Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:49:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_120922APB_FTO_860382
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-04-001-051-051/1199
() 		2904001000NRG23120920222255540 12/09/2022 KANNAMMAL 2904001WL076001 KANNAMMAL 00168 ICIC0000538 1686 1686 Processed 14/10/2022 035858126 KANNAMMAL ICICI BANK LTD(508534)
2 TIRUKOILUR TN-04-001-051-051/466
() 		2904001000NRG23120920222255546 12/09/2022 SATHIYA 2904001WL076003 SATHIYA 00168 ICIC0000538 1686 1686 Processed 15/10/2022 035858126 SATHIYA INDIAN BANK(607105)
3 TIRUKOILUR TN-04-001-051-051/488
() 		2904001000NRG23120920222255444 12/09/2022 KARTHAYI 2904001WL075991 KARTHAYI 00168 ICIC0000538 1536 1536 Processed 14/10/2022 035858126 KARTHAYI ICICI BANK LTD(508534)
4 TIRUKOILUR TN-04-001-051-051/978
() 		2904001000NRG23120920222255445 12/09/2022 PARIMALA 2904001WL075991 PARIMALA 00168 ICIC0000538 1536 1536 Processed 14/10/2022 035858126 PARIMALA ICICI BANK LTD(508534)
SubTotal 6444 6444
5 TIRUKOILUR TN-04-001-051-051/979
() 		2904001000NRG23120920222255547 12/09/2022 ARUL 2904001WL076003 ARUL 00176 IDIB000T104 1686 1686 Processed 15/10/2022 035858126 ARUL INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
6 TIRUKOILUR TN-04-001-051-051/1291
() 		2904001000NRG23120920222255548 12/09/2022 ANJULATCHUM 2904001WL076004 ANJULATCHUM 00177 IOBA0002692 1686 1686 Processed 15/10/2022 035858126 ANJULATCHUM INDIAN OVERSEAS BANK(508541)
7 TIRUKOILUR TN-04-001-051-051/130
() 		2904001000NRG23120920222255425 12/09/2022 MUYANGATHA 2904001WL075988 MUYANGATHA 00177 IOBA0002692 1686 1686 Processed 15/10/2022 035858126 MUYANGATHA INDIAN OVERSEAS BANK(508541)
8 TIRUKOILUR TN-04-001-051-051/426
() 		2904001000NRG23120920222255539 12/09/2022 KANAGA 2904001WL076000 KANAGA 00177 IOBA0002692 1536 1536 Processed 15/10/2022 035858126 KANAGA INDIAN OVERSEAS BANK(508541)
9 TIRUKOILUR TN-04-001-051-051/426
() 		2904001000NRG23120920222255538 12/09/2022 SENTHAMARAI 2904001WL076000 SENTHAMARAI 00177 IOBA0002692 1536 1536 Processed 15/10/2022 035858126 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
10 TIRUKOILUR TN-04-001-051-051/509
() 		2904001000NRG23120920222255549 12/09/2022 CHINNAPONNU 2904001WL076004 CHINNAPONNU 00177 IOBA0002692 1686 1686 Processed 15/10/2022 035858126 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
SubTotal 8130 8130
11 TIRUKOILUR TN-04-001-051-051/1292
() 		2904001000NRG23120920222255533 12/09/2022 ALAMELU 2904001WL075998 ALAMELU 00415 SBIN0000992 1536 1536 Processed 14/10/2022 035858126 ALAMELU GENERAL POST OFFICE(607245)
SubTotal 1536 1536
12 TIRUKOILUR TN-04-001-051-051/187
() 		2904001000NRG23120920222255542 12/09/2022 SELVI 2904001WL076001 SELVI 00715 DBSS0IN0737 1686 1686 Processed 15/10/2022 035858126 SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 19482 19482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_120922APB_FTO_860382 ICICI Bank ICIC0000538 ICICI BANK LTD- FINAGRI 6444
2 TIRUKOILUR TN2904001_120922APB_FTO_860382 Indian Bank IDIB000T104 TIRUKOILUR 1686
3 TIRUKOILUR TN2904001_120922APB_FTO_860382 Indian Overseas Bank IOBA0002692 VENGUR 8130
4 TIRUKOILUR TN2904001_120922APB_FTO_860382 State Bank of India SBIN0000992 TIRUKKOYILUR 1536
5 TIRUKOILUR TN2904001_120922APB_FTO_860382 DBS Bank India Limited DBSS0IN0737 Tirukoilur 1686

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