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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:38:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_040422FTO_24832
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-04-001-016-016/234
() 		2904001000NRG22040420226582445 04/04/2022 POONGAVANAM 2904001WL135226 POONGAVANAM 00078 CNRB0006377 1080 1080 Processed 05/05/2022 020520398 POONGAVANAM ()
2 TIRUKOILUR TN-04-001-016-016/980
() 		2904001000NRG22040420226582497 04/04/2022 MEENA 2904001WL135226 MEENA 00078 CNRB0006377 540 540 Processed 05/05/2022 020520398 MEENA ()
SubTotal 1620 1620
3 TIRUKOILUR TN-04-001-016-016/81
() 		2904001000NRG22040420226582489 04/04/2022 SIVARAJ 2904001WL135226 SIVARAJ 00078 CNRB0008453 1080 1080 Processed 05/05/2022 020520398 SIVARAJ ()
SubTotal 1080 1080
4 TIRUKOILUR TN-04-001-016-016/1258
() 		2904001000NRG22040420226582431 04/04/2022 LAKSHMI 2904001WL135226 LAKSHMI 00176 IDIB000T104 1080 1080 Processed 05/05/2022 020520398 LAKSHMI ()
SubTotal 1080 1080
5 TIRUKOILUR TN-04-001-016-016/733
() 		2904001000NRG22040420226582484 04/04/2022 PAVITHRA 2904001WL135226 PAVITHRA 00177 IOBA0002692 1080 1080 Processed 05/05/2022 020520398 PAVITHRA ()
SubTotal 1080 1080
6 TIRUKOILUR TN-04-001-016-016/81
() 		2904001000NRG22040420226582486 04/04/2022 DURAIRAJ 2904001WL135226 DURAIRAJ 00227 KVBL0001711 1080 1080 Processed 05/05/2022 020520398 DURAIRAJ ()
SubTotal 1080 1080
7 TIRUKOILUR TN-04-001-016-016/14
() 		2904001000NRG22040420226582432 04/04/2022 DHANALAKSHMI 2904001WL135226 DHANALAKSHMI 00254 LAVB0000737 1080 1080 Processed 05/05/2022 020520398 DHANALAKSHMI ()
8 TIRUKOILUR TN-04-001-016-016/19
() 		2904001000NRG22040420226582435 04/04/2022 RAMALINGAM 2904001WL135226 RAMALINGAM 00254 LAVB0000737 900 900 Processed 05/05/2022 020520398 RAMALINGAM ()
9 TIRUKOILUR TN-04-001-016-016/212
() 		2904001000NRG22040420226582437 04/04/2022 KANNIYAMMAL 2904001WL135226 KANNIYAMMAL 00254 LAVB0000737 1080 1080 Processed 05/05/2022 020520398 KANNIYAMMAL ()
10 TIRUKOILUR TN-04-001-016-016/222
() 		2904001000NRG22040420226582439 04/04/2022 KULLAMMAL 2904001WL135226 KULLAMMAL 00254 LAVB0000737 1080 1080 Processed 05/05/2022 020520398 KULLAMMAL ()
11 TIRUKOILUR TN-04-001-016-016/226
() 		2904001000NRG22040420226582440 04/04/2022 ALAMELU 2904001WL135226 ALAMELU 00254 LAVB0000737 1080 1080 Processed 05/05/2022 020520398 ALAMELU ()
12 TIRUKOILUR TN-04-001-016-016/227
() 		2904001000NRG22040420226582441 04/04/2022 DHANALAKSHMI 2904001WL135226 DHANALAKSHMI 00254 LAVB0000737 1080 1080 Processed 05/05/2022 020520398 DHANALAKSHMI ()
13 TIRUKOILUR TN-04-001-016-016/229
() 		2904001000NRG22040420226582443 04/04/2022 RANJAN 2904001WL135226 RANJAN 00254 LAVB0000737 360 360 Processed 05/05/2022 020520398 RANJAN ()
14 TIRUKOILUR TN-04-001-016-016/233
() 		2904001000NRG22040420226582444 04/04/2022 PANCHALAI 2904001WL135226 PANCHALAI 00254 LAVB0000737 1080 1080 Processed 05/05/2022 020520398 PANCHALAI ()
15 TIRUKOILUR TN-04-001-016-016/249
() 		2904001000NRG22040420226582450 04/04/2022 MEENA 2904001WL135226 MEENA 00254 LAVB0000737 1080 1080 Processed 05/05/2022 020520398 MEENA ()
16 TIRUKOILUR TN-04-001-016-016/257
() 		2904001000NRG22040420226582452 04/04/2022 MANNAMMAL 2904001WL135226 MANNAMMAL 00254 LAVB0000737 1080 1080 Processed 05/05/2022 020520398 MANNAMMAL ()
17 TIRUKOILUR TN-04-001-016-016/259
() 		2904001000NRG22040420226582454 04/04/2022 ANANDHAYI 2904001WL135226 ANANDHAYI 00254 LAVB0000737 1080 1080 Processed 05/05/2022 020520398 ANANDHAYI ()
18 TIRUKOILUR TN-04-001-016-016/261
() 		2904001000NRG22040420226582456 04/04/2022 SARASWATHY 2904001WL135226 SARASWATHY 00254 LAVB0000737 1080 1080 Processed 05/05/2022 020520398 SARASWATHY ()
19 TIRUKOILUR TN-04-001-016-016/287
() 		2904001000NRG22040420226582459 04/04/2022 ELUMALAI 2904001WL135226 ELUMALAI 00254 LAVB0000737 1080 1080 Processed 05/05/2022 020520398 ELUMALAI ()
20 TIRUKOILUR TN-04-001-016-016/290
() 		2904001000NRG22040420226582461 04/04/2022 SUNDARAM 2904001WL135226 SUNDARAM 00254 LAVB0000737 1080 1080 Processed 05/05/2022 020520398 SUNDARAM ()
21 TIRUKOILUR TN-04-001-016-016/300
() 		2904001000NRG22040420226582462 04/04/2022 LAKSHMI 2904001WL135226 LAKSHMI 00254 LAVB0000737 1080 1080 Processed 05/05/2022 020520398 LAKSHMI ()
22 TIRUKOILUR TN-04-001-016-016/307
() 		2904001000NRG22040420226582463 04/04/2022 PANCHALAI 2904001WL135226 PANCHALAI 00254 LAVB0000737 1080 1080 Processed 05/05/2022 020520398 PANCHALAI ()
23 TIRUKOILUR TN-04-001-016-016/308
() 		2904001000NRG22040420226582464 04/04/2022 AMARADEEPAM 2904001WL135226 AMARADEEPAM 00254 LAVB0000737 1080 1080 Processed 05/05/2022 020520398 AMARADEEPAM ()
24 TIRUKOILUR TN-04-001-016-016/4
() 		2904001000NRG22040420226582468 04/04/2022 POONGAVANAM 2904001WL135226 POONGAVANAM 00254 LAVB0000737 900 900 Processed 05/05/2022 020520398 POONGAVANAM ()
25 TIRUKOILUR TN-04-001-016-016/470
() 		2904001000NRG22040420226582469 04/04/2022 VIJAYAKUMARI 2904001WL135226 VIJAYAKUMARI 00254 LAVB0000737 1080 1080 Processed 05/05/2022 020520398 VIJAYAKUMARI ()
26 TIRUKOILUR TN-04-001-016-016/476
() 		2904001000NRG22040420226582470 04/04/2022 RATHINAMBAL 2904001WL135226 RATHINAMBAL 00254 LAVB0000737 1080 1080 Processed 05/05/2022 020520398 RATHINAMBAL ()
27 TIRUKOILUR TN-04-001-016-016/481
() 		2904001000NRG22040420226582473 04/04/2022 KALIYAMMAL 2904001WL135226 KALIYAMMAL 00254 LAVB0000737 1080 1080 Processed 05/05/2022 020520398 KALIYAMMAL ()
28 TIRUKOILUR TN-04-001-016-016/484
() 		2904001000NRG22040420226582474 04/04/2022 PUNNIYAVATHY 2904001WL135226 PUNNIYAVATHY 00254 LAVB0000737 1080 1080 Processed 05/05/2022 020520398 PUNNIYAVATHY ()
29 TIRUKOILUR TN-04-001-016-016/508
() 		2904001000NRG22040420226582476 04/04/2022 PARAMESWARI 2904001WL135226 PARAMESWARI 00254 LAVB0000737 1080 1080 Processed 05/05/2022 020520398 PARAMESWARI ()
30 TIRUKOILUR TN-04-001-016-016/62
() 		2904001000NRG22040420226582479 04/04/2022 BOOPATHY 2904001WL135226 BOOPATHY 00254 LAVB0000737 1080 1080 Processed 05/05/2022 020520398 BOOPATHY ()
31 TIRUKOILUR TN-04-001-016-016/62
() 		2904001000NRG22040420226582480 04/04/2022 RAMACHANDIRAN 2904001WL135226 RAMACHANDIRAN 00254 LAVB0000737 1080 1080 Processed 05/05/2022 020520398 RAMACHANDIRAN ()
32 TIRUKOILUR TN-04-001-016-016/620
() 		2904001000NRG22040420226582481 04/04/2022 PANCHAVARNAM 2904001WL135226 PANCHAVARNAM 00254 LAVB0000737 1080 1080 Processed 05/05/2022 020520398 PANCHAVARNAM ()
33 TIRUKOILUR TN-04-001-016-016/631
() 		2904001000NRG22040420226582482 04/04/2022 CHINNAPAPPA 2904001WL135226 CHINNAPAPPA 00254 LAVB0000737 1080 1080 Processed 05/05/2022 020520398 CHINNAPAPPA ()
34 TIRUKOILUR TN-04-001-016-016/659
() 		2904001000NRG22040420226582483 04/04/2022 KANNAMMAL 2904001WL135226 KANNAMMAL 00254 LAVB0000737 1080 1080 Processed 05/05/2022 020520398 KANNAMMAL ()
35 TIRUKOILUR TN-04-001-016-016/795
() 		2904001000NRG22040420226582485 04/04/2022 KULLAMMAL 2904001WL135226 KULLAMMAL 00254 LAVB0000737 1080 1080 Processed 05/05/2022 020520398 KULLAMMAL ()
36 TIRUKOILUR TN-04-001-016-016/81
() 		2904001000NRG22040420226582487 04/04/2022 KARUNAMOORTHY 2904001WL135226 KARUNAMOORTHY 00254 LAVB0000737 1080 1080 Processed 05/05/2022 020520398 KARUNAMOORTHY ()
37 TIRUKOILUR TN-04-001-016-016/842
() 		2904001000NRG22040420226582493 04/04/2022 ANGAMMAL 2904001WL135226 ANGAMMAL 00254 LAVB0000737 1080 1080 Processed 05/05/2022 020520398 ANGAMMAL ()
38 TIRUKOILUR TN-04-001-016-016/972
() 		2904001000NRG22040420226582496 04/04/2022 VALLIYAMMAI 2904001WL135226 VALLIYAMMAI 00254 LAVB0000737 1080 1080 Processed 05/05/2022 020520398 VALLIYAMMAI ()
SubTotal 33480 33480
39 TIRUKOILUR TN-04-001-016-016/350
() 		2904001000NRG22040420226582467 04/04/2022 MURUGAN 2904001WL135226 MURUGAN 00415 SBIN0000992 1080 1080 Processed 05/05/2022 020520398 MURUGAN ()
SubTotal 1080 1080
Total 40500 40500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_040422FTO_24832 Canara Bank CNRB0006377 TIRUKKOYILUR 1620
2 TIRUKOILUR TN2904001_040422FTO_24832 Canara Bank CNRB0008453 EXTENSION COUNTER,NEKKUNDRAM 1080
3 TIRUKOILUR TN2904001_040422FTO_24832 Indian Bank IDIB000T104 TIRUKOILUR 1080
4 TIRUKOILUR TN2904001_040422FTO_24832 Indian Overseas Bank IOBA0002692 VENGUR 1080
5 TIRUKOILUR TN2904001_040422FTO_24832 KarurVysyaBank(KVB) KVBL0001711 Tirukkoyilur 1080
6 TIRUKOILUR TN2904001_040422FTO_24832 Lakshmi Villas Bank LAVB0000737 TIRUKOILUR 33480
7 TIRUKOILUR TN2904001_040422FTO_24832 State Bank of India SBIN0000992 TIRUKKOYILUR 1080

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