Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:24:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_181022FTO_1027787
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-04-002-032-032/1093
() 		2904002000NRG23161020222646240 18/10/2022 SEETHA LAKSHMI 2904002WL089289 SEETHA LAKSHMI 00177 IOBA0000772 1080 1080 Processed 27/10/2022 008995963 SEETHA LAKSHMI ()
SubTotal 1080 1080
2 TIRUKOILUR TN-04-002-032-032/1032
() 		2904002000NRG23161020222646237 18/10/2022 Balamurugan 2904002WL089289 Balamurugan 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995963 Balamurugan ()
3 TIRUKOILUR TN-04-002-032-032/1043
() 		2904002000NRG23161020222646238 18/10/2022 Asha 2904002WL089289 Asha 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995963 Asha ()
4 TIRUKOILUR TN-04-002-032-032/1084
() 		2904002000NRG23161020222646239 18/10/2022 Pradepraj 2904002WL089289 Pradepraj 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995963 Pradepraj ()
5 TIRUKOILUR TN-04-002-032-032/131
() 		2904002000NRG23161020222646242 18/10/2022 SHENBEGAM 2904002WL089289 SHENBEGAM 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995963 SHENBEGAM ()
6 TIRUKOILUR TN-04-002-032-032/371
() 		2904002000NRG23161020222646246 18/10/2022 Mohanram 2904002WL089289 Mohanram 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995963 Mohanram ()
7 TIRUKOILUR TN-04-002-032-032/371
() 		2904002000NRG23161020222646247 18/10/2022 Sugandhi 2904002WL089289 Sugandhi 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995963 Sugandhi ()
8 TIRUKOILUR TN-04-002-032-032/403
() 		2904002000NRG23161020222646263 18/10/2022 Natrajan 2904002WL089289 Natrajan 00177 IOBA0001089 900 900 Processed 27/10/2022 008995963 Natrajan ()
9 TIRUKOILUR TN-04-002-032-032/410
() 		2904002000NRG23161020222646265 18/10/2022 EZHUMALAI 2904002WL089289 EZHUMALAI 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995963 EZHUMALAI ()
10 TIRUKOILUR TN-04-002-032-032/436
() 		2904002000NRG23161020222646276 18/10/2022 Manjula 2904002WL089289 Manjula 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995963 Manjula ()
11 TIRUKOILUR TN-04-002-032-032/439
() 		2904002000NRG23161020222646278 18/10/2022 Aruljoti 2904002WL089289 Aruljoti 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995963 Aruljoti ()
12 TIRUKOILUR TN-04-002-032-032/439
() 		2904002000NRG23161020222646279 18/10/2022 Govindhan 2904002WL089289 Govindhan 00177 IOBA0001089 1405 1405 Processed 27/10/2022 008995963 Govindhan ()
13 TIRUKOILUR TN-04-002-032-032/454
() 		2904002000NRG23161020222646283 18/10/2022 SATHYA 2904002WL089289 SATHYA 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995963 SATHYA ()
14 TIRUKOILUR TN-04-002-032-032/518
() 		2904002000NRG23161020222646288 18/10/2022 Anandhi 2904002WL089289 Anandhi 00177 IOBA0001089 900 900 Processed 27/10/2022 008995963 Anandhi ()
15 TIRUKOILUR TN-04-002-032-032/752
() 		2904002000NRG23161020222646303 18/10/2022 SUNDHAR 2904002WL089289 SUNDHAR 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995963 SUNDHAR ()
SubTotal 15085 15085
16 TIRUKOILUR TN-04-002-032-032/737
() 		2904002000NRG23161020222646302 18/10/2022 SIVALINGAN 2904002WL089289 SIVALINGAN 00415 SBIN0000992 1686 1686 Processed 27/10/2022 008995963 SIVALINGAN ()
SubTotal 1686 1686
Total 17851 17851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_181022FTO_1027787 Indian Overseas Bank IOBA0000772 MUGAIYUR 1080
2 TIRUKOILUR TN2904001_181022FTO_1027787 Indian Overseas Bank IOBA0001089 VILANDAI 15085
3 TIRUKOILUR TN2904001_181022FTO_1027787 State Bank of India SBIN0000992 TIRUKKOYILUR 1686

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