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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:12:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_230323APB_FTO_1684025
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-04-001-008-008/1700
() 		2904001000NRG23210320234882514 23/03/2023 RAMESHKUMAR 2904001WL143932 RAMESHKUMAR 00078 CNRB0004724 1000 1000 Processed 31/03/2023 025730314 RAMESHKUMAR CANARA BANK(508532)
SubTotal 1000 1000
2 TIRUKOILUR TN-04-001-008-008/1038
() 		2904001000NRG23210320234882463 23/03/2023 RAMAYEI 2904001WL143932 RAMAYEI 00415 SBIN0007851 1000 1000 Processed 31/03/2023 025730314 RAMAYEI STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-008-008/1106
() 		2904001000NRG23210320234882465 23/03/2023 POOVA 2904001WL143932 POOVA 00415 SBIN0007851 1250 1250 Processed 31/03/2023 025730314 POOVA STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-008-008/1161
() 		2904001000NRG23210320234882466 23/03/2023 RANI 2904001WL143932 RANI 00415 SBIN0007851 1250 1250 Processed 31/03/2023 025730314 RANI STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-008-008/1200
() 		2904001000NRG23210320234882467 23/03/2023 MANJULA 2904001WL143932 MANJULA 00415 SBIN0007851 1250 1250 Processed 31/03/2023 025730314 MANJULA STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-008-008/1212
() 		2904001000NRG23210320234882468 23/03/2023 Saroja 2904001WL143932 Saroja 00415 SBIN0007851 1250 1250 Processed 31/03/2023 025730314 Saroja STATE BANK OF INDIA(508548)
7 TIRUKOILUR TN-04-001-008-008/1216
() 		2904001000NRG23210320234882469 23/03/2023 Anjalai 2904001WL143932 Anjalai 00415 SBIN0007851 1250 1250 Processed 31/03/2023 025730314 Anjalai STATE BANK OF INDIA(508548)
8 TIRUKOILUR TN-04-001-008-008/1216
() 		2904001000NRG23210320234882470 23/03/2023 ASVINI 2904001WL143932 ASVINI 00415 SBIN0007851 1250 1250 Processed 31/03/2023 025730314 ASVINI STATE BANK OF INDIA(508548)
9 TIRUKOILUR TN-04-001-008-008/1228
() 		2904001000NRG23210320234882472 23/03/2023 ARAYEI 2904001WL143932 ARAYEI 00415 SBIN0007851 1250 1250 Processed 31/03/2023 025730314 ARAYEI STATE BANK OF INDIA(508548)
10 TIRUKOILUR TN-04-001-008-008/1240
() 		2904001000NRG23210320234882473 23/03/2023 ALAMELU 2904001WL143932 ALAMELU 00415 SBIN0007851 1000 1000 Processed 31/03/2023 025730314 ALAMELU STATE BANK OF INDIA(508548)
11 TIRUKOILUR TN-04-001-008-008/1248
() 		2904001000NRG23210320234882474 23/03/2023 CHINNAPILLAI 2904001WL143932 CHINNAPILLAI 00415 SBIN0007851 1250 1250 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TIRUKOILUR TN-04-001-008-008/1255
() 		2904001000NRG23210320234882476 23/03/2023 Avarinjam 2904001WL143932 Avarinjam 00415 SBIN0007851 1250 1250 Processed 31/03/2023 025730314 Avarinjam STATE BANK OF INDIA(508548)
13 TIRUKOILUR TN-04-001-008-008/1261
() 		2904001000NRG23210320234882479 23/03/2023 Poobathi 2904001WL143932 Poobathi 00415 SBIN0007851 1250 1250 Processed 31/03/2023 025730314 Poobathi STATE BANK OF INDIA(508548)
14 TIRUKOILUR TN-04-001-008-008/1269
() 		2904001000NRG23210320234882480 23/03/2023 VEERAMMAL 2904001WL143932 VEERAMMAL 00415 SBIN0007851 1250 1250 Processed 31/03/2023 025730314 VEERAMMAL STATE BANK OF INDIA(508548)
15 TIRUKOILUR TN-04-001-008-008/1283
() 		2904001000NRG23210320234882481 23/03/2023 Anjalai 2904001WL143932 Anjalai 00415 SBIN0007851 1250 1250 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TIRUKOILUR TN-04-001-008-008/1307
() 		2904001000NRG23210320234882484 23/03/2023 Rani 2904001WL143932 Rani 00415 SBIN0007851 1250 1250 Processed 31/03/2023 025730314 Rani STATE BANK OF INDIA(508548)
17 TIRUKOILUR TN-04-001-008-008/1332
() 		2904001000NRG23210320234882486 23/03/2023 PANJALAI 2904001WL143932 PANJALAI 00415 SBIN0007851 1000 1000 Processed 31/03/2023 025730314 PANJALAI STATE BANK OF INDIA(508548)
18 TIRUKOILUR TN-04-001-008-008/1417
() 		2904001000NRG23210320234882489 23/03/2023 AMUTHA 2904001WL143932 AMUTHA 00415 SBIN0007851 1000 1000 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TIRUKOILUR TN-04-001-008-008/1419
() 		2904001000NRG23210320234882491 23/03/2023 ALAMELU 2904001WL143932 ALAMELU 00415 SBIN0007851 1250 1250 Processed 31/03/2023 025730314 ALAMELU STATE BANK OF INDIA(508548)
20 TIRUKOILUR TN-04-001-008-008/1424
() 		2904001000NRG23210320234882492 23/03/2023 Thulaski 2904001WL143932 Thulaski 00415 SBIN0007851 1250 1250 Processed 31/03/2023 025730314 Thulaski STATE BANK OF INDIA(508548)
21 TIRUKOILUR TN-04-001-008-008/1456
() 		2904001000NRG23210320234882493 23/03/2023 TAMIZHARASI 2904001WL143932 TAMIZHARASI 00415 SBIN0007851 1250 1250 Processed 31/03/2023 025730314 TAMIZHARASI STATE BANK OF INDIA(508548)
22 TIRUKOILUR TN-04-001-008-008/1460
() 		2904001000NRG23210320234882495 23/03/2023 CHINNAPILLAI 2904001WL143932 CHINNAPILLAI 00415 SBIN0007851 750 750 Processed 31/03/2023 025730314 CHINNAPILLAI STATE BANK OF INDIA(508548)
23 TIRUKOILUR TN-04-001-008-008/1483
() 		2904001000NRG23210320234882497 23/03/2023 Periyayi 2904001WL143932 Periyayi 00415 SBIN0007851 750 750 Processed 31/03/2023 025730314 Periyayi STATE BANK OF INDIA(508548)
24 TIRUKOILUR TN-04-001-008-008/1489
() 		2904001000NRG23210320234882499 23/03/2023 SAROJA 2904001WL143932 SAROJA 00415 SBIN0007851 1250 1250 Processed 31/03/2023 025730314 SAROJA STATE BANK OF INDIA(508548)
25 TIRUKOILUR TN-04-001-008-008/1490
() 		2904001000NRG23210320234882500 23/03/2023 ANJALAI 2904001WL143932 ANJALAI 00415 SBIN0007851 1250 1250 Processed 31/03/2023 025730314 ANJALAI STATE BANK OF INDIA(508548)
26 TIRUKOILUR TN-04-001-008-008/1500
() 		2904001000NRG23210320234882501 23/03/2023 KONKUNATTAL 2904001WL143932 KONKUNATTAL 00415 SBIN0007851 1250 1250 Processed 31/03/2023 025730314 KONKUNATTAL STATE BANK OF INDIA(508548)
27 TIRUKOILUR TN-04-001-008-008/1505
() 		2904001000NRG23210320234882502 23/03/2023 MURUVAYI 2904001WL143932 MURUVAYI 00415 SBIN0007851 1250 1250 Processed 31/03/2023 025730314 MURUVAYI STATE BANK OF INDIA(508548)
28 TIRUKOILUR TN-04-001-008-008/165
() 		2904001000NRG23210320234882508 23/03/2023 KANMANI 2904001WL143932 KANMANI 00415 SBIN0007851 1250 1250 Processed 31/03/2023 025730314 KANMANI STATE BANK OF INDIA(508548)
29 TIRUKOILUR TN-04-001-008-008/1668
() 		2904001000NRG23210320234882510 23/03/2023 SULOCHANA 2904001WL143932 SULOCHANA 00415 SBIN0007851 1250 1250 Processed 31/03/2023 025730314 SULOCHANA STATE BANK OF INDIA(508548)
30 TIRUKOILUR TN-04-001-008-008/1690
() 		2904001000NRG23210320234882511 23/03/2023 SAMATTHAL 2904001WL143932 SAMATTHAL 00415 SBIN0007851 1250 1250 Processed 31/03/2023 025730314 SAMATTHAL STATE BANK OF INDIA(508548)
31 TIRUKOILUR TN-04-001-008-008/1694
() 		2904001000NRG23210320234882512 23/03/2023 MUNIYAMMAL 2904001WL143932 MUNIYAMMAL 00415 SBIN0007851 1250 1250 Processed 31/03/2023 025730314 MUNIYAMMAL STATE BANK OF INDIA(508548)
32 TIRUKOILUR TN-04-001-008-008/1695
() 		2904001000NRG23210320234882513 23/03/2023 MARIYAMMAL 2904001WL143932 MARIYAMMAL 00415 SBIN0007851 1250 1250 Processed 31/03/2023 025730314 MARIYAMMAL STATE BANK OF INDIA(508548)
33 TIRUKOILUR TN-04-001-008-008/1706
() 		2904001000NRG23210320234882515 23/03/2023 POONGAVANAM 2904001WL143932 POONGAVANAM 00415 SBIN0007851 750 750 Processed 31/03/2023 025730314 POONGAVANAM STATE BANK OF INDIA(508548)
34 TIRUKOILUR TN-04-001-008-008/174
() 		2904001000NRG23210320234882517 23/03/2023 RATHIKA 2904001WL143932 RATHIKA 00415 SBIN0007851 1250 1250 Processed 31/03/2023 025730314 RATHIKA STATE BANK OF INDIA(508548)
35 TIRUKOILUR TN-04-001-008-008/179
() 		2904001000NRG23210320234882518 23/03/2023 ANJALAI 2904001WL143932 ANJALAI 00415 SBIN0007851 1000 1000 Processed 31/03/2023 025730314 ANJALAI STATE BANK OF INDIA(508548)
36 TIRUKOILUR TN-04-001-008-008/1798
() 		2904001000NRG23210320234882519 23/03/2023 BARATHI 2904001WL143932 BARATHI 00415 SBIN0007851 1250 1250 Processed 31/03/2023 025730314 BARATHI STATE BANK OF INDIA(508548)
37 TIRUKOILUR TN-04-001-008-008/180
() 		2904001000NRG23210320234882520 23/03/2023 Pakkiyam 2904001WL143932 Pakkiyam 00415 SBIN0007851 1250 1250 Processed 31/03/2023 025730314 Pakkiyam STATE BANK OF INDIA(508548)
38 TIRUKOILUR TN-04-001-008-008/1818
() 		2904001000NRG23210320234882521 23/03/2023 BANUMATHI 2904001WL143932 BANUMATHI 00415 SBIN0007851 1250 1250 Processed 31/03/2023 025730314 BANUMATHI STATE BANK OF INDIA(508548)
39 TIRUKOILUR TN-04-001-008-008/186
() 		2904001000NRG23210320234882522 23/03/2023 MURUVAYEI 2904001WL143932 MURUVAYEI 00415 SBIN0007851 1000 1000 Processed 30/03/2023 025730314 MURUVAYEI GENERAL POST OFFICE(607245)
40 TIRUKOILUR TN-04-001-008-008/1873
() 		2904001000NRG23210320234882525 23/03/2023 MALAR 2904001WL143932 MALAR 00415 SBIN0007851 1000 1000 Processed 31/03/2023 025730314 MALAR STATE BANK OF INDIA(508548)
41 TIRUKOILUR TN-04-001-008-008/1874
() 		2904001000NRG23210320234882526 23/03/2023 BAKKIYAM 2904001WL143932 BAKKIYAM 00415 SBIN0007851 1250 1250 Processed 30/03/2023 025730314 BAKKIYAM GENERAL POST OFFICE(607245)
42 TIRUKOILUR TN-04-001-008-008/189
() 		2904001000NRG23210320234882527 23/03/2023 SIVAKAMI 2904001WL143932 SIVAKAMI 00415 SBIN0007851 1250 1250 Processed 31/03/2023 025730314 SIVAKAMI STATE BANK OF INDIA(508548)
43 TIRUKOILUR TN-04-001-008-008/1900
() 		2904001000NRG23210320234882528 23/03/2023 IYYAMMAL 2904001WL143932 IYYAMMAL 00415 SBIN0007851 1250 1250 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TIRUKOILUR TN-04-001-008-008/192
() 		2904001000NRG23210320234882529 23/03/2023 Thanam 2904001WL143932 Thanam 00415 SBIN0007851 1250 1250 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TIRUKOILUR TN-04-001-008-008/492
() 		2904001000NRG23210320234882532 23/03/2023 Panjalai 2904001WL143932 Panjalai 00415 SBIN0007851 1250 1250 Processed 31/03/2023 025730314 Panjalai STATE BANK OF INDIA(508548)
SubTotal 51750 51750
Total 52750 52750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_230323APB_FTO_1684025 Canara Bank CNRB0004724 Kallakurichi 1000
2 TIRUKOILUR TN2904001_230323APB_FTO_1684025 State Bank of India SBIN0007851 TIRUPALAPANDAL 39750
3 TIRUKOILUR TN2904001_230323APB_FTO_1684025 State Bank of India SBIN0007851 Tirupalapanthal 12000

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