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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:40:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_040922APB_FTO_827470
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-04-002-032-032/289
() 		2904002000NRG23040920222178687 04/09/2022 VIRUTHAMBAL 2904002WL073561 VIRUTHAMBAL 00177 IOBA0001089 1405 1405 Processed 15/10/2022 035857822 VIRUTHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIRUKOILUR TN-04-002-032-032/297
() 		2904002000NRG23040920222178688 04/09/2022 ELUMALAI 2904002WL073561 ELUMALAI 00177 IOBA0001089 180 180 Processed 15/10/2022 035857822 ELUMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUKOILUR TN-04-002-032-032/297
() 		2904002000NRG23040920222178690 04/09/2022 RAJAMANI 2904002WL073561 RAJAMANI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUKOILUR TN-04-002-032-032/297
() 		2904002000NRG23040920222178689 04/09/2022 UNNAMALAI 2904002WL073561 UNNAMALAI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 UNNAMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUKOILUR TN-04-002-032-032/329
() 		2904002000NRG23040920222178691 04/09/2022 SAKTHIVEL 2904002WL073561 SAKTHIVEL 00177 IOBA0001089 1405 1405 Processed 15/10/2022 035857822 SAKTHIVEL INDIAN OVERSEAS BANK(508541)
6 TIRUKOILUR TN-04-002-032-032/329
() 		2904002000NRG23040920222178692 04/09/2022 VALLI 2904002WL073561 VALLI 00177 IOBA0001089 1405 1405 Processed 15/10/2022 035857822 VALLI INDIAN OVERSEAS BANK(508541)
7 TIRUKOILUR TN-04-002-032-032/330
() 		2904002000NRG23040920222178694 04/09/2022 JAYARAMAN 2904002WL073561 JAYARAMAN 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 JAYARAMAN INDIAN OVERSEAS BANK(508541)
8 TIRUKOILUR TN-04-002-032-032/330
() 		2904002000NRG23040920222178693 04/09/2022 PERIYAYEE 2904002WL073561 PERIYAYEE 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 PERIYAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUKOILUR TN-04-002-032-032/382
() 		2904002000NRG23040920222178695 04/09/2022 CHANDRA 2904002WL073561 CHANDRA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 CHANDRA INDIAN OVERSEAS BANK(508541)
10 TIRUKOILUR TN-04-002-032-032/406
() 		2904002000NRG23040920222178696 04/09/2022 MANI 2904002WL073561 MANI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 MANI INDIAN OVERSEAS BANK(508541)
11 TIRUKOILUR TN-04-002-032-032/406
() 		2904002000NRG23040920222178697 04/09/2022 VANITHA 2904002WL073561 VANITHA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 VANITHA INDIAN OVERSEAS BANK(508541)
12 TIRUKOILUR TN-04-002-032-032/406
() 		2904002000NRG23040920222178698 04/09/2022 VENU 2904002WL073561 VENU 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 VENU INDIAN OVERSEAS BANK(508541)
13 TIRUKOILUR TN-04-002-032-032/412
() 		2904002000NRG23040920222178699 04/09/2022 A GANESAN 2904002WL073561 A GANESAN 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 A GANESAN INDIAN OVERSEAS BANK(508541)
14 TIRUKOILUR TN-04-002-032-032/413
() 		2904002000NRG23040920222178700 04/09/2022 GUNDAMANI 2904002WL073561 GUNDAMANI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 GUNDAMANI INDIAN OVERSEAS BANK(508541)
15 TIRUKOILUR TN-04-002-032-032/415
() 		2904002000NRG23040920222178702 04/09/2022 BHUVANESWARI 2904002WL073561 BHUVANESWARI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
16 TIRUKOILUR TN-04-002-032-032/415
() 		2904002000NRG23040920222178701 04/09/2022 RAMAN 2904002WL073561 RAMAN 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 RAMAN INDIAN OVERSEAS BANK(508541)
17 TIRUKOILUR TN-04-002-032-032/431
() 		2904002000NRG23040920222178703 04/09/2022 ALAMELU 2904002WL073561 ALAMELU 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 ALAMELU INDIAN OVERSEAS BANK(508541)
18 TIRUKOILUR TN-04-002-032-032/434
() 		2904002000NRG23040920222178704 04/09/2022 MANONMANI 2904002WL073561 MANONMANI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 MANONMANI INDIAN OVERSEAS BANK(508541)
19 TIRUKOILUR TN-04-002-032-032/438
() 		2904002000NRG23040920222178705 04/09/2022 MANJULA 2904002WL073561 MANJULA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 MANJULA INDIAN OVERSEAS BANK(508541)
20 TIRUKOILUR TN-04-002-032-032/446
() 		2904002000NRG23040920222178706 04/09/2022 AMUTHA 2904002WL073561 AMUTHA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 AMUTHA INDIAN OVERSEAS BANK(508541)
21 TIRUKOILUR TN-04-002-032-032/446
() 		2904002000NRG23040920222178707 04/09/2022 KRISHNAN 2904002WL073561 KRISHNAN 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 KRISHNAN INDIAN OVERSEAS BANK(508541)
22 TIRUKOILUR TN-04-002-032-032/448
() 		2904002000NRG23040920222178709 04/09/2022 CHINNATHAMBI 2904002WL073561 CHINNATHAMBI 00177 IOBA0001089 360 360 Processed 15/10/2022 035857822 CHINNATHAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUKOILUR TN-04-002-032-032/448
() 		2904002000NRG23040920222178708 04/09/2022 GANDHI 2904002WL073561 GANDHI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUKOILUR TN-04-002-032-032/46
() 		2904002000NRG23040920222178711 04/09/2022 SANMUGAM 2904002WL073561 SANMUGAM 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 SANMUGAM INDIAN OVERSEAS BANK(508541)
25 TIRUKOILUR TN-04-002-032-032/466
() 		2904002000NRG23040920222178713 04/09/2022 KARPAGAM 2904002WL073561 KARPAGAM 00177 IOBA0001089 720 720 Processed 15/10/2022 035857822 KARPAGAM INDIAN OVERSEAS BANK(508541)
26 TIRUKOILUR TN-04-002-032-032/469
() 		2904002000NRG23040920222178714 04/09/2022 MALLIKA 2904002WL073561 MALLIKA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 MALLIKA INDIAN OVERSEAS BANK(508541)
27 TIRUKOILUR TN-04-002-032-032/469
() 		2904002000NRG23040920222178715 04/09/2022 MANI 2904002WL073561 MANI 00177 IOBA0001089 720 720 Processed 15/10/2022 035857822 MANI INDIAN OVERSEAS BANK(508541)
28 TIRUKOILUR TN-04-002-032-032/473
() 		2904002000NRG23040920222178717 04/09/2022 G RAJENDIRAN 2904002WL073561 G RAJENDIRAN 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 G RAJENDIRAN INDIAN OVERSEAS BANK(508541)
29 TIRUKOILUR TN-04-002-032-032/473
() 		2904002000NRG23040920222178716 04/09/2022 R THANAM 2904002WL073561 R THANAM 00177 IOBA0001089 360 360 Processed 15/10/2022 035857822 R THANAM INDIAN OVERSEAS BANK(508541)
30 TIRUKOILUR TN-04-002-032-032/474
() 		2904002000NRG23040920222178718 04/09/2022 MAHESHWARI 2904002WL073561 MAHESHWARI 00177 IOBA0001089 720 720 Processed 15/10/2022 035857822 MAHESHWARI INDIAN OVERSEAS BANK(508541)
31 TIRUKOILUR TN-04-002-032-032/482
() 		2904002000NRG23040920222178719 04/09/2022 PARAMESHWARI 2904002WL073561 PARAMESHWARI 00177 IOBA0001089 540 540 Processed 15/10/2022 035857822 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
32 TIRUKOILUR TN-04-002-032-032/497
() 		2904002000NRG23040920222178721 04/09/2022 VIJAYA 2904002WL073561 VIJAYA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 VIJAYA INDIAN OVERSEAS BANK(508541)
33 TIRUKOILUR TN-04-002-032-032/502
() 		2904002000NRG23040920222178722 04/09/2022 PACHAIYAMMAL 2904002WL073561 PACHAIYAMMAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
34 TIRUKOILUR TN-04-002-032-032/508
() 		2904002000NRG23040920222178723 04/09/2022 POONGAVANAM 2904002WL073561 POONGAVANAM 00177 IOBA0001089 540 540 Processed 15/10/2022 035857822 POONGAVANAM INDIAN OVERSEAS BANK(508541)
35 TIRUKOILUR TN-04-002-032-032/510
() 		2904002000NRG23040920222178724 04/09/2022 RANI 2904002WL073561 RANI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 RANI INDIAN OVERSEAS BANK(508541)
36 TIRUKOILUR TN-04-002-032-032/511
() 		2904002000NRG23040920222178726 04/09/2022 ARULKUMAR 2904002WL073561 ARULKUMAR 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 ARULKUMAR INDIAN OVERSEAS BANK(508541)
37 TIRUKOILUR TN-04-002-032-032/511
() 		2904002000NRG23040920222178725 04/09/2022 G ANANDHAYEE 2904002WL073561 G ANANDHAYEE 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 G ANANDHAYEE INDIAN OVERSEAS BANK(508541)
38 TIRUKOILUR TN-04-002-032-032/513
() 		2904002000NRG23040920222178727 04/09/2022 VEERAMMAL 2904002WL073561 VEERAMMAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 VEERAMMAL INDIAN OVERSEAS BANK(508541)
39 TIRUKOILUR TN-04-002-032-032/515
() 		2904002000NRG23040920222178729 04/09/2022 ALAMELU 2904002WL073561 ALAMELU 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 ALAMELU INDIAN OVERSEAS BANK(508541)
40 TIRUKOILUR TN-04-002-032-032/515
() 		2904002000NRG23040920222178728 04/09/2022 JAYAPAL 2904002WL073561 JAYAPAL 00177 IOBA0001089 720 720 Processed 15/10/2022 035857822 JAYAPAL INDIAN OVERSEAS BANK(508541)
41 TIRUKOILUR TN-04-002-032-032/532
() 		2904002000NRG23040920222178732 04/09/2022 PRAKASH 2904002WL073561 PRAKASH 00177 IOBA0001089 720 720 Processed 15/10/2022 035857822 PRAKASH INDIAN OVERSEAS BANK(508541)
42 TIRUKOILUR TN-04-002-032-032/532
() 		2904002000NRG23040920222178733 04/09/2022 SASIKALA 2904002WL073561 SASIKALA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 SASIKALA INDIAN OVERSEAS BANK(508541)
43 TIRUKOILUR TN-04-002-032-032/532
() 		2904002000NRG23040920222178731 04/09/2022 SATHYAVANI 2904002WL073561 SATHYAVANI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 SATHYAVANI INDIAN OVERSEAS BANK(508541)
44 TIRUKOILUR TN-04-002-032-032/534
() 		2904002000NRG23040920222178736 04/09/2022 RANI 2904002WL073561 RANI 00177 IOBA0001089 720 720 Processed 15/10/2022 035857822 RANI INDIAN OVERSEAS BANK(508541)
45 TIRUKOILUR TN-04-002-032-032/536
() 		2904002000NRG23040920222178737 04/09/2022 KALA 2904002WL073561 KALA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 KALA INDIAN OVERSEAS BANK(508541)
46 TIRUKOILUR TN-04-002-032-032/551
() 		2904002000NRG23040920222178738 04/09/2022 THAYAR 2904002WL073561 THAYAR 00177 IOBA0001089 1405 1405 Processed 15/10/2022 035857822 THAYAR INDIAN OVERSEAS BANK(508541)
47 TIRUKOILUR TN-04-002-032-032/552
() 		2904002000NRG23040920222178739 04/09/2022 R SARASU 2904002WL073561 R SARASU 00177 IOBA0001089 1405 1405 Processed 15/10/2022 035857822 R SARASU INDIAN OVERSEAS BANK(508541)
48 TIRUKOILUR TN-04-002-032-032/555
() 		2904002000NRG23040920222178740 04/09/2022 KAMALA 2904002WL073561 KAMALA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 KAMALA INDIAN OVERSEAS BANK(508541)
49 TIRUKOILUR TN-04-002-032-032/570
() 		2904002000NRG23040920222178741 04/09/2022 RAJENDRAN 2904002WL073561 RAJENDRAN 00177 IOBA0001089 1405 1405 Processed 15/10/2022 035857822 RAJENDRAN INDIAN OVERSEAS BANK(508541)
50 TIRUKOILUR TN-04-002-032-032/573
() 		2904002000NRG23040920222178743 04/09/2022 M SEKAR 2904002WL073561 M SEKAR 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 M SEKAR INDIAN OVERSEAS BANK(508541)
51 TIRUKOILUR TN-04-002-032-032/573
() 		2904002000NRG23040920222178742 04/09/2022 S LAKSHMI 2904002WL073561 S LAKSHMI 00177 IOBA0001089 540 540 Processed 15/10/2022 035857822 S LAKSHMI INDIAN OVERSEAS BANK(508541)
52 TIRUKOILUR TN-04-002-032-032/575
() 		2904002000NRG23040920222178744 04/09/2022 VIJAY 2904002WL073561 VIJAY 00177 IOBA0001089 1405 1405 Processed 15/10/2022 035857822 VIJAY INDIAN OVERSEAS BANK(508541)
53 TIRUKOILUR TN-04-002-032-032/581
() 		2904002000NRG23040920222178745 04/09/2022 BHARATHITHASAN 2904002WL073561 BHARATHITHASAN 00177 IOBA0001089 1405 1405 Processed 15/10/2022 035857822 BHARATHITHASAN INDIAN OVERSEAS BANK(508541)
54 TIRUKOILUR TN-04-002-032-032/597
() 		2904002000NRG23040920222178746 04/09/2022 UMA 2904002WL073561 UMA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 UMA INDIAN OVERSEAS BANK(508541)
55 TIRUKOILUR TN-04-002-032-032/725
() 		2904002000NRG23040920222178748 04/09/2022 SARANYA 2904002WL073561 SARANYA 00177 IOBA0001089 1405 1405 Processed 15/10/2022 035857822 SARANYA INDIAN OVERSEAS BANK(508541)
56 TIRUKOILUR TN-04-002-032-032/818
() 		2904002000NRG23040920222178750 04/09/2022 ANANTHAYI 2904002WL073561 ANANTHAYI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 ANANTHAYI INDIAN OVERSEAS BANK(508541)
57 TIRUKOILUR TN-04-002-032-032/875
() 		2904002000NRG23040920222178751 04/09/2022 S KRISHNAVENI 2904002WL073561 S KRISHNAVENI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 S KRISHNAVENI INDIAN OVERSEAS BANK(508541)
58 TIRUKOILUR TN-04-002-032-032/902
() 		2904002000NRG23040920222178752 04/09/2022 RENUKA 2904002WL073561 RENUKA 00177 IOBA0001089 1405 1405 Processed 15/10/2022 035857822 RENUKA INDIAN OVERSEAS BANK(508541)
59 TIRUKOILUR TN-04-002-032-032/909
() 		2904002000NRG23040920222178753 04/09/2022 DANABAKKIYAM 2904002WL073561 DANABAKKIYAM 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 DANABAKKIYAM INDIAN OVERSEAS BANK(508541)
60 TIRUKOILUR TN-04-002-032-032/94
() 		2904002000NRG23040920222178755 04/09/2022 K VIJAYA 2904002WL073561 K VIJAYA 00177 IOBA0001089 1405 1405 Processed 15/10/2022 035857822 K VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 TIRUKOILUR TN-04-002-032-032/974
() 		2904002000NRG23040920222178756 04/09/2022 VIJAYA 2904002WL073561 VIJAYA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 VIJAYA INDIAN OVERSEAS BANK(508541)
62 TIRUKOILUR TN-04-002-032-032/986
() 		2904002000NRG23040920222178757 04/09/2022 BANUMATHI 2904002WL073561 BANUMATHI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 BANUMATHI INDIAN OVERSEAS BANK(508541)
63 TIRUKOILUR TN-04-002-032-032/995
() 		2904002000NRG23040920222178758 04/09/2022 SENTHAMARAI 2904002WL073561 SENTHAMARAI 00177 IOBA0001089 1405 1405 Processed 15/10/2022 035857822 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
SubTotal 58800 58800
Total 58800 58800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_040922APB_FTO_827470 Indian Overseas Bank IOBA0001089 VILANDAI 58800

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