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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:19:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_270822APB_FTO_784216
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-04-004-021-002/634
() 		2904004000NRG23270820221985041 27/08/2022 Priyadardhini 2904004WL068745 Priyadardhini 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857920 Priyadardhini INDIAN OVERSEAS BANK(508541)
2 TIRUNAVALUR TN-04-004-021-002/637
() 		2904004000NRG23270820221985042 27/08/2022 Duraisamy 2904004WL068745 Duraisamy 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857920 Duraisamy INDIAN OVERSEAS BANK(508541)
3 TIRUNAVALUR TN-04-004-021-021/207
() 		2904004000NRG23270820221985043 27/08/2022 Anjalai 2904004WL068745 Anjalai 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857920 Anjalai INDIAN OVERSEAS BANK(508541)
4 TIRUNAVALUR TN-04-004-021-021/228
() 		2904004000NRG23270820221985045 27/08/2022 THENMOZHI 2904004WL068745 THENMOZHI 00177 IOBA0000145 1405 1405 Processed 14/10/2022 035857920 THENMOZHI PALLAVAN GRAMA BANK(607052)
5 TIRUNAVALUR TN-04-004-021-021/231
() 		2904004000NRG23270820221985046 27/08/2022 Parimala 2904004WL068745 Parimala 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857920 Parimala INDIAN OVERSEAS BANK(508541)
6 TIRUNAVALUR TN-04-004-021-021/348
() 		2904004000NRG23270820221985048 27/08/2022 Krishnamoorthy 2904004WL068745 Krishnamoorthy 00177 IOBA0000145 1405 1405 Processed 14/10/2022 035857920 Krishnamoorthy CITY UNION BANK LIMITED(607324)
7 TIRUNAVALUR TN-04-004-021-021/351
() 		2904004000NRG23270820221985049 27/08/2022 Selvi 2904004WL068745 Selvi 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857920 Selvi INDIAN OVERSEAS BANK(508541)
8 TIRUNAVALUR TN-04-004-021-021/352
() 		2904004000NRG23270820221985050 27/08/2022 Pachammal 2904004WL068745 Pachammal 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857920 Pachammal INDIAN OVERSEAS BANK(508541)
9 TIRUNAVALUR TN-04-004-021-021/354
() 		2904004000NRG23270820221985051 27/08/2022 Jayanthi 2904004WL068745 Jayanthi 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857920 Jayanthi INDIAN OVERSEAS BANK(508541)
10 TIRUNAVALUR TN-04-004-021-021/358
() 		2904004000NRG23270820221985052 27/08/2022 Gunasundari 2904004WL068745 Gunasundari 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857920 Gunasundari INDIAN OVERSEAS BANK(508541)
11 TIRUNAVALUR TN-04-004-021-021/371
() 		2904004000NRG23270820221985053 27/08/2022 Dhanalakshmi 2904004WL068745 Dhanalakshmi 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857920 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
12 TIRUNAVALUR TN-04-004-021-021/440
() 		2904004000NRG23270820221985054 27/08/2022 Saroja 2904004WL068745 Saroja 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857920 Saroja INDIAN OVERSEAS BANK(508541)
13 TIRUNAVALUR TN-04-004-021-021/460
() 		2904004000NRG23270820221985055 27/08/2022 Vanitha 2904004WL068745 Vanitha 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857920 Vanitha INDIAN OVERSEAS BANK(508541)
14 TIRUNAVALUR TN-04-004-021-021/511
() 		2904004000NRG23270820221985056 27/08/2022 Kalaiselvi 2904004WL068745 Kalaiselvi 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857920 Kalaiselvi INDIAN OVERSEAS BANK(508541)
15 TIRUNAVALUR TN-04-004-021-021/633
() 		2904004000NRG23270820221985057 27/08/2022 Muthaiyan 2904004WL068745 Muthaiyan 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857920 Muthaiyan INDIAN OVERSEAS BANK(508541)
SubTotal 21075 21075
16 TIRUNAVALUR TN-04-004-015-001/127-A
() 		2904004000NRG23270820221989465 27/08/2022 Iyammal 2904004WL068858 Iyammal 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 Iyammal INDIAN OVERSEAS BANK(508541)
17 TIRUNAVALUR TN-04-004-015-001/142-A
() 		2904004000NRG23270820221989466 27/08/2022 Banumathi 2904004WL068858 Banumathi 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 Banumathi INDIAN OVERSEAS BANK(508541)
18 TIRUNAVALUR TN-04-004-015-001/191-A
() 		2904004000NRG23270820221989470 27/08/2022 Kathirvel 2904004WL068858 Kathirvel 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 Kathirvel INDIAN OVERSEAS BANK(508541)
19 TIRUNAVALUR TN-04-004-015-001/224-A
() 		2904004000NRG23270820221989473 27/08/2022 ANJALAI 2904004WL068858 ANJALAI 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 ANJALAI INDIAN OVERSEAS BANK(508541)
20 TIRUNAVALUR TN-04-004-015-001/231-A
() 		2904004000NRG23270820221989417 27/08/2022 Arayi 2904004WL068856 Arayi 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 Arayi INDIAN OVERSEAS BANK(508541)
21 TIRUNAVALUR TN-04-004-015-001/231-A
() 		2904004000NRG23270820221989474 27/08/2022 Ganagambal 2904004WL068858 Ganagambal 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 Ganagambal INDIAN OVERSEAS BANK(508541)
22 TIRUNAVALUR TN-04-004-015-001/285-A
() 		2904004000NRG23270820221989418 27/08/2022 Vijiyakumari 2904004WL068856 Vijiyakumari 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 Vijiyakumari INDIAN OVERSEAS BANK(508541)
23 TIRUNAVALUR TN-04-004-015-001/288-A
() 		2904004000NRG23270820221989475 27/08/2022 Ponnammal 2904004WL068858 Ponnammal 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 Ponnammal INDIAN OVERSEAS BANK(508541)
24 TIRUNAVALUR TN-04-004-015-001/292-A
() 		2904004000NRG23270820221989419 27/08/2022 KOLANJI 2904004WL068856 KOLANJI 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035857920 KOLANJI CANARA BANK(508532)
25 TIRUNAVALUR TN-04-004-015-001/34-A
() 		2904004000NRG23270820221989477 27/08/2022 Thandavarayan 2904004WL068858 Thandavarayan 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 Thandavarayan INDIAN OVERSEAS BANK(508541)
26 TIRUNAVALUR TN-04-004-015-001/38-A
() 		2904004000NRG23270820221989421 27/08/2022 Karpagam 2904004WL068856 Karpagam 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 Karpagam INDIAN OVERSEAS BANK(508541)
27 TIRUNAVALUR TN-04-004-015-001/38-A
() 		2904004000NRG23270820221989478 27/08/2022 Mari 2904004WL068858 Mari 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 Mari INDIAN OVERSEAS BANK(508541)
28 TIRUNAVALUR TN-04-004-015-001/54-A
() 		2904004000NRG23270820221989479 27/08/2022 Asothai 2904004WL068858 Asothai 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 Asothai INDIAN OVERSEAS BANK(508541)
29 TIRUNAVALUR TN-04-004-015-001/58-A
() 		2904004000NRG23270820221989480 27/08/2022 Palaniyammal 2904004WL068858 Palaniyammal 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035857920 Palaniyammal INDIAN BANK(607105)
30 TIRUNAVALUR TN-04-004-015-015/101
() 		2904004000NRG23270820221989482 27/08/2022 Alamelu 2904004WL068858 Alamelu 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 Alamelu INDIAN OVERSEAS BANK(508541)
31 TIRUNAVALUR TN-04-004-015-015/104-A
() 		2904004000NRG23270820221989435 27/08/2022 Padmavathy 2904004WL068857 Padmavathy 00177 IOBA0000693 1405 1405 Processed 15/10/2022 035857920 Padmavathy INDIAN OVERSEAS BANK(508541)
32 TIRUNAVALUR TN-04-004-015-015/116-a
() 		2904004000NRG23270820221989485 27/08/2022 Anbu 2904004WL068858 Anbu 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 Anbu INDIAN OVERSEAS BANK(508541)
33 TIRUNAVALUR TN-04-004-015-015/119-A
() 		2904004000NRG23270820221989436 27/08/2022 Uma 2904004WL068857 Uma 00177 IOBA0000693 1405 1405 Processed 14/10/2022 035857920 Uma PALLAVAN GRAMA BANK(607052)
34 TIRUNAVALUR TN-04-004-015-015/131-A
() 		2904004000NRG23270820221989439 27/08/2022 Kamatchi 2904004WL068857 Kamatchi 00177 IOBA0000693 1405 1405 Processed 14/10/2022 035857920 Kamatchi PALLAVAN GRAMA BANK(607052)
35 TIRUNAVALUR TN-04-004-015-015/155-A
() 		2904004000NRG23270820221989423 27/08/2022 Umadevi 2904004WL068856 Umadevi 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 Umadevi INDIAN OVERSEAS BANK(508541)
36 TIRUNAVALUR TN-04-004-015-015/179-A
() 		2904004000NRG23270820221989425 27/08/2022 Sivagami 2904004WL068856 Sivagami 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 Sivagami INDIAN OVERSEAS BANK(508541)
37 TIRUNAVALUR TN-04-004-015-015/179-A
() 		2904004000NRG23270820221989424 27/08/2022 Unnamal 2904004WL068856 Unnamal 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 Unnamal INDIAN OVERSEAS BANK(508541)
38 TIRUNAVALUR TN-04-004-015-015/185
() 		2904004000NRG23270820221989426 27/08/2022 Anjumani 2904004WL068856 Anjumani 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 Anjumani INDIAN OVERSEAS BANK(508541)
39 TIRUNAVALUR TN-04-004-015-015/185
() 		2904004000NRG23270820221989427 27/08/2022 chandralaka 2904004WL068856 chandralaka 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 chandralaka INDIAN OVERSEAS BANK(508541)
40 TIRUNAVALUR TN-04-004-015-015/207
() 		2904004000NRG23270820221989441 27/08/2022 Kanila 2904004WL068857 Kanila 00177 IOBA0000693 1405 1405 Processed 15/10/2022 035857920 Kanila INDIAN OVERSEAS BANK(508541)
41 TIRUNAVALUR TN-04-004-015-015/21-A
() 		2904004000NRG23270820221989490 27/08/2022 Deivanai 2904004WL068858 Deivanai 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 Deivanai INDIAN OVERSEAS BANK(508541)
42 TIRUNAVALUR TN-04-004-015-015/216-A
() 		2904004000NRG23270820221989491 27/08/2022 PARIYAMMA 2904004WL068858 PARIYAMMA 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 PARIYAMMA INDIAN OVERSEAS BANK(508541)
43 TIRUNAVALUR TN-04-004-015-015/218-A
() 		2904004000NRG23270820221989428 27/08/2022 MUTHULAKSHMI 2904004WL068856 MUTHULAKSHMI 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
44 TIRUNAVALUR TN-04-004-015-015/219-A
() 		2904004000NRG23270820221989429 27/08/2022 RASATTHI 2904004WL068856 RASATTHI 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 RASATTHI INDIAN OVERSEAS BANK(508541)
45 TIRUNAVALUR TN-04-004-015-015/221-A
() 		2904004000NRG23270820221989430 27/08/2022 Sivaganagai 2904004WL068856 Sivaganagai 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 Sivaganagai INDIAN OVERSEAS BANK(508541)
46 TIRUNAVALUR TN-04-004-015-015/242-A
() 		2904004000NRG23270820221989492 27/08/2022 MALAR 2904004WL068858 MALAR 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 MALAR INDIAN OVERSEAS BANK(508541)
47 TIRUNAVALUR TN-04-004-015-015/251-A
() 		2904004000NRG23270820221989443 27/08/2022 KOKILA 2904004WL068857 KOKILA 00177 IOBA0000693 1405 1405 Processed 15/10/2022 035857920 KOKILA INDIAN OVERSEAS BANK(508541)
48 TIRUNAVALUR TN-04-004-015-015/280-A
() 		2904004000NRG23270820221989431 27/08/2022 KANNAKI 2904004WL068856 KANNAKI 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 KANNAKI INDIAN OVERSEAS BANK(508541)
49 TIRUNAVALUR TN-04-004-015-015/306-A
() 		2904004000NRG23270820221989494 27/08/2022 KALIYAMMAL 2904004WL068858 KALIYAMMAL 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
50 TIRUNAVALUR TN-04-004-015-015/308-A
() 		2904004000NRG23270820221989495 27/08/2022 Azhavammal 2904004WL068858 Azhavammal 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 Azhavammal INDIAN OVERSEAS BANK(508541)
51 TIRUNAVALUR TN-04-004-015-015/344
() 		2904004000NRG23270820221989496 27/08/2022 Dhanam 2904004WL068858 Dhanam 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 Dhanam INDIAN OVERSEAS BANK(508541)
52 TIRUNAVALUR TN-04-004-015-015/4-A
() 		2904004000NRG23270820221989500 27/08/2022 Anjalai 2904004WL068858 Anjalai 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 Anjalai INDIAN OVERSEAS BANK(508541)
53 TIRUNAVALUR TN-04-004-015-015/42-A
() 		2904004000NRG23270820221989503 27/08/2022 Anjalai 2904004WL068858 Anjalai 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 Anjalai INDIAN OVERSEAS BANK(508541)
54 TIRUNAVALUR TN-04-004-015-015/60-A
() 		2904004000NRG23270820221989504 27/08/2022 AMUDHA 2904004WL068858 AMUDHA 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 AMUDHA INDIAN OVERSEAS BANK(508541)
55 TIRUNAVALUR TN-04-004-015-015/68-A
() 		2904004000NRG23270820221989448 27/08/2022 Sumithra 2904004WL068857 Sumithra 00177 IOBA0000693 1405 1405 Processed 15/10/2022 035857920 Sumithra INDIAN OVERSEAS BANK(508541)
56 TIRUNAVALUR TN-04-004-015-015/75-A
() 		2904004000NRG23270820221989506 27/08/2022 Alazuraj 2904004WL068858 Alazuraj 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 Alazuraj INDIAN OVERSEAS BANK(508541)
57 TIRUNAVALUR TN-04-004-015-015/75-A
() 		2904004000NRG23270820221989433 27/08/2022 Selvi 2904004WL068856 Selvi 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 Selvi INDIAN OVERSEAS BANK(508541)
58 TIRUNAVALUR TN-04-004-015-015/76
() 		2904004000NRG23270820221989507 27/08/2022 Santhanam 2904004WL068858 Santhanam 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 Santhanam INDIAN OVERSEAS BANK(508541)
59 TIRUNAVALUR TN-04-004-015-015/76
() 		2904004000NRG23270820221989434 27/08/2022 Suseela 2904004WL068856 Suseela 00177 IOBA0000693 1000 1000 Processed 15/10/2022 035857920 Suseela INDIAN OVERSEAS BANK(508541)
60 TIRUNAVALUR TN-04-004-015-015/79-A
() 		2904004000NRG23270820221989450 27/08/2022 Devagi 2904004WL068857 Devagi 00177 IOBA0000693 1405 1405 Processed 15/10/2022 035857920 Devagi INDIAN OVERSEAS BANK(508541)
61 TIRUNAVALUR TN-04-004-015-015/82
() 		2904004000NRG23270820221989451 27/08/2022 Muthu 2904004WL068857 Muthu 00177 IOBA0000693 1405 1405 Processed 15/10/2022 035857920 Muthu INDIAN OVERSEAS BANK(508541)
62 TIRUNAVALUR TN-04-004-015-015/83-A
() 		2904004000NRG23270820221989452 27/08/2022 Amarajothi 2904004WL068857 Amarajothi 00177 IOBA0000693 1405 1405 Processed 15/10/2022 035857920 Amarajothi INDIAN OVERSEAS BANK(508541)
63 TIRUNAVALUR TN-04-004-015-015/85-A
() 		2904004000NRG23270820221989454 27/08/2022 Palani 2904004WL068857 Palani 00177 IOBA0000693 1405 1405 Processed 15/10/2022 035857920 Palani INDIAN OVERSEAS BANK(508541)
64 TIRUNAVALUR TN-04-004-015-015/85-A
() 		2904004000NRG23270820221989453 27/08/2022 Suseela 2904004WL068857 Suseela 00177 IOBA0000693 1405 1405 Processed 15/10/2022 035857920 Suseela INDIAN OVERSEAS BANK(508541)
65 TIRUNAVALUR TN-04-004-015-015/87-A
() 		2904004000NRG23270820221989456 27/08/2022 VASANTHIMALA 2904004WL068857 VASANTHIMALA 00177 IOBA0000693 1050 1050 Processed 15/10/2022 035857920 VASANTHIMALA INDIAN OVERSEAS BANK(508541)
66 TIRUNAVALUR TN-04-004-015-015/92-A
() 		2904004000NRG23270820221989458 27/08/2022 Santhi 2904004WL068857 Santhi 00177 IOBA0000693 1050 1050 Processed 15/10/2022 035857920 Santhi INDIAN OVERSEAS BANK(508541)
67 TIRUNAVALUR TN-04-004-015-015/93-a
() 		2904004000NRG23270820221989459 27/08/2022 Athilakshmi 2904004WL068857 Athilakshmi 00177 IOBA0000693 1050 1050 Processed 15/10/2022 035857920 Athilakshmi INDIAN OVERSEAS BANK(508541)
68 TIRUNAVALUR TN-04-004-015-015/96-A
() 		2904004000NRG23270820221989460 27/08/2022 Indiragandhi 2904004WL068857 Indiragandhi 00177 IOBA0000693 1050 1050 Processed 15/10/2022 035857920 Indiragandhi INDIAN OVERSEAS BANK(508541)
69 TIRUNAVALUR TN-04-004-015-015/98-A
() 		2904004000NRG23270820221989464 27/08/2022 Ananth 2904004WL068857 Ananth 00177 IOBA0000693 1050 1050 Processed 15/10/2022 035857920 Ananth INDIAN OVERSEAS BANK(508541)
70 TIRUNAVALUR TN-04-004-015-015/98-A
() 		2904004000NRG23270820221989463 27/08/2022 Ariyamala 2904004WL068857 Ariyamala 00177 IOBA0000693 1050 1050 Processed 14/10/2022 035857920 Ariyamala PALLAVAN GRAMA BANK(607052)
SubTotal 59755 59755
Total 80830 80830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_270822APB_FTO_784216 Indian Overseas Bank IOBA0000145 ULUNDURPET 21075
2 TIRUNAVALUR TN2904004_270822APB_FTO_784216 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 59755

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