Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_021222APB_FTO_1228019
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 TIRUCHENGODE TN-08-014-006-003/853
(CHITALANDUR) 		2908014000NRG23021220220948344 02/12/2022 PAPPATHI 2908014WL045021 PAPPATHI 00177 IOBA0000956 1000 1000 Processed 09/12/2022 026441765 PAPPATHI INDIAN OVERSEAS BANK(508541)
2 TIRUCHENGODE TN-08-014-006-005/850
(CHITALANDUR) 		2908014000NRG23021220220948353 02/12/2022 PERUMAYEE 2908014WL045021 PERUMAYEE 00177 IOBA0000956 1200 1200 Processed 09/12/2022 026441765 PERUMAYEE INDIAN OVERSEAS BANK(508541)
3 TIRUCHENGODE TN-08-014-006-005/851
(CHITALANDUR) 		2908014000NRG23021220220948354 02/12/2022 SELVARANI 2908014WL045021 SELVARANI 00177 IOBA0000956 1000 1000 Processed 09/12/2022 026441765 SELVARANI INDIAN OVERSEAS BANK(508541)
4 TIRUCHENGODE TN-08-014-006-005/946
(CHITALANDUR) 		2908014000NRG23021220220948355 02/12/2022 SARASWATHI 2908014WL045021 SARASWATHI 00177 IOBA0000956 1000 1000 Processed 09/12/2022 026441765 SARASWATHI INDIAN OVERSEAS BANK(508541)
5 TIRUCHENGODE TN-08-014-006-005/970
(CHITALANDUR) 		2908014000NRG23021220220948357 02/12/2022 RAVICHANDRAN 2908014WL045021 RAVICHANDRAN 00177 IOBA0000956 800 800 Processed 09/12/2022 026441765 RAVICHANDRAN INDIAN OVERSEAS BANK(508541)
6 TIRUCHENGODE TN-08-014-006-005/997
(CHITALANDUR) 		2908014000NRG23021220220948358 02/12/2022 MADHAMMAL 2908014WL045021 MADHAMMAL 00177 IOBA0000956 1200 1200 Processed 09/12/2022 026441765 MADHAMMAL INDIAN OVERSEAS BANK(508541)
7 TIRUCHENGODE TN-08-014-006-006/106
(CHITALANDUR) 		2908014000NRG23021220220948361 02/12/2022 LAKSHMI 2908014WL045021 LAKSHMI 00177 IOBA0000956 800 800 Processed 09/12/2022 026441765 LAKSHMI INDIAN OVERSEAS BANK(508541)
8 TIRUCHENGODE TN-08-014-006-006/118
(CHITALANDUR) 		2908014000NRG23021220220948364 02/12/2022 ALAMELU 2908014WL045021 ALAMELU 00177 IOBA0000956 1000 1000 Processed 09/12/2022 026441765 ALAMELU INDIAN OVERSEAS BANK(508541)
9 TIRUCHENGODE TN-08-014-006-006/123
(CHITALANDUR) 		2908014000NRG23021220220948365 02/12/2022 SUGANYA 2908014WL045021 SUGANYA 00177 IOBA0000956 600 600 Processed 09/12/2022 026441765 SUGANYA INDIAN OVERSEAS BANK(508541)
10 TIRUCHENGODE TN-08-014-006-006/142
(CHITALANDUR) 		2908014000NRG23021220220948368 02/12/2022 NITHYA 2908014WL045021 NITHYA 00177 IOBA0000956 1200 1200 Processed 09/12/2022 026441765 NITHYA INDIAN OVERSEAS BANK(508541)
11 TIRUCHENGODE TN-08-014-006-006/147
(CHITALANDUR) 		2908014000NRG23021220220948369 02/12/2022 Nallammal 2908014WL045021 Nallammal 00177 IOBA0000956 1200 1200 Processed 09/12/2022 026441765 Nallammal INDIAN OVERSEAS BANK(508541)
12 TIRUCHENGODE TN-08-014-006-006/148
(CHITALANDUR) 		2908014000NRG23021220220948370 02/12/2022 ESWARI 2908014WL045021 ESWARI 00177 IOBA0000956 1200 1200 Processed 09/12/2022 026441765 ESWARI INDIAN OVERSEAS BANK(508541)
13 TIRUCHENGODE TN-08-014-006-006/155
(CHITALANDUR) 		2908014000NRG23021220220948371 02/12/2022 SANTHOSAM 2908014WL045021 SANTHOSAM 00177 IOBA0000956 1200 1200 Processed 09/12/2022 026441765 SANTHOSAM INDIAN OVERSEAS BANK(508541)
14 TIRUCHENGODE TN-08-014-006-006/157
(CHITALANDUR) 		2908014000NRG23021220220948373 02/12/2022 PAVAYEE 2908014WL045021 PAVAYEE 00177 IOBA0000956 800 800 Processed 09/12/2022 026441765 PAVAYEE INDIAN OVERSEAS BANK(508541)
15 TIRUCHENGODE TN-08-014-006-006/158
(CHITALANDUR) 		2908014000NRG23021220220948374 02/12/2022 THANGAYEE 2908014WL045021 THANGAYEE 00177 IOBA0000956 1000 1000 Processed 09/12/2022 026441765 THANGAYEE INDIAN OVERSEAS BANK(508541)
16 TIRUCHENGODE TN-08-014-006-006/160
(CHITALANDUR) 		2908014000NRG23021220220948375 02/12/2022 Sakunthala 2908014WL045021 Sakunthala 00177 IOBA0000956 1000 1000 Processed 09/12/2022 026441765 Sakunthala INDIAN OVERSEAS BANK(508541)
17 TIRUCHENGODE TN-08-014-006-006/168
(CHITALANDUR) 		2908014000NRG23021220220948377 02/12/2022 Periyapillai 2908014WL045021 Periyapillai 00177 IOBA0000956 600 600 Processed 09/12/2022 026441765 Periyapillai INDIAN OVERSEAS BANK(508541)
18 TIRUCHENGODE TN-08-014-006-006/185
(CHITALANDUR) 		2908014000NRG23021220220948379 02/12/2022 SANTHI 2908014WL045021 SANTHI 00177 IOBA0000956 1000 1000 Processed 09/12/2022 026441765 SANTHI INDIAN OVERSEAS BANK(508541)
19 TIRUCHENGODE TN-08-014-006-006/19
(CHITALANDUR) 		2908014000NRG23021220220948380 02/12/2022 GOMATHI 2908014WL045021 GOMATHI 00177 IOBA0000956 400 400 Processed 09/12/2022 026441765 GOMATHI INDIAN OVERSEAS BANK(508541)
20 TIRUCHENGODE TN-08-014-006-006/216
(CHITALANDUR) 		2908014000NRG23021220220948382 02/12/2022 GANTHAMANI 2908014WL045021 GANTHAMANI 00177 IOBA0000956 800 800 Processed 09/12/2022 026441765 GANTHAMANI INDIAN OVERSEAS BANK(508541)
21 TIRUCHENGODE TN-08-014-006-006/217
(CHITALANDUR) 		2908014000NRG23021220220948383 02/12/2022 THANGAYEE 2908014WL045021 THANGAYEE 00177 IOBA0000956 1000 1000 Processed 09/12/2022 026441765 THANGAYEE INDIAN OVERSEAS BANK(508541)
22 TIRUCHENGODE TN-08-014-006-006/229
(CHITALANDUR) 		2908014000NRG23021220220948384 02/12/2022 SADAYAMMAL 2908014WL045021 SADAYAMMAL 00177 IOBA0000956 800 800 Processed 09/12/2022 026441765 SADAYAMMAL INDIAN OVERSEAS BANK(508541)
23 TIRUCHENGODE TN-08-014-006-006/231
(CHITALANDUR) 		2908014000NRG23021220220948385 02/12/2022 RAJAMANI 2908014WL045021 RAJAMANI 00177 IOBA0000956 1200 1200 Processed 09/12/2022 026441765 RAJAMANI INDIAN OVERSEAS BANK(508541)
24 TIRUCHENGODE TN-08-014-006-006/267
(CHITALANDUR) 		2908014000NRG23021220220948387 02/12/2022 MANI 2908014WL045021 MANI 00177 IOBA0000956 1000 1000 Processed 09/12/2022 026441765 MANI INDIAN OVERSEAS BANK(508541)
25 TIRUCHENGODE TN-08-014-006-006/283
(CHITALANDUR) 		2908014000NRG23021220220948388 02/12/2022 RASAMMAL 2908014WL045021 RASAMMAL 00177 IOBA0000956 1200 1200 Processed 09/12/2022 026441765 RASAMMAL INDIAN OVERSEAS BANK(508541)
26 TIRUCHENGODE TN-08-014-006-006/300
(CHITALANDUR) 		2908014000NRG23021220220948391 02/12/2022 Sellammal 2908014WL045021 Sellammal 00177 IOBA0000956 1200 1200 Processed 09/12/2022 026441765 Sellammal INDIAN OVERSEAS BANK(508541)
27 TIRUCHENGODE TN-08-014-006-006/405
(CHITALANDUR) 		2908014000NRG23021220220948393 02/12/2022 Chinnapillai 2908014WL045021 Chinnapillai 00177 IOBA0000956 200 200 Processed 09/12/2022 026441765 Chinnapillai INDIAN OVERSEAS BANK(508541)
28 TIRUCHENGODE TN-08-014-006-006/411
(CHITALANDUR) 		2908014000NRG23021220220948394 02/12/2022 Lalitha 2908014WL045021 Lalitha 00177 IOBA0000956 1200 1200 Processed 09/12/2022 026441765 Lalitha INDIAN OVERSEAS BANK(508541)
29 TIRUCHENGODE TN-08-014-006-006/424
(CHITALANDUR) 		2908014000NRG23021220220948395 02/12/2022 Nallammal 2908014WL045021 Nallammal 00177 IOBA0000956 1200 1200 Processed 09/12/2022 026441765 Nallammal INDIAN OVERSEAS BANK(508541)
30 TIRUCHENGODE TN-08-014-006-006/429
(CHITALANDUR) 		2908014000NRG23021220220948396 02/12/2022 Jayakodi 2908014WL045021 Jayakodi 00177 IOBA0000956 1000 1000 Processed 09/12/2022 026441765 Jayakodi INDIAN OVERSEAS BANK(508541)
31 TIRUCHENGODE TN-08-014-006-006/434
(CHITALANDUR) 		2908014000NRG23021220220948397 02/12/2022 Thangamani 2908014WL045021 Thangamani 00177 IOBA0000956 600 600 Processed 09/12/2022 026441765 Thangamani INDIAN OVERSEAS BANK(508541)
32 TIRUCHENGODE TN-08-014-006-006/437
(CHITALANDUR) 		2908014000NRG23021220220948398 02/12/2022 PUSBA 2908014WL045021 PUSBA 00177 IOBA0000956 600 600 Processed 09/12/2022 026441765 PUSBA INDIAN OVERSEAS BANK(508541)
33 TIRUCHENGODE TN-08-014-006-006/451
(CHITALANDUR) 		2908014000NRG23021220220948399 02/12/2022 Selvi 2908014WL045021 Selvi 00177 IOBA0000956 400 400 Processed 09/12/2022 026441765 Selvi INDIAN OVERSEAS BANK(508541)
34 TIRUCHENGODE TN-08-014-006-006/453
(CHITALANDUR) 		2908014000NRG23021220220948401 02/12/2022 Sathiya 2908014WL045021 Sathiya 00177 IOBA0000956 800 800 Processed 09/12/2022 026441765 Sathiya INDIAN OVERSEAS BANK(508541)
35 TIRUCHENGODE TN-08-014-006-006/463
(CHITALANDUR) 		2908014000NRG23021220220948403 02/12/2022 Kannammal 2908014WL045021 Kannammal 00177 IOBA0000956 1200 1200 Processed 09/12/2022 026441765 Kannammal INDIAN OVERSEAS BANK(508541)
36 TIRUCHENGODE TN-08-014-006-006/512
(CHITALANDUR) 		2908014000NRG23021220220948404 02/12/2022 SUBRAMANI 2908014WL045021 SUBRAMANI 00177 IOBA0000956 800 800 Processed 09/12/2022 026441765 SUBRAMANI INDIAN OVERSEAS BANK(508541)
37 TIRUCHENGODE TN-08-014-006-006/562
(CHITALANDUR) 		2908014000NRG23021220220948405 02/12/2022 Seerangayee 2908014WL045021 Seerangayee 00177 IOBA0000956 1200 1200 Processed 09/12/2022 026441765 Seerangayee INDIAN OVERSEAS BANK(508541)
38 TIRUCHENGODE TN-08-014-006-006/572
(CHITALANDUR) 		2908014000NRG23021220220948406 02/12/2022 TAMILARASI 2908014WL045021 TAMILARASI 00177 IOBA0000956 800 800 Processed 09/12/2022 026441765 TAMILARASI INDIAN OVERSEAS BANK(508541)
39 TIRUCHENGODE TN-08-014-006-006/573
(CHITALANDUR) 		2908014000NRG23021220220948407 02/12/2022 Rasammal 2908014WL045021 Rasammal 00177 IOBA0000956 1200 1200 Processed 09/12/2022 026441765 Rasammal INDIAN OVERSEAS BANK(508541)
40 TIRUCHENGODE TN-08-014-006-006/576
(CHITALANDUR) 		2908014000NRG23021220220948408 02/12/2022 PERUMAYEE 2908014WL045021 PERUMAYEE 00177 IOBA0000956 1200 1200 Processed 09/12/2022 026441765 PERUMAYEE INDIAN OVERSEAS BANK(508541)
41 TIRUCHENGODE TN-08-014-006-006/577
(CHITALANDUR) 		2908014000NRG23021220220948409 02/12/2022 Perumayee 2908014WL045021 Perumayee 00177 IOBA0000956 1200 1200 Processed 09/12/2022 026441765 Perumayee INDIAN OVERSEAS BANK(508541)
42 TIRUCHENGODE TN-08-014-006-006/588
(CHITALANDUR) 		2908014000NRG23021220220948411 02/12/2022 Rajammal 2908014WL045021 Rajammal 00177 IOBA0000956 1200 1200 Processed 09/12/2022 026441765 Rajammal INDIAN OVERSEAS BANK(508541)
43 TIRUCHENGODE TN-08-014-006-006/614
(CHITALANDUR) 		2908014000NRG23021220220948413 02/12/2022 Pappathi 2908014WL045021 Pappathi 00177 IOBA0000956 1000 1000 Processed 09/12/2022 026441765 Pappathi INDIAN OVERSEAS BANK(508541)
44 TIRUCHENGODE TN-08-014-006-006/650
(CHITALANDUR) 		2908014000NRG23021220220948414 02/12/2022 Chitra 2908014WL045021 Chitra 00177 IOBA0000956 800 800 Processed 09/12/2022 026441765 Chitra INDIAN OVERSEAS BANK(508541)
45 TIRUCHENGODE TN-08-014-006-006/773
(CHITALANDUR) 		2908014000NRG23021220220948415 02/12/2022 POONKODI 2908014WL045021 POONKODI 00177 IOBA0000956 600 600 Processed 09/12/2022 026441765 POONKODI INDIAN BANK(607105)
46 TIRUCHENGODE TN-08-014-006-006/776
(CHITALANDUR) 		2908014000NRG23021220220948416 02/12/2022 SELVI 2908014WL045021 SELVI 00177 IOBA0000956 800 800 Processed 09/12/2022 026441765 SELVI STATE BANK OF INDIA(508548)
47 TIRUCHENGODE TN-08-014-006-006/783
(CHITALANDUR) 		2908014000NRG23021220220948417 02/12/2022 SELVI 2908014WL045021 SELVI 00177 IOBA0000956 1000 1000 Processed 09/12/2022 026441765 SELVI INDIAN OVERSEAS BANK(508541)
48 TIRUCHENGODE TN-08-014-006-006/791
(CHITALANDUR) 		2908014000NRG23021220220948418 02/12/2022 RATHINAM 2908014WL045021 RATHINAM 00177 IOBA0000956 800 800 Processed 09/12/2022 026441765 RATHINAM INDIAN OVERSEAS BANK(508541)
49 TIRUCHENGODE TN-08-014-006-006/813
(CHITALANDUR) 		2908014000NRG23021220220948419 02/12/2022 RAMAYEE 2908014WL045021 RAMAYEE 00177 IOBA0000956 1000 1000 Processed 09/12/2022 026441765 RAMAYEE INDIAN OVERSEAS BANK(508541)
50 TIRUCHENGODE TN-08-014-006-006/822
(CHITALANDUR) 		2908014000NRG23021220220948420 02/12/2022 Pappayee 2908014WL045021 Pappayee 00177 IOBA0000956 1200 1200 Processed 09/12/2022 026441765 Pappayee INDIAN OVERSEAS BANK(508541)
51 TIRUCHENGODE TN-08-014-006-006/833
(CHITALANDUR) 		2908014000NRG23021220220948421 02/12/2022 VASANTHA 2908014WL045021 VASANTHA 00177 IOBA0000956 1200 1200 Processed 09/12/2022 026441765 VASANTHA INDIAN BANK(607105)
52 TIRUCHENGODE TN-08-014-006-006/834
(CHITALANDUR) 		2908014000NRG23021220220948422 02/12/2022 SIVAMANI 2908014WL045021 SIVAMANI 00177 IOBA0000956 1000 1000 Processed 09/12/2022 026441765 SIVAMANI INDIAN OVERSEAS BANK(508541)
53 TIRUCHENGODE TN-08-014-006-006/836
(CHITALANDUR) 		2908014000NRG23021220220948423 02/12/2022 SANTHA 2908014WL045021 SANTHA 00177 IOBA0000956 1200 1200 Processed 09/12/2022 026441765 SANTHA INDIAN OVERSEAS BANK(508541)
54 TIRUCHENGODE TN-08-014-006-006/842
(CHITALANDUR) 		2908014000NRG23021220220948424 02/12/2022 RAJESWARI 2908014WL045021 RAJESWARI 00177 IOBA0000956 1000 1000 Processed 09/12/2022 026441765 RAJESWARI INDIAN OVERSEAS BANK(508541)
55 TIRUCHENGODE TN-08-014-006-006/845
(CHITALANDUR) 		2908014000NRG23021220220948425 02/12/2022 CHINAMMAL 2908014WL045021 CHINAMMAL 00177 IOBA0000956 1200 1200 Processed 09/12/2022 026441765 CHINAMMAL INDIAN BANK(607105)
56 TIRUCHENGODE TN-08-014-006-006/93
(CHITALANDUR) 		2908014000NRG23021220220948427 02/12/2022 KAMALAM 2908014WL045021 KAMALAM 00177 IOBA0000956 1200 1200 Processed 09/12/2022 026441765 KAMALAM INDIAN OVERSEAS BANK(508541)
57 TIRUCHENGODE TN-08-014-006-006/95
(CHITALANDUR) 		2908014000NRG23021220220948428 02/12/2022 MUTHULAKSHMI 2908014WL045021 MUTHULAKSHMI 00177 IOBA0000956 600 600 Processed 09/12/2022 026441765 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
58 TIRUCHENGODE TN-08-014-006-010/958
(CHITALANDUR) 		2908014000NRG23021220220948430 02/12/2022 SAMPOORNAM 2908014WL045021 SAMPOORNAM 00177 IOBA0000956 1000 1000 Processed 09/12/2022 026441765 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
SubTotal 55800 55800
Total 55800 55800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_021222APB_FTO_1228019 Indian Overseas Bank IOBA0000956 CHITHALANTHUR 20800
2 TIRUCHENGODE TN2908014_021222APB_FTO_1228019 Indian Overseas Bank IOBA0000956 CHITTALANDUR 35000

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