Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_300822APB_FTO_803542
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-04-001-002-002/1211
() 		2904001000NRG23300820222064932 30/08/2022 Veerammal 2904001WL070538 Veerammal 00177 IOBA0002692 1405 1405 Processed 15/10/2022 035857920 Veerammal INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-001-002-002/1223
() 		2904001000NRG23300820222064933 30/08/2022 Arokiyamary 2904001WL070538 Arokiyamary 00177 IOBA0002692 1405 1405 Processed 15/10/2022 035857920 Arokiyamary INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-001-002-002/1263
() 		2904001000NRG23300820222064934 30/08/2022 GANAPATHY VEERAN 2904001WL070538 GANAPATHY VEERAN 00177 IOBA0002692 1405 1405 Processed 15/10/2022 035857920 GANAPATHY VEERAN INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-001-002-002/1263
() 		2904001000NRG23300820222064935 30/08/2022 MANJULA 2904001WL070538 MANJULA 00177 IOBA0002692 1405 1405 Processed 15/10/2022 035857920 MANJULA INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-001-002-002/1266
() 		2904001000NRG23300820222064936 30/08/2022 Arayee 2904001WL070538 Arayee 00177 IOBA0002692 1405 1405 Processed 15/10/2022 035857920 Arayee INDIAN OVERSEAS BANK(508541)
6 TIRUKOILUR TN-04-001-002-002/398
() 		2904001000NRG23300820222064937 30/08/2022 Murugan 2904001WL070538 Murugan 00177 IOBA0002692 1405 1405 Processed 15/10/2022 035857920 Murugan INDIAN OVERSEAS BANK(508541)
7 TIRUKOILUR TN-04-001-002-002/526
() 		2904001000NRG23300820222064939 30/08/2022 Kanagavalli 2904001WL070538 Kanagavalli 00177 IOBA0002692 1405 1405 Processed 15/10/2022 035857920 Kanagavalli INDIAN OVERSEAS BANK(508541)
8 TIRUKOILUR TN-04-001-002-002/526
() 		2904001000NRG23300820222064938 30/08/2022 NAVAPPAN 2904001WL070538 NAVAPPAN 00177 IOBA0002692 1405 1405 Processed 15/10/2022 035857920 NAVAPPAN INDIAN OVERSEAS BANK(508541)
9 TIRUKOILUR TN-04-001-002-002/530
() 		2904001000NRG23300820222064940 30/08/2022 Manimegalai 2904001WL070538 Manimegalai 00177 IOBA0002692 1405 1405 Processed 15/10/2022 035857920 Manimegalai INDIAN OVERSEAS BANK(508541)
10 TIRUKOILUR TN-04-001-002-002/534
() 		2904001000NRG23300820222064941 30/08/2022 Mariyammal 2904001WL070538 Mariyammal 00177 IOBA0002692 1405 1405 Processed 15/10/2022 035857920 Mariyammal INDIAN OVERSEAS BANK(508541)
11 TIRUKOILUR TN-04-001-002-002/534
() 		2904001000NRG23300820222064942 30/08/2022 Muruvan 2904001WL070538 Muruvan 00177 IOBA0002692 1405 1405 Processed 15/10/2022 035857920 Muruvan INDIAN OVERSEAS BANK(508541)
12 TIRUKOILUR TN-04-001-002-002/540
() 		2904001000NRG23300820222064943 30/08/2022 Chandra 2904001WL070538 Chandra 00177 IOBA0002692 1405 1405 Processed 15/10/2022 035857920 Chandra INDIAN OVERSEAS BANK(508541)
13 TIRUKOILUR TN-04-001-002-002/540
() 		2904001000NRG23300820222064944 30/08/2022 VIJAYAN 2904001WL070538 VIJAYAN 00177 IOBA0002692 1405 1405 Processed 15/10/2022 035857920 VIJAYAN INDIAN OVERSEAS BANK(508541)
14 TIRUKOILUR TN-04-001-002-002/565
() 		2904001000NRG23300820222064945 30/08/2022 Parvathy 2904001WL070538 Parvathy 00177 IOBA0002692 1405 1405 Processed 15/10/2022 035857920 Parvathy INDIAN OVERSEAS BANK(508541)
15 TIRUKOILUR TN-04-001-002-002/582
() 		2904001000NRG23300820222064946 30/08/2022 Kasi 2904001WL070538 Kasi 00177 IOBA0002692 1405 1405 Processed 15/10/2022 035857920 Kasi INDIAN OVERSEAS BANK(508541)
16 TIRUKOILUR TN-04-001-002-002/582
() 		2904001000NRG23300820222064947 30/08/2022 Poonjolai 2904001WL070538 Poonjolai 00177 IOBA0002692 1405 1405 Processed 15/10/2022 035857920 Poonjolai INDIAN OVERSEAS BANK(508541)
17 TIRUKOILUR TN-04-001-002-002/603
() 		2904001000NRG23300820222064948 30/08/2022 Alamelu 2904001WL070538 Alamelu 00177 IOBA0002692 1405 1405 Processed 15/10/2022 035857920 Alamelu INDIAN OVERSEAS BANK(508541)
18 TIRUKOILUR TN-04-001-002-002/625
() 		2904001000NRG23300820222064949 30/08/2022 Suseela 2904001WL070538 Suseela 00177 IOBA0002692 1405 1405 Processed 15/10/2022 035857920 Suseela INDIAN OVERSEAS BANK(508541)
19 TIRUKOILUR TN-04-001-002-002/649
() 		2904001000NRG23300820222064950 30/08/2022 Andal 2904001WL070538 Andal 00177 IOBA0002692 1405 1405 Processed 15/10/2022 035857920 Andal INDIAN OVERSEAS BANK(508541)
20 TIRUKOILUR TN-04-001-002-002/670
() 		2904001000NRG23300820222064951 30/08/2022 Arayee 2904001WL070538 Arayee 00177 IOBA0002692 1405 1405 Processed 15/10/2022 035857920 Arayee INDIAN OVERSEAS BANK(508541)
21 TIRUKOILUR TN-04-001-002-002/670
() 		2904001000NRG23300820222064952 30/08/2022 SENTHIL 2904001WL070538 SENTHIL 00177 IOBA0002692 1405 1405 Processed 15/10/2022 035857920 SENTHIL INDIAN OVERSEAS BANK(508541)
22 TIRUKOILUR TN-04-001-002-002/682
() 		2904001000NRG23300820222064953 30/08/2022 KESU 2904001WL070538 KESU 00177 IOBA0002692 1405 1405 Processed 15/10/2022 035857920 KESU INDIAN OVERSEAS BANK(508541)
23 TIRUKOILUR TN-04-001-002-002/698
() 		2904001000NRG23300820222064954 30/08/2022 Lakshmi 2904001WL070538 Lakshmi 00177 IOBA0002692 1405 1405 Processed 15/10/2022 035857920 Lakshmi INDIAN OVERSEAS BANK(508541)
24 TIRUKOILUR TN-04-001-002-002/727
() 		2904001000NRG23300820222064955 30/08/2022 DHANAPAKKIYAM 2904001WL070538 DHANAPAKKIYAM 00177 IOBA0002692 1405 1405 Processed 15/10/2022 035857920 DHANAPAKKIYAM INDIAN OVERSEAS BANK(508541)
25 TIRUKOILUR TN-04-001-002-002/750
() 		2904001000NRG23300820222064956 30/08/2022 Kuppu 2904001WL070538 Kuppu 00177 IOBA0002692 1405 1405 Processed 15/10/2022 035857920 Kuppu INDIAN OVERSEAS BANK(508541)
26 TIRUKOILUR TN-04-001-002-002/768
() 		2904001000NRG23300820222064957 30/08/2022 DEVAKI 2904001WL070538 DEVAKI 00177 IOBA0002692 1405 1405 Processed 15/10/2022 035857920 DEVAKI INDIAN OVERSEAS BANK(508541)
27 TIRUKOILUR TN-04-001-002-002/783
() 		2904001000NRG23300820222064958 30/08/2022 THANGAM 2904001WL070538 THANGAM 00177 IOBA0002692 1405 1405 Processed 15/10/2022 035857920 THANGAM INDIAN OVERSEAS BANK(508541)
28 TIRUKOILUR TN-04-001-002-003/1531
() 		2904001000NRG23300820222064959 30/08/2022 Manimegalai 2904001WL070538 Manimegalai 00177 IOBA0002692 1405 1405 Processed 15/10/2022 035857920 Manimegalai INDIAN OVERSEAS BANK(508541)
29 TIRUKOILUR TN-04-001-002-003/1532
() 		2904001000NRG23300820222064960 30/08/2022 Manjula 2904001WL070538 Manjula 00177 IOBA0002692 1405 1405 Processed 15/10/2022 035857920 Manjula INDIAN OVERSEAS BANK(508541)
30 TIRUKOILUR TN-04-001-002-003/1538
() 		2904001000NRG23300820222064961 30/08/2022 BANUMATHY 2904001WL070538 BANUMATHY 00177 IOBA0002692 1405 1405 Processed 15/10/2022 035857920 BANUMATHY INDIAN OVERSEAS BANK(508541)
31 TIRUKOILUR TN-04-001-002-003/1544
() 		2904001000NRG23300820222064962 30/08/2022 Singaram 2904001WL070538 Singaram 00177 IOBA0002692 1405 1405 Processed 15/10/2022 035857920 Singaram INDIAN OVERSEAS BANK(508541)
32 TIRUKOILUR TN-04-001-002-003/1626
() 		2904001000NRG23300820222064963 30/08/2022 Anjamani 2904001WL070538 Anjamani 00177 IOBA0002692 1405 1405 Processed 15/10/2022 035857920 Anjamani INDIAN OVERSEAS BANK(508541)
33 TIRUKOILUR TN-04-001-002-003/1749
() 		2904001000NRG23300820222064964 30/08/2022 VELMYIL 2904001WL070538 VELMYIL 00177 IOBA0002692 1405 1405 Processed 15/10/2022 035857920 VELMYIL INDIAN OVERSEAS BANK(508541)
34 TIRUKOILUR TN-04-001-002-003/1756
() 		2904001000NRG23300820222064965 30/08/2022 SEENU 2904001WL070538 SEENU 00177 IOBA0002692 1405 1405 Processed 15/10/2022 035857920 SEENU INDIAN OVERSEAS BANK(508541)
35 TIRUKOILUR TN-04-001-002-003/1802
() 		2904001000NRG23300820222064966 30/08/2022 KANNIYAMMAL 2904001WL070538 KANNIYAMMAL 00177 IOBA0002692 1405 1405 Processed 15/10/2022 035857920 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 49175 49175
Total 49175 49175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_300822APB_FTO_803542 Indian Overseas Bank IOBA0002692 VENGUR 49175

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