Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:04:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_151122FTO_1151098
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-04-001-036-036/648
() 		2904001000NRG23151120223087900 15/11/2022 RAMYA 2904001WL102184 RAMYA 00078 CNRB0006377 900 900 Processed 21/11/2022 015796413 RAMYA ()
2 TIRUKOILUR TN-04-001-036-036/667
() 		2904001000NRG23151120223087906 15/11/2022 VASANTHA 2904001WL102184 VASANTHA 00078 CNRB0006377 900 900 Processed 21/11/2022 015796413 VASANTHA ()
3 TIRUKOILUR TN-04-001-036-036/688
() 		2904001000NRG23151120223087910 15/11/2022 POONGAVANAM 2904001WL102184 POONGAVANAM 00078 CNRB0006377 900 900 Processed 21/11/2022 015796413 POONGAVANAM ()
SubTotal 2700 2700
4 TIRUKOILUR TN-04-001-036-036/401
() 		2904001000NRG23151120223087846 15/11/2022 SHANMUGAM 2904001WL102184 SHANMUGAM 00168 ICIC0002288 900 900 Processed 21/11/2022 015796413 SHANMUGAM ()
SubTotal 900 900
5 TIRUKOILUR TN-04-001-036-036/651
() 		2904001000NRG23151120223087902 15/11/2022 GOMATHI 2904001WL102184 GOMATHI 00176 IDIB000A074 900 900 Processed 21/11/2022 015796413 GOMATHI ()
SubTotal 900 900
6 TIRUKOILUR TN-04-001-036-036/624
() 		2904001000NRG23151120223087891 15/11/2022 MAGESWARI 2904001WL102184 MAGESWARI 00176 IDIB000J037 900 900 Processed 21/11/2022 015796413 MAGESWARI ()
SubTotal 900 900
7 TIRUKOILUR TN-04-001-036-036/691
() 		2904001000NRG23151120223087912 15/11/2022 KUMARAVEL 2904001WL102184 KUMARAVEL 00176 IDIB000P001 900 900 Processed 21/11/2022 015796413 KUMARAVEL ()
SubTotal 900 900
8 TIRUKOILUR TN-04-001-036-036/260
() 		2904001000NRG23151120223087813 15/11/2022 SURYA 2904001WL102184 SURYA 00176 IDIB000T104 900 900 Processed 21/11/2022 015796413 SURYA ()
9 TIRUKOILUR TN-04-001-036-036/394
() 		2904001000NRG23151120223087845 15/11/2022 DHANAM 2904001WL102184 DHANAM 00176 IDIB000T104 900 900 Processed 21/11/2022 015796413 DHANAM ()
10 TIRUKOILUR TN-04-001-036-036/579
() 		2904001000NRG23151120223087883 15/11/2022 PARAMESHWARAN 2904001WL102184 PARAMESHWARAN 00176 IDIB000T104 900 900 Processed 21/11/2022 015796413 PARAMESHWARAN ()
11 TIRUKOILUR TN-04-001-036-036/602
() 		2904001000NRG23151120223087886 15/11/2022 VIJIYA 2904001WL102184 VIJIYA 00176 IDIB000T104 900 900 Processed 21/11/2022 015796413 VIJIYA ()
12 TIRUKOILUR TN-04-001-036-036/621
() 		2904001000NRG23151120223087889 15/11/2022 DEIVANAI 2904001WL102184 DEIVANAI 00176 IDIB000T104 900 900 Processed 21/11/2022 015796413 DEIVANAI ()
13 TIRUKOILUR TN-04-001-036-036/664
() 		2904001000NRG23151120223087904 15/11/2022 MARIMUTHU 2904001WL102184 MARIMUTHU 00176 IDIB000T104 900 900 Processed 21/11/2022 015796413 MARIMUTHU ()
14 TIRUKOILUR TN-04-001-036-036/700
() 		2904001000NRG23151120223087915 15/11/2022 MANIKANDAN 2904001WL102184 MANIKANDAN 00176 IDIB000T104 900 900 Processed 21/11/2022 015796413 MANIKANDAN ()
SubTotal 6300 6300
15 TIRUKOILUR TN-04-001-036-036/636
() 		2904001000NRG23151120223087896 15/11/2022 RAMANI 2904001WL102184 RAMANI 00176 IDIB000T186 900 900 Processed 21/11/2022 015796413 RAMANI ()
SubTotal 900 900
16 TIRUKOILUR TN-04-001-036-036/626
() 		2904001000NRG23151120223087892 15/11/2022 CHINNAPONNU 2904001WL102184 CHINNAPONNU 00177 IOBA0000278 900 900 Processed 21/11/2022 015796413 CHINNAPONNU ()
17 TIRUKOILUR TN-04-001-036-036/647
() 		2904001000NRG23151120223087899 15/11/2022 SANGEETHA 2904001WL102184 SANGEETHA 00177 IOBA0000278 900 900 Processed 21/11/2022 015796413 SANGEETHA ()
18 TIRUKOILUR TN-37-001-036-036/682
() 		2904001000NRG23151120223087924 15/11/2022 RAMAN 2904001WL102184 RAMAN 00177 IOBA0000278 900 900 Processed 21/11/2022 015796413 RAMAN ()
SubTotal 2700 2700
19 TIRUKOILUR TN-04-001-036-036/645
() 		2904001000NRG23151120223087898 15/11/2022 KARTHIKA 2904001WL102184 KARTHIKA 00177 IOBA0001089 900 900 Processed 21/11/2022 015796413 KARTHIKA ()
SubTotal 900 900
20 TIRUKOILUR TN-04-001-036-036/693
() 		2904001000NRG23151120223087914 15/11/2022 CHANDRALEKA 2904001WL102184 CHANDRALEKA 00177 IOBA0002808 900 900 Processed 21/11/2022 015796413 CHANDRALEKA ()
SubTotal 900 900
21 TIRUKOILUR TN-04-001-036-036/104
() 		2904001000NRG23151120223087728 15/11/2022 REVATHI 2904001WL102184 REVATHI 00415 SBIN0004032 900 900 Processed 21/11/2022 015796413 REVATHI ()
SubTotal 900 900
22 TIRUKOILUR TN-04-001-036-036/138
() 		2904001000NRG23151120223087755 15/11/2022 ELUMALAI 2904001WL102184 ELUMALAI 00415 SBIN0007851 900 900 Processed 21/11/2022 015796413 ELUMALAI ()
23 TIRUKOILUR TN-04-001-036-036/141
() 		2904001000NRG23151120223087757 15/11/2022 ANBARASU 2904001WL102184 ANBARASU 00415 SBIN0007851 900 900 Processed 21/11/2022 015796413 ANBARASU ()
24 TIRUKOILUR TN-04-001-036-036/170
() 		2904001000NRG23151120223087770 15/11/2022 SRINIVASAN 2904001WL102184 SRINIVASAN 00415 SBIN0007851 900 900 Processed 21/11/2022 015796413 SRINIVASAN ()
25 TIRUKOILUR TN-04-001-036-036/237
() 		2904001000NRG23151120223087804 15/11/2022 ELUMALAI 2904001WL102184 ELUMALAI 00415 SBIN0007851 900 900 Processed 21/11/2022 015796413 ELUMALAI ()
26 TIRUKOILUR TN-04-001-036-036/254
() 		2904001000NRG23151120223087809 15/11/2022 BALU 2904001WL102184 BALU 00415 SBIN0007851 900 900 Processed 21/11/2022 015796413 BALU ()
27 TIRUKOILUR TN-04-001-036-036/295
() 		2904001000NRG23151120223087823 15/11/2022 POOVATHAI 2904001WL102184 POOVATHAI 00415 SBIN0007851 900 900 Processed 21/11/2022 015796413 POOVATHAI ()
28 TIRUKOILUR TN-04-001-036-036/415
() 		2904001000NRG23151120223087852 15/11/2022 KOWSALYA 2904001WL102184 KOWSALYA 00415 SBIN0007851 900 900 Processed 21/11/2022 015796413 KOWSALYA ()
29 TIRUKOILUR TN-04-001-036-036/546
() 		2904001000NRG23151120223087872 15/11/2022 MANIMEGALAI 2904001WL102184 MANIMEGALAI 00415 SBIN0007851 900 900 Processed 21/11/2022 015796413 MANIMEGALAI ()
30 TIRUKOILUR TN-04-001-036-036/554
() 		2904001000NRG23151120223087877 15/11/2022 SANKAR 2904001WL102184 SANKAR 00415 SBIN0007851 900 900 Processed 21/11/2022 015796413 SANKAR ()
31 TIRUKOILUR TN-04-001-036-036/555
() 		2904001000NRG23151120223087878 15/11/2022 PREMA 2904001WL102184 PREMA 00415 SBIN0007851 900 900 Processed 21/11/2022 015796413 PREMA ()
32 TIRUKOILUR TN-04-001-036-036/568
() 		2904001000NRG23151120223087881 15/11/2022 DHIVYALAKSHMI 2904001WL102184 DHIVYALAKSHMI 00415 SBIN0007851 900 900 Processed 21/11/2022 015796413 DHIVYALAKSHMI ()
33 TIRUKOILUR TN-04-001-036-036/579
() 		2904001000NRG23151120223087882 15/11/2022 ANANDHAYI 2904001WL102184 ANANDHAYI 00415 SBIN0007851 900 900 Processed 21/11/2022 015796413 ANANDHAYI ()
34 TIRUKOILUR TN-04-001-036-036/589
() 		2904001000NRG23151120223087884 15/11/2022 BAKKIYALAKSHMI 2904001WL102184 BAKKIYALAKSHMI 00415 SBIN0007851 900 900 Processed 21/11/2022 015796413 BAKKIYALAKSHMI ()
35 TIRUKOILUR TN-04-001-036-036/594
() 		2904001000NRG23151120223087885 15/11/2022 AMIRTHAM 2904001WL102184 AMIRTHAM 00415 SBIN0007851 900 900 Processed 21/11/2022 015796413 AMIRTHAM ()
36 TIRUKOILUR TN-04-001-036-036/620
() 		2904001000NRG23151120223087888 15/11/2022 NITHIYA 2904001WL102184 NITHIYA 00415 SBIN0007851 900 900 Processed 21/11/2022 015796413 NITHIYA ()
37 TIRUKOILUR TN-04-001-036-036/627
() 		2904001000NRG23151120223087893 15/11/2022 POONGAVANAM 2904001WL102184 POONGAVANAM 00415 SBIN0007851 900 900 Processed 21/11/2022 015796413 POONGAVANAM ()
38 TIRUKOILUR TN-04-001-036-036/631
() 		2904001000NRG23151120223087895 15/11/2022 AMBIKA 2904001WL102184 AMBIKA 00415 SBIN0007851 900 900 Processed 21/11/2022 015796413 AMBIKA ()
39 TIRUKOILUR TN-04-001-036-036/631
() 		2904001000NRG23151120223087894 15/11/2022 RAJA 2904001WL102184 RAJA 00415 SBIN0007851 900 900 Processed 21/11/2022 015796413 RAJA ()
40 TIRUKOILUR TN-04-001-036-036/639
() 		2904001000NRG23151120223087897 15/11/2022 VIMALA 2904001WL102184 VIMALA 00415 SBIN0007851 900 900 Processed 21/11/2022 015796413 VIMALA ()
41 TIRUKOILUR TN-04-001-036-036/649
() 		2904001000NRG23151120223087901 15/11/2022 PONNIYAMMAL 2904001WL102184 PONNIYAMMAL 00415 SBIN0007851 900 900 Processed 21/11/2022 015796413 PONNIYAMMAL ()
42 TIRUKOILUR TN-04-001-036-036/656
() 		2904001000NRG23151120223087903 15/11/2022 PACHAIYAMMAL 2904001WL102184 PACHAIYAMMAL 00415 SBIN0007851 900 900 Processed 21/11/2022 015796413 PACHAIYAMMAL ()
43 TIRUKOILUR TN-04-001-036-036/667
() 		2904001000NRG23151120223087905 15/11/2022 ANANDHAN 2904001WL102184 ANANDHAN 00415 SBIN0007851 900 900 Processed 21/11/2022 015796413 ANANDHAN ()
44 TIRUKOILUR TN-04-001-036-036/669
() 		2904001000NRG23151120223087907 15/11/2022 DHIVYA 2904001WL102184 DHIVYA 00415 SBIN0007851 900 900 Processed 21/11/2022 015796413 DHIVYA ()
45 TIRUKOILUR TN-04-001-036-036/671
() 		2904001000NRG23151120223087908 15/11/2022 DHNALAKSHMI 2904001WL102184 DHNALAKSHMI 00415 SBIN0007851 900 900 Processed 21/11/2022 015796413 DHNALAKSHMI ()
46 TIRUKOILUR TN-04-001-036-036/673
() 		2904001000NRG23151120223087909 15/11/2022 MUGILVANNAN 2904001WL102184 MUGILVANNAN 00415 SBIN0007851 900 900 Processed 21/11/2022 015796413 MUGILVANNAN ()
47 TIRUKOILUR TN-04-001-036-036/689
() 		2904001000NRG23151120223087911 15/11/2022 SELVI 2904001WL102184 SELVI 00415 SBIN0007851 900 900 Processed 21/11/2022 015796413 SELVI ()
48 TIRUKOILUR TN-04-001-036-036/692
() 		2904001000NRG23151120223087913 15/11/2022 ILAYARAJA 2904001WL102184 ILAYARAJA 00415 SBIN0007851 900 900 Processed 21/11/2022 015796413 ILAYARAJA ()
49 TIRUKOILUR TN-04-001-036-036/702
() 		2904001000NRG23151120223087916 15/11/2022 ELUMALAI 2904001WL102184 ELUMALAI 00415 SBIN0007851 900 900 Processed 21/11/2022 015796413 ELUMALAI ()
SubTotal 25200 25200
50 TIRUKOILUR TN-04-001-036-036/550
() 		2904001000NRG23151120223087874 15/11/2022 RAMYA 2904001WL102184 RAMYA 00415 SBIN0016844 900 900 Processed 21/11/2022 015796413 RAMYA ()
SubTotal 900 900
51 TIRUKOILUR TN-04-001-036-036/624
() 		2904001000NRG23151120223087890 15/11/2022 LAKSHMANAN 2904001WL102184 LAKSHMANAN 00546 CIUB0000118 900 900 Processed 21/11/2022 015796413 LAKSHMANAN ()
SubTotal 900 900
Total 45900 45900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_151122FTO_1151098 Canara Bank CNRB0006377 TIRUKKOYILUR 2700
2 TIRUKOILUR TN2904001_151122FTO_1151098 ICICI Bank ICIC0002288 VENGUR 900
3 TIRUKOILUR TN2904001_151122FTO_1151098 Indian Bank IDIB000A074 AMBATTUR 900
4 TIRUKOILUR TN2904001_151122FTO_1151098 Indian Bank IDIB000J037 JEPPIAAR ENG COL SEMMENCHERRY 900
5 TIRUKOILUR TN2904001_151122FTO_1151098 Indian Bank IDIB000P001 PADI 900
6 TIRUKOILUR TN2904001_151122FTO_1151098 Indian Bank IDIB000T104 TIRUKOILUR 6300
7 TIRUKOILUR TN2904001_151122FTO_1151098 Indian Bank IDIB000T186 THIYAGADURGAM 900
8 TIRUKOILUR TN2904001_151122FTO_1151098 Indian Overseas Bank IOBA0000278 THIYAGADURGAM 2700
9 TIRUKOILUR TN2904001_151122FTO_1151098 Indian Overseas Bank IOBA0001089 VILANDAI 900
10 TIRUKOILUR TN2904001_151122FTO_1151098 Indian Overseas Bank IOBA0002808 VETTAVALAM 900
11 TIRUKOILUR TN2904001_151122FTO_1151098 State Bank of India SBIN0004032 SIRUTHOZIL, AMBATTUR 900
12 TIRUKOILUR TN2904001_151122FTO_1151098 State Bank of India SBIN0007851 TIRUPALAPANDAL 25200
13 TIRUKOILUR TN2904001_151122FTO_1151098 State Bank of India SBIN0016844 THIYAGADURGAM 900
14 TIRUKOILUR TN2904001_151122FTO_1151098 City Union Bank CIUB0000118 TIRUVANMIYUR 900

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