Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:52:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_090522FTO_187727
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-04-002-033-002/513
() 		2904002000NRG23090520220083693 09/05/2022 MAHADEVAN 2904002WL005129 MAHADEVAN 00177 IOBA0001089 1000 1000 Processed 16/05/2022 014388859 MAHADEVAN ()
2 TIRUKOILUR TN-04-002-033-002/515
() 		2904002000NRG23090520220083694 09/05/2022 BHUVANESHWARI 2904002WL005129 BHUVANESHWARI 00177 IOBA0001089 1000 1000 Processed 16/05/2022 014388859 BHUVANESHWARI ()
3 TIRUKOILUR TN-04-002-033-002/520
() 		2904002000NRG23090520220083695 09/05/2022 SIVASANKARI 2904002WL005129 SIVASANKARI 00177 IOBA0001089 1000 1000 Processed 16/05/2022 014388859 SIVASANKARI ()
4 TIRUKOILUR TN-04-002-033-002/521
() 		2904002000NRG23090520220083696 09/05/2022 KOWSALYA 2904002WL005129 KOWSALYA 00177 IOBA0001089 1000 1000 Processed 16/05/2022 014388859 KOWSALYA ()
5 TIRUKOILUR TN-04-002-033-002/522
() 		2904002000NRG23090520220083697 09/05/2022 RANI 2904002WL005129 RANI 00177 IOBA0001089 800 800 Processed 16/05/2022 014388859 RANI ()
6 TIRUKOILUR TN-04-002-033-002/529
() 		2904002000NRG23090520220083698 09/05/2022 VAITHEGI 2904002WL005129 VAITHEGI 00177 IOBA0001089 1000 1000 Processed 16/05/2022 014388859 VAITHEGI ()
7 TIRUKOILUR TN-04-002-033-002/530
() 		2904002000NRG23090520220083699 09/05/2022 JAYANTHI 2904002WL005129 JAYANTHI 00177 IOBA0001089 1000 1000 Processed 16/05/2022 014388859 JAYANTHI ()
8 TIRUKOILUR TN-04-002-033-002/531
() 		2904002000NRG23090520220083700 09/05/2022 JACKLIN 2904002WL005129 JACKLIN 00177 IOBA0001089 1000 1000 Processed 16/05/2022 014388859 JACKLIN ()
9 TIRUKOILUR TN-04-002-033-002/545
() 		2904002000NRG23090520220083701 09/05/2022 VEERAKANNAN 2904002WL005129 VEERAKANNAN 00177 IOBA0001089 1000 1000 Processed 16/05/2022 014388859 VEERAKANNAN ()
10 TIRUKOILUR TN-04-002-033-002/546
() 		2904002000NRG23090520220083702 09/05/2022 RAMYA 2904002WL005129 RAMYA 00177 IOBA0001089 1000 1000 Processed 16/05/2022 014388859 RAMYA ()
11 TIRUKOILUR TN-04-002-033-033/110
() 		2904002000NRG23090520220083705 09/05/2022 KONGANATTAN 2904002WL005129 KONGANATTAN 00177 IOBA0001089 1000 1000 Processed 16/05/2022 014388859 KONGANATTAN ()
12 TIRUKOILUR TN-04-002-033-033/155
() 		2904002000NRG23090520220083721 09/05/2022 MANICKAM 2904002WL005129 MANICKAM 00177 IOBA0001089 1000 1000 Processed 16/05/2022 014388859 MANICKAM ()
13 TIRUKOILUR TN-04-002-033-033/25
() 		2904002000NRG23090520220083732 09/05/2022 RAMAN 2904002WL005129 RAMAN 00177 IOBA0001089 1000 1000 Processed 16/05/2022 014388859 RAMAN ()
14 TIRUKOILUR TN-04-002-033-033/306
() 		2904002000NRG23090520220083737 09/05/2022 MANIKANDAN 2904002WL005129 MANIKANDAN 00177 IOBA0001089 1000 1000 Processed 16/05/2022 014388859 MANIKANDAN ()
15 TIRUKOILUR TN-04-002-033-033/370
() 		2904002000NRG23090520220083754 09/05/2022 REETA 2904002WL005129 REETA 00177 IOBA0001089 1000 1000 Processed 16/05/2022 014388859 REETA ()
16 TIRUKOILUR TN-04-002-033-033/50
() 		2904002000NRG23090520220083769 09/05/2022 VELMURUGAN 2904002WL005129 VELMURUGAN 00177 IOBA0001089 1000 1000 Processed 16/05/2022 014388859 VELMURUGAN ()
17 TIRUKOILUR TN-04-002-033-033/555
() 		2904002000NRG23090520220083773 09/05/2022 NANDHINI 2904002WL005129 NANDHINI 00177 IOBA0001089 1000 1000 Processed 16/05/2022 014388859 NANDHINI ()
SubTotal 16800 16800
18 TIRUKOILUR TN-04-002-033-033/35
() 		2904002000NRG23090520220083752 09/05/2022 JEEVITHA 2904002WL005129 JEEVITHA 00415 SBIN0007306 1000 1000 Processed 16/05/2022 014388859 JEEVITHA ()
SubTotal 1000 1000
19 TIRUKOILUR TN-04-002-033-002/559
() 		2904002000NRG23090520220083703 09/05/2022 SARASWATHY 2904002WL005129 SARASWATHY 00415 SBIN0007851 800 800 Processed 16/05/2022 014388859 SARASWATHY ()
SubTotal 800 800
Total 18600 18600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_090522FTO_187727 Indian Overseas Bank IOBA0001089 VILANDAI 16800
2 TIRUKOILUR TN2904001_090522FTO_187727 State Bank of India SBIN0007306 RMY MANALURET 1000
3 TIRUKOILUR TN2904001_090522FTO_187727 State Bank of India SBIN0007851 TIRUPALAPANDAL 800

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