Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:53:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_040722APB_FTO_476180
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-04-001-007-007/107
() 		2904001000NRG23020720220977207 04/07/2022 GOVINDHASAMY 2904001WL034760 GOVINDHASAMY 00176 IDIB000T104 1080 1080 Processed 11/07/2022 011542666 GOVINDHASAMY STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-007-007/114
() 		2904001000NRG23020720220977211 04/07/2022 SATHIYA 2904001WL034760 SATHIYA 00176 IDIB000T104 1080 1080 Processed 11/07/2022 011542666 SATHIYA INDIAN BANK(607105)
3 TIRUKOILUR TN-04-001-007-007/209
() 		2904001000NRG23020720220977225 04/07/2022 CHITHRA 2904001WL034760 CHITHRA 00176 IDIB000T104 1080 1080 Processed 11/07/2022 011542666 CHITHRA INDIAN BANK(607105)
4 TIRUKOILUR TN-04-001-007-007/22
() 		2904001000NRG23020720220977227 04/07/2022 MANI 2904001WL034760 MANI 00176 IDIB000T104 1080 1080 Processed 11/07/2022 011542666 MANI CANARA BANK(508532)
5 TIRUKOILUR TN-04-001-007-007/33
() 		2904001000NRG23020720220977244 04/07/2022 RAJAM 2904001WL034760 RAJAM 00176 IDIB000T104 1080 1080 Processed 11/07/2022 011542666 RAJAM INDIAN BANK(607105)
6 TIRUKOILUR TN-04-001-007-007/33
() 		2904001000NRG23020720220977243 04/07/2022 SEETHARAMAN 2904001WL034760 SEETHARAMAN 00176 IDIB000T104 1080 1080 Processed 11/07/2022 011542666 SEETHARAMAN INDIAN BANK(607105)
7 TIRUKOILUR TN-04-001-007-007/375
() 		2904001000NRG23020720220977261 04/07/2022 NARAYANASAMY 2904001WL034760 NARAYANASAMY 00176 IDIB000T104 1080 1080 Processed 11/07/2022 011542666 NARAYANASAMY INDIAN BANK(607105)
8 TIRUKOILUR TN-04-001-007-007/379
() 		2904001000NRG23020720220977266 04/07/2022 VASUGI 2904001WL034760 VASUGI 00176 IDIB000T104 1080 1080 Processed 11/07/2022 011542666 VASUGI STATE BANK OF INDIA(508548)
9 TIRUKOILUR TN-04-001-007-007/381
() 		2904001000NRG23020720220977270 04/07/2022 SANTHI 2904001WL034760 SANTHI 00176 IDIB000T104 1080 1080 Processed 11/07/2022 011542666 SANTHI INDIAN BANK(607105)
10 TIRUKOILUR TN-04-001-007-007/40
() 		2904001000NRG23020720220977276 04/07/2022 AMSA 2904001WL034760 AMSA 00176 IDIB000T104 1080 1080 Processed 11/07/2022 011542666 AMSA INDIAN BANK(607105)
11 TIRUKOILUR TN-04-001-007-007/428
() 		2904001000NRG23020720220977281 04/07/2022 KANCHANA 2904001WL034760 KANCHANA 00176 IDIB000T104 1080 1080 Processed 11/07/2022 011542666 KANCHANA INDIAN BANK(607105)
12 TIRUKOILUR TN-04-001-007-007/502
() 		2904001000NRG23020720220977291 04/07/2022 GANDHIMATHI 2904001WL034760 GANDHIMATHI 00176 IDIB000T104 1080 1080 Processed 11/07/2022 011542666 GANDHIMATHI INDIAN BANK(607105)
13 TIRUKOILUR TN-04-001-007-007/506
() 		2904001000NRG23020720220977292 04/07/2022 SUBHASHINI 2904001WL034760 SUBHASHINI 00176 IDIB000T104 1080 1080 Processed 11/07/2022 011542666 SUBHASHINI INDIAN BANK(607105)
14 TIRUKOILUR TN-04-001-007-007/561
() 		2904001000NRG23020720220977294 04/07/2022 SUDHA 2904001WL034760 SUDHA 00176 IDIB000T104 1080 1080 Processed 11/07/2022 011542666 SUDHA INDIAN BANK(607105)
SubTotal 15120 15120
15 TIRUKOILUR TN-04-001-007-007/37
() 		2904001000NRG23020720220977255 04/07/2022 RAMAMOORTHY 2904001WL034760 RAMAMOORTHY 00227 KVBL0001711 1080 1080 Processed 11/07/2022 011542666 RAMAMOORTHY INDIAN BANK(607105)
SubTotal 1080 1080
16 TIRUKOILUR TN-04-001-007-007/1
() 		2904001000NRG23020720220977205 04/07/2022 RAJENDIRAN 2904001WL034760 RAJENDIRAN 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 RAJENDIRAN STATE BANK OF INDIA(508548)
17 TIRUKOILUR TN-04-001-007-007/10
() 		2904001000NRG23020720220977206 04/07/2022 LAKSHMI 2904001WL034760 LAKSHMI 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 LAKSHMI STATE BANK OF INDIA(508548)
18 TIRUKOILUR TN-04-001-007-007/107
() 		2904001000NRG23020720220977208 04/07/2022 PETHAYEE 2904001WL034760 PETHAYEE 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 PETHAYEE STATE BANK OF INDIA(508548)
19 TIRUKOILUR TN-04-001-007-007/109
() 		2904001000NRG23020720220977209 04/07/2022 KANCHANA 2904001WL034760 KANCHANA 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 KANCHANA STATE BANK OF INDIA(508548)
20 TIRUKOILUR TN-04-001-007-007/112
() 		2904001000NRG23020720220977210 04/07/2022 SARALA 2904001WL034760 SARALA 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 SARALA STATE BANK OF INDIA(508548)
21 TIRUKOILUR TN-04-001-007-007/12
() 		2904001000NRG23020720220977212 04/07/2022 PETHAYEE 2904001WL034760 PETHAYEE 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 PETHAYEE STATE BANK OF INDIA(508548)
22 TIRUKOILUR TN-04-001-007-007/136
() 		2904001000NRG23020720220977213 04/07/2022 VIMALA 2904001WL034760 VIMALA 00415 SBIN0000992 1080 1080 Rejected 13/07/2022 011542666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TIRUKOILUR TN-04-001-007-007/137
() 		2904001000NRG23020720220977214 04/07/2022 AMUDHA 2904001WL034760 AMUDHA 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 AMUDHA STATE BANK OF INDIA(508548)
24 TIRUKOILUR TN-04-001-007-007/14
() 		2904001000NRG23020720220977215 04/07/2022 VANITHA 2904001WL034760 VANITHA 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 VANITHA STATE BANK OF INDIA(508548)
25 TIRUKOILUR TN-04-001-007-007/149
() 		2904001000NRG23020720220977216 04/07/2022 RAMALINGAM 2904001WL034760 RAMALINGAM 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 RAMALINGAM STATE BANK OF INDIA(508548)
26 TIRUKOILUR TN-04-001-007-007/150
() 		2904001000NRG23020720220977218 04/07/2022 JAYANTHI 2904001WL034760 JAYANTHI 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 JAYANTHI STATE BANK OF INDIA(508548)
27 TIRUKOILUR TN-04-001-007-007/16
() 		2904001000NRG23020720220977220 04/07/2022 SOWANDHARAJAN 2904001WL034760 SOWANDHARAJAN 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 SOWANDHARAJAN STATE BANK OF INDIA(508548)
28 TIRUKOILUR TN-04-001-007-007/19
() 		2904001000NRG23020720220977222 04/07/2022 AKILANDAM 2904001WL034760 AKILANDAM 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 AKILANDAM STATE BANK OF INDIA(508548)
29 TIRUKOILUR TN-04-001-007-007/2
() 		2904001000NRG23020720220977223 04/07/2022 MANI 2904001WL034760 MANI 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 MANI STATE BANK OF INDIA(508548)
30 TIRUKOILUR TN-04-001-007-007/20
() 		2904001000NRG23020720220977224 04/07/2022 ALAMELU 2904001WL034760 ALAMELU 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 ALAMELU STATE BANK OF INDIA(508548)
31 TIRUKOILUR TN-04-001-007-007/213
() 		2904001000NRG23020720220977226 04/07/2022 GEETHA 2904001WL034760 GEETHA 00415 SBIN0000992 900 900 Processed 11/07/2022 011542666 GEETHA STATE BANK OF INDIA(508548)
32 TIRUKOILUR TN-04-001-007-007/22
() 		2904001000NRG23020720220977228 04/07/2022 GOVINDHU 2904001WL034760 GOVINDHU 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 GOVINDHU STATE BANK OF INDIA(508548)
33 TIRUKOILUR TN-04-001-007-007/23
() 		2904001000NRG23020720220977229 04/07/2022 SASIDHARAN 2904001WL034760 SASIDHARAN 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 SASIDHARAN STATE BANK OF INDIA(508548)
34 TIRUKOILUR TN-04-001-007-007/231
() 		2904001000NRG23020720220977230 04/07/2022 SENTHAMARAI 2904001WL034760 SENTHAMARAI 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 SENTHAMARAI STATE BANK OF INDIA(508548)
35 TIRUKOILUR TN-04-001-007-007/25
() 		2904001000NRG23020720220977232 04/07/2022 PANNERSELVAM 2904001WL034760 PANNERSELVAM 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 PANNERSELVAM STATE BANK OF INDIA(508548)
36 TIRUKOILUR TN-04-001-007-007/252
() 		2904001000NRG23020720220977233 04/07/2022 MOHAN 2904001WL034760 MOHAN 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 MOHAN STATE BANK OF INDIA(508548)
37 TIRUKOILUR TN-04-001-007-007/27
() 		2904001000NRG23020720220977235 04/07/2022 VALARMATHI 2904001WL034760 VALARMATHI 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 VALARMATHI STATE BANK OF INDIA(508548)
38 TIRUKOILUR TN-04-001-007-007/28
() 		2904001000NRG23020720220977236 04/07/2022 MANI 2904001WL034760 MANI 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 MANI STATE BANK OF INDIA(508548)
39 TIRUKOILUR TN-04-001-007-007/291
() 		2904001000NRG23020720220977237 04/07/2022 INDHIRA 2904001WL034760 INDHIRA 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 INDHIRA STATE BANK OF INDIA(508548)
40 TIRUKOILUR TN-04-001-007-007/3
() 		2904001000NRG23020720220977238 04/07/2022 PONNAMMAL 2904001WL034760 PONNAMMAL 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 PONNAMMAL STATE BANK OF INDIA(508548)
41 TIRUKOILUR TN-04-001-007-007/30
() 		2904001000NRG23020720220977239 04/07/2022 DHANASEKARAN 2904001WL034760 DHANASEKARAN 00415 SBIN0000992 1080 1080 Rejected 13/07/2022 011542666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TIRUKOILUR TN-04-001-007-007/31
() 		2904001000NRG23020720220977240 04/07/2022 GOVINDHAREDDY 2904001WL034760 GOVINDHAREDDY 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 GOVINDHAREDDY STATE BANK OF INDIA(508548)
43 TIRUKOILUR TN-04-001-007-007/313
() 		2904001000NRG23020720220977242 04/07/2022 PADMAVATHI 2904001WL034760 PADMAVATHI 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 PADMAVATHI CITY UNION BANK LIMITED(607324)
44 TIRUKOILUR TN-04-001-007-007/338
() 		2904001000NRG23020720220977246 04/07/2022 BALAMMAL 2904001WL034760 BALAMMAL 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 BALAMMAL STATE BANK OF INDIA(508548)
45 TIRUKOILUR TN-04-001-007-007/34
() 		2904001000NRG23020720220977247 04/07/2022 RUKKU 2904001WL034760 RUKKU 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 RUKKU STATE BANK OF INDIA(508548)
46 TIRUKOILUR TN-04-001-007-007/35
() 		2904001000NRG23020720220977248 04/07/2022 PUSHBHA 2904001WL034760 PUSHBHA 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 PUSHBHA STATE BANK OF INDIA(508548)
47 TIRUKOILUR TN-04-001-007-007/359
() 		2904001000NRG23020720220977251 04/07/2022 GEETHAKRISHNAN 2904001WL034760 GEETHAKRISHNAN 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 GEETHAKRISHNAN STATE BANK OF INDIA(508548)
48 TIRUKOILUR TN-04-001-007-007/370
() 		2904001000NRG23020720220977256 04/07/2022 SAROJINI 2904001WL034760 SAROJINI 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 SAROJINI STATE BANK OF INDIA(508548)
49 TIRUKOILUR TN-04-001-007-007/372
() 		2904001000NRG23020720220977258 04/07/2022 RAJARAM 2904001WL034760 RAJARAM 00415 SBIN0000992 900 900 Processed 11/07/2022 011542666 RAJARAM STATE BANK OF INDIA(508548)
50 TIRUKOILUR TN-04-001-007-007/373
() 		2904001000NRG23020720220977259 04/07/2022 INDHIRA 2904001WL034760 INDHIRA 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 INDHIRA STATE BANK OF INDIA(508548)
51 TIRUKOILUR TN-04-001-007-007/374
() 		2904001000NRG23020720220977260 04/07/2022 PUSHPA 2904001WL034760 PUSHPA 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 PUSHPA STATE BANK OF INDIA(508548)
52 TIRUKOILUR TN-04-001-007-007/375
() 		2904001000NRG23020720220977262 04/07/2022 KANNAN 2904001WL034760 KANNAN 00415 SBIN0000992 900 900 Processed 11/07/2022 011542666 KANNAN STATE BANK OF INDIA(508548)
53 TIRUKOILUR TN-04-001-007-007/376
() 		2904001000NRG23020720220977263 04/07/2022 PREMA 2904001WL034760 PREMA 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 PREMA STATE BANK OF INDIA(508548)
54 TIRUKOILUR TN-04-001-007-007/378
() 		2904001000NRG23020720220977264 04/07/2022 SUBRAMANI 2904001WL034760 SUBRAMANI 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 SUBRAMANI STATE BANK OF INDIA(508548)
55 TIRUKOILUR TN-04-001-007-007/378
() 		2904001000NRG23020720220977265 04/07/2022 VASANTHA 2904001WL034760 VASANTHA 00415 SBIN0000992 720 720 Processed 11/07/2022 011542666 VASANTHA STATE BANK OF INDIA(508548)
56 TIRUKOILUR TN-04-001-007-007/38
() 		2904001000NRG23020720220977267 04/07/2022 PERUMAL 2904001WL034760 PERUMAL 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 PERUMAL STATE BANK OF INDIA(508548)
57 TIRUKOILUR TN-04-001-007-007/38
() 		2904001000NRG23020720220977268 04/07/2022 SANTHA 2904001WL034760 SANTHA 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 SANTHA STATE BANK OF INDIA(508548)
58 TIRUKOILUR TN-04-001-007-007/380
() 		2904001000NRG23020720220977269 04/07/2022 DURAIRAJ 2904001WL034760 DURAIRAJ 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 DURAIRAJ STATE BANK OF INDIA(508548)
59 TIRUKOILUR TN-04-001-007-007/383
() 		2904001000NRG23020720220977271 04/07/2022 SELVI 2904001WL034760 SELVI 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 SELVI STATE BANK OF INDIA(508548)
60 TIRUKOILUR TN-04-001-007-007/389
() 		2904001000NRG23020720220977273 04/07/2022 POORANI 2904001WL034760 POORANI 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 POORANI STATE BANK OF INDIA(508548)
61 TIRUKOILUR TN-04-001-007-007/39
() 		2904001000NRG23020720220977274 04/07/2022 GOVINDHAN 2904001WL034760 GOVINDHAN 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 GOVINDHAN STATE BANK OF INDIA(508548)
62 TIRUKOILUR TN-04-001-007-007/4
() 		2904001000NRG23020720220977275 04/07/2022 SANTHI 2904001WL034760 SANTHI 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 SANTHI STATE BANK OF INDIA(508548)
63 TIRUKOILUR TN-04-001-007-007/402
() 		2904001000NRG23020720220977278 04/07/2022 RANJITHA 2904001WL034760 RANJITHA 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 RANJITHA STATE BANK OF INDIA(508548)
64 TIRUKOILUR TN-04-001-007-007/428
() 		2904001000NRG23020720220977280 04/07/2022 SURESH 2904001WL034760 SURESH 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 SURESH STATE BANK OF INDIA(508548)
65 TIRUKOILUR TN-04-001-007-007/435
() 		2904001000NRG23020720220977283 04/07/2022 VIMALA 2904001WL034760 VIMALA 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 VIMALA STATE BANK OF INDIA(508548)
66 TIRUKOILUR TN-04-001-007-007/453
() 		2904001000NRG23020720220977285 04/07/2022 VALLI 2904001WL034760 VALLI 00415 SBIN0000992 1080 1080 Rejected 13/07/2022 011542666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TIRUKOILUR TN-04-001-007-007/46
() 		2904001000NRG23020720220977287 04/07/2022 SAROJA 2904001WL034760 SAROJA 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 SAROJA STATE BANK OF INDIA(508548)
68 TIRUKOILUR TN-04-001-007-007/493
() 		2904001000NRG23020720220977288 04/07/2022 KUMARI 2904001WL034760 KUMARI 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 KUMARI STATE BANK OF INDIA(508548)
69 TIRUKOILUR TN-04-001-007-007/5
() 		2904001000NRG23020720220977290 04/07/2022 RAMALINGAM 2904001WL034760 RAMALINGAM 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 RAMALINGAM STATE BANK OF INDIA(508548)
70 TIRUKOILUR TN-04-001-007-007/556
() 		2904001000NRG23020720220977293 04/07/2022 BANUMATHI 2904001WL034760 BANUMATHI 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 BANUMATHI STATE BANK OF INDIA(508548)
71 TIRUKOILUR TN-04-001-007-007/7
() 		2904001000NRG23020720220977298 04/07/2022 LAKSHMI 2904001WL034760 LAKSHMI 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 LAKSHMI STATE BANK OF INDIA(508548)
72 TIRUKOILUR TN-04-001-007-007/8
() 		2904001000NRG23020720220977299 04/07/2022 SANTHI 2904001WL034760 SANTHI 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 SANTHI STATE BANK OF INDIA(508548)
73 TIRUKOILUR TN-04-001-007-007/9
() 		2904001000NRG23020720220977300 04/07/2022 SANGEETHA 2904001WL034760 SANGEETHA 00415 SBIN0000992 1080 1080 Processed 11/07/2022 011542666 SANGEETHA STATE BANK OF INDIA(508548)
SubTotal 61740 61740
74 TIRUKOILUR TN-04-001-007-007/15
() 		2904001000NRG23020720220977217 04/07/2022 JEYARAMAN 2904001WL034760 JEYARAMAN 00546 CIUB0000160 1080 1080 Processed 11/07/2022 011542666 JEYARAMAN STATE BANK OF INDIA(508548)
SubTotal 1080 1080
Total 79020 79020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_040722APB_FTO_476180 Indian Bank IDIB000T104 TIRUKOILUR 15120
2 TIRUKOILUR TN2904001_040722APB_FTO_476180 KarurVysyaBank(KVB) KVBL0001711 Tirukkoyilur 1080
3 TIRUKOILUR TN2904001_040722APB_FTO_476180 State Bank of India SBIN0000992 TIRUKKOYILUR 61740
4 TIRUKOILUR TN2904001_040722APB_FTO_476180 City Union Bank CIUB0000160 TIRUKOILUR 1080

Download In Excel