Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:49:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_221122APB_FTO_1183679
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-04-001-016-016/53
() 		2904001000NRG23221120223188798 22/11/2022 ANJALAI 2904001WL105646 ANJALAI 00078 CNRB0006377 800 800 Processed 09/12/2022 026441306 ANJALAI INDIAN BANK(607105)
SubTotal 800 800
2 TIRUKOILUR TN-04-001-016-016/35
() 		2904001000NRG23221120223188762 22/11/2022 PARAMESWARI 2904001WL105646 PARAMESWARI 00168 ICIC0002288 800 800 Processed 09/12/2022 026441306 PARAMESWARI ICICI BANK LTD(508534)
SubTotal 800 800
3 TIRUKOILUR TN-04-001-016-016/153
() 		2904001000NRG23221120223188727 22/11/2022 SHANTHI 2904001WL105646 SHANTHI 00177 IOBA0002692 800 800 Processed 09/12/2022 026441306 SHANTHI RATNAKAR BANK(607393)
4 TIRUKOILUR TN-04-001-016-016/232
() 		2904001000NRG23221120223188746 22/11/2022 MURUGAN 2904001WL105646 MURUGAN 00177 IOBA0002692 800 800 Processed 09/12/2022 026441306 MURUGAN INDIAN OVERSEAS BANK(508541)
SubTotal 1600 1600
5 TIRUKOILUR TN-04-001-016-016/1002
() 		2904001000NRG23221120223188711 22/11/2022 SIVAPERUMAL 2904001WL105646 SIVAPERUMAL 00415 SBIN0000992 800 800 Processed 09/12/2022 026441306 SIVAPERUMAL STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-016-016/251
() 		2904001000NRG23221120223188750 22/11/2022 KANNAN 2904001WL105646 KANNAN 00415 SBIN0000992 800 800 Processed 09/12/2022 026441306 KANNAN STATE BANK OF INDIA(508548)
7 TIRUKOILUR TN-04-001-016-016/304
() 		2904001000NRG23221120223188759 22/11/2022 AZHAGANATHAN 2904001WL105646 AZHAGANATHAN 00415 SBIN0000992 800 800 Processed 09/12/2022 026441306 AZHAGANATHAN DEVELOPMENT BANK OF SINGAPORE(607578)
8 TIRUKOILUR TN-04-001-016-016/436
() 		2904001000NRG23221120223188786 22/11/2022 VEERAN 2904001WL105646 VEERAN 00415 SBIN0000992 600 600 Processed 09/12/2022 026441306 VEERAN STATE BANK OF INDIA(508548)
9 TIRUKOILUR TN-04-001-016-016/572
() 		2904001000NRG23221120223188805 22/11/2022 ELUMALAI 2904001WL105646 ELUMALAI 00415 SBIN0000992 400 400 Processed 09/12/2022 026441306 ELUMALAI CANARA BANK(508532)
10 TIRUKOILUR TN-04-001-016-016/607
() 		2904001000NRG23221120223188807 22/11/2022 KASTHURI 2904001WL105646 KASTHURI 00415 SBIN0000992 600 600 Processed 09/12/2022 026441306 KASTHURI STATE BANK OF INDIA(508548)
11 TIRUKOILUR TN-04-001-016-016/663
() 		2904001000NRG23221120223188813 22/11/2022 KAMATCHI 2904001WL105646 KAMATCHI 00415 SBIN0000992 600 600 Processed 09/12/2022 026441306 KAMATCHI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
12 TIRUKOILUR TN-04-001-016-016/1011
() 		2904001000NRG23221120223188713 22/11/2022 KAMALA 2904001WL105646 KAMALA 00715 DBSS0IN0737 600 600 Processed 09/12/2022 026441306 KAMALA INDIAN BANK(607105)
13 TIRUKOILUR TN-04-001-016-016/1162
() 		2904001000NRG23221120223188716 22/11/2022 CHINNAPONNU 2904001WL105646 CHINNAPONNU 00715 DBSS0IN0737 1124 1124 Processed 09/12/2022 026441306 CHINNAPONNU INDIAN BANK(607105)
14 TIRUKOILUR TN-04-001-016-016/13
() 		2904001000NRG23221120223188724 22/11/2022 KANNAN 2904001WL105646 KANNAN 00715 DBSS0IN0737 800 800 Processed 09/12/2022 026441306 KANNAN DEVELOPMENT BANK OF SINGAPORE(607578)
15 TIRUKOILUR TN-04-001-016-016/160
() 		2904001000NRG23221120223188728 22/11/2022 RADHIKA 2904001WL105646 RADHIKA 00715 DBSS0IN0737 800 800 Processed 09/12/2022 026441306 RADHIKA INDIAN BANK(607105)
16 TIRUKOILUR TN-04-001-016-016/163
() 		2904001000NRG23221120223188731 22/11/2022 AMBIKA 2904001WL105646 AMBIKA 00715 DBSS0IN0737 800 800 Processed 09/12/2022 026441306 AMBIKA INDIAN BANK(607105)
17 TIRUKOILUR TN-04-001-016-016/20
() 		2904001000NRG23221120223188739 22/11/2022 JAYARAMAN 2904001WL105646 JAYARAMAN 00715 DBSS0IN0737 800 800 Processed 09/12/2022 026441306 JAYARAMAN INDIAN BANK(607105)
18 TIRUKOILUR TN-04-001-016-016/201
() 		2904001000NRG23221120223188740 22/11/2022 KUMARI 2904001WL105646 KUMARI 00715 DBSS0IN0737 800 800 Processed 09/12/2022 026441306 KUMARI INDIAN BANK(607105)
19 TIRUKOILUR TN-04-001-016-016/206
() 		2904001000NRG23221120223188741 22/11/2022 SHANKAR 2904001WL105646 SHANKAR 00715 DBSS0IN0737 800 800 Processed 09/12/2022 026441306 SHANKAR DEVELOPMENT BANK OF SINGAPORE(607578)
20 TIRUKOILUR TN-04-001-016-016/227
() 		2904001000NRG23221120223188744 22/11/2022 ELUMALAI 2904001WL105646 ELUMALAI 00715 DBSS0IN0737 600 600 Processed 09/12/2022 026441306 ELUMALAI INDIAN BANK(607105)
21 TIRUKOILUR TN-04-001-016-016/278
() 		2904001000NRG23221120223188756 22/11/2022 VALLI 2904001WL105646 VALLI 00715 DBSS0IN0737 800 800 Processed 09/12/2022 026441306 VALLI ICICI BANK LTD(508534)
22 TIRUKOILUR TN-04-001-016-016/379
() 		2904001000NRG23221120223188766 22/11/2022 UNNAMALAI 2904001WL105646 UNNAMALAI 00715 DBSS0IN0737 800 800 Processed 09/12/2022 026441306 UNNAMALAI INDIAN BANK(607105)
23 TIRUKOILUR TN-04-001-016-016/401
() 		2904001000NRG23221120223188771 22/11/2022 KANNAGI 2904001WL105646 KANNAGI 00715 DBSS0IN0737 600 600 Processed 09/12/2022 026441306 KANNAGI INDIAN BANK(607105)
24 TIRUKOILUR TN-04-001-016-016/417
() 		2904001000NRG23221120223188776 22/11/2022 SUMATHY 2904001WL105646 SUMATHY 00715 DBSS0IN0737 600 600 Processed 09/12/2022 026441306 SUMATHY INDIAN BANK(607105)
25 TIRUKOILUR TN-04-001-016-016/428
() 		2904001000NRG23221120223188783 22/11/2022 KUMARI 2904001WL105646 KUMARI 00715 DBSS0IN0737 600 600 Processed 09/12/2022 026441306 KUMARI CANARA BANK(508532)
26 TIRUKOILUR TN-04-001-016-016/71
() 		2904001000NRG23221120223188815 22/11/2022 PAVADAI 2904001WL105646 PAVADAI 00715 DBSS0IN0737 600 600 Processed 09/12/2022 026441306 PAVADAI DEVELOPMENT BANK OF SINGAPORE(607578)
27 TIRUKOILUR TN-04-001-016-016/806
() 		2904001000NRG23221120223188820 22/11/2022 VIJI 2904001WL105646 VIJI 00715 DBSS0IN0737 600 600 Processed 09/12/2022 026441306 VIJI INDIAN BANK(607105)
28 TIRUKOILUR TN-04-001-016-016/886
() 		2904001000NRG23221120223188827 22/11/2022 SANGEETHA 2904001WL105646 SANGEETHA 00715 DBSS0IN0737 800 800 Processed 09/12/2022 026441306 SANGEETHA INDIAN BANK(607105)
29 TIRUKOILUR TN-04-001-016-016/90
() 		2904001000NRG23221120223188829 22/11/2022 CHINNAPONNU 2904001WL105646 CHINNAPONNU 00715 DBSS0IN0737 800 800 Processed 09/12/2022 026441306 CHINNAPONNU ICICI BANK LTD(508534)
30 TIRUKOILUR TN-04-001-016-016/90
() 		2904001000NRG23221120223188830 22/11/2022 KUPPUSAMY 2904001WL105646 KUPPUSAMY 00715 DBSS0IN0737 800 800 Processed 09/12/2022 026441306 KUPPUSAMY CANARA BANK(508532)
SubTotal 14124 14124
Total 21924 21924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_221122APB_FTO_1183679 Canara Bank CNRB0006377 TIRUKKOYILUR 800
2 TIRUKOILUR TN2904001_221122APB_FTO_1183679 ICICI Bank ICIC0002288 VENGUR 800
3 TIRUKOILUR TN2904001_221122APB_FTO_1183679 Indian Overseas Bank IOBA0002692 VENGUR 1600
4 TIRUKOILUR TN2904001_221122APB_FTO_1183679 State Bank of India SBIN0000992 TIRUKKOYILUR 4600
5 TIRUKOILUR TN2904001_221122APB_FTO_1183679 DBS Bank India Limited DBSS0IN0737 Tirukoilur 14124

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