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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:45:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_170522APB_FTO_211156
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-04-001-014-014/105
() 		2904001000NRG23160520220165008 17/05/2022 ANANDHAYI 2904001WL007815 ANANDHAYI 00176 IDIB000T104 900 900 Processed 27/05/2022 015438045 ANANDHAYI STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-014-014/271
() 		2904001000NRG23160520220165024 17/05/2022 JAYA 2904001WL007815 JAYA 00176 IDIB000T104 900 900 Processed 27/05/2022 015438045 JAYA INDIAN BANK(607105)
3 TIRUKOILUR TN-04-001-014-014/373
() 		2904001000NRG23160520220165032 17/05/2022 INDHIRA 2904001WL007815 INDHIRA 00176 IDIB000T104 900 900 Processed 27/05/2022 015438045 INDHIRA INDIAN BANK(607105)
4 TIRUKOILUR TN-04-001-014-014/571
() 		2904001000NRG23160520220165047 17/05/2022 SASIKALA 2904001WL007815 SASIKALA 00176 IDIB000T104 900 900 Processed 27/05/2022 015438045 SASIKALA INDIAN BANK(607105)
5 TIRUKOILUR TN-04-001-014-014/72
() 		2904001000NRG23160520220165056 17/05/2022 SARADHA 2904001WL007815 SARADHA 00176 IDIB000T104 900 900 Processed 27/05/2022 015438045 SARADHA STATE BANK OF INDIA(508548)
SubTotal 4500 4500
6 TIRUKOILUR TN-04-001-014-014/435
() 		2904001000NRG23160520220165040 17/05/2022 SIVAKUMAR 2904001WL007815 SIVAKUMAR 00177 IOBA0002692 900 900 Processed 28/05/2022 015438045 SIVAKUMAR INDIAN OVERSEAS BANK(508541)
7 TIRUKOILUR TN-04-001-014-014/496
() 		2904001000NRG23160520220165042 17/05/2022 JAYANTHI 2904001WL007815 JAYANTHI 00177 IOBA0002692 900 900 Processed 28/05/2022 015438045 JAYANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 1800 1800
8 TIRUKOILUR TN-04-001-014-014/100
() 		2904001000NRG23160520220165006 17/05/2022 PORKALAI 2904001WL007815 PORKALAI 00415 SBIN0000992 900 900 Processed 27/05/2022 015438045 PORKALAI STATE BANK OF INDIA(508548)
9 TIRUKOILUR TN-04-001-014-014/101
() 		2904001000NRG23160520220165007 17/05/2022 CHANDRA 2904001WL007815 CHANDRA 00415 SBIN0000992 900 900 Processed 28/05/2022 015438045 CHANDRA FINCARE SMALL FINANCE BANK LTD(608304)
10 TIRUKOILUR TN-04-001-014-014/106
() 		2904001000NRG23160520220165009 17/05/2022 DHANALAKSMI 2904001WL007815 DHANALAKSMI 00415 SBIN0000992 900 900 Processed 28/05/2022 015438045 DHANALAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUKOILUR TN-04-001-014-014/107
() 		2904001000NRG23160520220165010 17/05/2022 KANNAMMAL 2904001WL007815 KANNAMMAL 00415 SBIN0000992 900 900 Processed 27/05/2022 015438045 KANNAMMAL STATE BANK OF INDIA(508548)
12 TIRUKOILUR TN-04-001-014-014/110
() 		2904001000NRG23160520220165011 17/05/2022 GOVINDHAMMAL 2904001WL007815 GOVINDHAMMAL 00415 SBIN0000992 900 900 Processed 27/05/2022 015438045 GOVINDHAMMAL STATE BANK OF INDIA(508548)
13 TIRUKOILUR TN-04-001-014-014/120
() 		2904001000NRG23160520220165012 17/05/2022 MAHESWARI 2904001WL007815 MAHESWARI 00415 SBIN0000992 900 900 Processed 27/05/2022 015438045 MAHESWARI STATE BANK OF INDIA(508548)
14 TIRUKOILUR TN-04-001-014-014/206
() 		2904001000NRG23160520220165013 17/05/2022 ANANDHAYI 2904001WL007815 ANANDHAYI 00415 SBIN0000992 900 900 Processed 27/05/2022 015438045 ANANDHAYI STATE BANK OF INDIA(508548)
15 TIRUKOILUR TN-04-001-014-014/211
() 		2904001000NRG23160520220165014 17/05/2022 KALIYAMMAL 2904001WL007815 KALIYAMMAL 00415 SBIN0000992 900 900 Processed 28/05/2022 015438045 KALIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
16 TIRUKOILUR TN-04-001-014-014/214
() 		2904001000NRG23160520220165015 17/05/2022 CHINNAPONNU 2904001WL007815 CHINNAPONNU 00415 SBIN0000992 900 900 Processed 28/05/2022 015438045 CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUKOILUR TN-04-001-014-014/220
() 		2904001000NRG23160520220165016 17/05/2022 PALANIYAMMAL 2904001WL007815 PALANIYAMMAL 00415 SBIN0000992 900 900 Processed 27/05/2022 015438045 PALANIYAMMAL STATE BANK OF INDIA(508548)
18 TIRUKOILUR TN-04-001-014-014/230
() 		2904001000NRG23160520220165017 17/05/2022 ANJALAI 2904001WL007815 ANJALAI 00415 SBIN0000992 900 900 Processed 27/05/2022 015438045 ANJALAI STATE BANK OF INDIA(508548)
19 TIRUKOILUR TN-04-001-014-014/231
() 		2904001000NRG23160520220165018 17/05/2022 MALLIKA 2904001WL007815 MALLIKA 00415 SBIN0000992 900 900 Processed 28/05/2022 015438045 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUKOILUR TN-04-001-014-014/25
() 		2904001000NRG23160520220165019 17/05/2022 ANJALAI 2904001WL007815 ANJALAI 00415 SBIN0000992 900 900 Processed 28/05/2022 015438045 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUKOILUR TN-04-001-014-014/250
() 		2904001000NRG23160520220165020 17/05/2022 JAYALAKSHMI 2904001WL007815 JAYALAKSHMI 00415 SBIN0000992 900 900 Processed 27/05/2022 015438045 JAYALAKSHMI STATE BANK OF INDIA(508548)
22 TIRUKOILUR TN-04-001-014-014/260
() 		2904001000NRG23160520220165021 17/05/2022 POONGOTHAI 2904001WL007815 POONGOTHAI 00415 SBIN0000992 900 900 Processed 27/05/2022 015438045 POONGOTHAI STATE BANK OF INDIA(508548)
23 TIRUKOILUR TN-04-001-014-014/261
() 		2904001000NRG23160520220165022 17/05/2022 SEKAR 2904001WL007815 SEKAR 00415 SBIN0000992 900 900 Processed 27/05/2022 015438045 SEKAR STATE BANK OF INDIA(508548)
24 TIRUKOILUR TN-04-001-014-014/307
() 		2904001000NRG23160520220165025 17/05/2022 DEIVANAI 2904001WL007815 DEIVANAI 00415 SBIN0000992 900 900 Processed 27/05/2022 015438045 DEIVANAI STATE BANK OF INDIA(508548)
25 TIRUKOILUR TN-04-001-014-014/363
() 		2904001000NRG23160520220165027 17/05/2022 KASTHURI 2904001WL007815 KASTHURI 00415 SBIN0000992 900 900 Processed 27/05/2022 015438045 KASTHURI STATE BANK OF INDIA(508548)
26 TIRUKOILUR TN-04-001-014-014/366
() 		2904001000NRG23160520220165028 17/05/2022 SHANTHI 2904001WL007815 SHANTHI 00415 SBIN0000992 900 900 Processed 27/05/2022 015438045 SHANTHI STATE BANK OF INDIA(508548)
27 TIRUKOILUR TN-04-001-014-014/368
() 		2904001000NRG23160520220165029 17/05/2022 THAYAR 2904001WL007815 THAYAR 00415 SBIN0000992 900 900 Processed 27/05/2022 015438045 THAYAR STATE BANK OF INDIA(508548)
28 TIRUKOILUR TN-04-001-014-014/371
() 		2904001000NRG23160520220165031 17/05/2022 AMIRTHAM 2904001WL007815 AMIRTHAM 00415 SBIN0000992 900 900 Processed 27/05/2022 015438045 AMIRTHAM STATE BANK OF INDIA(508548)
29 TIRUKOILUR TN-04-001-014-014/375
() 		2904001000NRG23160520220165033 17/05/2022 SELLAMMAL 2904001WL007815 SELLAMMAL 00415 SBIN0000992 900 900 Processed 27/05/2022 015438045 SELLAMMAL STATE BANK OF INDIA(508548)
30 TIRUKOILUR TN-04-001-014-014/377
() 		2904001000NRG23160520220165035 17/05/2022 SUMATHY 2904001WL007815 SUMATHY 00415 SBIN0000992 900 900 Processed 27/05/2022 015438045 SUMATHY STATE BANK OF INDIA(508548)
31 TIRUKOILUR TN-04-001-014-014/378
() 		2904001000NRG23160520220165036 17/05/2022 DEVAKI 2904001WL007815 DEVAKI 00415 SBIN0000992 900 900 Processed 27/05/2022 015438045 DEVAKI STATE BANK OF INDIA(508548)
32 TIRUKOILUR TN-04-001-014-014/380
() 		2904001000NRG23160520220165037 17/05/2022 RANI 2904001WL007815 RANI 00415 SBIN0000992 900 900 Processed 27/05/2022 015438045 RANI STATE BANK OF INDIA(508548)
33 TIRUKOILUR TN-04-001-014-014/381
() 		2904001000NRG23160520220165038 17/05/2022 RAJESWARI 2904001WL007815 RAJESWARI 00415 SBIN0000992 900 900 Processed 27/05/2022 015438045 RAJESWARI STATE BANK OF INDIA(508548)
34 TIRUKOILUR TN-04-001-014-014/517
() 		2904001000NRG23160520220165044 17/05/2022 KAMATCHI 2904001WL007815 KAMATCHI 00415 SBIN0000992 900 900 Processed 27/05/2022 015438045 KAMATCHI STATE BANK OF INDIA(508548)
35 TIRUKOILUR TN-04-001-014-014/550
() 		2904001000NRG23160520220165045 17/05/2022 DEEPA 2904001WL007815 DEEPA 00415 SBIN0000992 900 900 Processed 27/05/2022 015438045 DEEPA STATE BANK OF INDIA(508548)
36 TIRUKOILUR TN-04-001-014-014/552
() 		2904001000NRG23160520220165046 17/05/2022 SUMATHI 2904001WL007815 SUMATHI 00415 SBIN0000992 900 900 Processed 27/05/2022 015438045 SUMATHI STATE BANK OF INDIA(508548)
37 TIRUKOILUR TN-04-001-014-014/65
() 		2904001000NRG23160520220165054 17/05/2022 PAVUNU 2904001WL007815 PAVUNU 00415 SBIN0000992 900 900 Processed 27/05/2022 015438045 PAVUNU STATE BANK OF INDIA(508548)
38 TIRUKOILUR TN-04-001-014-014/66
() 		2904001000NRG23160520220165055 17/05/2022 VALLI 2904001WL007815 VALLI 00415 SBIN0000992 900 900 Processed 27/05/2022 015438045 VALLI STATE BANK OF INDIA(508548)
39 TIRUKOILUR TN-04-001-014-014/92
() 		2904001000NRG23160520220165057 17/05/2022 PACHAIYAMMAL 2904001WL007815 PACHAIYAMMAL 00415 SBIN0000992 900 900 Processed 27/05/2022 015438045 PACHAIYAMMAL STATE BANK OF INDIA(508548)
40 TIRUKOILUR TN-04-001-014-014/96
() 		2904001000NRG23160520220165058 17/05/2022 ARUMBU 2904001WL007815 ARUMBU 00415 SBIN0000992 900 900 Processed 27/05/2022 015438045 ARUMBU STATE BANK OF INDIA(508548)
41 TIRUKOILUR TN-04-001-014-014/98
() 		2904001000NRG23160520220165059 17/05/2022 CHANDRALEKHA 2904001WL007815 CHANDRALEKHA 00415 SBIN0000992 900 900 Processed 27/05/2022 015438045 CHANDRALEKHA STATE BANK OF INDIA(508548)
SubTotal 30600 30600
42 TIRUKOILUR TN-04-001-014-014/370
() 		2904001000NRG23160520220165030 17/05/2022 LAKSHMI 2904001WL007815 LAKSHMI 00715 DBSS0IN0737 900 900 Processed 28/05/2022 015438045 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_170522APB_FTO_211156 Indian Bank IDIB000T104 TIRUKOILUR 4500
2 TIRUKOILUR TN2904001_170522APB_FTO_211156 Indian Overseas Bank IOBA0002692 VENGUR 1800
3 TIRUKOILUR TN2904001_170522APB_FTO_211156 State Bank of India SBIN0000992 TIRUKKOYILUR 30600
4 TIRUKOILUR TN2904001_170522APB_FTO_211156 DBS Bank India Limited DBSS0IN0737 Tirukoilur 900

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