Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_120922APB_FTO_860732
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-04-001-002-001/1735
() 		2904001000NRG23120920222242585 12/09/2022 VELMURUGAN 2904001WL075560 VELMURUGAN 00177 IOBA0002692 1350 1350 Processed 15/10/2022 035858126 VELMURUGAN INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-001-002-002/1263
() 		2904001000NRG23120920222242587 12/09/2022 MANJULA 2904001WL075560 MANJULA 00177 IOBA0002692 1350 1350 Processed 15/10/2022 035858126 MANJULA INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-001-002-002/398
() 		2904001000NRG23120920222242588 12/09/2022 Murugan 2904001WL075560 Murugan 00177 IOBA0002692 1350 1350 Processed 15/10/2022 035858126 Murugan INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-001-002-002/526
() 		2904001000NRG23120920222242590 12/09/2022 NAVAPPAN 2904001WL075560 NAVAPPAN 00177 IOBA0002692 1350 1350 Processed 15/10/2022 035858126 NAVAPPAN INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-001-002-002/534
() 		2904001000NRG23120920222242591 12/09/2022 Muruvan 2904001WL075560 Muruvan 00177 IOBA0002692 1350 1350 Processed 15/10/2022 035858126 Muruvan INDIAN OVERSEAS BANK(508541)
6 TIRUKOILUR TN-04-001-002-002/582
() 		2904001000NRG23120920222242592 12/09/2022 Kasi 2904001WL075560 Kasi 00177 IOBA0002692 1350 1350 Processed 15/10/2022 035858126 Kasi INDIAN OVERSEAS BANK(508541)
7 TIRUKOILUR TN-04-001-002-002/600
() 		2904001000NRG23120920222242593 12/09/2022 Neela 2904001WL075560 Neela 00177 IOBA0002692 1350 1350 Processed 15/10/2022 035858126 Neela INDIAN OVERSEAS BANK(508541)
8 TIRUKOILUR TN-04-001-002-002/631
() 		2904001000NRG23120920222242594 12/09/2022 Murugesan 2904001WL075560 Murugesan 00177 IOBA0002692 1350 1350 Processed 15/10/2022 035858126 Murugesan INDIAN OVERSEAS BANK(508541)
9 TIRUKOILUR TN-04-001-002-002/634
() 		2904001000NRG23120920222242595 12/09/2022 ELUMALAI 2904001WL075560 ELUMALAI 00177 IOBA0002692 1350 1350 Processed 15/10/2022 035858126 ELUMALAI INDIAN OVERSEAS BANK(508541)
10 TIRUKOILUR TN-04-001-002-002/666
() 		2904001000NRG23120920222242598 12/09/2022 KUPPAN 2904001WL075560 KUPPAN 00177 IOBA0002692 1350 1350 Processed 15/10/2022 035858126 KUPPAN INDIAN OVERSEAS BANK(508541)
11 TIRUKOILUR TN-04-001-002-002/666
() 		2904001000NRG23120920222242597 12/09/2022 Nallammal 2904001WL075560 Nallammal 00177 IOBA0002692 1350 1350 Processed 15/10/2022 035858126 Nallammal INDIAN OVERSEAS BANK(508541)
12 TIRUKOILUR TN-04-001-002-002/670
() 		2904001000NRG23120920222242599 12/09/2022 SENTHIL 2904001WL075560 SENTHIL 00177 IOBA0002692 1350 1350 Processed 15/10/2022 035858126 SENTHIL INDIAN OVERSEAS BANK(508541)
13 TIRUKOILUR TN-04-001-002-002/682
() 		2904001000NRG23120920222242600 12/09/2022 KESU 2904001WL075560 KESU 00177 IOBA0002692 1350 1350 Processed 15/10/2022 035858126 KESU INDIAN OVERSEAS BANK(508541)
14 TIRUKOILUR TN-04-001-002-002/710
() 		2904001000NRG23120920222242601 12/09/2022 VELANKANNI 2904001WL075560 VELANKANNI 00177 IOBA0002692 1350 1350 Processed 15/10/2022 035858126 VELANKANNI INDIAN OVERSEAS BANK(508541)
15 TIRUKOILUR TN-04-001-002-002/711
() 		2904001000NRG23120920222242602 12/09/2022 Kalli 2904001WL075560 Kalli 00177 IOBA0002692 1350 1350 Processed 15/10/2022 035858126 Kalli INDIAN OVERSEAS BANK(508541)
16 TIRUKOILUR TN-04-001-002-002/714
() 		2904001000NRG23120920222242603 12/09/2022 GOVINDAMMAL 2904001WL075560 GOVINDAMMAL 00177 IOBA0002692 1350 1350 Processed 15/10/2022 035858126 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
17 TIRUKOILUR TN-04-001-002-002/717
() 		2904001000NRG23120920222242604 12/09/2022 Chinnathambi 2904001WL075560 Chinnathambi 00177 IOBA0002692 1350 1350 Processed 15/10/2022 035858126 Chinnathambi INDIAN OVERSEAS BANK(508541)
18 TIRUKOILUR TN-04-001-002-002/729
() 		2904001000NRG23120920222242606 12/09/2022 Rajendiran 2904001WL075560 Rajendiran 00177 IOBA0002692 1350 1350 Processed 15/10/2022 035858126 Rajendiran INDIAN OVERSEAS BANK(508541)
19 TIRUKOILUR TN-04-001-002-002/734
() 		2904001000NRG23120920222242607 12/09/2022 ARASAN 2904001WL075560 ARASAN 00177 IOBA0002692 1350 1350 Processed 15/10/2022 035858126 ARASAN INDIAN OVERSEAS BANK(508541)
20 TIRUKOILUR TN-04-001-002-002/734
() 		2904001000NRG23120920222242608 12/09/2022 Periyapillai 2904001WL075560 Periyapillai 00177 IOBA0002692 1350 1350 Processed 15/10/2022 035858126 Periyapillai INDIAN OVERSEAS BANK(508541)
21 TIRUKOILUR TN-04-001-002-002/769
() 		2904001000NRG23120920222242609 12/09/2022 VEERASAMY 2904001WL075560 VEERASAMY 00177 IOBA0002692 1350 1350 Processed 15/10/2022 035858126 VEERASAMY INDIAN OVERSEAS BANK(508541)
22 TIRUKOILUR TN-04-001-002-002/788
() 		2904001000NRG23120920222242610 12/09/2022 Settu 2904001WL075560 Settu 00177 IOBA0002692 1350 1350 Processed 15/10/2022 035858126 Settu INDIAN OVERSEAS BANK(508541)
23 TIRUKOILUR TN-04-001-002-002/794
() 		2904001000NRG23120920222242611 12/09/2022 Masilamani 2904001WL075560 Masilamani 00177 IOBA0002692 1350 1350 Processed 15/10/2022 035858126 Masilamani INDIAN OVERSEAS BANK(508541)
24 TIRUKOILUR TN-04-001-002-002/797
() 		2904001000NRG23120920222242612 12/09/2022 PAKKIRI 2904001WL075560 PAKKIRI 00177 IOBA0002692 1350 1350 Processed 15/10/2022 035858126 PAKKIRI INDIAN OVERSEAS BANK(508541)
25 TIRUKOILUR TN-04-001-002-003/1531
() 		2904001000NRG23120920222242613 12/09/2022 AMMASI 2904001WL075560 AMMASI 00177 IOBA0002692 1350 1350 Processed 15/10/2022 035858126 AMMASI INDIAN OVERSEAS BANK(508541)
26 TIRUKOILUR TN-04-001-002-003/1626
() 		2904001000NRG23120920222242614 12/09/2022 Anjamani 2904001WL075560 Anjamani 00177 IOBA0002692 1350 1350 Processed 15/10/2022 035858126 Anjamani INDIAN OVERSEAS BANK(508541)
27 TIRUKOILUR TN-04-001-002-003/1749
() 		2904001000NRG23120920222242615 12/09/2022 VELMYIL 2904001WL075560 VELMYIL 00177 IOBA0002692 1350 1350 Processed 15/10/2022 035858126 VELMYIL INDIAN OVERSEAS BANK(508541)
28 TIRUKOILUR TN-04-001-002-003/1756
() 		2904001000NRG23120920222242616 12/09/2022 SEENU 2904001WL075560 SEENU 00177 IOBA0002692 1350 1350 Processed 15/10/2022 035858126 SEENU INDIAN OVERSEAS BANK(508541)
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 TIRUKOILUR TN2904001_120922APB_FTO_860732 Indian Overseas Bank IOBA0002692 VENGUR 37800

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