)
9 THIRUVADANAI TN-23-005-026-001/397-A
(Mangalakkudi) 		2923005000NRG23270320232252430 27/03/2023 Murugeshwari 2923005WL053514 Murugeshwari 00177 IOBA0000980 400 400 Processed 30/03/2023 025730481 Murugeshwari STATE BANK OF INDIA(508548)
10 THIRUVADANAI TN-23-005-026-001/489-A
(Mangalakkudi) 		2923005000NRG23270320232252431 27/03/2023 NITHYA 2923005WL053514 NITHYA 00177 IOBA0000980 400 400 Processed 30/03/2023 025730481 NITHYA INDIAN OVERSEAS BANK(508541)
11 THIRUVADANAI TN-23-005-026-003/274-A
(Mangalakkudi) 		2923005000NRG23270320232252432 27/03/2023 LATHA 2923005WL053514 LATHA 00177 IOBA0000980 400 400 Processed 30/03/2023 025730481 LATHA INDIAN OVERSEAS BANK(508541)
12 THIRUVADANAI TN-23-005-026-003/424-A
(Mangalakkudi) 		2923005000NRG23270320232252433 27/03/2023 Gandhi 2923005WL053514 Gandhi 00177 IOBA0000980 400 400 Processed 30/03/2023 025730481 Gandhi CANARA BANK(508532)
13 THIRUVADANAI TN-23-005-026-026/103-A
(Mangalakkudi) 		2923005000NRG23270320232252434 27/03/2023 RANI 2923005WL053514 RANI 00177 IOBA0000980 400 400 Processed 30/03/2023 025730481 RANI INDIAN OVERSEAS BANK(508541)
14 THIRUVADANAI TN-23-005-026-026/104-A
(Mangalakkudi) 		2923005000NRG23270320232252435 27/03/2023 JEYASEELI 2923005WL053514 JEYASEELI 00177 IOBA0000980 400 400 Processed 30/03/2023 025730481 JEYASEELI INDIAN OVERSEAS BANK(508541)
15 THIRUVADANAI TN-23-005-026-026/105-A
(Mangalakkudi) 		2923005000NRG23270320232252436 27/03/2023 RAJALAKSHMI 2923005WL053514 RAJALAKSHMI 00177 IOBA0000980 400 400 Processed 30/03/2023 025730481 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
16 THIRUVADANAI TN-23-005-026-026/113-A
(Mangalakkudi) 		2923005000NRG23270320232252437 27/03/2023 SELVAM 2923005WL053514 SELVAM 00177 IOBA0000980 400 400 Processed 30/03/2023 025730481 SELVAM INDIAN OVERSEAS BANK(508541)
17 THIRUVADANAI TN-23-005-026-026/125-A
(Mangalakkudi) 		2923005000NRG23270320232252438 27/03/2023 VALARMATHI 2923005WL053514 VALARMATHI 00177 IOBA0000980 400 400 Processed 30/03/2023 025730481 VALARMATHI CANARA BANK(508532)
18 THIRUVADANAI TN-23-005-026-026/127-A
(Mangalakkudi) 		2923005000NRG23270320232252439 27/03/2023 POTTUMMAL 2923005WL053514 POTTUMMAL 00177 IOBA0000980 400 400 Processed 30/03/2023 025730481 POTTUMMAL INDIAN OVERSEAS BANK(508541)
19 THIRUVADANAI TN-23-005-026-026/146-A
(Mangalakkudi) 		2923005000NRG23270320232252440 27/03/2023 MANIKAVALLI 2923005WL053514 MANIKAVALLI 00177 IOBA0000980 400 400 Processed 30/03/2023 025730481 MANIKAVALLI INDIAN OVERSEAS BANK(508541)
20 THIRUVADANAI TN-23-005-026-026/16-A
(Mangalakkudi) 		2923005000NRG23270320232252441 27/03/2023 KANNATHAL 2923005WL053514 KANNATHAL 00177 IOBA0000980 400 400 Processed 30/03/2023 025730481 KANNATHAL INDIAN OVERSEAS BANK(508541)
21 THIRUVADANAI TN-23-005-026-026/164-A
(Mangalakkudi) 		2923005000NRG23270320232252442 27/03/2023 Valarmathi YesNo 2923005WL053514 Valarmathi YesNo 00177 IOBA0000980 400 400 Processed 30/03/2023 025730481 Valarmathi YesNo CANARA BANK(508532)
22 THIRUVADANAI TN-23-005-026-026/181-A
(Mangalakkudi) 		2923005000NRG23270320232252443 27/03/2023 SAROJA 2923005WL053514 SAROJA 00177 IOBA0000980 400 400 Processed 30/03/2023 025730481 SAROJA INDIAN OVERSEAS BANK(508541)
23 THIRUVADANAI TN-23-005-026-026/281-A
(Mangalakkudi) 		2923005000NRG23270320232252444 27/03/2023 sevugan 2923005WL053514 sevugan 00177 IOBA0000980 400 400 Processed 30/03/2023 025730481 sevugan INDIAN OVERSEAS BANK(508541)
24 THIRUVADANAI TN-23-005-026-026/29-A
(Mangalakkudi) 		2923005000NRG23270320232252445 27/03/2023 KAMSABEEVI 2923005WL053514 KAMSABEEVI 00177 IOBA0000980 400 400 Processed 30/03/2023 025730481 KAMSABEEVI INDIAN OVERSEAS BANK(508541)
25 THIRUVADANAI TN-23-005-026-026/43-A
(Mangalakkudi) 		2923005000NRG23270320232252447 27/03/2023 SHANTHI 2923005WL053514 SHANTHI 00177 IOBA0000980 400 400 Processed 30/03/2023 025730481 SHANTHI INDIAN OVERSEAS BANK(508541)
26 THIRUVADANAI TN-23-005-026-026/95-A
(Mangalakkudi) 		2923005000NRG23270320232252449 27/03/2023 MUTHUKALI 2923005WL053514 MUTHUKALI 00177 IOBA0000980 400 400 Processed 30/03/2023 025730481 MUTHUKALI INDIAN OVERSEAS BANK(508541)
27 THIRUVADANAI TN-23-005-026-026/96-A
(Mangalakkudi) 		2923005000NRG23270320232252450 27/03/2023 PUSHPAM 2923005WL053514 PUSHPAM 00177 IOBA0000980 400 400 Processed 30/03/2023 025730481 PUSHPAM INDIAN OVERSEAS BANK(508541)
SubTotal 11210 11210
28 THIRUVADANAI TN-23-005-010-005/694-A
(Arasathur) 		2923005000NRG23270320232252397 27/03/2023 Jasmin 2923005WL053512 Jasmin 00415 SBIN0000970 562 562 Processed 30/03/2023 025730481 Jasmin STATE BANK OF INDIA(508548)
SubTotal 562 562
Total 11772 11772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_270323APB_FTO_1699004 Indian Overseas Bank IOBA0000980 MANGALAKUDI 11210
2 THIRUVADANAI TN2923005_270323APB_FTO_1699004 State Bank of India SBIN0000970 DEVAKOTTAI 562

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