Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:27:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_040422APB_FTO_24551
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-04-002-063-063/385
() 		2904002000NRG22040420226574079 04/04/2022 ANNAMALAI 2904002WL134957 ANNAMALAI 00177 IOBA0000772 1080 1080 Processed 05/05/2022 020520291 ANNAMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
2 TIRUKOILUR TN-04-002-063-001/1016
() 		2904002000NRG22040420226574068 04/04/2022 ELUMALAI 2904002WL134957 ELUMALAI 00177 IOBA0001089 1080 1080 Processed 05/05/2022 020520291 ELUMALAI INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-002-063-063/1
() 		2904002000NRG22040420226574071 04/04/2022 VALLI 2904002WL134957 VALLI 00177 IOBA0001089 1080 1080 Processed 05/05/2022 020520291 VALLI INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-002-063-063/1108
() 		2904002000NRG22040420226574072 04/04/2022 SASIKALA 2904002WL134957 SASIKALA 00177 IOBA0001089 1080 1080 Processed 05/05/2022 020520291 SASIKALA INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-002-063-063/272
() 		2904002000NRG22040420226574075 04/04/2022 MAGESHWARI 2904002WL134957 MAGESHWARI 00177 IOBA0001089 1080 1080 Processed 05/05/2022 020520291 MAGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRUKOILUR TN-04-002-063-063/313
() 		2904002000NRG22040420226574076 04/04/2022 CHELLAMMAL 2904002WL134957 CHELLAMMAL 00177 IOBA0001089 1080 1080 Processed 05/05/2022 020520291 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUKOILUR TN-04-002-063-063/372
() 		2904002000NRG22040420226574078 04/04/2022 ANJALAI 2904002WL134957 ANJALAI 00177 IOBA0001089 1080 1080 Processed 05/05/2022 020520291 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUKOILUR TN-04-002-063-063/404
() 		2904002000NRG22040420226574080 04/04/2022 RAJAMBAL 2904002WL134957 RAJAMBAL 00177 IOBA0001089 1080 1080 Processed 05/05/2022 020520291 RAJAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUKOILUR TN-04-002-063-063/412
() 		2904002000NRG22040420226574081 04/04/2022 ANNAMMAL 2904002WL134957 ANNAMMAL 00177 IOBA0001089 1080 1080 Processed 05/05/2022 020520291 ANNAMMAL INDIAN OVERSEAS BANK(508541)
10 TIRUKOILUR TN-04-002-063-063/415
() 		2904002000NRG22040420226574082 04/04/2022 CHINNAPONNU 2904002WL134957 CHINNAPONNU 00177 IOBA0001089 1080 1080 Processed 05/05/2022 020520291 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
11 TIRUKOILUR TN-04-002-063-063/417
() 		2904002000NRG22040420226574083 04/04/2022 POONGAVANAM 2904002WL134957 POONGAVANAM 00177 IOBA0001089 1080 1080 Processed 05/05/2022 020520291 POONGAVANAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUKOILUR TN-04-002-063-063/430
() 		2904002000NRG22040420226574084 04/04/2022 BALAMBAL 2904002WL134957 BALAMBAL 00177 IOBA0001089 1080 1080 Processed 05/05/2022 020520291 BALAMBAL INDIAN OVERSEAS BANK(508541)
13 TIRUKOILUR TN-04-002-063-063/438
() 		2904002000NRG22040420226574085 04/04/2022 CHANDIRALEKHA 2904002WL134957 CHANDIRALEKHA 00177 IOBA0001089 1080 1080 Processed 05/05/2022 020520291 CHANDIRALEKHA INDIAN OVERSEAS BANK(508541)
14 TIRUKOILUR TN-04-002-063-063/458
() 		2904002000NRG22040420226574086 04/04/2022 SANGEETHA 2904002WL134957 SANGEETHA 00177 IOBA0001089 1080 1080 Processed 05/05/2022 020520291 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUKOILUR TN-04-002-063-063/461
() 		2904002000NRG22040420226574087 04/04/2022 VENKATESAN 2904002WL134957 VENKATESAN 00177 IOBA0001089 1080 1080 Processed 05/05/2022 020520291 VENKATESAN INDIAN OVERSEAS BANK(508541)
16 TIRUKOILUR TN-04-002-063-063/547
() 		2904002000NRG22040420226574088 04/04/2022 NEELA 2904002WL134957 NEELA 00177 IOBA0001089 1080 1080 Processed 05/05/2022 020520291 NEELA INDIAN OVERSEAS BANK(508541)
17 TIRUKOILUR TN-04-002-063-063/623
() 		2904002000NRG22040420226574089 04/04/2022 INDIRANI 2904002WL134957 INDIRANI 00177 IOBA0001089 1080 1080 Processed 05/05/2022 020520291 INDIRANI INDIAN OVERSEAS BANK(508541)
18 TIRUKOILUR TN-04-002-063-063/624
() 		2904002000NRG22040420226574090 04/04/2022 KALIYAN 2904002WL134957 KALIYAN 00177 IOBA0001089 1080 1080 Processed 05/05/2022 020520291 KALIYAN INDIAN OVERSEAS BANK(508541)
19 TIRUKOILUR TN-04-002-063-063/633
() 		2904002000NRG22040420226574091 04/04/2022 SUGANTHI 2904002WL134957 SUGANTHI 00177 IOBA0001089 1080 1080 Processed 05/05/2022 020520291 SUGANTHI INDIAN OVERSEAS BANK(508541)
20 TIRUKOILUR TN-04-002-063-063/721
() 		2904002000NRG22040420226574092 04/04/2022 DHIVYA 2904002WL134957 DHIVYA 00177 IOBA0001089 1080 1080 Processed 05/05/2022 020520291 DHIVYA INDIAN OVERSEAS BANK(508541)
21 TIRUKOILUR TN-04-002-063-063/916
() 		2904002000NRG22040420226574093 04/04/2022 VEERAMMAL 2904002WL134957 VEERAMMAL 00177 IOBA0001089 1080 1080 Processed 05/05/2022 020520291 VEERAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 21600 21600
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_040422APB_FTO_24551 Indian Overseas Bank IOBA0000772 MUGAIYUR 1080
2 TIRUKOILUR TN2904001_040422APB_FTO_24551 Indian Overseas Bank IOBA0001089 VILANDAI 21600

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