Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:18:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_190722FTO_567052
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-04-001-001-001/742
() 		2904001000NRG23170720221280062 19/07/2022 VELMURUGAN D 2904001WL044804 VELMURUGAN D 00078 CNRB0006377 1080 1080 Processed 25/07/2022 028480860 VELMURUGAN D ()
2 TIRUKOILUR TN-04-001-001-003/933
() 		2904001000NRG23170720221280085 19/07/2022 SIRANJEEVI 2904001WL044804 SIRANJEEVI 00078 CNRB0006377 1080 1080 Processed 25/07/2022 028480860 SIRANJEEVI ()
3 TIRUKOILUR TN-04-001-001-003/960
() 		2904001000NRG23170720221280088 19/07/2022 INDIRAGANDHI 2904001WL044804 INDIRAGANDHI 00078 CNRB0006377 1080 1080 Processed 25/07/2022 028480860 INDIRAGANDHI ()
SubTotal 3240 3240
4 TIRUKOILUR TN-04-001-001-003/1195
() 		2904001000NRG23170720221280077 19/07/2022 RUBINI 2904001WL044804 RUBINI 00176 IDIB000T104 1080 1080 Processed 25/07/2022 028480860 RUBINI ()
5 TIRUKOILUR TN-04-001-001-003/1239
() 		2904001000NRG23170720221280079 19/07/2022 SELVAKUMAR 2904001WL044804 SELVAKUMAR 00176 IDIB000T104 1080 1080 Processed 25/07/2022 028480860 SELVAKUMAR ()
SubTotal 2160 2160
6 TIRUKOILUR TN-04-001-001-001/346
() 		2904001000NRG23170720221279997 19/07/2022 SUBRAMANIYAN G 2904001WL044804 SUBRAMANIYAN G 00177 IOBA0002692 1080 1080 Processed 26/07/2022 028480860 SUBRAMANIYAN G ()
7 TIRUKOILUR TN-04-001-001-001/396
() 		2904001000NRG23170720221280007 19/07/2022 RAJAMANICKAM 2904001WL044804 RAJAMANICKAM 00177 IOBA0002692 1080 1080 Processed 26/07/2022 028480860 RAJAMANICKAM ()
8 TIRUKOILUR TN-04-001-001-001/430
() 		2904001000NRG23170720221280022 19/07/2022 GOPINATHAN 2904001WL044804 GOPINATHAN 00177 IOBA0002692 1080 1080 Processed 26/07/2022 028480860 GOPINATHAN ()
9 TIRUKOILUR TN-04-001-001-001/484
() 		2904001000NRG23170720221280027 19/07/2022 SUBRAMANIYAN M 2904001WL044804 SUBRAMANIYAN M 00177 IOBA0002692 1080 1080 Processed 26/07/2022 028480860 SUBRAMANIYAN M ()
10 TIRUKOILUR TN-04-001-001-003/1174
() 		2904001000NRG23170720221280076 19/07/2022 NIRMALADEVI 2904001WL044804 NIRMALADEVI 00177 IOBA0002692 1080 1080 Processed 26/07/2022 028480860 NIRMALADEVI ()
11 TIRUKOILUR TN-04-001-001-003/1234
() 		2904001000NRG23170720221280078 19/07/2022 ANURADHA 2904001WL044804 ANURADHA 00177 IOBA0002692 1080 1080 Processed 26/07/2022 028480860 ANURADHA ()
SubTotal 6480 6480
12 TIRUKOILUR TN-04-001-001-001/356
() 		2904001000NRG23170720221279998 19/07/2022 KANNAYIRAM 2904001WL044804 KANNAYIRAM 00415 SBIN0000992 1080 1080 Processed 25/07/2022 028480860 KANNAYIRAM ()
13 TIRUKOILUR TN-04-001-001-001/413
() 		2904001000NRG23170720221280013 19/07/2022 PAZHAMALAI 2904001WL044804 PAZHAMALAI 00415 SBIN0000992 1080 1080 Processed 25/07/2022 028480860 PAZHAMALAI ()
14 TIRUKOILUR TN-04-001-001-001/514
() 		2904001000NRG23170720221280036 19/07/2022 ANJALAI 2904001WL044804 ANJALAI 00415 SBIN0000992 1080 1080 Processed 25/07/2022 028480860 ANJALAI ()
15 TIRUKOILUR TN-04-001-001-001/519
() 		2904001000NRG23170720221280038 19/07/2022 PRAVEENKUMAR 2904001WL044804 PRAVEENKUMAR 00415 SBIN0000992 1080 1080 Processed 25/07/2022 028480860 PRAVEENKUMAR ()
16 TIRUKOILUR TN-04-001-001-001/552
() 		2904001000NRG23170720221280044 19/07/2022 MANIKANDAN 2904001WL044804 MANIKANDAN 00415 SBIN0000992 1080 1080 Processed 25/07/2022 028480860 MANIKANDAN ()
17 TIRUKOILUR TN-04-001-001-003/1024
() 		2904001000NRG23170720221280068 19/07/2022 VIJAYALAKSHMI 2904001WL044804 VIJAYALAKSHMI 00415 SBIN0000992 1080 1080 Processed 25/07/2022 028480860 VIJAYALAKSHMI ()
18 TIRUKOILUR TN-04-001-001-003/1043
() 		2904001000NRG23170720221280071 19/07/2022 VELMURUGAN 2904001WL044804 VELMURUGAN 00415 SBIN0000992 1686 1686 Processed 25/07/2022 028480860 VELMURUGAN ()
19 TIRUKOILUR TN-04-001-001-003/1099
() 		2904001000NRG23170720221280073 19/07/2022 RANGANATHAN 2904001WL044804 RANGANATHAN 00415 SBIN0000992 1080 1080 Processed 25/07/2022 028480860 RANGANATHAN ()
20 TIRUKOILUR TN-04-001-001-003/1113
() 		2904001000NRG23170720221280074 19/07/2022 PANJAVARNAM 2904001WL044804 PANJAVARNAM 00415 SBIN0000992 1080 1080 Processed 25/07/2022 028480860 PANJAVARNAM ()
21 TIRUKOILUR TN-04-001-001-003/1239
() 		2904001000NRG23170720221280080 19/07/2022 DHANALAKSHMI 2904001WL044804 DHANALAKSHMI 00415 SBIN0000992 1080 1080 Processed 25/07/2022 028480860 DHANALAKSHMI ()
22 TIRUKOILUR TN-04-001-001-003/1241
() 		2904001000NRG23170720221280081 19/07/2022 PARASURAMAN 2904001WL044804 PARASURAMAN 00415 SBIN0000992 1080 1080 Processed 25/07/2022 028480860 PARASURAMAN ()
23 TIRUKOILUR TN-04-001-001-003/919
() 		2904001000NRG23170720221280083 19/07/2022 AZHAGUVEL 2904001WL044804 AZHAGUVEL 00415 SBIN0000992 1080 1080 Processed 25/07/2022 028480860 AZHAGUVEL ()
SubTotal 13566 13566
24 TIRUKOILUR TN-04-001-001-003/1022
() 		2904001000NRG23170720221280066 19/07/2022 POOVARASI 2904001WL044804 POOVARASI 00415 SBIN0007851 1080 1080 Processed 25/07/2022 028480860 POOVARASI ()
SubTotal 1080 1080
25 TIRUKOILUR TN-04-001-001-001/416
() 		2904001000NRG23170720221280015 19/07/2022 GOVINDAN 2904001WL044804 GOVINDAN 00546 CIUB0000160 1080 1080 Processed 25/07/2022 028480860 GOVINDAN ()
SubTotal 1080 1080
26 TIRUKOILUR TN-04-001-001-003/1174
() 		2904001000NRG23170720221280075 19/07/2022 JAYAPRAKASH 2904001WL044804 JAYAPRAKASH 00715 DBSS0IN0737 1080 1080 Processed 25/07/2022 028480860 JAYAPRAKASH ()
SubTotal 1080 1080
Total 28686 28686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_190722FTO_567052 Canara Bank CNRB0006377 TIRUKKOYILUR 3240
2 TIRUKOILUR TN2904001_190722FTO_567052 Indian Bank IDIB000T104 TIRUKOILUR 2160
3 TIRUKOILUR TN2904001_190722FTO_567052 Indian Overseas Bank IOBA0002692 VENGUR 6480
4 TIRUKOILUR TN2904001_190722FTO_567052 State Bank of India SBIN0000992 TIRUKKOYILUR 13566
5 TIRUKOILUR TN2904001_190722FTO_567052 State Bank of India SBIN0007851 TIRUPALAPANDAL 1080
6 TIRUKOILUR TN2904001_190722FTO_567052 City Union Bank CIUB0000160 TIRUKOILUR 1080
7 TIRUKOILUR TN2904001_190722FTO_567052 DBS Bank India Limited DBSS0IN0737 Tirukoilur 1080

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