Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:34:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_230822APB_FTO_763259
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-04-002-063-001/1127
() 		2904002000NRG23230820221936313 23/08/2022 BHUVANESHWARI 2904002WL066389 BHUVANESHWARI 00177 IOBA0001089 900 900 Processed 01/09/2022 020844852 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-002-063-001/1155
() 		2904002000NRG23230820221936314 23/08/2022 PANJALAI 2904002WL066389 PANJALAI 00177 IOBA0001089 900 900 Processed 01/09/2022 020844852 PANJALAI INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-002-063-001/996
() 		2904002000NRG23230820221936320 23/08/2022 JAYALAKSHMI 2904002WL066389 JAYALAKSHMI 00177 IOBA0001089 900 900 Processed 01/09/2022 020844852 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-002-063-063/1003
() 		2904002000NRG23230820221936321 23/08/2022 JAYAKODI 2904002WL066389 JAYAKODI 00177 IOBA0001089 900 900 Processed 01/09/2022 020844852 JAYAKODI INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-002-063-063/112
() 		2904002000NRG23230820221936323 23/08/2022 KOURI 2904002WL066389 KOURI 00177 IOBA0001089 900 900 Processed 01/09/2022 020844852 KOURI INDIAN OVERSEAS BANK(508541)
6 TIRUKOILUR TN-04-002-063-063/112
() 		2904002000NRG23230820221936322 23/08/2022 NAVANEETHAM 2904002WL066389 NAVANEETHAM 00177 IOBA0001089 900 900 Processed 31/08/2022 020844852 NAVANEETHAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUKOILUR TN-04-002-063-063/1176
() 		2904002000NRG23230820221936324 23/08/2022 MUNIYAMMAL 2904002WL066389 MUNIYAMMAL 00177 IOBA0001089 900 900 Processed 01/09/2022 020844852 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
8 TIRUKOILUR TN-04-002-063-063/126
() 		2904002000NRG23230820221936325 23/08/2022 MANJULA 2904002WL066389 MANJULA 00177 IOBA0001089 900 900 Processed 01/09/2022 020844852 MANJULA INDIAN OVERSEAS BANK(508541)
9 TIRUKOILUR TN-04-002-063-063/155
() 		2904002000NRG23230820221936326 23/08/2022 LAKSHMI 2904002WL066389 LAKSHMI 00177 IOBA0001089 900 900 Processed 01/09/2022 020844852 LAKSHMI INDIAN OVERSEAS BANK(508541)
10 TIRUKOILUR TN-04-002-063-063/208
() 		2904002000NRG23230820221936329 23/08/2022 MALAR 2904002WL066389 MALAR 00177 IOBA0001089 900 900 Processed 01/09/2022 020844852 MALAR INDIAN OVERSEAS BANK(508541)
11 TIRUKOILUR TN-04-002-063-063/242
() 		2904002000NRG23230820221936330 23/08/2022 SAMPOORNAM 2904002WL066389 SAMPOORNAM 00177 IOBA0001089 900 900 Processed 01/09/2022 020844852 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
12 TIRUKOILUR TN-04-002-063-063/343
() 		2904002000NRG23230820221936332 23/08/2022 MANJULA 2904002WL066389 MANJULA 00177 IOBA0001089 900 900 Processed 01/09/2022 020844852 MANJULA INDIAN OVERSEAS BANK(508541)
13 TIRUKOILUR TN-04-002-063-063/347
() 		2904002000NRG23230820221936333 23/08/2022 KATHAYEE 2904002WL066389 KATHAYEE 00177 IOBA0001089 900 900 Processed 01/09/2022 020844852 KATHAYEE INDIAN OVERSEAS BANK(508541)
14 TIRUKOILUR TN-04-002-063-063/538
() 		2904002000NRG23230820221936335 23/08/2022 MANJULA 2904002WL066389 MANJULA 00177 IOBA0001089 900 900 Processed 01/09/2022 020844852 MANJULA INDIAN OVERSEAS BANK(508541)
15 TIRUKOILUR TN-04-002-063-063/549
() 		2904002000NRG23230820221936336 23/08/2022 VANITHA 2904002WL066389 VANITHA 00177 IOBA0001089 900 900 Processed 01/09/2022 020844852 VANITHA INDIAN OVERSEAS BANK(508541)
16 TIRUKOILUR TN-04-002-063-063/580
() 		2904002000NRG23230820221936337 23/08/2022 PANJALAI 2904002WL066389 PANJALAI 00177 IOBA0001089 900 900 Processed 31/08/2022 020844852 PANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUKOILUR TN-04-002-063-063/582
() 		2904002000NRG23230820221936338 23/08/2022 MENAGA 2904002WL066389 MENAGA 00177 IOBA0001089 900 900 Processed 01/09/2022 020844852 MENAGA INDIAN OVERSEAS BANK(508541)
18 TIRUKOILUR TN-04-002-063-063/627
() 		2904002000NRG23230820221936339 23/08/2022 SENTHIL 2904002WL066389 SENTHIL 00177 IOBA0001089 900 900 Processed 01/09/2022 020844852 SENTHIL INDIAN OVERSEAS BANK(508541)
19 TIRUKOILUR TN-04-002-063-063/645
() 		2904002000NRG23230820221936340 23/08/2022 PANDIYAN 2904002WL066389 PANDIYAN 00177 IOBA0001089 900 900 Processed 31/08/2022 020844852 PANDIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUKOILUR TN-04-002-063-063/740
() 		2904002000NRG23230820221936341 23/08/2022 KALYANI 2904002WL066389 KALYANI 00177 IOBA0001089 900 900 Processed 01/09/2022 020844852 KALYANI INDIAN OVERSEAS BANK(508541)
21 TIRUKOILUR TN-04-002-063-063/749
() 		2904002000NRG23230820221936342 23/08/2022 SANTHA 2904002WL066389 SANTHA 00177 IOBA0001089 900 900 Processed 01/09/2022 020844852 SANTHA INDIAN OVERSEAS BANK(508541)
22 TIRUKOILUR TN-04-002-063-063/759
() 		2904002000NRG23230820221936343 23/08/2022 MEENA 2904002WL066389 MEENA 00177 IOBA0001089 900 900 Processed 01/09/2022 020844852 MEENA INDIAN OVERSEAS BANK(508541)
23 TIRUKOILUR TN-04-002-063-063/920
() 		2904002000NRG23230820221936345 23/08/2022 DHANALAKSHMI 2904002WL066389 DHANALAKSHMI 00177 IOBA0001089 900 900 Processed 01/09/2022 020844852 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
24 TIRUKOILUR TN-04-002-063-063/954
() 		2904002000NRG23230820221936346 23/08/2022 VALLI 2904002WL066389 VALLI 00177 IOBA0001089 900 900 Processed 01/09/2022 020844852 VALLI INDIAN OVERSEAS BANK(508541)
25 TIRUKOILUR TN-04-002-063-063/96
() 		2904002000NRG23230820221936347 23/08/2022 SARALA 2904002WL066389 SARALA 00177 IOBA0001089 900 900 Processed 01/09/2022 020844852 SARALA INDIAN OVERSEAS BANK(508541)
26 TIRUKOILUR TN-04-002-063-064/1077
() 		2904002000NRG23230820221936349 23/08/2022 KANNAMMAL 2904002WL066389 KANNAMMAL 00177 IOBA0001089 900 900 Processed 01/09/2022 020844852 KANNAMMAL INDIAN OVERSEAS BANK(508541)
27 TIRUKOILUR TN-04-002-063-064/1077
() 		2904002000NRG23230820221936348 23/08/2022 SASIKALA 2904002WL066389 SASIKALA 00177 IOBA0001089 900 900 Processed 01/09/2022 020844852 SASIKALA INDIAN OVERSEAS BANK(508541)
28 TIRUKOILUR TN-04-002-063-064/1084
() 		2904002000NRG23230820221936350 23/08/2022 KASTHURI 2904002WL066389 KASTHURI 00177 IOBA0001089 900 900 Processed 01/09/2022 020844852 KASTHURI INDIAN OVERSEAS BANK(508541)
SubTotal 25200 25200
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_230822APB_FTO_763259 Indian Overseas Bank IOBA0001089 VILANDAI 25200

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