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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_270922APB_FTO_927698
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-04-001-045-006/1061
() 		2904001000NRG23260920222409213 27/09/2022 VEERAN 2904001WL081761 VEERAN 00415 SBIN0007851 1686 1686 Processed 12/10/2022 030361637 VEERAN STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-045-006/985
() 		2904001000NRG23260920222408873 27/09/2022 ELUMALAI 2904001WL081751 ELUMALAI 00415 SBIN0007851 1686 1686 Processed 12/10/2022 030361637 ELUMALAI STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-045-045/1028
() 		2904001000NRG23260920222409211 27/09/2022 PIRABU 2904001WL081760 PIRABU 00415 SBIN0007851 1686 1686 Processed 12/10/2022 030361637 PIRABU STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-045-045/103
() 		2904001000NRG23260920222408711 27/09/2022 PANJALAI 2904001WL081744 PANJALAI 00415 SBIN0007851 1686 1686 Processed 12/10/2022 030361637 PANJALAI STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-045-045/104
() 		2904001000NRG23260920222408713 27/09/2022 KANTHAN 2904001WL081744 KANTHAN 00415 SBIN0007851 1686 1686 Processed 13/10/2022 030361637 KANTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRUKOILUR TN-04-001-045-045/104
() 		2904001000NRG23260920222408712 27/09/2022 VIJIYA 2904001WL081744 VIJIYA 00415 SBIN0007851 1686 1686 Processed 12/10/2022 030361637 VIJIYA STATE BANK OF INDIA(508548)
7 TIRUKOILUR TN-04-001-045-045/107
() 		2904001000NRG23260920222408714 27/09/2022 MANJULA 2904001WL081745 MANJULA 00415 SBIN0007851 1686 1686 Processed 13/10/2022 030361637 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUKOILUR TN-04-001-045-045/114
() 		2904001000NRG23260920222409134 27/09/2022 PARAMESWARI 2904001WL081758 PARAMESWARI 00415 SBIN0007851 1686 1686 Processed 12/10/2022 030361637 PARAMESWARI STATE BANK OF INDIA(508548)
9 TIRUKOILUR TN-04-001-045-045/114
() 		2904001000NRG23260920222409135 27/09/2022 THARMALINGAM 2904001WL081758 THARMALINGAM 00415 SBIN0007851 1686 1686 Processed 12/10/2022 030361637 THARMALINGAM STATE BANK OF INDIA(508548)
10 TIRUKOILUR TN-04-001-045-045/123
() 		2904001000NRG23260920222409215 27/09/2022 MANIMEGALAI 2904001WL081761 MANIMEGALAI 00415 SBIN0007851 1686 1686 Processed 13/10/2022 030361637 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUKOILUR TN-04-001-045-045/123
() 		2904001000NRG23260920222409214 27/09/2022 RANGANAYAKI 2904001WL081761 RANGANAYAKI 00415 SBIN0007851 1686 1686 Processed 12/10/2022 030361637 RANGANAYAKI STATE BANK OF INDIA(508548)
12 TIRUKOILUR TN-04-001-045-045/253
() 		2904001000NRG23260920222409051 27/09/2022 SARASWATHI 2904001WL081754 SARASWATHI 00415 SBIN0007851 1686 1686 Processed 12/10/2022 030361637 SARASWATHI STATE BANK OF INDIA(508548)
13 TIRUKOILUR TN-04-001-045-045/259
() 		2904001000NRG23260920222409052 27/09/2022 THAYPILLAI 2904001WL081754 THAYPILLAI 00415 SBIN0007851 1686 1686 Processed 12/10/2022 030361637 THAYPILLAI STATE BANK OF INDIA(508548)
14 TIRUKOILUR TN-04-001-045-045/316
() 		2904001000NRG23260920222409054 27/09/2022 JEYALAKSHUMI 2904001WL081754 JEYALAKSHUMI 00415 SBIN0007851 1686 1686 Processed 12/10/2022 030361637 JEYALAKSHUMI STATE BANK OF INDIA(508548)
15 TIRUKOILUR TN-04-001-045-045/316
() 		2904001000NRG23260920222409053 27/09/2022 PICHAIKARACHI 2904001WL081754 PICHAIKARACHI 00415 SBIN0007851 1686 1686 Processed 12/10/2022 030361637 PICHAIKARACHI STATE BANK OF INDIA(508548)
16 TIRUKOILUR TN-04-001-045-045/441
() 		2904001000NRG23260920222409128 27/09/2022 SELVI 2904001WL081756 SELVI 00415 SBIN0007851 1686 1686 Processed 12/10/2022 030361637 SELVI STATE BANK OF INDIA(508548)
17 TIRUKOILUR TN-04-001-045-045/743
() 		2904001000NRG23260920222408715 27/09/2022 MESART 2904001WL081745 MESART 00415 SBIN0007851 1686 1686 Processed 12/10/2022 030361637 MESART STATE BANK OF INDIA(508548)
18 TIRUKOILUR TN-04-001-045-045/743
() 		2904001000NRG23260920222408716 27/09/2022 MUNIYAMMAL 2904001WL081745 MUNIYAMMAL 00415 SBIN0007851 1686 1686 Rejected 19/10/2022 030361637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TIRUKOILUR TN-04-001-045-045/748
() 		2904001000NRG23260920222409124 27/09/2022 ANNAMMAL 2904001WL081755 ANNAMMAL 00415 SBIN0007851 1686 1686 Processed 12/10/2022 030361637 ANNAMMAL STATE BANK OF INDIA(508548)
20 TIRUKOILUR TN-04-001-045-045/748
() 		2904001000NRG23260920222409125 27/09/2022 RAYAMMAL 2904001WL081755 RAYAMMAL 00415 SBIN0007851 1686 1686 Processed 12/10/2022 030361637 RAYAMMAL STATE BANK OF INDIA(508548)
21 TIRUKOILUR TN-04-001-045-045/760
() 		2904001000NRG23260920222408846 27/09/2022 GENGAIYAN 2904001WL081748 GENGAIYAN 00415 SBIN0007851 1686 1686 Processed 12/10/2022 030361637 GENGAIYAN STATE BANK OF INDIA(508548)
22 TIRUKOILUR TN-04-001-045-045/769
() 		2904001000NRG23260920222408843 27/09/2022 KALAIYARASI 2904001WL081747 KALAIYARASI 00415 SBIN0007851 1686 1686 Processed 12/10/2022 030361637 KALAIYARASI STATE BANK OF INDIA(508548)
23 TIRUKOILUR TN-04-001-045-045/772
() 		2904001000NRG23260920222409127 27/09/2022 RIBBANDOSS 2904001WL081755 RIBBANDOSS 00415 SBIN0007851 1686 1686 Processed 12/10/2022 030361637 RIBBANDOSS STATE BANK OF INDIA(508548)
24 TIRUKOILUR TN-04-001-045-045/773
() 		2904001000NRG23260920222408874 27/09/2022 PONNI 2904001WL081751 PONNI 00415 SBIN0007851 1686 1686 Processed 12/10/2022 030361637 PONNI STATE BANK OF INDIA(508548)
25 TIRUKOILUR TN-04-001-045-045/785
() 		2904001000NRG23260920222408844 27/09/2022 INTHIRANI 2904001WL081747 INTHIRANI 00415 SBIN0007851 1686 1686 Processed 12/10/2022 030361637 INTHIRANI STATE BANK OF INDIA(508548)
26 TIRUKOILUR TN-04-001-045-045/788
() 		2904001000NRG23260920222408875 27/09/2022 ELUMALAI 2904001WL081751 ELUMALAI 00415 SBIN0007851 1686 1686 Processed 12/10/2022 030361637 ELUMALAI STATE BANK OF INDIA(508548)
27 TIRUKOILUR TN-04-001-045-045/826
() 		2904001000NRG23260920222409212 27/09/2022 VIMALA 2904001WL081760 VIMALA 00415 SBIN0007851 1686 1686 Processed 12/10/2022 030361637 VIMALA STATE BANK OF INDIA(508548)
28 TIRUKOILUR TN-04-001-045-045/864
() 		2904001000NRG23260920222408845 27/09/2022 SUGUNA 2904001WL081747 SUGUNA 00415 SBIN0007851 1686 1686 Processed 12/10/2022 030361637 SUGUNA STATE BANK OF INDIA(508548)
29 TIRUKOILUR TN-04-001-045-045/914
() 		2904001000NRG23260920222408847 27/09/2022 KIRUSHNAN 2904001WL081748 KIRUSHNAN 00415 SBIN0007851 1686 1686 Processed 12/10/2022 030361637 KIRUSHNAN STATE BANK OF INDIA(508548)
30 TIRUKOILUR TN-04-001-045-045/914
() 		2904001000NRG23260920222408848 27/09/2022 MAYILI 2904001WL081748 MAYILI 00415 SBIN0007851 1686 1686 Processed 12/10/2022 030361637 MAYILI STATE BANK OF INDIA(508548)
31 TIRUKOILUR TN-04-001-045-045/916
() 		2904001000NRG23260920222408717 27/09/2022 ANJALI 2904001WL081745 ANJALI 00415 SBIN0007851 1686 1686 Processed 12/10/2022 030361637 ANJALI STATE BANK OF INDIA(508548)
32 TIRUKOILUR TN-04-001-045-045/942
() 		2904001000NRG23260920222409055 27/09/2022 ALAGUMANI 2904001WL081754 ALAGUMANI 00415 SBIN0007851 1686 1686 Processed 12/10/2022 030361637 ALAGUMANI STATE BANK OF INDIA(508548)
SubTotal 53952 53952
Total 53952 53952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_270922APB_FTO_927698 State Bank of India SBIN0007851 TIRUPALAPANDAL 53952

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