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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:21:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_140323APB_FTO_1646330
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-04-004-020-002/126-A
() 		2904004000NRG23140320234691076 14/03/2023 Ishwarya 2904004WL139977 Ishwarya 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730767 Ishwarya INDIAN OVERSEAS BANK(508541)
2 TIRUNAVALUR TN-04-004-020-002/39-A
() 		2904004000NRG23140320234691077 14/03/2023 Kamatchi 2904004WL139977 Kamatchi 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730767 Kamatchi INDIAN OVERSEAS BANK(508541)
3 TIRUNAVALUR TN-04-004-020-020/1-A
() 		2904004000NRG23140320234691078 14/03/2023 Lalitha 2904004WL139977 Lalitha 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730767 Lalitha INDIAN OVERSEAS BANK(508541)
4 TIRUNAVALUR TN-04-004-020-020/204
() 		2904004000NRG23140320234691079 14/03/2023 Manjula 2904004WL139977 Manjula 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730767 Manjula INDIAN OVERSEAS BANK(508541)
5 TIRUNAVALUR TN-04-004-020-020/259
() 		2904004000NRG23140320234691080 14/03/2023 Chinnaponnu 2904004WL139977 Chinnaponnu 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730767 Chinnaponnu INDIAN OVERSEAS BANK(508541)
6 TIRUNAVALUR TN-04-004-020-020/287
() 		2904004000NRG23140320234691081 14/03/2023 Kavitha 2904004WL139977 Kavitha 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730767 Kavitha INDIAN OVERSEAS BANK(508541)
7 TIRUNAVALUR TN-04-004-020-020/288
() 		2904004000NRG23140320234691082 14/03/2023 Devi 2904004WL139977 Devi 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730767 Devi INDIAN OVERSEAS BANK(508541)
8 TIRUNAVALUR TN-04-004-020-020/29-A
() 		2904004000NRG23140320234691083 14/03/2023 Kannaki 2904004WL139977 Kannaki 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730767 Kannaki INDIAN OVERSEAS BANK(508541)
9 TIRUNAVALUR TN-04-004-020-020/310
() 		2904004000NRG23140320234691085 14/03/2023 Meena 2904004WL139977 Meena 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730767 Meena INDIAN OVERSEAS BANK(508541)
10 TIRUNAVALUR TN-04-004-020-020/310
() 		2904004000NRG23140320234691084 14/03/2023 PRABU 2904004WL139977 PRABU 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730767 PRABU INDIAN OVERSEAS BANK(508541)
11 TIRUNAVALUR TN-04-004-020-020/311
() 		2904004000NRG23140320234691086 14/03/2023 Ambika 2904004WL139977 Ambika 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730767 Ambika INDIAN OVERSEAS BANK(508541)
12 TIRUNAVALUR TN-04-004-020-020/326
() 		2904004000NRG23140320234691087 14/03/2023 Nathiya 2904004WL139977 Nathiya 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730767 Nathiya INDIAN OVERSEAS BANK(508541)
13 TIRUNAVALUR TN-04-004-020-020/329
() 		2904004000NRG23140320234691088 14/03/2023 Thamailarasi 2904004WL139977 Thamailarasi 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730767 Thamailarasi INDIAN OVERSEAS BANK(508541)
14 TIRUNAVALUR TN-04-004-020-020/357
() 		2904004000NRG23140320234691089 14/03/2023 Prabakaran 2904004WL139977 Prabakaran 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730767 Prabakaran INDIAN OVERSEAS BANK(508541)
15 TIRUNAVALUR TN-04-004-020-020/4
() 		2904004000NRG23140320234691090 14/03/2023 Rani 2904004WL139977 Rani 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730767 Rani INDIAN OVERSEAS BANK(508541)
16 TIRUNAVALUR TN-04-004-020-020/412
() 		2904004000NRG23140320234691091 14/03/2023 Chitra 2904004WL139977 Chitra 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730767 Chitra INDIAN OVERSEAS BANK(508541)
17 TIRUNAVALUR TN-04-004-020-020/412
() 		2904004000NRG23140320234691092 14/03/2023 seetharaman 2904004WL139977 seetharaman 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730767 seetharaman INDIAN OVERSEAS BANK(508541)
18 TIRUNAVALUR TN-04-004-020-020/424
() 		2904004000NRG23140320234691093 14/03/2023 Annadurai 2904004WL139977 Annadurai 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730767 Annadurai INDIAN OVERSEAS BANK(508541)
19 TIRUNAVALUR TN-04-004-020-020/424
() 		2904004000NRG23140320234691094 14/03/2023 Kavidha 2904004WL139977 Kavidha 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730767 Kavidha INDIAN OVERSEAS BANK(508541)
20 TIRUNAVALUR TN-04-004-020-020/451
() 		2904004000NRG23140320234691096 14/03/2023 Ammu 2904004WL139977 Ammu 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730767 Ammu INDIAN OVERSEAS BANK(508541)
21 TIRUNAVALUR TN-04-004-020-020/451
() 		2904004000NRG23140320234691095 14/03/2023 Ganasekar 2904004WL139977 Ganasekar 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730767 Ganasekar CANARA BANK(508532)
22 TIRUNAVALUR TN-04-004-020-020/68-A
() 		2904004000NRG23140320234691098 14/03/2023 Sumathi 2904004WL139977 Sumathi 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730767 Sumathi INDIAN OVERSEAS BANK(508541)
SubTotal 37092 37092
23 TIRUNAVALUR TN-04-004-020-020/456
() 		2904004000NRG23140320234691097 14/03/2023 Indhumathi 2904004WL139977 Indhumathi 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730767 Indhumathi PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 38778 38778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_140323APB_FTO_1646330 Indian Overseas Bank IOBA0000145 ULUNDURPET 37092
2 TIRUNAVALUR TN2904004_140323APB_FTO_1646330 Tamil Nadu Grama Bank IDIB0PLB001 Ulundurpet 1686

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