Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_261022FTO_1062441
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-04-002-063-063/631
() 		2904002000NRG23261020222819405 26/10/2022 SARASWATHY 2904002WL093802 SARASWATHY 00177 IOBA0000772 900 900 Processed 05/11/2022 015710940 SARASWATHY ()
SubTotal 900 900
2 TIRUKOILUR TN-04-002-063-001/1266
() 		2904002000NRG23261020222819269 26/10/2022 KASTHURI 2904002WL093802 KASTHURI 00177 IOBA0001089 900 900 Processed 05/11/2022 015710940 KASTHURI ()
3 TIRUKOILUR TN-04-002-063-001/323
() 		2904002000NRG23261020222819270 26/10/2022 LAVANYA 2904002WL093802 LAVANYA 00177 IOBA0001089 900 900 Processed 05/11/2022 015710940 LAVANYA ()
4 TIRUKOILUR TN-04-002-063-063/1159
() 		2904002000NRG23261020222819296 26/10/2022 NAVAMMAL 2904002WL093802 NAVAMMAL 00177 IOBA0001089 900 900 Processed 05/11/2022 015710940 NAVAMMAL ()
5 TIRUKOILUR TN-04-002-063-063/1182
() 		2904002000NRG23261020222819298 26/10/2022 SUGANTHI 2904002WL093802 SUGANTHI 00177 IOBA0001089 900 900 Processed 05/11/2022 015710940 SUGANTHI ()
6 TIRUKOILUR TN-04-002-063-063/120
() 		2904002000NRG23261020222819299 26/10/2022 THAVITTAMMAL 2904002WL093802 THAVITTAMMAL 00177 IOBA0001089 900 900 Processed 05/11/2022 015710940 THAVITTAMMAL ()
7 TIRUKOILUR TN-04-002-063-063/121
() 		2904002000NRG23261020222819301 26/10/2022 RAJKUMAR M 2904002WL093802 RAJKUMAR M 00177 IOBA0001089 900 900 Processed 05/11/2022 015710940 RAJKUMAR M ()
8 TIRUKOILUR TN-04-002-063-063/1258
() 		2904002000NRG23261020222819303 26/10/2022 RAJINA 2904002WL093802 RAJINA 00177 IOBA0001089 900 900 Processed 05/11/2022 015710940 RAJINA ()
9 TIRUKOILUR TN-04-002-063-063/1325
() 		2904002000NRG23261020222819305 26/10/2022 Seenuvasan 2904002WL093802 Seenuvasan 00177 IOBA0001089 900 900 Processed 05/11/2022 015710940 Seenuvasan ()
10 TIRUKOILUR TN-04-002-063-063/163
() 		2904002000NRG23261020222819308 26/10/2022 MUNIYAPPAN 2904002WL093802 MUNIYAPPAN 00177 IOBA0001089 900 900 Processed 05/11/2022 015710940 MUNIYAPPAN ()
11 TIRUKOILUR TN-04-002-063-063/278
() 		2904002000NRG23261020222819320 26/10/2022 KAVITHA 2904002WL093802 KAVITHA 00177 IOBA0001089 900 900 Processed 05/11/2022 015710940 KAVITHA ()
12 TIRUKOILUR TN-04-002-063-063/294
() 		2904002000NRG23261020222819326 26/10/2022 BHARATHI 2904002WL093802 BHARATHI 00177 IOBA0001089 900 900 Processed 05/11/2022 015710940 BHARATHI ()
13 TIRUKOILUR TN-04-002-063-063/311
() 		2904002000NRG23261020222819335 26/10/2022 AYYAMMAL 2904002WL093802 AYYAMMAL 00177 IOBA0001089 900 900 Processed 05/11/2022 015710940 AYYAMMAL ()
14 TIRUKOILUR TN-04-002-063-063/411
() 		2904002000NRG23261020222819367 26/10/2022 SELVI 2904002WL093802 SELVI 00177 IOBA0001089 900 900 Processed 05/11/2022 015710940 SELVI ()
15 TIRUKOILUR TN-04-002-063-063/412
() 		2904002000NRG23261020222819369 26/10/2022 SETTU 2904002WL093802 SETTU 00177 IOBA0001089 900 900 Processed 05/11/2022 015710940 SETTU ()
16 TIRUKOILUR TN-04-002-063-063/430
() 		2904002000NRG23261020222819374 26/10/2022 MALARANI 2904002WL093802 MALARANI 00177 IOBA0001089 900 900 Processed 05/11/2022 015710940 MALARANI ()
17 TIRUKOILUR TN-04-002-063-063/461
() 		2904002000NRG23261020222819380 26/10/2022 SAROJA 2904002WL093802 SAROJA 00177 IOBA0001089 900 900 Processed 05/11/2022 015710940 SAROJA ()
18 TIRUKOILUR TN-04-002-063-063/606
() 		2904002000NRG23261020222819395 26/10/2022 SARASU 2904002WL093802 SARASU 00177 IOBA0001089 900 900 Processed 05/11/2022 015710940 SARASU ()
19 TIRUKOILUR TN-04-002-063-063/626
() 		2904002000NRG23261020222819403 26/10/2022 MALAR 2904002WL093802 MALAR 00177 IOBA0001089 900 900 Processed 05/11/2022 015710940 MALAR ()
20 TIRUKOILUR TN-04-002-063-063/728
() 		2904002000NRG23261020222819420 26/10/2022 SAROJA 2904002WL093802 SAROJA 00177 IOBA0001089 900 900 Processed 05/11/2022 015710940 SAROJA ()
21 TIRUKOILUR TN-04-002-063-063/758
() 		2904002000NRG23261020222819422 26/10/2022 VIMALA 2904002WL093802 VIMALA 00177 IOBA0001089 900 900 Processed 05/11/2022 015710940 VIMALA ()
22 TIRUKOILUR TN-04-002-063-063/84
() 		2904002000NRG23261020222819427 26/10/2022 BANUMATHI 2904002WL093802 BANUMATHI 00177 IOBA0001089 900 900 Processed 05/11/2022 015710940 BANUMATHI ()
23 TIRUKOILUR TN-04-002-063-063/872
() 		2904002000NRG23261020222819429 26/10/2022 GOWSALYA 2904002WL093802 GOWSALYA 00177 IOBA0001089 900 900 Processed 05/11/2022 015710940 GOWSALYA ()
24 TIRUKOILUR TN-04-002-063-063/889
() 		2904002000NRG23261020222819433 26/10/2022 SELVI 2904002WL093802 SELVI 00177 IOBA0001089 900 900 Processed 05/11/2022 015710940 SELVI ()
25 TIRUKOILUR TN-04-002-063-063/980
() 		2904002000NRG23261020222819441 26/10/2022 LAKSHMI 2904002WL093802 LAKSHMI 00177 IOBA0001089 900 900 Processed 05/11/2022 015710940 LAKSHMI ()
SubTotal 21600 21600
Total 22500 22500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_261022FTO_1062441 Indian Overseas Bank IOBA0000772 MUGAIYUR 900
2 TIRUKOILUR TN2904001_261022FTO_1062441 Indian Overseas Bank IOBA0001089 VILANDAI 21600

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