Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:46:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_011022FTO_953763
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-04-001-051-051/1224
() 		2904001000NRG23300920222473546 01/10/2022 BARATH 2904001WL083940 BARATH 00078 CNRB0006377 1320 1320 Processed 09/10/2022 010261453 BARATH ()
2 TIRUKOILUR TN-04-001-051-051/831
() 		2904001000NRG23300920222473628 01/10/2022 jayalakshumi 2904001WL083940 jayalakshumi 00078 CNRB0006377 1320 1320 Processed 09/10/2022 010261453 jayalakshumi ()
SubTotal 2640 2640
3 TIRUKOILUR TN-04-001-051-051/180
() 		2904001000NRG23300920222473563 01/10/2022 VEERAMMAL 2904001WL083940 VEERAMMAL 00168 ICIC0000538 1320 1320 Processed 09/10/2022 010261453 VEERAMMAL ()
4 TIRUKOILUR TN-04-001-051-051/24
() 		2904001000NRG23300920222473575 01/10/2022 MUNIYAMMAL 2904001WL083940 MUNIYAMMAL 00168 ICIC0000538 1320 1320 Processed 09/10/2022 010261453 MUNIYAMMAL ()
5 TIRUKOILUR TN-04-001-051-051/26
() 		2904001000NRG23300920222473579 01/10/2022 VASANTHA 2904001WL083940 VASANTHA 00168 ICIC0000538 1320 1320 Processed 09/10/2022 010261453 VASANTHA ()
6 TIRUKOILUR TN-04-001-051-051/824
() 		2904001000NRG23300920222473622 01/10/2022 KANNAN 2904001WL083940 KANNAN 00168 ICIC0000538 1320 1320 Processed 09/10/2022 010261453 KANNAN ()
7 TIRUKOILUR TN-04-001-051-051/828
() 		2904001000NRG23300920222473624 01/10/2022 AYYAPPAN 2904001WL083940 AYYAPPAN 00168 ICIC0000538 660 660 Processed 09/10/2022 010261453 AYYAPPAN ()
SubTotal 5940 5940
8 TIRUKOILUR TN-04-001-051-001/1432
() 		2904001000NRG23300920222473522 01/10/2022 AYYANAR 2904001WL083940 AYYANAR 00168 ICIC0002288 1320 1320 Processed 09/10/2022 010261453 AYYANAR ()
9 TIRUKOILUR TN-04-001-051-001/1452
() 		2904001000NRG23300920222473529 01/10/2022 SRINUVASAN 2904001WL083940 SRINUVASAN 00168 ICIC0002288 1320 1320 Processed 09/10/2022 010261453 SRINUVASAN ()
10 TIRUKOILUR TN-04-001-051-051/1276
() 		2904001000NRG23300920222473552 01/10/2022 SULOCHANA 2904001WL083940 SULOCHANA 00168 ICIC0002288 1320 1320 Processed 09/10/2022 010261453 SULOCHANA ()
11 TIRUKOILUR TN-04-001-051-051/1321
() 		2904001000NRG23300920222473555 01/10/2022 SIVARAJ 2904001WL083940 SIVARAJ 00168 ICIC0002288 1320 1320 Processed 09/10/2022 010261453 SIVARAJ ()
12 TIRUKOILUR TN-04-001-051-051/1326
() 		2904001000NRG23300920222473558 01/10/2022 VEMBAYI 2904001WL083940 VEMBAYI 00168 ICIC0002288 1320 1320 Processed 09/10/2022 010261453 VEMBAYI ()
13 TIRUKOILUR TN-04-001-051-051/228
() 		2904001000NRG23300920222473570 01/10/2022 AMMU 2904001WL083940 AMMU 00168 ICIC0002288 1320 1320 Processed 09/10/2022 010261453 AMMU ()
14 TIRUKOILUR TN-04-001-051-051/256
() 		2904001000NRG23300920222473576 01/10/2022 GOBAL 2904001WL083940 GOBAL 00168 ICIC0002288 1320 1320 Processed 09/10/2022 010261453 GOBAL ()
15 TIRUKOILUR TN-04-001-051-051/35
() 		2904001000NRG23300920222473590 01/10/2022 KALIYAMMAL 2904001WL083940 KALIYAMMAL 00168 ICIC0002288 1320 1320 Processed 09/10/2022 010261453 KALIYAMMAL ()
16 TIRUKOILUR TN-04-001-051-051/42
() 		2904001000NRG23300920222473595 01/10/2022 KASTHURI 2904001WL083940 KASTHURI 00168 ICIC0002288 1320 1320 Processed 09/10/2022 010261453 KASTHURI ()
17 TIRUKOILUR TN-04-001-051-051/53
() 		2904001000NRG23300920222473602 01/10/2022 PANJALAI 2904001WL083940 PANJALAI 00168 ICIC0002288 1320 1320 Processed 09/10/2022 010261453 PANJALAI ()
18 TIRUKOILUR TN-04-001-051-051/782
() 		2904001000NRG23300920222473612 01/10/2022 CHINNAPONNU 2904001WL083940 CHINNAPONNU 00168 ICIC0002288 1320 1320 Processed 09/10/2022 010261453 CHINNAPONNU ()
19 TIRUKOILUR TN-04-001-051-051/803
() 		2904001000NRG23300920222473616 01/10/2022 SARASU 2904001WL083940 SARASU 00168 ICIC0002288 1320 1320 Processed 09/10/2022 010261453 SARASU ()
20 TIRUKOILUR TN-04-001-051-051/834
() 		2904001000NRG23300920222473630 01/10/2022 ANJALAI 2904001WL083940 ANJALAI 00168 ICIC0002288 1320 1320 Processed 09/10/2022 010261453 ANJALAI ()
21 TIRUKOILUR TN-04-001-051-051/872
() 		2904001000NRG23300920222473640 01/10/2022 AYYANAR 2904001WL083940 AYYANAR 00168 ICIC0002288 1320 1320 Processed 09/10/2022 010261453 AYYANAR ()
SubTotal 18480 18480
22 TIRUKOILUR TN-04-001-051-001/1450
() 		2904001000NRG23300920222473525 01/10/2022 JEYARAMAN 2904001WL083940 JEYARAMAN 00176 IDIB000T104 1320 1320 Processed 09/10/2022 010261453 JEYARAMAN ()
23 TIRUKOILUR TN-04-001-051-001/1450
() 		2904001000NRG23300920222473527 01/10/2022 VIKNESH 2904001WL083940 VIKNESH 00176 IDIB000T104 1320 1320 Processed 09/10/2022 010261453 VIKNESH ()
24 TIRUKOILUR TN-04-001-051-051/1224
() 		2904001000NRG23300920222473545 01/10/2022 PANJALAI 2904001WL083940 PANJALAI 00176 IDIB000T104 660 660 Processed 09/10/2022 010261453 PANJALAI ()
25 TIRUKOILUR TN-04-001-051-051/26
() 		2904001000NRG23300920222473582 01/10/2022 THANGAMALAI 2904001WL083940 THANGAMALAI 00176 IDIB000T104 1320 1320 Processed 09/10/2022 010261453 THANGAMALAI ()
26 TIRUKOILUR TN-04-001-051-051/5
() 		2904001000NRG23300920222473599 01/10/2022 BANUPIRIYA 2904001WL083940 BANUPIRIYA 00176 IDIB000T104 1320 1320 Processed 09/10/2022 010261453 BANUPIRIYA ()
27 TIRUKOILUR TN-04-001-051-051/785
() 		2904001000NRG23300920222473613 01/10/2022 MURUGAN 2904001WL083940 MURUGAN 00176 IDIB000T104 1320 1320 Processed 09/10/2022 010261453 MURUGAN ()
28 TIRUKOILUR TN-04-001-051-051/902
() 		2904001000NRG23300920222473641 01/10/2022 INTHIRAGANTHI 2904001WL083940 INTHIRAGANTHI 00176 IDIB000T104 1320 1320 Processed 09/10/2022 010261453 INTHIRAGANTHI ()
29 TIRUKOILUR TN-04-001-051-052/1441
() 		2904001000NRG23300920222473646 01/10/2022 REVATHI 2904001WL083940 REVATHI 00176 IDIB000T104 1320 1320 Processed 09/10/2022 010261453 REVATHI ()
SubTotal 9900 9900
30 TIRUKOILUR TN-04-001-051-001/1460
() 		2904001000NRG23300920222473530 01/10/2022 ARUMUGAM 2904001WL083940 ARUMUGAM 00177 IOBA0001790 1320 1320 Processed 09/10/2022 010261453 ARUMUGAM ()
31 TIRUKOILUR TN-04-001-051-051/26
() 		2904001000NRG23300920222473584 01/10/2022 surya 2904001WL083940 surya 00177 IOBA0001790 1320 1320 Processed 09/10/2022 010261453 surya ()
SubTotal 2640 2640
32 TIRUKOILUR TN-04-001-051-001/1322
() 		2904001000NRG23300920222473516 01/10/2022 SELVAM 2904001WL083940 SELVAM 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 SELVAM ()
33 TIRUKOILUR TN-04-001-051-001/1322
() 		2904001000NRG23300920222473515 01/10/2022 SIVA 2904001WL083940 SIVA 00177 IOBA0002692 880 880 Processed 09/10/2022 010261453 SIVA ()
34 TIRUKOILUR TN-04-001-051-001/1393
() 		2904001000NRG23300920222473520 01/10/2022 AANANTH 2904001WL083940 AANANTH 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 AANANTH ()
35 TIRUKOILUR TN-04-001-051-001/1393
() 		2904001000NRG23300920222473517 01/10/2022 PERIYASAMY 2904001WL083940 PERIYASAMY 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 PERIYASAMY ()
36 TIRUKOILUR TN-04-001-051-001/1393
() 		2904001000NRG23300920222473519 01/10/2022 saranya 2904001WL083940 saranya 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 saranya ()
37 TIRUKOILUR TN-04-001-051-001/1393
() 		2904001000NRG23300920222473518 01/10/2022 saravanan 2904001WL083940 saravanan 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 saravanan ()
38 TIRUKOILUR TN-04-001-051-001/1443
() 		2904001000NRG23300920222473523 01/10/2022 KALAISELVI 2904001WL083940 KALAISELVI 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 KALAISELVI ()
39 TIRUKOILUR TN-04-001-051-001/1443
() 		2904001000NRG23300920222473524 01/10/2022 MURUGAN 2904001WL083940 MURUGAN 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 MURUGAN ()
40 TIRUKOILUR TN-04-001-051-001/1450
() 		2904001000NRG23300920222473526 01/10/2022 ANJALAI 2904001WL083940 ANJALAI 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 ANJALAI ()
41 TIRUKOILUR TN-04-001-051-001/1451
() 		2904001000NRG23300920222473528 01/10/2022 ELANGO 2904001WL083940 ELANGO 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 ELANGO ()
42 TIRUKOILUR TN-04-001-051-001/1473
() 		2904001000NRG23300920222473531 01/10/2022 SUGANYA 2904001WL083940 SUGANYA 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 SUGANYA ()
43 TIRUKOILUR TN-04-001-051-001/1486
() 		2904001000NRG23300920222473533 01/10/2022 AYYANAR 2904001WL083940 AYYANAR 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 AYYANAR ()
44 TIRUKOILUR TN-04-001-051-001/1583
() 		2904001000NRG23300920222473537 01/10/2022 balaji 2904001WL083940 balaji 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 balaji ()
45 TIRUKOILUR TN-04-001-051-001/1583
() 		2904001000NRG23300920222473536 01/10/2022 deepa 2904001WL083940 deepa 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 deepa ()
46 TIRUKOILUR TN-04-001-051-051/1069
() 		2904001000NRG23300920222473539 01/10/2022 ADI SANKAR 2904001WL083940 ADI SANKAR 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 ADI SANKAR ()
47 TIRUKOILUR TN-04-001-051-051/1224
() 		2904001000NRG23300920222473547 01/10/2022 VIJIYAKUMARI 2904001WL083940 VIJIYAKUMARI 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 VIJIYAKUMARI ()
48 TIRUKOILUR TN-04-001-051-051/1240
() 		2904001000NRG23300920222473550 01/10/2022 viknesh 2904001WL083940 viknesh 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 viknesh ()
49 TIRUKOILUR TN-04-001-051-051/1276
() 		2904001000NRG23300920222473551 01/10/2022 RANGANATHAN 2904001WL083940 RANGANATHAN 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 RANGANATHAN ()
50 TIRUKOILUR TN-04-001-051-051/1321
() 		2904001000NRG23300920222473554 01/10/2022 JEYANTHI 2904001WL083940 JEYANTHI 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 JEYANTHI ()
51 TIRUKOILUR TN-04-001-051-051/228
() 		2904001000NRG23300920222473571 01/10/2022 ALAMELU 2904001WL083940 ALAMELU 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 ALAMELU ()
52 TIRUKOILUR TN-04-001-051-051/228
() 		2904001000NRG23300920222473572 01/10/2022 MURUGAN 2904001WL083940 MURUGAN 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 MURUGAN ()
53 TIRUKOILUR TN-04-001-051-051/256
() 		2904001000NRG23300920222473578 01/10/2022 KALIYAMMA 2904001WL083940 KALIYAMMA 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 KALIYAMMA ()
54 TIRUKOILUR TN-04-001-051-051/26
() 		2904001000NRG23300920222473583 01/10/2022 azhakeshan 2904001WL083940 azhakeshan 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 azhakeshan ()
55 TIRUKOILUR TN-04-001-051-051/303
() 		2904001000NRG23300920222473587 01/10/2022 AYYANAR 2904001WL083940 AYYANAR 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 AYYANAR ()
56 TIRUKOILUR TN-04-001-051-051/42
() 		2904001000NRG23300920222473597 01/10/2022 ELUMALAI 2904001WL083940 ELUMALAI 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 ELUMALAI ()
57 TIRUKOILUR TN-04-001-051-051/42
() 		2904001000NRG23300920222473596 01/10/2022 KARPAGAM 2904001WL083940 KARPAGAM 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 KARPAGAM ()
58 TIRUKOILUR TN-04-001-051-051/513
() 		2904001000NRG23300920222473601 01/10/2022 SANKAR 2904001WL083940 SANKAR 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 SANKAR ()
59 TIRUKOILUR TN-04-001-051-051/545
() 		2904001000NRG23300920222473603 01/10/2022 ganesh 2904001WL083940 ganesh 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 ganesh ()
60 TIRUKOILUR TN-04-001-051-051/710
() 		2904001000NRG23300920222473609 01/10/2022 VENKATESH 2904001WL083940 VENKATESH 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 VENKATESH ()
61 TIRUKOILUR TN-04-001-051-051/803
() 		2904001000NRG23300920222473617 01/10/2022 AMSAVALLI 2904001WL083940 AMSAVALLI 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 AMSAVALLI ()
62 TIRUKOILUR TN-04-001-051-051/808
() 		2904001000NRG23300920222473621 01/10/2022 anjalai 2904001WL083940 anjalai 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 anjalai ()
63 TIRUKOILUR TN-04-001-051-051/808
() 		2904001000NRG23300920222473620 01/10/2022 ELUMALAI 2904001WL083940 ELUMALAI 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 ELUMALAI ()
64 TIRUKOILUR TN-04-001-051-051/831
() 		2904001000NRG23300920222473626 01/10/2022 AJITHKUMAR 2904001WL083940 AJITHKUMAR 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 AJITHKUMAR ()
65 TIRUKOILUR TN-04-001-051-051/831
() 		2904001000NRG23300920222473627 01/10/2022 BHUVANESWARI 2904001WL083940 BHUVANESWARI 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 BHUVANESWARI ()
66 TIRUKOILUR TN-04-001-051-051/840
() 		2904001000NRG23300920222473634 01/10/2022 AYYANAR 2904001WL083940 AYYANAR 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 AYYANAR ()
67 TIRUKOILUR TN-04-001-051-051/854
() 		2904001000NRG23300920222473635 01/10/2022 KUPPAN 2904001WL083940 KUPPAN 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 KUPPAN ()
68 TIRUKOILUR TN-04-001-051-051/857
() 		2904001000NRG23300920222473637 01/10/2022 kirushnamurthy 2904001WL083940 kirushnamurthy 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 kirushnamurthy ()
69 TIRUKOILUR TN-04-001-051-052/1391
() 		2904001000NRG23300920222473644 01/10/2022 ANJALAI 2904001WL083940 ANJALAI 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 ANJALAI ()
70 TIRUKOILUR TN-04-001-051-052/1447
() 		2904001000NRG23300920222473647 01/10/2022 MAILAMMAL 2904001WL083940 MAILAMMAL 00177 IOBA0002692 1320 1320 Processed 09/10/2022 010261453 MAILAMMAL ()
SubTotal 51040 51040
71 TIRUKOILUR TN-04-001-051-051/303
() 		2904001000NRG23300920222473586 01/10/2022 KARUPPAYI 2904001WL083940 KARUPPAYI 00227 KVBL0001711 1320 1320 Processed 09/10/2022 010261453 KARUPPAYI ()
72 TIRUKOILUR TN-04-001-051-051/828
() 		2904001000NRG23300920222473623 01/10/2022 SENTHIL 2904001WL083940 SENTHIL 00227 KVBL0001711 660 660 Processed 09/10/2022 010261453 SENTHIL ()
SubTotal 1980 1980
73 TIRUKOILUR TN-04-001-051-001/1473
() 		2904001000NRG23300920222473532 01/10/2022 SELVAMANI 2904001WL083940 SELVAMANI 00415 SBIN0000992 1320 1320 Processed 09/10/2022 010261453 SELVAMANI ()
74 TIRUKOILUR TN-04-001-051-001/1488
() 		2904001000NRG23300920222473534 01/10/2022 NARASINGU 2904001WL083940 NARASINGU 00415 SBIN0000992 660 660 Processed 09/10/2022 010261453 NARASINGU ()
75 TIRUKOILUR TN-04-001-051-051/1222
() 		2904001000NRG23300920222473543 01/10/2022 SUNTHARAVALLI 2904001WL083940 SUNTHARAVALLI 00415 SBIN0000992 1320 1320 Processed 09/10/2022 010261453 SUNTHARAVALLI ()
76 TIRUKOILUR TN-04-001-051-051/68
() 		2904001000NRG23300920222473606 01/10/2022 MAYAVATHI 2904001WL083940 MAYAVATHI 00415 SBIN0000992 1320 1320 Processed 09/10/2022 010261453 MAYAVATHI ()
77 TIRUKOILUR TN-04-001-051-051/787
() 		2904001000NRG23300920222473614 01/10/2022 SRINUVASAN 2904001WL083940 SRINUVASAN 00415 SBIN0000992 1320 1320 Processed 09/10/2022 010261453 SRINUVASAN ()
SubTotal 5940 5940
78 TIRUKOILUR TN-04-001-051-001/1583
() 		2904001000NRG23300920222473535 01/10/2022 murugan 2904001WL083940 murugan 00715 DBSS0IN0737 1320 1320 Processed 09/10/2022 010261453 murugan ()
79 TIRUKOILUR TN-04-001-051-051/1440
() 		2904001000NRG23300920222473561 01/10/2022 SUMATHI 2904001WL083940 SUMATHI 00715 DBSS0IN0737 1320 1320 Processed 09/10/2022 010261453 SUMATHI ()
80 TIRUKOILUR TN-04-001-051-051/95
() 		2904001000NRG23300920222473643 01/10/2022 MANIKANDAN 2904001WL083940 MANIKANDAN 00715 DBSS0IN0737 1320 1320 Processed 09/10/2022 010261453 MANIKANDAN ()
SubTotal 3960 3960
Total 102520 102520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_011022FTO_953763 Canara Bank CNRB0006377 TIRUKKOYILUR 2640
2 TIRUKOILUR TN2904001_011022FTO_953763 ICICI Bank ICIC0000538 ICICI BANK LTD- FINAGRI 5940
3 TIRUKOILUR TN2904001_011022FTO_953763 ICICI Bank ICIC0002288 VENGUR 18480
4 TIRUKOILUR TN2904001_011022FTO_953763 Indian Bank IDIB000T104 TIRUKOILUR 9900
5 TIRUKOILUR TN2904001_011022FTO_953763 Indian Overseas Bank IOBA0001790 MADUVANKARAI, CHENNAI 2640
6 TIRUKOILUR TN2904001_011022FTO_953763 Indian Overseas Bank IOBA0002692 VENGUR 51040
7 TIRUKOILUR TN2904001_011022FTO_953763 KarurVysyaBank(KVB) KVBL0001711 Tirukkoyilur 1980
8 TIRUKOILUR TN2904001_011022FTO_953763 State Bank of India SBIN0000992 TIRUKKOYILUR 5940
9 TIRUKOILUR TN2904001_011022FTO_953763 DBS Bank India Limited DBSS0IN0737 Tirukoilur 3960

Download In Excel