Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_300722FTO_640813
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-04-001-033-033/731
() 		2904001000NRG23300720221524922 30/07/2022 LAKSHMI 2904001WL053419 LAKSHMI 00176 IDIB000R101 900 900 Processed 08/08/2022 018892495 LAKSHMI ()
2 TIRUKOILUR TN-04-001-033-034/915
() 		2904001000NRG23300720221524989 30/07/2022 KANAKAMBARAM 2904001WL053419 KANAKAMBARAM 00176 IDIB000R101 900 900 Processed 08/08/2022 018892495 KANAKAMBARAM ()
SubTotal 1800 1800
3 TIRUKOILUR TN-04-001-033-033/311
() 		2904001000NRG23300720221524819 30/07/2022 Kuppusamy 2904001WL053419 Kuppusamy 00176 IDIB000T104 900 900 Processed 08/08/2022 018892495 Kuppusamy ()
4 TIRUKOILUR TN-04-001-033-033/911
() 		2904001000NRG23300720221524977 30/07/2022 Janaki 2904001WL053419 Janaki 00176 IDIB000T104 900 900 Processed 08/08/2022 018892495 Janaki ()
SubTotal 1800 1800
5 TIRUKOILUR TN-04-001-033-033/943
() 		2904001000NRG23300720221524983 30/07/2022 REKA 2904001WL053419 REKA 00176 IDIB000T186 900 900 Processed 08/08/2022 018892495 REKA ()
SubTotal 900 900
6 TIRUKOILUR TN-04-001-033-033/928
() 		2904001000NRG23300720221524980 30/07/2022 ROJA 2904001WL053419 ROJA 00177 IOBA0000772 900 900 Processed 08/08/2022 018892495 ROJA ()
SubTotal 900 900
7 TIRUKOILUR TN-04-001-033-033/124
() 		2904001000NRG23300720221524775 30/07/2022 RAMAKRISHNAN 2904001WL053419 RAMAKRISHNAN 00415 SBIN0007851 900 900 Processed 08/08/2022 018892495 RAMAKRISHNAN ()
8 TIRUKOILUR TN-04-001-033-033/14
() 		2904001000NRG23300720221524782 30/07/2022 SEENUVASAN 2904001WL053419 SEENUVASAN 00415 SBIN0007851 900 900 Processed 08/08/2022 018892495 SEENUVASAN ()
9 TIRUKOILUR TN-04-001-033-033/27
() 		2904001000NRG23300720221524813 30/07/2022 LAKSHMI 2904001WL053419 LAKSHMI 00415 SBIN0007851 900 900 Processed 08/08/2022 018892495 LAKSHMI ()
10 TIRUKOILUR TN-04-001-033-033/665
() 		2904001000NRG23300720221524904 30/07/2022 VIJAYA 2904001WL053419 VIJAYA 00415 SBIN0007851 900 900 Processed 08/08/2022 018892495 VIJAYA ()
11 TIRUKOILUR TN-04-001-033-033/718
() 		2904001000NRG23300720221524918 30/07/2022 AYYANAR 2904001WL053419 AYYANAR 00415 SBIN0007851 900 900 Processed 08/08/2022 018892495 AYYANAR ()
12 TIRUKOILUR TN-04-001-033-033/857
() 		2904001000NRG23300720221524963 30/07/2022 GAYATHIRI 2904001WL053419 GAYATHIRI 00415 SBIN0007851 900 900 Processed 08/08/2022 018892495 GAYATHIRI ()
13 TIRUKOILUR TN-04-001-033-033/872
() 		2904001000NRG23300720221524970 30/07/2022 ANBURAOJA 2904001WL053419 ANBURAOJA 00415 SBIN0007851 900 900 Processed 08/08/2022 018892495 ANBURAOJA ()
14 TIRUKOILUR TN-04-001-033-033/891
() 		2904001000NRG23300720221524974 30/07/2022 Sathish 2904001WL053419 Sathish 00415 SBIN0007851 750 750 Processed 08/08/2022 018892495 Sathish ()
15 TIRUKOILUR TN-04-001-033-033/895
() 		2904001000NRG23300720221524975 30/07/2022 Eniyavan 2904001WL053419 Eniyavan 00415 SBIN0007851 900 900 Processed 08/08/2022 018892495 Eniyavan ()
16 TIRUKOILUR TN-04-001-033-033/916
() 		2904001000NRG23300720221524978 30/07/2022 KUMARI 2904001WL053419 KUMARI 00415 SBIN0007851 900 900 Processed 08/08/2022 018892495 KUMARI ()
17 TIRUKOILUR TN-04-001-033-033/957
() 		2904001000NRG23300720221524984 30/07/2022 NARAYAHAN 2904001WL053419 NARAYAHAN 00415 SBIN0007851 900 900 Processed 08/08/2022 018892495 NARAYAHAN ()
SubTotal 9750 9750
18 TIRUKOILUR TN-04-001-033-033/934
() 		2904001000NRG23300720221524982 30/07/2022 MANJULA 2904001WL053419 MANJULA 00415 SBIN0016844 900 900 Processed 08/08/2022 018892495 MANJULA ()
SubTotal 900 900
Total 16050 16050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_300722FTO_640813 Indian Bank IDIB000R101 RISHIVANDIYAM 1800
2 TIRUKOILUR TN2904001_300722FTO_640813 Indian Bank IDIB000T104 TIRUKOILUR 1800
3 TIRUKOILUR TN2904001_300722FTO_640813 Indian Bank IDIB000T186 THIYAGADURGAM 900
4 TIRUKOILUR TN2904001_300722FTO_640813 Indian Overseas Bank IOBA0000772 MUGAIYUR 900
5 TIRUKOILUR TN2904001_300722FTO_640813 State Bank of India SBIN0007851 TIRUPALAPANDAL 9750
6 TIRUKOILUR TN2904001_300722FTO_640813 State Bank of India SBIN0016844 THIYAGADURGAM 900

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