Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_270622APB_FTO_428129
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-04-001-002-002/92
() 		2904001000NRG23250620220875104 27/06/2022 Raja 2904001WL030551 Raja 00176 IDIB000T104 1080 1080 Processed 01/07/2022 022861777 Raja INDIAN BANK(607105)
SubTotal 1080 1080
2 TIRUKOILUR TN-04-001-002-002/13
() 		2904001000NRG23250620220875049 27/06/2022 Balamurugan 2904001WL030551 Balamurugan 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Balamurugan INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-001-002-002/45
() 		2904001000NRG23250620220875056 27/06/2022 Panjalai 2904001WL030551 Panjalai 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Panjalai INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-001-002-002/47
() 		2904001000NRG23250620220875057 27/06/2022 KULLAMMA 2904001WL030551 KULLAMMA 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 KULLAMMA INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-001-002-002/47
() 		2904001000NRG23250620220875058 27/06/2022 Poongavanam 2904001WL030551 Poongavanam 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Poongavanam INDIAN OVERSEAS BANK(508541)
6 TIRUKOILUR TN-04-001-002-002/5
() 		2904001000NRG23250620220875059 27/06/2022 Mangai 2904001WL030551 Mangai 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Mangai INDIAN OVERSEAS BANK(508541)
7 TIRUKOILUR TN-04-001-002-002/5
() 		2904001000NRG23250620220875060 27/06/2022 Pachai 2904001WL030551 Pachai 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Pachai INDIAN OVERSEAS BANK(508541)
8 TIRUKOILUR TN-04-001-002-002/50
() 		2904001000NRG23250620220875061 27/06/2022 Pachayammal 2904001WL030551 Pachayammal 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Pachayammal INDIAN OVERSEAS BANK(508541)
9 TIRUKOILUR TN-04-001-002-002/50
() 		2904001000NRG23250620220875062 27/06/2022 Sankar 2904001WL030551 Sankar 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Sankar INDIAN OVERSEAS BANK(508541)
10 TIRUKOILUR TN-04-001-002-002/51
() 		2904001000NRG23250620220875063 27/06/2022 Annapoorani 2904001WL030551 Annapoorani 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Annapoorani INDIAN OVERSEAS BANK(508541)
11 TIRUKOILUR TN-04-001-002-002/52
() 		2904001000NRG23250620220875064 27/06/2022 Valli 2904001WL030551 Valli 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Valli INDIAN OVERSEAS BANK(508541)
12 TIRUKOILUR TN-04-001-002-002/53
() 		2904001000NRG23250620220875066 27/06/2022 Alamelu 2904001WL030551 Alamelu 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Alamelu INDIAN OVERSEAS BANK(508541)
13 TIRUKOILUR TN-04-001-002-002/54
() 		2904001000NRG23250620220875067 27/06/2022 DHANAMMAL 2904001WL030551 DHANAMMAL 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 DHANAMMAL INDIAN OVERSEAS BANK(508541)
14 TIRUKOILUR TN-04-001-002-002/55
() 		2904001000NRG23250620220875068 27/06/2022 Annapoorani 2904001WL030551 Annapoorani 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Annapoorani INDIAN OVERSEAS BANK(508541)
15 TIRUKOILUR TN-04-001-002-002/56
() 		2904001000NRG23250620220875069 27/06/2022 Kaliyaperumal 2904001WL030551 Kaliyaperumal 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Kaliyaperumal INDIAN OVERSEAS BANK(508541)
16 TIRUKOILUR TN-04-001-002-002/57
() 		2904001000NRG23250620220875070 27/06/2022 Kamatchi 2904001WL030551 Kamatchi 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Kamatchi INDIAN OVERSEAS BANK(508541)
17 TIRUKOILUR TN-04-001-002-002/58
() 		2904001000NRG23250620220875071 27/06/2022 Sumathy 2904001WL030551 Sumathy 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Sumathy INDIAN OVERSEAS BANK(508541)
18 TIRUKOILUR TN-04-001-002-002/59
() 		2904001000NRG23250620220875073 27/06/2022 Anjalaidevi 2904001WL030551 Anjalaidevi 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Anjalaidevi INDIAN OVERSEAS BANK(508541)
19 TIRUKOILUR TN-04-001-002-002/59
() 		2904001000NRG23250620220875072 27/06/2022 Mayavathi 2904001WL030551 Mayavathi 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Mayavathi INDIAN OVERSEAS BANK(508541)
20 TIRUKOILUR TN-04-001-002-002/6
() 		2904001000NRG23250620220875074 27/06/2022 Devaki 2904001WL030551 Devaki 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Devaki INDIAN OVERSEAS BANK(508541)
21 TIRUKOILUR TN-04-001-002-002/6
() 		2904001000NRG23250620220875075 27/06/2022 SUGANTHI 2904001WL030551 SUGANTHI 00177 IOBA0002692 1080 1080 Processed 01/07/2022 022861777 SUGANTHI CANARA BANK(508532)
22 TIRUKOILUR TN-04-001-002-002/63
() 		2904001000NRG23250620220875076 27/06/2022 Balakrishnan 2904001WL030551 Balakrishnan 00177 IOBA0002692 900 900 Processed 02/07/2022 022861777 Balakrishnan INDIAN OVERSEAS BANK(508541)
23 TIRUKOILUR TN-04-001-002-002/64
() 		2904001000NRG23250620220875077 27/06/2022 Pawnu 2904001WL030551 Pawnu 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Pawnu INDIAN OVERSEAS BANK(508541)
24 TIRUKOILUR TN-04-001-002-002/69
() 		2904001000NRG23250620220875078 27/06/2022 Dhanalakshmi 2904001WL030551 Dhanalakshmi 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
25 TIRUKOILUR TN-04-001-002-002/7
() 		2904001000NRG23250620220875079 27/06/2022 Panjalai 2904001WL030551 Panjalai 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Panjalai INDIAN OVERSEAS BANK(508541)
26 TIRUKOILUR TN-04-001-002-002/73
() 		2904001000NRG23250620220875082 27/06/2022 Angammal 2904001WL030551 Angammal 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Angammal INDIAN OVERSEAS BANK(508541)
27 TIRUKOILUR TN-04-001-002-002/75
() 		2904001000NRG23250620220875083 27/06/2022 Apoorvam 2904001WL030551 Apoorvam 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Apoorvam INDIAN OVERSEAS BANK(508541)
28 TIRUKOILUR TN-04-001-002-002/76
() 		2904001000NRG23250620220875084 27/06/2022 PAWNAMBU 2904001WL030551 PAWNAMBU 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 PAWNAMBU INDIAN OVERSEAS BANK(508541)
29 TIRUKOILUR TN-04-001-002-002/77
() 		2904001000NRG23250620220875085 27/06/2022 NADAIYAMMAL 2904001WL030551 NADAIYAMMAL 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 NADAIYAMMAL INDIAN OVERSEAS BANK(508541)
30 TIRUKOILUR TN-04-001-002-002/78
() 		2904001000NRG23250620220875088 27/06/2022 KANAKAVALLI 2904001WL030551 KANAKAVALLI 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 KANAKAVALLI INDIAN OVERSEAS BANK(508541)
31 TIRUKOILUR TN-04-001-002-002/78
() 		2904001000NRG23250620220875087 27/06/2022 Vasantha 2904001WL030551 Vasantha 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Vasantha INDIAN OVERSEAS BANK(508541)
32 TIRUKOILUR TN-04-001-002-002/79
() 		2904001000NRG23250620220875090 27/06/2022 Chinnapillai 2904001WL030551 Chinnapillai 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Chinnapillai INDIAN OVERSEAS BANK(508541)
33 TIRUKOILUR TN-04-001-002-002/79
() 		2904001000NRG23250620220875089 27/06/2022 Kesavan 2904001WL030551 Kesavan 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Kesavan INDIAN OVERSEAS BANK(508541)
34 TIRUKOILUR TN-04-001-002-002/8
() 		2904001000NRG23250620220875091 27/06/2022 Kesammal 2904001WL030551 Kesammal 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Kesammal INDIAN OVERSEAS BANK(508541)
35 TIRUKOILUR TN-04-001-002-002/80
() 		2904001000NRG23250620220875092 27/06/2022 SIVAPAKKIYAM 2904001WL030551 SIVAPAKKIYAM 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 SIVAPAKKIYAM INDIAN OVERSEAS BANK(508541)
36 TIRUKOILUR TN-04-001-002-002/81
() 		2904001000NRG23250620220875095 27/06/2022 Devi 2904001WL030551 Devi 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Devi INDIAN OVERSEAS BANK(508541)
37 TIRUKOILUR TN-04-001-002-002/83
() 		2904001000NRG23250620220875096 27/06/2022 Lakshmi 2904001WL030551 Lakshmi 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Lakshmi INDIAN OVERSEAS BANK(508541)
38 TIRUKOILUR TN-04-001-002-002/86
() 		2904001000NRG23250620220875097 27/06/2022 Parvathy 2904001WL030551 Parvathy 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Parvathy INDIAN OVERSEAS BANK(508541)
39 TIRUKOILUR TN-04-001-002-002/88
() 		2904001000NRG23250620220875098 27/06/2022 Kasthuri 2904001WL030551 Kasthuri 00177 IOBA0002692 1080 1080 Rejected 06/07/2022 022861777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TIRUKOILUR TN-04-001-002-002/88
() 		2904001000NRG23250620220875099 27/06/2022 Kumar 2904001WL030551 Kumar 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Kumar INDIAN OVERSEAS BANK(508541)
41 TIRUKOILUR TN-04-001-002-002/9
() 		2904001000NRG23250620220875100 27/06/2022 GOVINDAMMAL 2904001WL030551 GOVINDAMMAL 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
42 TIRUKOILUR TN-04-001-002-002/91
() 		2904001000NRG23250620220875102 27/06/2022 Mannu 2904001WL030551 Mannu 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Mannu INDIAN OVERSEAS BANK(508541)
43 TIRUKOILUR TN-04-001-002-002/92
() 		2904001000NRG23250620220875103 27/06/2022 Padma 2904001WL030551 Padma 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Padma INDIAN OVERSEAS BANK(508541)
44 TIRUKOILUR TN-04-001-002-002/94
() 		2904001000NRG23250620220875105 27/06/2022 Pattammal 2904001WL030551 Pattammal 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Pattammal INDIAN OVERSEAS BANK(508541)
45 TIRUKOILUR TN-04-001-002-002/95
() 		2904001000NRG23250620220875106 27/06/2022 Radhika 2904001WL030551 Radhika 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Radhika INDIAN OVERSEAS BANK(508541)
46 TIRUKOILUR TN-04-001-002-002/96
() 		2904001000NRG23250620220875107 27/06/2022 Mottaiyammal 2904001WL030551 Mottaiyammal 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Mottaiyammal INDIAN OVERSEAS BANK(508541)
47 TIRUKOILUR TN-04-001-002-002/97
() 		2904001000NRG23250620220875108 27/06/2022 Devaki 2904001WL030551 Devaki 00177 IOBA0002692 1080 1080 Processed 02/07/2022 022861777 Devaki INDIAN OVERSEAS BANK(508541)
SubTotal 49500 49500
Total 50580 50580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_270622APB_FTO_428129 Indian Bank IDIB000T104 TIRUKOILUR 1080
2 TIRUKOILUR TN2904001_270622APB_FTO_428129 Indian Overseas Bank IOBA0002692 VENGUR 49500

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