Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:45:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_181022FTO_1027284
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-04-001-051-001/1393
() 		2904001000NRG23181020222686418 18/10/2022 meena 2904001WL090295 meena 00078 CNRB0006377 1320 1320 Processed 27/10/2022 008995963 meena ()
2 TIRUKOILUR TN-04-001-051-001/1454
() 		2904001000NRG23181020222686435 18/10/2022 VEERAMMAL 2904001WL090295 VEERAMMAL 00078 CNRB0006377 440 440 Processed 27/10/2022 008995963 VEERAMMAL ()
3 TIRUKOILUR TN-04-001-051-051/1224
() 		2904001000NRG23181020222686450 18/10/2022 CHANTHIRAN 2904001WL090295 CHANTHIRAN 00078 CNRB0006377 1320 1320 Processed 27/10/2022 008995963 CHANTHIRAN ()
4 TIRUKOILUR TN-04-001-051-051/896
() 		2904001000NRG23181020222686545 18/10/2022 DHANALAKSHUMI 2904001WL090295 DHANALAKSHUMI 00078 CNRB0006377 1320 1320 Processed 27/10/2022 008995963 DHANALAKSHUMI ()
SubTotal 4400 4400
5 TIRUKOILUR TN-04-001-051-051/1021
() 		2904001000NRG23181020222686439 18/10/2022 MARIMUTHTHU 2904001WL090295 MARIMUTHTHU 00168 ICIC0000538 1320 1320 Processed 27/10/2022 008995963 MARIMUTHTHU ()
6 TIRUKOILUR TN-04-001-051-051/104
() 		2904001000NRG23181020222686441 18/10/2022 SARATHAMMAL 2904001WL090295 SARATHAMMAL 00168 ICIC0000538 1320 1320 Processed 27/10/2022 008995963 SARATHAMMAL ()
7 TIRUKOILUR TN-04-001-051-051/180
() 		2904001000NRG23181020222686464 18/10/2022 VEERAMMAL 2904001WL090295 VEERAMMAL 00168 ICIC0000538 1320 1320 Processed 27/10/2022 008995963 VEERAMMAL ()
8 TIRUKOILUR TN-04-001-051-051/24
() 		2904001000NRG23181020222686478 18/10/2022 MUNIYAMMAL 2904001WL090295 MUNIYAMMAL 00168 ICIC0000538 1320 1320 Processed 27/10/2022 008995963 MUNIYAMMAL ()
9 TIRUKOILUR TN-04-001-051-051/261
() 		2904001000NRG23181020222686482 18/10/2022 UNNAMALAI 2904001WL090295 UNNAMALAI 00168 ICIC0000538 1320 1320 Processed 27/10/2022 008995963 UNNAMALAI ()
10 TIRUKOILUR TN-04-001-051-051/784
() 		2904001000NRG23181020222686507 18/10/2022 CHANTHIRAMBAL 2904001WL090295 CHANTHIRAMBAL 00168 ICIC0000538 1320 1320 Processed 27/10/2022 008995963 CHANTHIRAMBAL ()
11 TIRUKOILUR TN-04-001-051-051/803
() 		2904001000NRG23181020222686515 18/10/2022 ARJUN 2904001WL090295 ARJUN 00168 ICIC0000538 1320 1320 Processed 27/10/2022 008995963 ARJUN ()
12 TIRUKOILUR TN-04-001-051-051/805
() 		2904001000NRG23181020222686516 18/10/2022 NALLATHAMBI 2904001WL090295 NALLATHAMBI 00168 ICIC0000538 1320 1320 Processed 27/10/2022 008995963 NALLATHAMBI ()
13 TIRUKOILUR TN-04-001-051-051/834
() 		2904001000NRG23181020222686527 18/10/2022 LAKSHUMI 2904001WL090295 LAKSHUMI 00168 ICIC0000538 1320 1320 Processed 27/10/2022 008995963 LAKSHUMI ()
14 TIRUKOILUR TN-04-001-051-051/871
() 		2904001000NRG23181020222686537 18/10/2022 SAROJA 2904001WL090295 SAROJA 00168 ICIC0000538 1320 1320 Processed 27/10/2022 008995963 SAROJA ()
SubTotal 13200 13200
15 TIRUKOILUR TN-04-001-051-001/1448
() 		2904001000NRG23181020222686431 18/10/2022 PAZANI 2904001WL090295 PAZANI 00168 ICIC0002288 1320 1320 Processed 27/10/2022 008995963 PAZANI ()
16 TIRUKOILUR TN-04-001-051-001/1448
() 		2904001000NRG23181020222686432 18/10/2022 POONGAVANAM 2904001WL090295 POONGAVANAM 00168 ICIC0002288 1320 1320 Processed 27/10/2022 008995963 POONGAVANAM ()
17 TIRUKOILUR TN-04-001-051-051/1190
() 		2904001000NRG23181020222686445 18/10/2022 JOTHI 2904001WL090295 JOTHI 00168 ICIC0002288 1320 1320 Processed 27/10/2022 008995963 JOTHI ()
18 TIRUKOILUR TN-04-001-051-051/1321
() 		2904001000NRG23181020222686455 18/10/2022 SIVARAJ 2904001WL090295 SIVARAJ 00168 ICIC0002288 1320 1320 Processed 27/10/2022 008995963 SIVARAJ ()
19 TIRUKOILUR TN-04-001-051-051/1419
() 		2904001000NRG23181020222686461 18/10/2022 SUGANYA 2904001WL090295 SUGANYA 00168 ICIC0002288 1320 1320 Processed 27/10/2022 008995963 SUGANYA ()
20 TIRUKOILUR TN-04-001-051-051/264
() 		2904001000NRG23181020222686484 18/10/2022 ARUMUGAM 2904001WL090295 ARUMUGAM 00168 ICIC0002288 1320 1320 Processed 27/10/2022 008995963 ARUMUGAM ()
21 TIRUKOILUR TN-04-001-051-051/35
() 		2904001000NRG23181020222686491 18/10/2022 KALIYAMMAL 2904001WL090295 KALIYAMMAL 00168 ICIC0002288 1320 1320 Processed 27/10/2022 008995963 KALIYAMMAL ()
22 TIRUKOILUR TN-04-001-051-051/547
() 		2904001000NRG23181020222686498 18/10/2022 THANABAL 2904001WL090295 THANABAL 00168 ICIC0002288 1320 1320 Processed 27/10/2022 008995963 THANABAL ()
23 TIRUKOILUR TN-04-001-051-051/548
() 		2904001000NRG23181020222686499 18/10/2022 SUMATHI 2904001WL090295 SUMATHI 00168 ICIC0002288 440 440 Processed 27/10/2022 008995963 SUMATHI ()
24 TIRUKOILUR TN-04-001-051-051/68
() 		2904001000NRG23181020222686501 18/10/2022 SANKAR 2904001WL090295 SANKAR 00168 ICIC0002288 1320 1320 Processed 27/10/2022 008995963 SANKAR ()
25 TIRUKOILUR TN-04-001-051-051/726
() 		2904001000NRG23181020222686504 18/10/2022 KIRUSHNAVENI 2904001WL090295 KIRUSHNAVENI 00168 ICIC0002288 1100 1100 Processed 27/10/2022 008995963 KIRUSHNAVENI ()
26 TIRUKOILUR TN-04-001-051-051/795
() 		2904001000NRG23181020222686511 18/10/2022 SELVAMANI 2904001WL090295 SELVAMANI 00168 ICIC0002288 1320 1320 Processed 27/10/2022 008995963 SELVAMANI ()
27 TIRUKOILUR TN-04-001-051-051/800
() 		2904001000NRG23181020222686514 18/10/2022 KUPPU 2904001WL090295 KUPPU 00168 ICIC0002288 1320 1320 Processed 27/10/2022 008995963 KUPPU ()
28 TIRUKOILUR TN-04-001-051-051/809
() 		2904001000NRG23181020222686517 18/10/2022 AYYANAR 2904001WL090295 AYYANAR 00168 ICIC0002288 1320 1320 Processed 27/10/2022 008995963 AYYANAR ()
29 TIRUKOILUR TN-04-001-051-051/832
() 		2904001000NRG23181020222686524 18/10/2022 NAGARAJAN 2904001WL090295 NAGARAJAN 00168 ICIC0002288 1320 1320 Processed 27/10/2022 008995963 NAGARAJAN ()
30 TIRUKOILUR TN-04-001-051-051/835
() 		2904001000NRG23181020222686529 18/10/2022 DEVAKI 2904001WL090295 DEVAKI 00168 ICIC0002288 1320 1320 Processed 27/10/2022 008995963 DEVAKI ()
31 TIRUKOILUR TN-04-001-051-051/871
() 		2904001000NRG23181020222686539 18/10/2022 PANJALAI 2904001WL090295 PANJALAI 00168 ICIC0002288 1320 1320 Processed 27/10/2022 008995963 PANJALAI ()
32 TIRUKOILUR TN-04-001-051-051/886
() 		2904001000NRG23181020222686543 18/10/2022 SELVAMANI 2904001WL090295 SELVAMANI 00168 ICIC0002288 1320 1320 Processed 27/10/2022 008995963 SELVAMANI ()
SubTotal 22660 22660
33 TIRUKOILUR TN-04-001-051-051/1220
() 		2904001000NRG23181020222686449 18/10/2022 MAGESWARI 2904001WL090295 MAGESWARI 00176 IDIB000T104 1320 1320 Processed 27/10/2022 008995963 MAGESWARI ()
34 TIRUKOILUR TN-04-001-051-051/1220
() 		2904001000NRG23181020222686448 18/10/2022 PERUMAL 2904001WL090295 PERUMAL 00176 IDIB000T104 660 660 Processed 27/10/2022 008995963 PERUMAL ()
35 TIRUKOILUR TN-04-001-051-051/224
() 		2904001000NRG23181020222686475 18/10/2022 MANIKANDAN 2904001WL090295 MANIKANDAN 00176 IDIB000T104 1100 1100 Processed 27/10/2022 008995963 MANIKANDAN ()
36 TIRUKOILUR TN-04-001-051-051/26
() 		2904001000NRG23181020222686479 18/10/2022 THANGAMALAI 2904001WL090295 THANGAMALAI 00176 IDIB000T104 1320 1320 Processed 27/10/2022 008995963 THANGAMALAI ()
37 TIRUKOILUR TN-04-001-051-051/726
() 		2904001000NRG23181020222686505 18/10/2022 JEYASANKAR 2904001WL090295 JEYASANKAR 00176 IDIB000T104 1100 1100 Processed 27/10/2022 008995963 JEYASANKAR ()
38 TIRUKOILUR TN-04-001-051-051/799
() 		2904001000NRG23181020222686513 18/10/2022 AYYANAR 2904001WL090295 AYYANAR 00176 IDIB000T104 1320 1320 Processed 27/10/2022 008995963 AYYANAR ()
39 TIRUKOILUR TN-04-001-051-052/1441
() 		2904001000NRG23181020222686549 18/10/2022 REVATHI 2904001WL090295 REVATHI 00176 IDIB000T104 1320 1320 Processed 27/10/2022 008995963 REVATHI ()
SubTotal 8140 8140
40 TIRUKOILUR TN-04-001-051-051/26
() 		2904001000NRG23181020222686481 18/10/2022 surya 2904001WL090295 surya 00177 IOBA0001790 660 660 Processed 27/10/2022 008995963 surya ()
SubTotal 660 660
41 TIRUKOILUR TN-04-001-051-001/1312
() 		2904001000NRG23181020222686410 18/10/2022 KUPPU 2904001WL090295 KUPPU 00177 IOBA0002692 1320 1320 Processed 27/10/2022 008995963 KUPPU ()
42 TIRUKOILUR TN-04-001-051-001/1313
() 		2904001000NRG23181020222686411 18/10/2022 SONIYA 2904001WL090295 SONIYA 00177 IOBA0002692 1320 1320 Processed 27/10/2022 008995963 SONIYA ()
43 TIRUKOILUR TN-04-001-051-001/1345
() 		2904001000NRG23181020222686414 18/10/2022 ELUMALAI 2904001WL090295 ELUMALAI 00177 IOBA0002692 1320 1320 Processed 27/10/2022 008995963 ELUMALAI ()
44 TIRUKOILUR TN-04-001-051-001/1393
() 		2904001000NRG23181020222686417 18/10/2022 AANANTH 2904001WL090295 AANANTH 00177 IOBA0002692 1320 1320 Processed 27/10/2022 008995963 AANANTH ()
45 TIRUKOILUR TN-04-001-051-001/1401
() 		2904001000NRG23181020222686423 18/10/2022 ABIRAMI 2904001WL090295 ABIRAMI 00177 IOBA0002692 880 880 Processed 27/10/2022 008995963 ABIRAMI ()
46 TIRUKOILUR TN-04-001-051-001/1403
() 		2904001000NRG23181020222686425 18/10/2022 SANTHI 2904001WL090295 SANTHI 00177 IOBA0002692 1320 1320 Processed 27/10/2022 008995963 SANTHI ()
47 TIRUKOILUR TN-04-001-051-001/1406
() 		2904001000NRG23181020222686428 18/10/2022 RAMARAJ 2904001WL090295 RAMARAJ 00177 IOBA0002692 1320 1320 Processed 27/10/2022 008995963 RAMARAJ ()
48 TIRUKOILUR TN-04-001-051-001/1443
() 		2904001000NRG23181020222686429 18/10/2022 KALAISELVI 2904001WL090295 KALAISELVI 00177 IOBA0002692 1320 1320 Processed 27/10/2022 008995963 KALAISELVI ()
49 TIRUKOILUR TN-04-001-051-001/1443
() 		2904001000NRG23181020222686430 18/10/2022 MURUGAN 2904001WL090295 MURUGAN 00177 IOBA0002692 1320 1320 Processed 27/10/2022 008995963 MURUGAN ()
50 TIRUKOILUR TN-04-001-051-001/1450
() 		2904001000NRG23181020222686434 18/10/2022 ALAMELU 2904001WL090295 ALAMELU 00177 IOBA0002692 1100 1100 Processed 27/10/2022 008995963 ALAMELU ()
51 TIRUKOILUR TN-04-001-051-001/1450
() 		2904001000NRG23181020222686433 18/10/2022 POONGOVIL 2904001WL090295 POONGOVIL 00177 IOBA0002692 1320 1320 Processed 27/10/2022 008995963 POONGOVIL ()
52 TIRUKOILUR TN-04-001-051-001/1475
() 		2904001000NRG23181020222686436 18/10/2022 VIJIYAKUMAR 2904001WL090295 VIJIYAKUMAR 00177 IOBA0002692 880 880 Processed 27/10/2022 008995963 VIJIYAKUMAR ()
53 TIRUKOILUR TN-04-001-051-001/1486
() 		2904001000NRG23181020222686437 18/10/2022 AYYANAR 2904001WL090295 AYYANAR 00177 IOBA0002692 1320 1320 Processed 27/10/2022 008995963 AYYANAR ()
54 TIRUKOILUR TN-04-001-051-002/1378
() 		2904001000NRG23181020222686438 18/10/2022 GOWTHAMI 2904001WL090295 GOWTHAMI 00177 IOBA0002692 1320 1320 Processed 27/10/2022 008995963 GOWTHAMI ()
55 TIRUKOILUR TN-04-001-051-051/1190
() 		2904001000NRG23181020222686446 18/10/2022 UMA 2904001WL090295 UMA 00177 IOBA0002692 1320 1320 Processed 27/10/2022 008995963 UMA ()
56 TIRUKOILUR TN-04-001-051-051/1327
() 		2904001000NRG23181020222686457 18/10/2022 SANGEETHA 2904001WL090295 SANGEETHA 00177 IOBA0002692 1320 1320 Processed 27/10/2022 008995963 SANGEETHA ()
57 TIRUKOILUR TN-04-001-051-051/183
() 		2904001000NRG23181020222686470 18/10/2022 DURAISAMY 2904001WL090295 DURAISAMY 00177 IOBA0002692 1320 1320 Processed 27/10/2022 008995963 DURAISAMY ()
58 TIRUKOILUR TN-04-001-051-051/183
() 		2904001000NRG23181020222686469 18/10/2022 MANIKANDAN 2904001WL090295 MANIKANDAN 00177 IOBA0002692 1320 1320 Processed 27/10/2022 008995963 MANIKANDAN ()
59 TIRUKOILUR TN-04-001-051-051/26
() 		2904001000NRG23181020222686480 18/10/2022 azhakeshan 2904001WL090295 azhakeshan 00177 IOBA0002692 1320 1320 Processed 27/10/2022 008995963 azhakeshan ()
60 TIRUKOILUR TN-04-001-051-051/293
() 		2904001000NRG23181020222686485 18/10/2022 SUTHA 2904001WL090295 SUTHA 00177 IOBA0002692 1100 1100 Processed 27/10/2022 008995963 SUTHA ()
61 TIRUKOILUR TN-04-001-051-051/303
() 		2904001000NRG23181020222686488 18/10/2022 AYYANAR 2904001WL090295 AYYANAR 00177 IOBA0002692 1320 1320 Processed 27/10/2022 008995963 AYYANAR ()
62 TIRUKOILUR TN-04-001-051-051/365
() 		2904001000NRG23181020222686492 18/10/2022 DENESH 2904001WL090295 DENESH 00177 IOBA0002692 1320 1320 Processed 27/10/2022 008995963 DENESH ()
63 TIRUKOILUR TN-04-001-051-051/5
() 		2904001000NRG23181020222686495 18/10/2022 MANIKANDAN 2904001WL090295 MANIKANDAN 00177 IOBA0002692 1320 1320 Processed 27/10/2022 008995963 MANIKANDAN ()
64 TIRUKOILUR TN-04-001-051-051/726
() 		2904001000NRG23181020222686506 18/10/2022 MUTHU 2904001WL090295 MUTHU 00177 IOBA0002692 1100 1100 Processed 27/10/2022 008995963 MUTHU ()
65 TIRUKOILUR TN-04-001-051-051/817
() 		2904001000NRG23181020222686519 18/10/2022 NISHA 2904001WL090295 NISHA 00177 IOBA0002692 1320 1320 Processed 27/10/2022 008995963 NISHA ()
66 TIRUKOILUR TN-04-001-051-051/832
() 		2904001000NRG23181020222686523 18/10/2022 AKILAN 2904001WL090295 AKILAN 00177 IOBA0002692 1320 1320 Processed 27/10/2022 008995963 AKILAN ()
67 TIRUKOILUR TN-04-001-051-051/832
() 		2904001000NRG23181020222686525 18/10/2022 ANITHA 2904001WL090295 ANITHA 00177 IOBA0002692 1320 1320 Processed 27/10/2022 008995963 ANITHA ()
68 TIRUKOILUR TN-04-001-051-051/835
() 		2904001000NRG23181020222686531 18/10/2022 ARUMUGAM 2904001WL090295 ARUMUGAM 00177 IOBA0002692 1320 1320 Processed 27/10/2022 008995963 ARUMUGAM ()
69 TIRUKOILUR TN-04-001-051-051/835
() 		2904001000NRG23181020222686532 18/10/2022 KATHIRVEL 2904001WL090295 KATHIRVEL 00177 IOBA0002692 1320 1320 Processed 27/10/2022 008995963 KATHIRVEL ()
70 TIRUKOILUR TN-04-001-051-051/86
() 		2904001000NRG23181020222686535 18/10/2022 AMSAVALLI 2904001WL090295 AMSAVALLI 00177 IOBA0002692 1320 1320 Processed 27/10/2022 008995963 AMSAVALLI ()
71 TIRUKOILUR TN-04-001-051-051/86
() 		2904001000NRG23181020222686536 18/10/2022 MANIKANDAN 2904001WL090295 MANIKANDAN 00177 IOBA0002692 1320 1320 Processed 27/10/2022 008995963 MANIKANDAN ()
72 TIRUKOILUR TN-04-001-051-051/896
() 		2904001000NRG23181020222686544 18/10/2022 SUBRAMANIYAN 2904001WL090295 SUBRAMANIYAN 00177 IOBA0002692 1320 1320 Processed 27/10/2022 008995963 SUBRAMANIYAN ()
73 TIRUKOILUR TN-04-001-051-052/1447
() 		2904001000NRG23181020222686550 18/10/2022 MAILAMMAL 2904001WL090295 MAILAMMAL 00177 IOBA0002692 1320 1320 Processed 27/10/2022 008995963 MAILAMMAL ()
SubTotal 42020 42020
74 TIRUKOILUR TN-04-001-051-051/303
() 		2904001000NRG23181020222686487 18/10/2022 KARUPPAYI 2904001WL090295 KARUPPAYI 00227 KVBL0001711 1320 1320 Processed 27/10/2022 008995963 KARUPPAYI ()
SubTotal 1320 1320
75 TIRUKOILUR TN-04-001-051-051/1578
() 		2904001000NRG23181020222686463 18/10/2022 Kayathiri 2904001WL090295 Kayathiri 00415 SBIN0000992 1100 1100 Processed 27/10/2022 008995963 Kayathiri ()
76 TIRUKOILUR TN-04-001-051-051/545
() 		2904001000NRG23181020222686497 18/10/2022 sellamuthu 2904001WL090295 sellamuthu 00415 SBIN0000992 1320 1320 Processed 27/10/2022 008995963 sellamuthu ()
77 TIRUKOILUR TN-04-001-051-051/787
() 		2904001000NRG23181020222686509 18/10/2022 SRINUVASAN 2904001WL090295 SRINUVASAN 00415 SBIN0000992 1320 1320 Processed 27/10/2022 008995963 SRINUVASAN ()
SubTotal 3740 3740
78 TIRUKOILUR TN-04-001-051-051/182
() 		2904001000NRG23181020222686466 18/10/2022 MURTHY 2904001WL090295 MURTHY 00715 DBSS0IN0737 1320 1320 Processed 27/10/2022 008995963 MURTHY ()
SubTotal 1320 1320
Total 97460 97460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_181022FTO_1027284 Canara Bank CNRB0006377 TIRUKKOYILUR 4400
2 TIRUKOILUR TN2904001_181022FTO_1027284 ICICI Bank ICIC0000538 ICICI BANK LTD- FINAGRI 13200
3 TIRUKOILUR TN2904001_181022FTO_1027284 ICICI Bank ICIC0002288 VENGUR 22660
4 TIRUKOILUR TN2904001_181022FTO_1027284 Indian Bank IDIB000T104 TIRUKOILUR 8140
5 TIRUKOILUR TN2904001_181022FTO_1027284 Indian Overseas Bank IOBA0001790 MADUVANKARAI, CHENNAI 660
6 TIRUKOILUR TN2904001_181022FTO_1027284 Indian Overseas Bank IOBA0002692 VENGUR 42020
7 TIRUKOILUR TN2904001_181022FTO_1027284 KarurVysyaBank(KVB) KVBL0001711 Tirukkoyilur 1320
8 TIRUKOILUR TN2904001_181022FTO_1027284 State Bank of India SBIN0000992 TIRUKKOYILUR 3740
9 TIRUKOILUR TN2904001_181022FTO_1027284 DBS Bank India Limited DBSS0IN0737 Tirukoilur 1320

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