Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:19:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_221122FTO_1184885
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-04-001-008-008/2283
() 		2904001000NRG23221120223192193 22/11/2022 ARULSELVI 2904001WL105827 ARULSELVI 00078 CNRB0006377 600 600 Processed 09/12/2022 026441953 ARULSELVI ()
2 TIRUKOILUR TN-04-001-008-008/718
() 		2904001000NRG23221120223192228 22/11/2022 CHINNAPPAN 2904001WL105827 CHINNAPPAN 00078 CNRB0006377 600 600 Processed 09/12/2022 026441953 CHINNAPPAN ()
SubTotal 1200 1200
3 TIRUKOILUR TN-04-001-008-008/1888
() 		2904001000NRG23221120223192182 22/11/2022 JOSHIPINA 2904001WL105827 JOSHIPINA 00177 IOBA0002692 600 600 Processed 09/12/2022 026441953 JOSHIPINA ()
SubTotal 600 600
4 TIRUKOILUR TN-04-001-008-008/1056
() 		2904001000NRG23221120223192127 22/11/2022 PERIYANAYAKAM 2904001WL105827 PERIYANAYAKAM 00415 SBIN0007851 600 600 Processed 09/12/2022 026441953 PERIYANAYAKAM ()
5 TIRUKOILUR TN-04-001-008-008/1163
() 		2904001000NRG23221120223192138 22/11/2022 DHAVAMANI 2904001WL105827 DHAVAMANI 00415 SBIN0007851 600 600 Processed 09/12/2022 026441953 DHAVAMANI ()
6 TIRUKOILUR TN-04-001-008-008/1230
() 		2904001000NRG23221120223192147 22/11/2022 ELUMALAI 2904001WL105827 ELUMALAI 00415 SBIN0007851 600 600 Processed 09/12/2022 026441953 ELUMALAI ()
7 TIRUKOILUR TN-04-001-008-008/1323
() 		2904001000NRG23221120223192152 22/11/2022 AROKIYAMARY 2904001WL105827 AROKIYAMARY 00415 SBIN0007851 600 600 Processed 09/12/2022 026441953 AROKIYAMARY ()
8 TIRUKOILUR TN-04-001-008-008/1650
() 		2904001000NRG23221120223192170 22/11/2022 ANNMERY 2904001WL105827 ANNMERY 00415 SBIN0007851 600 600 Processed 09/12/2022 026441953 ANNMERY ()
9 TIRUKOILUR TN-04-001-008-008/1668
() 		2904001000NRG23221120223192172 22/11/2022 SULOCHANA 2904001WL105827 SULOCHANA 00415 SBIN0007851 600 600 Processed 09/12/2022 026441953 SULOCHANA ()
10 TIRUKOILUR TN-04-001-008-008/1684
() 		2904001000NRG23221120223192173 22/11/2022 PARIMALA 2904001WL105827 PARIMALA 00415 SBIN0007851 600 600 Processed 09/12/2022 026441953 PARIMALA ()
11 TIRUKOILUR TN-04-001-008-008/1939
() 		2904001000NRG23221120223192185 22/11/2022 SUBASHNI 2904001WL105827 SUBASHNI 00415 SBIN0007851 600 600 Processed 09/12/2022 026441953 SUBASHNI ()
12 TIRUKOILUR TN-04-001-008-008/1967
() 		2904001000NRG23221120223192186 22/11/2022 KEERTHANA 2904001WL105827 KEERTHANA 00415 SBIN0007851 600 600 Processed 09/12/2022 026441953 KEERTHANA ()
13 TIRUKOILUR TN-04-001-008-008/2052
() 		2904001000NRG23221120223192187 22/11/2022 PUSHPA 2904001WL105827 PUSHPA 00415 SBIN0007851 600 600 Processed 09/12/2022 026441953 PUSHPA ()
14 TIRUKOILUR TN-04-001-008-008/2058
() 		2904001000NRG23221120223192188 22/11/2022 KAVITHA 2904001WL105827 KAVITHA 00415 SBIN0007851 600 600 Processed 09/12/2022 026441953 KAVITHA ()
15 TIRUKOILUR TN-04-001-008-008/2062
() 		2904001000NRG23221120223192189 22/11/2022 RAYAPPAN 2904001WL105827 RAYAPPAN 00415 SBIN0007851 600 600 Processed 09/12/2022 026441953 RAYAPPAN ()
16 TIRUKOILUR TN-04-001-008-008/2063
() 		2904001000NRG23221120223192190 22/11/2022 AROCKYA RAJ M 2904001WL105827 AROCKYA RAJ M 00415 SBIN0007851 600 600 Processed 09/12/2022 026441953 AROCKYA RAJ M ()
17 TIRUKOILUR TN-04-001-008-008/225
() 		2904001000NRG23221120223192192 22/11/2022 GANESAN 2904001WL105827 GANESAN 00415 SBIN0007851 600 600 Processed 09/12/2022 026441953 GANESAN ()
18 TIRUKOILUR TN-04-001-008-008/485
() 		2904001000NRG23221120223192209 22/11/2022 Vimala 2904001WL105827 Vimala 00415 SBIN0007851 600 600 Processed 09/12/2022 026441953 Vimala ()
19 TIRUKOILUR TN-04-001-008-008/570
() 		2904001000NRG23221120223192218 22/11/2022 ARUMUGAM 2904001WL105827 ARUMUGAM 00415 SBIN0007851 600 600 Processed 09/12/2022 026441953 ARUMUGAM ()
20 TIRUKOILUR TN-04-001-008-008/685
() 		2904001000NRG23221120223192222 22/11/2022 AROKKIYASAMY 2904001WL105827 AROKKIYASAMY 00415 SBIN0007851 450 450 Processed 09/12/2022 026441953 AROKKIYASAMY ()
21 TIRUKOILUR TN-04-001-008-008/80
() 		2904001000NRG23221120223192239 22/11/2022 KAMALA 2904001WL105827 KAMALA 00415 SBIN0007851 450 450 Processed 09/12/2022 026441953 KAMALA ()
22 TIRUKOILUR TN-04-001-008-008/982
() 		2904001000NRG23221120223192259 22/11/2022 DEEPA 2904001WL105827 DEEPA 00415 SBIN0007851 600 600 Processed 09/12/2022 026441953 DEEPA ()
23 TIRUKOILUR TN-04-001-008-008/985
() 		2904001000NRG23221120223192261 22/11/2022 SAVURIMUTHU 2904001WL105827 SAVURIMUTHU 00415 SBIN0007851 600 600 Processed 09/12/2022 026441953 SAVURIMUTHU ()
24 TIRUKOILUR TN-37-001-008-008/2277
() 		2904001000NRG23221120223192267 22/11/2022 SOWNDHARI 2904001WL105827 SOWNDHARI 00415 SBIN0007851 600 600 Processed 09/12/2022 026441953 SOWNDHARI ()
SubTotal 12300 12300
Total 14100 14100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_221122FTO_1184885 Canara Bank CNRB0006377 TIRUKKOYILUR 1200
2 TIRUKOILUR TN2904001_221122FTO_1184885 Indian Overseas Bank IOBA0002692 VENGUR 600
3 TIRUKOILUR TN2904001_221122FTO_1184885 State Bank of India SBIN0007851 TIRUPALAPANDAL 11700
4 TIRUKOILUR TN2904001_221122FTO_1184885 State Bank of India SBIN0007851 Tirupalapanthal 600

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