Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:27:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_090722FTO_518084
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-04-001-033-033/945
() 		2904001000NRG23090720221140198 09/07/2022 VAITHISWARI 2904001WL040109 VAITHISWARI 00176 IDIB000D075 1686 1686 Processed 16/07/2022 015556993 VAITHISWARI ()
SubTotal 1686 1686
2 TIRUKOILUR TN-04-001-033-034/903
() 		2904001000NRG23090720221140286 09/07/2022 ELAVARASAN 2904001WL040112 ELAVARASAN 00176 IDIB000K132 1686 1686 Processed 16/07/2022 015556993 ELAVARASAN ()
SubTotal 1686 1686
3 TIRUKOILUR TN-04-001-033-033/554
() 		2904001000NRG23090720221140598 09/07/2022 AJITH 2904001WL040116 AJITH 00177 IOBA0002692 1686 1686 Processed 16/07/2022 015556993 AJITH ()
4 TIRUKOILUR TN-04-001-033-033/939
() 		2904001000NRG23090720221140599 09/07/2022 KARPURAJOTHI 2904001WL040116 KARPURAJOTHI 00177 IOBA0002692 1686 1686 Processed 16/07/2022 015556993 KARPURAJOTHI ()
SubTotal 3372 3372
5 TIRUKOILUR TN-04-001-033-033/898
() 		2904001000NRG23090720221140853 09/07/2022 MUTHAMIZH 2904001WL040122 MUTHAMIZH 00415 SBIN0005637 1686 1686 Processed 16/07/2022 015556993 MUTHAMIZH ()
SubTotal 1686 1686
6 TIRUKOILUR TN-04-001-033-033/436
() 		2904001000NRG23090720221140592 09/07/2022 Sugundhiradevi 2904001WL040114 Sugundhiradevi 00415 SBIN0007851 1686 1686 Processed 16/07/2022 015556993 Sugundhiradevi ()
7 TIRUKOILUR TN-04-001-033-033/898
() 		2904001000NRG23090720221140852 09/07/2022 KALAICHEZHIYAN 2904001WL040122 KALAICHEZHIYAN 00415 SBIN0007851 1686 1686 Processed 16/07/2022 015556993 KALAICHEZHIYAN ()
8 TIRUKOILUR TN-04-001-033-033/945
() 		2904001000NRG23090720221140197 09/07/2022 SILAMBARASAN 2904001WL040109 SILAMBARASAN 00415 SBIN0007851 1686 1686 Processed 16/07/2022 015556993 SILAMBARASAN ()
9 TIRUKOILUR TN-04-001-033-034/903
() 		2904001000NRG23090720221140287 09/07/2022 GAYATHIRI 2904001WL040112 GAYATHIRI 00415 SBIN0007851 1686 1686 Processed 16/07/2022 015556993 GAYATHIRI ()
SubTotal 6744 6744
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_090722FTO_518084 Indian Bank IDIB000D075 DEVAPANDALAM 1686
2 TIRUKOILUR TN2904001_090722FTO_518084 Indian Bank IDIB000K132 KALLAKURICHI 1686
3 TIRUKOILUR TN2904001_090722FTO_518084 Indian Overseas Bank IOBA0002692 VENGUR 3372
4 TIRUKOILUR TN2904001_090722FTO_518084 State Bank of India SBIN0005637 VANAPURAM 1686
5 TIRUKOILUR TN2904001_090722FTO_518084 State Bank of India SBIN0007851 TIRUPALAPANDAL 6744

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