Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:09:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_220822FTO_756875
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-04-002-033-001/488
() 		2904002000NRG23220820221904948 22/08/2022 RUBI 2904002WL065653 RUBI 00177 IOBA0001089 1200 1200 Processed 01/09/2022 020844961 RUBI ()
2 TIRUKOILUR TN-04-002-033-001/510
() 		2904002000NRG23220820221904951 22/08/2022 JOTHI 2904002WL065653 JOTHI 00177 IOBA0001089 1200 1200 Processed 01/09/2022 020844961 JOTHI ()
3 TIRUKOILUR TN-04-002-033-001/528
() 		2904002000NRG23220820221904952 22/08/2022 KALAIYARASI 2904002WL065653 KALAIYARASI 00177 IOBA0001089 960 960 Processed 01/09/2022 020844961 KALAIYARASI ()
4 TIRUKOILUR TN-04-002-033-002/501
() 		2904002000NRG23220820221904957 22/08/2022 KRISHNAVENI 2904002WL065653 KRISHNAVENI 00177 IOBA0001089 1200 1200 Processed 01/09/2022 020844961 KRISHNAVENI ()
5 TIRUKOILUR TN-04-002-033-002/518
() 		2904002000NRG23220820221904958 22/08/2022 GOMATHI 2904002WL065653 GOMATHI 00177 IOBA0001089 1200 1200 Processed 01/09/2022 020844961 GOMATHI ()
6 TIRUKOILUR TN-04-002-033-002/524
() 		2904002000NRG23220820221904959 22/08/2022 JEEVITHA 2904002WL065653 JEEVITHA 00177 IOBA0001089 1200 1200 Processed 01/09/2022 020844961 JEEVITHA ()
7 TIRUKOILUR TN-04-002-033-002/530
() 		2904002000NRG23220820221904960 22/08/2022 JAYANTHI 2904002WL065653 JAYANTHI 00177 IOBA0001089 1200 1200 Processed 01/09/2022 020844961 JAYANTHI ()
8 TIRUKOILUR TN-04-002-033-002/531
() 		2904002000NRG23220820221904961 22/08/2022 JACKLIN 2904002WL065653 JACKLIN 00177 IOBA0001089 1200 1200 Processed 01/09/2022 020844961 JACKLIN ()
9 TIRUKOILUR TN-04-002-033-002/541
() 		2904002000NRG23220820221904962 22/08/2022 PREMA 2904002WL065653 PREMA 00177 IOBA0001089 1200 1200 Processed 01/09/2022 020844961 PREMA ()
10 TIRUKOILUR TN-04-002-033-033/130
() 		2904002000NRG23220820221904970 22/08/2022 SABITHA 2904002WL065653 SABITHA 00177 IOBA0001089 1200 1200 Processed 01/09/2022 020844961 SABITHA ()
11 TIRUKOILUR TN-04-002-033-033/140
() 		2904002000NRG23220820221904973 22/08/2022 RAJENDIRAN 2904002WL065653 RAJENDIRAN 00177 IOBA0001089 240 240 Processed 01/09/2022 020844961 RAJENDIRAN ()
12 TIRUKOILUR TN-04-002-033-033/155
() 		2904002000NRG23220820221904978 22/08/2022 MANICKAM 2904002WL065653 MANICKAM 00177 IOBA0001089 1200 1200 Processed 01/09/2022 020844961 MANICKAM ()
13 TIRUKOILUR TN-04-002-033-033/211
() 		2904002000NRG23220820221904997 22/08/2022 YOGALAKSHMI 2904002WL065653 YOGALAKSHMI 00177 IOBA0001089 1200 1200 Processed 01/09/2022 020844961 YOGALAKSHMI ()
14 TIRUKOILUR TN-04-002-033-033/25
() 		2904002000NRG23220820221905008 22/08/2022 RAMAN 2904002WL065653 RAMAN 00177 IOBA0001089 1200 1200 Processed 01/09/2022 020844961 RAMAN ()
15 TIRUKOILUR TN-04-002-033-033/326
() 		2904002000NRG23220820221905037 22/08/2022 JEYANTHI 2904002WL065653 JEYANTHI 00177 IOBA0001089 480 480 Processed 01/09/2022 020844961 JEYANTHI ()
16 TIRUKOILUR TN-04-002-033-033/364
() 		2904002000NRG23220820221905046 22/08/2022 AGILA 2904002WL065653 AGILA 00177 IOBA0001089 1200 1200 Processed 01/09/2022 020844961 AGILA ()
17 TIRUKOILUR TN-04-002-033-033/373
() 		2904002000NRG23220820221905049 22/08/2022 REVATHI 2904002WL065653 REVATHI 00177 IOBA0001089 1200 1200 Processed 01/09/2022 020844961 REVATHI ()
18 TIRUKOILUR TN-04-002-033-033/414
() 		2904002000NRG23220820221905056 22/08/2022 DHANALAKSHMI 2904002WL065653 DHANALAKSHMI 00177 IOBA0001089 1200 1200 Processed 01/09/2022 020844961 DHANALAKSHMI ()
19 TIRUKOILUR TN-04-002-033-033/458
() 		2904002000NRG23220820221905058 22/08/2022 CHITRA DEVI 2904002WL065653 CHITRA DEVI 00177 IOBA0001089 1200 1200 Processed 01/09/2022 020844961 CHITRA DEVI ()
20 TIRUKOILUR TN-04-002-033-033/492
() 		2904002000NRG23220820221905062 22/08/2022 MANIKANDAN 2904002WL065653 MANIKANDAN 00177 IOBA0001089 1200 1200 Processed 01/09/2022 020844961 MANIKANDAN ()
21 TIRUKOILUR TN-04-002-033-033/536
() 		2904002000NRG23220820221905065 22/08/2022 GOWRI 2904002WL065653 GOWRI 00177 IOBA0001089 480 480 Processed 01/09/2022 020844961 GOWRI ()
22 TIRUKOILUR TN-04-002-033-033/547
() 		2904002000NRG23220820221905066 22/08/2022 POORANI 2904002WL065653 POORANI 00177 IOBA0001089 240 240 Processed 01/09/2022 020844961 POORANI ()
23 TIRUKOILUR TN-04-002-033-033/551
() 		2904002000NRG23220820221905067 22/08/2022 MURALIKRISHNAN 2904002WL065653 MURALIKRISHNAN 00177 IOBA0001089 1200 1200 Processed 01/09/2022 020844961 MURALIKRISHNAN ()
24 TIRUKOILUR TN-04-002-033-033/554
() 		2904002000NRG23220820221905068 22/08/2022 ANANDHI 2904002WL065653 ANANDHI 00177 IOBA0001089 1200 1200 Processed 01/09/2022 020844961 ANANDHI ()
25 TIRUKOILUR TN-04-002-033-033/555
() 		2904002000NRG23220820221905069 22/08/2022 NANDHINI 2904002WL065653 NANDHINI 00177 IOBA0001089 1200 1200 Processed 01/09/2022 020844961 NANDHINI ()
26 TIRUKOILUR TN-04-002-033-033/63
() 		2904002000NRG23220820221905071 22/08/2022 RAJI 2904002WL065653 RAJI 00177 IOBA0001089 720 720 Processed 01/09/2022 020844961 RAJI ()
27 TIRUKOILUR TN-04-002-033-033/70
() 		2904002000NRG23220820221905075 22/08/2022 SATHYA 2904002WL065653 SATHYA 00177 IOBA0001089 1200 1200 Processed 01/09/2022 020844961 SATHYA ()
SubTotal 28320 28320
Total 28320 28320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_220822FTO_756875 Indian Overseas Bank IOBA0001089 VILANDAI 28320

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