Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:02:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_010822FTO_652776
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-04-001-003-003/445
() 		2904001000NRG23310720221530656 01/08/2022 SUNDARI 2904001WL053567 SUNDARI 00078 CNRB0006377 900 900 Processed 08/08/2022 018892495 SUNDARI ()
SubTotal 900 900
2 TIRUKOILUR TN-04-001-003-003/10
() 		2904001000NRG23310720221530596 01/08/2022 Palaniyammal 2904001WL053567 Palaniyammal 00176 IDIB000T104 720 720 Processed 08/08/2022 018892495 Palaniyammal ()
3 TIRUKOILUR TN-04-001-003-003/134
() 		2904001000NRG23310720221530607 01/08/2022 Alamelu 2904001WL053567 Alamelu 00176 IDIB000T104 1080 1080 Processed 08/08/2022 018892495 Alamelu ()
4 TIRUKOILUR TN-04-001-003-003/415
() 		2904001000NRG23310720221530651 01/08/2022 LORDHUMARY 2904001WL053567 LORDHUMARY 00176 IDIB000T104 1080 1080 Processed 08/08/2022 018892495 LORDHUMARY ()
5 TIRUKOILUR TN-04-001-003-003/438
() 		2904001000NRG23310720221530655 01/08/2022 RAMBA 2904001WL053567 RAMBA 00176 IDIB000T104 1080 1080 Processed 08/08/2022 018892495 RAMBA ()
6 TIRUKOILUR TN-04-001-003-003/451
() 		2904001000NRG23310720221530657 01/08/2022 MONIKA 2904001WL053567 MONIKA 00176 IDIB000T104 900 900 Processed 08/08/2022 018892495 MONIKA ()
7 TIRUKOILUR TN-04-001-003-003/90
() 		2904001000NRG23310720221530664 01/08/2022 Santhi 2904001WL053567 Santhi 00176 IDIB000T104 720 720 Processed 08/08/2022 018892495 Santhi ()
SubTotal 5580 5580
8 TIRUKOILUR TN-04-001-003-003/119
() 		2904001000NRG23310720221530602 01/08/2022 REETA MARY 2904001WL053567 REETA MARY 00177 IOBA0002692 1080 1080 Processed 08/08/2022 018892495 REETA MARY ()
SubTotal 1080 1080
9 TIRUKOILUR TN-04-001-003-003/152
() 		2904001000NRG23310720221530612 01/08/2022 PADMAVATHY 2904001WL053567 PADMAVATHY 00415 SBIN0000992 1080 1080 Processed 08/08/2022 018892495 PADMAVATHY ()
10 TIRUKOILUR TN-04-001-003-003/431
() 		2904001000NRG23310720221530653 01/08/2022 KANNAN 2904001WL053567 KANNAN 00415 SBIN0000992 900 900 Processed 08/08/2022 018892495 KANNAN ()
SubTotal 1980 1980
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_010822FTO_652776 Canara Bank CNRB0006377 TIRUKKOYILUR 900
2 TIRUKOILUR TN2904001_010822FTO_652776 Indian Bank IDIB000T104 TIRUKOILUR 5580
3 TIRUKOILUR TN2904001_010822FTO_652776 Indian Overseas Bank IOBA0002692 VENGUR 1080
4 TIRUKOILUR TN2904001_010822FTO_652776 State Bank of India SBIN0000992 TIRUKKOYILUR 1980

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