Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_230722APB_FTO_588803
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 TIRUNAVALUR TN-04-004-015-001/108-A
() 		2904004000NRG23230720221372477 23/07/2022 Mahalakshmi 2904004WL048382 Mahalakshmi 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Mahalakshmi INDIAN OVERSEAS BANK(508541)
2 TIRUNAVALUR TN-04-004-015-001/202-A
() 		2904004000NRG23230720221372482 23/07/2022 MALLIKA 2904004WL048382 MALLIKA 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 MALLIKA INDIAN OVERSEAS BANK(508541)
3 TIRUNAVALUR TN-04-004-015-001/288-A
() 		2904004000NRG23230720221372483 23/07/2022 Indira 2904004WL048382 Indira 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Indira INDIAN OVERSEAS BANK(508541)
4 TIRUNAVALUR TN-04-004-015-001/289-A
() 		2904004000NRG23230720221372484 23/07/2022 DHANALAKSHMI 2904004WL048382 DHANALAKSHMI 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
5 TIRUNAVALUR TN-04-004-015-001/292-A
() 		2904004000NRG23230720221372486 23/07/2022 Periyasamy 2904004WL048382 Periyasamy 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Periyasamy INDIAN OVERSEAS BANK(508541)
6 TIRUNAVALUR TN-04-004-015-015/10-A
() 		2904004000NRG23230720221372487 23/07/2022 Kasilingam 2904004WL048382 Kasilingam 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Kasilingam INDIAN OVERSEAS BANK(508541)
7 TIRUNAVALUR TN-04-004-015-015/104-A
() 		2904004000NRG23230720221372489 23/07/2022 Padmavathy 2904004WL048382 Padmavathy 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Padmavathy INDIAN OVERSEAS BANK(508541)
8 TIRUNAVALUR TN-04-004-015-015/104-A
() 		2904004000NRG23230720221372490 23/07/2022 Rameshbabu 2904004WL048382 Rameshbabu 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Rameshbabu INDIAN OVERSEAS BANK(508541)
9 TIRUNAVALUR TN-04-004-015-015/115-A
() 		2904004000NRG23230720221372492 23/07/2022 Kathirvel 2904004WL048382 Kathirvel 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Kathirvel INDIAN OVERSEAS BANK(508541)
10 TIRUNAVALUR TN-04-004-015-015/119-A
() 		2904004000NRG23230720221372493 23/07/2022 Uma 2904004WL048382 Uma 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Uma PALLAVAN GRAMA BANK(607052)
11 TIRUNAVALUR TN-04-004-015-015/12-A
() 		2904004000NRG23230720221372496 23/07/2022 Chinnasami 2904004WL048382 Chinnasami 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Chinnasami INDIAN OVERSEAS BANK(508541)
12 TIRUNAVALUR TN-04-004-015-015/120-A
() 		2904004000NRG23230720221372497 23/07/2022 Malargodi 2904004WL048382 Malargodi 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Malargodi INDIAN OVERSEAS BANK(508541)
13 TIRUNAVALUR TN-04-004-015-015/120-A
() 		2904004000NRG23230720221372498 23/07/2022 Saravanakumar 2904004WL048382 Saravanakumar 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Saravanakumar PALLAVAN GRAMA BANK(607052)
14 TIRUNAVALUR TN-04-004-015-015/131-A
() 		2904004000NRG23230720221372501 23/07/2022 Kamatchi 2904004WL048382 Kamatchi 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Kamatchi PALLAVAN GRAMA BANK(607052)
15 TIRUNAVALUR TN-04-004-015-015/131-A
() 		2904004000NRG23230720221372502 23/07/2022 PERIYASAMY 2904004WL048382 PERIYASAMY 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 PERIYASAMY INDIAN OVERSEAS BANK(508541)
16 TIRUNAVALUR TN-04-004-015-015/17-A
() 		2904004000NRG23230720221372506 23/07/2022 Kaliyan 2904004WL048382 Kaliyan 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Kaliyan INDIAN OVERSEAS BANK(508541)
17 TIRUNAVALUR TN-04-004-015-015/17-A
() 		2904004000NRG23230720221372507 23/07/2022 Kuppayee 2904004WL048382 Kuppayee 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Kuppayee INDIAN OVERSEAS BANK(508541)
18 TIRUNAVALUR TN-04-004-015-015/20-A
() 		2904004000NRG23230720221372511 23/07/2022 Rani 2904004WL048382 Rani 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Rani INDIAN OVERSEAS BANK(508541)
19 TIRUNAVALUR TN-04-004-015-015/201
() 		2904004000NRG23230720221372357 23/07/2022 Kamachi 2904004WL048372 Kamachi 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Kamachi INDIAN OVERSEAS BANK(508541)
20 TIRUNAVALUR TN-04-004-015-015/207
() 		2904004000NRG23230720221372514 23/07/2022 Kanila 2904004WL048382 Kanila 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Kanila INDIAN OVERSEAS BANK(508541)
21 TIRUNAVALUR TN-04-004-015-015/212
() 		2904004000NRG23230720221372517 23/07/2022 Vinitha 2904004WL048382 Vinitha 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Vinitha INDIAN OVERSEAS BANK(508541)
22 TIRUNAVALUR TN-04-004-015-015/243-A
() 		2904004000NRG23230720221372518 23/07/2022 Amudha 2904004WL048382 Amudha 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Amudha INDIAN OVERSEAS BANK(508541)
23 TIRUNAVALUR TN-04-004-015-015/310
() 		2904004000NRG23230720221372358 23/07/2022 Premavathy 2904004WL048372 Premavathy 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Premavathy INDIAN OVERSEAS BANK(508541)
24 TIRUNAVALUR TN-04-004-015-015/315
() 		2904004000NRG23230720221372523 23/07/2022 Anbumalar 2904004WL048382 Anbumalar 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Anbumalar INDIAN OVERSEAS BANK(508541)
25 TIRUNAVALUR TN-04-004-015-015/32-A
() 		2904004000NRG23230720221372524 23/07/2022 Balu 2904004WL048382 Balu 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Balu INDIAN OVERSEAS BANK(508541)
26 TIRUNAVALUR TN-04-004-015-015/32-A
() 		2904004000NRG23230720221372525 23/07/2022 Kamatchi 2904004WL048382 Kamatchi 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Kamatchi INDIAN OVERSEAS BANK(508541)
27 TIRUNAVALUR TN-04-004-015-015/400
() 		2904004000NRG23230720221372528 23/07/2022 T.Tamilarasi 2904004WL048382 T.Tamilarasi 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 T.Tamilarasi INDIAN OVERSEAS BANK(508541)
28 TIRUNAVALUR TN-04-004-015-015/44-A
() 		2904004000NRG23230720221372530 23/07/2022 Jayamani 2904004WL048382 Jayamani 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Jayamani INDIAN OVERSEAS BANK(508541)
29 TIRUNAVALUR TN-04-004-015-015/5-A
() 		2904004000NRG23230720221372531 23/07/2022 CHinnaiyan 2904004WL048382 CHinnaiyan 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 CHinnaiyan INDIAN OVERSEAS BANK(508541)
30 TIRUNAVALUR TN-04-004-015-015/68-A
() 		2904004000NRG23230720221372362 23/07/2022 Sumithra 2904004WL048372 Sumithra 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Sumithra INDIAN OVERSEAS BANK(508541)
31 TIRUNAVALUR TN-04-004-015-015/69-A
() 		2904004000NRG23230720221372364 23/07/2022 Alagusundahari 2904004WL048372 Alagusundahari 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Alagusundahari INDIAN OVERSEAS BANK(508541)
32 TIRUNAVALUR TN-04-004-015-015/69-A
() 		2904004000NRG23230720221372533 23/07/2022 Gandhi 2904004WL048382 Gandhi 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Gandhi INDIAN OVERSEAS BANK(508541)
33 TIRUNAVALUR TN-04-004-015-015/71-A
() 		2904004000NRG23230720221372534 23/07/2022 Rajamani 2904004WL048382 Rajamani 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Rajamani INDIAN OVERSEAS BANK(508541)
34 TIRUNAVALUR TN-04-004-015-015/79-A
() 		2904004000NRG23230720221372365 23/07/2022 Devagi 2904004WL048372 Devagi 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Devagi INDIAN OVERSEAS BANK(508541)
35 TIRUNAVALUR TN-04-004-015-015/80-A
() 		2904004000NRG23230720221372536 23/07/2022 Chinnaponnu 2904004WL048382 Chinnaponnu 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Chinnaponnu INDIAN OVERSEAS BANK(508541)
36 TIRUNAVALUR TN-04-004-015-015/80-A
() 		2904004000NRG23230720221372535 23/07/2022 Vimala 2904004WL048382 Vimala 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Vimala INDIAN OVERSEAS BANK(508541)
37 TIRUNAVALUR TN-04-004-015-015/82
() 		2904004000NRG23230720221372537 23/07/2022 Ganagavalli 2904004WL048382 Ganagavalli 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Ganagavalli INDIAN OVERSEAS BANK(508541)
38 TIRUNAVALUR TN-04-004-015-015/83-A
() 		2904004000NRG23230720221372538 23/07/2022 Amarajothi 2904004WL048382 Amarajothi 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Amarajothi INDIAN OVERSEAS BANK(508541)
39 TIRUNAVALUR TN-04-004-015-015/84-A
() 		2904004000NRG23230720221372539 23/07/2022 Ananthai 2904004WL048382 Ananthai 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Ananthai INDIAN OVERSEAS BANK(508541)
40 TIRUNAVALUR TN-04-004-015-015/85-A
() 		2904004000NRG23230720221372366 23/07/2022 Palani 2904004WL048372 Palani 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Palani INDIAN OVERSEAS BANK(508541)
41 TIRUNAVALUR TN-04-004-015-015/85-A
() 		2904004000NRG23230720221372540 23/07/2022 Suseela 2904004WL048382 Suseela 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Suseela INDIAN OVERSEAS BANK(508541)
42 TIRUNAVALUR TN-04-004-015-015/87-A
() 		2904004000NRG23230720221372541 23/07/2022 Seetha 2904004WL048382 Seetha 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Seetha INDIAN OVERSEAS BANK(508541)
43 TIRUNAVALUR TN-04-004-015-015/87-A
() 		2904004000NRG23230720221372368 23/07/2022 VASANTHIMALA 2904004WL048372 VASANTHIMALA 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 VASANTHIMALA INDIAN OVERSEAS BANK(508541)
44 TIRUNAVALUR TN-04-004-015-015/88-A
() 		2904004000NRG23230720221372545 23/07/2022 CHINNAMMAL 2904004WL048382 CHINNAMMAL 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
45 TIRUNAVALUR TN-04-004-015-015/88-A
() 		2904004000NRG23230720221372544 23/07/2022 KALIYAN 2904004WL048382 KALIYAN 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 KALIYAN INDIAN OVERSEAS BANK(508541)
46 TIRUNAVALUR TN-04-004-015-015/92-A
() 		2904004000NRG23230720221372546 23/07/2022 Santhi 2904004WL048382 Santhi 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Santhi INDIAN OVERSEAS BANK(508541)
47 TIRUNAVALUR TN-04-004-015-015/93-a
() 		2904004000NRG23230720221372548 23/07/2022 Athilakshmi 2904004WL048382 Athilakshmi 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Athilakshmi INDIAN OVERSEAS BANK(508541)
48 TIRUNAVALUR TN-04-004-015-015/93-a
() 		2904004000NRG23230720221372547 23/07/2022 Baghyaraj 2904004WL048382 Baghyaraj 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Baghyaraj INDIAN OVERSEAS BANK(508541)
49 TIRUNAVALUR TN-04-004-015-015/94-A
() 		2904004000NRG23230720221372549 23/07/2022 Karpagavalli 2904004WL048382 Karpagavalli 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Karpagavalli CANARA BANK(508532)
50 TIRUNAVALUR TN-04-004-015-015/96-A
() 		2904004000NRG23230720221372550 23/07/2022 Indiragandhi 2904004WL048382 Indiragandhi 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Indiragandhi INDIAN OVERSEAS BANK(508541)
51 TIRUNAVALUR TN-04-004-015-015/98-A
() 		2904004000NRG23230720221372553 23/07/2022 Ananth 2904004WL048382 Ananth 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Ananth INDIAN OVERSEAS BANK(508541)
52 TIRUNAVALUR TN-04-004-015-015/98-A
() 		2904004000NRG23230720221372552 23/07/2022 Ariyamala 2904004WL048382 Ariyamala 00177 IOBA0000693 1200 1200 Processed 02/08/2022 013645616 Ariyamala PALLAVAN GRAMA BANK(607052)
SubTotal 62400 62400
Total 62400 62400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_230722APB_FTO_588803 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 62400

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