Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:38:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_190722FTO_564560
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-04-001-050-052/736
() 		2904001000NRG23180720221307742 19/07/2022 SARAVANAN 2904001WL045586 SARAVANAN 00078 CNRB0006377 1200 1200 Processed 25/07/2022 028480860 SARAVANAN ()
2 TIRUKOILUR TN-04-001-050-052/795
() 		2904001000NRG23180720221307745 19/07/2022 AMSAVALLI 2904001WL045586 AMSAVALLI 00078 CNRB0006377 1200 1200 Processed 25/07/2022 028480860 AMSAVALLI ()
3 TIRUKOILUR TN-04-001-050-052/798
() 		2904001000NRG23180720221307746 19/07/2022 SATHIYA 2904001WL045586 SATHIYA 00078 CNRB0006377 1200 1200 Processed 25/07/2022 028480860 SATHIYA ()
SubTotal 3600 3600
4 TIRUKOILUR TN-04-001-050-052/869
() 		2904001000NRG23180720221307749 19/07/2022 KARTHI 2904001WL045586 KARTHI 00176 IDIB000R101 1200 1200 Processed 25/07/2022 028480860 KARTHI ()
SubTotal 1200 1200
5 TIRUKOILUR TN-04-001-050-050/229
() 		2904001000NRG23180720221307645 19/07/2022 AYYANAR 2904001WL045586 AYYANAR 00176 IDIB000T104 1200 1200 Processed 25/07/2022 028480860 AYYANAR ()
6 TIRUKOILUR TN-04-001-050-050/863
() 		2904001000NRG23180720221307733 19/07/2022 PIRAKATHEESWARAN 2904001WL045586 PIRAKATHEESWARAN 00176 IDIB000T104 1200 1200 Processed 25/07/2022 028480860 PIRAKATHEESWARAN ()
7 TIRUKOILUR TN-37-001-050-050/861
() 		2904001000NRG23180720221307751 19/07/2022 JEYA 2904001WL045586 JEYA 00176 IDIB000T104 1200 1200 Processed 25/07/2022 028480860 JEYA ()
8 TIRUKOILUR TN-37-001-050-050/862
() 		2904001000NRG23180720221307752 19/07/2022 AKINISHA 2904001WL045586 AKINISHA 00176 IDIB000T104 1200 1200 Processed 25/07/2022 028480860 AKINISHA ()
SubTotal 4800 4800
9 TIRUKOILUR TN-04-001-050-050/425
() 		2904001000NRG23180720221307666 19/07/2022 PACHAIYAMMAL 2904001WL045586 PACHAIYAMMAL 00415 SBIN0000992 1200 1200 Processed 25/07/2022 028480860 PACHAIYAMMAL ()
10 TIRUKOILUR TN-04-001-050-050/427
() 		2904001000NRG23180720221307667 19/07/2022 SUGANTHI 2904001WL045586 SUGANTHI 00415 SBIN0000992 1200 1200 Processed 25/07/2022 028480860 SUGANTHI ()
11 TIRUKOILUR TN-04-001-050-050/428
() 		2904001000NRG23180720221307668 19/07/2022 SENBAGAM 2904001WL045586 SENBAGAM 00415 SBIN0000992 1200 1200 Processed 25/07/2022 028480860 SENBAGAM ()
12 TIRUKOILUR TN-04-001-050-050/461
() 		2904001000NRG23180720221307671 19/07/2022 TAMILARASI 2904001WL045586 TAMILARASI 00415 SBIN0000992 1200 1200 Processed 25/07/2022 028480860 TAMILARASI ()
13 TIRUKOILUR TN-04-001-050-050/528
() 		2904001000NRG23180720221307693 19/07/2022 AANDAL 2904001WL045586 AANDAL 00415 SBIN0000992 1200 1200 Processed 25/07/2022 028480860 AANDAL ()
14 TIRUKOILUR TN-04-001-050-050/556
() 		2904001000NRG23180720221307702 19/07/2022 DEVI 2904001WL045586 DEVI 00415 SBIN0000992 1200 1200 Processed 25/07/2022 028480860 DEVI ()
15 TIRUKOILUR TN-04-001-050-050/557
() 		2904001000NRG23180720221307703 19/07/2022 CHITHRA 2904001WL045586 CHITHRA 00415 SBIN0000992 1200 1200 Processed 25/07/2022 028480860 CHITHRA ()
16 TIRUKOILUR TN-04-001-050-050/602
() 		2904001000NRG23180720221307716 19/07/2022 ABIRAMI 2904001WL045586 ABIRAMI 00415 SBIN0000992 1200 1200 Processed 25/07/2022 028480860 ABIRAMI ()
17 TIRUKOILUR TN-04-001-050-050/732
() 		2904001000NRG23180720221307725 19/07/2022 SANTHI 2904001WL045586 SANTHI 00415 SBIN0000992 1200 1200 Processed 25/07/2022 028480860 SANTHI ()
18 TIRUKOILUR TN-04-001-050-050/797
() 		2904001000NRG23180720221307728 19/07/2022 TAMILSELVI 2904001WL045586 TAMILSELVI 00415 SBIN0000992 1200 1200 Processed 25/07/2022 028480860 TAMILSELVI ()
19 TIRUKOILUR TN-04-001-050-050/800
() 		2904001000NRG23180720221307729 19/07/2022 MATHAVAN 2904001WL045586 MATHAVAN 00415 SBIN0000992 1200 1200 Processed 25/07/2022 028480860 MATHAVAN ()
20 TIRUKOILUR TN-04-001-050-050/805
() 		2904001000NRG23180720221307730 19/07/2022 CHANTHIRA 2904001WL045586 CHANTHIRA 00415 SBIN0000992 1200 1200 Processed 25/07/2022 028480860 CHANTHIRA ()
21 TIRUKOILUR TN-04-001-050-050/855
() 		2904001000NRG23180720221307732 19/07/2022 ELUMALAI 2904001WL045586 ELUMALAI 00415 SBIN0000992 1200 1200 Processed 25/07/2022 028480860 ELUMALAI ()
22 TIRUKOILUR TN-04-001-050-050/855
() 		2904001000NRG23180720221307731 19/07/2022 GANASAKTHI 2904001WL045586 GANASAKTHI 00415 SBIN0000992 1200 1200 Processed 25/07/2022 028480860 GANASAKTHI ()
23 TIRUKOILUR TN-04-001-050-051/831
() 		2904001000NRG23180720221307737 19/07/2022 MAITHILI 2904001WL045586 MAITHILI 00415 SBIN0000992 1200 1200 Processed 25/07/2022 028480860 MAITHILI ()
24 TIRUKOILUR TN-04-001-050-051/852
() 		2904001000NRG23180720221307738 19/07/2022 ARASAN 2904001WL045586 ARASAN 00415 SBIN0000992 1200 1200 Processed 25/07/2022 028480860 ARASAN ()
25 TIRUKOILUR TN-04-001-050-052/734
() 		2904001000NRG23180720221307740 19/07/2022 THANGAM 2904001WL045586 THANGAM 00415 SBIN0000992 1200 1200 Processed 25/07/2022 028480860 THANGAM ()
26 TIRUKOILUR TN-04-001-050-052/770
() 		2904001000NRG23180720221307744 19/07/2022 JAMUNA 2904001WL045586 JAMUNA 00415 SBIN0000992 1200 1200 Processed 25/07/2022 028480860 JAMUNA ()
27 TIRUKOILUR TN-04-001-050-052/822
() 		2904001000NRG23180720221307747 19/07/2022 SARAVANAN 2904001WL045586 SARAVANAN 00415 SBIN0000992 1200 1200 Processed 25/07/2022 028480860 SARAVANAN ()
28 TIRUKOILUR TN-04-001-050-052/843
() 		2904001000NRG23180720221307748 19/07/2022 ANGAMMAL 2904001WL045586 ANGAMMAL 00415 SBIN0000992 1200 1200 Processed 25/07/2022 028480860 ANGAMMAL ()
29 TIRUKOILUR TN-37-001-050-050/860
() 		2904001000NRG23180720221307750 19/07/2022 MAGESH 2904001WL045586 MAGESH 00415 SBIN0000992 1200 1200 Processed 25/07/2022 028480860 MAGESH ()
SubTotal 25200 25200
30 TIRUKOILUR TN-04-001-050-050/866
() 		2904001000NRG23180720221307735 19/07/2022 KEERTHTHANA 2904001WL045586 KEERTHTHANA 00415 SBIN0007306 1200 1200 Processed 25/07/2022 028480860 KEERTHTHANA ()
SubTotal 1200 1200
31 TIRUKOILUR TN-04-001-050-050/866
() 		2904001000NRG23180720221307734 19/07/2022 MATHIYALAGAN 2904001WL045586 MATHIYALAGAN 00546 CIUB0000160 1200 1200 Processed 25/07/2022 028480860 MATHIYALAGAN ()
SubTotal 1200 1200
32 TIRUKOILUR TN-04-001-050-050/564
() 		2904001000NRG23180720221307706 19/07/2022 VIJIYA 2904001WL045586 VIJIYA 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 028480860 VIJIYA ()
SubTotal 1200 1200
33 TIRUKOILUR TN-04-001-050-050/557
() 		2904001000NRG23180720221307704 19/07/2022 PANNEERSELVAM 2904001WL045586 PANNEERSELVAM 00715 DBSS0IN0737 1200 1200 Processed 25/07/2022 028480860 PANNEERSELVAM ()
SubTotal 1200 1200
Total 39600 39600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_190722FTO_564560 Canara Bank CNRB0006377 TIRUKKOYILUR 3600
2 TIRUKOILUR TN2904001_190722FTO_564560 Indian Bank IDIB000R101 RISHIVANDIYAM 1200
3 TIRUKOILUR TN2904001_190722FTO_564560 Indian Bank IDIB000T104 TIRUKOILUR 4800
4 TIRUKOILUR TN2904001_190722FTO_564560 State Bank of India SBIN0000992 TIRUKKOYILUR 25200
5 TIRUKOILUR TN2904001_190722FTO_564560 State Bank of India SBIN0007306 RMY MANALURET 1200
6 TIRUKOILUR TN2904001_190722FTO_564560 City Union Bank CIUB0000160 TIRUKOILUR 1200
7 TIRUKOILUR TN2904001_190722FTO_564560 Tamil Nadu Grama Bank IDIB0PLB001 Arakandanallur 1200
8 TIRUKOILUR TN2904001_190722FTO_564560 DBS Bank India Limited DBSS0IN0737 Tirukoilur 1200

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