Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:08:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_300323FTO_1714631
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-04-001-051-051/304
() 		2904001000NRG23160320234762178 30/03/2023 KALIYAPERUMAL 2904001WL0141185 KALIYAPERUMAL 00168 ICIC0000538 1405 1405 Processed 02/04/2023 008365030 KALIYAPERUMAL ()
2 TIRUKOILUR TN-04-001-051-051/304
() 		2904001000NRG23160320234762179 30/03/2023 KALIYAPERUMAL 2904001WL0141185 KALIYAPERUMAL 00168 ICIC0000538 1686 1686 Processed 02/04/2023 008365030 KALIYAPERUMAL ()
SubTotal 3091 3091
3 TIRUKOILUR TN-04-001-014-014/122
() 		2904001000NRG23160320234764116 30/03/2023 SAROJA 2904001WL0141343 SAROJA 00176 IDIB000A002 900 900 Rejected 04/04/2023 008365030 A/c Blocked or Frozen
4 TIRUKOILUR TN-04-001-014-014/209
() 		2904001000NRG23160320234764117 30/03/2023 SANKAR 2904001WL0141343 SANKAR 00176 IDIB000A002 1405 1405 Rejected 04/04/2023 008365030 No Such Account
5 TIRUKOILUR TN-04-001-014-014/209
() 		2904001000NRG23160320234764118 30/03/2023 SANKAR 2904001WL0141343 SANKAR 00176 IDIB000A002 1686 1686 Rejected 04/04/2023 008365030 No Such Account
SubTotal 3991 3991
6 TIRUKOILUR TN-04-001-012-002/692
() 		2904001000NRG23160320234764113 30/03/2023 SEETHA 2904001WL0141342 SEETHA 00176 IDIB000M104 1080 1080 Processed 02/04/2023 008365030 SEETHA ()
SubTotal 1080 1080
7 TIRUKOILUR TN-04-001-016-016/229
() 		2904001000NRG23160320234764123 30/03/2023 RANJAN 2904001WL0141344 RANJAN 00415 SBIN0000992 800 800 Rejected 04/04/2023 008365030 No Such Account
8 TIRUKOILUR TN-04-001-016-016/229
() 		2904001000NRG23160320234764124 30/03/2023 RANJAN 2904001WL0141344 RANJAN 00415 SBIN0000992 400 400 Rejected 04/04/2023 008365030 No Such Account
9 TIRUKOILUR TN-04-001-017-017/569
() 		2904001000NRG23160320234764150 30/03/2023 SUNDARAMBAL 2904001WL0141345 SUNDARAMBAL 00415 SBIN0000992 750 750 Rejected 04/04/2023 008365030 No Such Account
10 TIRUKOILUR TN-04-001-046-046/370
() 		2904001000NRG23160320234763292 30/03/2023 Chettu 2904001WL0141300 Chettu 00415 SBIN0000992 720 720 Rejected 04/04/2023 008365030 No Such Account
SubTotal 2670 2670
11 TIRUKOILUR TN-04-001-039-039/18
() 		2904001000NRG23160320234762355 30/03/2023 MURUKAN 2904001WL0141201 MURUKAN 00415 SBIN0007306 1080 1080 Processed 02/04/2023 008365030 MURUKAN ()
12 TIRUKOILUR TN-04-001-039-039/18
() 		2904001000NRG23160320234762356 30/03/2023 MURUKAN 2904001WL0141201 MURUKAN 00415 SBIN0007306 1000 1000 Processed 02/04/2023 008365030 MURUKAN ()
13 TIRUKOILUR TN-04-001-039-039/470
() 		2904001000NRG23160320234762357 30/03/2023 CHITHRA 2904001WL0141201 CHITHRA 00415 SBIN0007306 1000 1000 Rejected 04/04/2023 008365030 Account closed
14 TIRUKOILUR TN-04-001-039-039/643
() 		2904001000NRG23160320234762358 30/03/2023 SELVAMANI 2904001WL0141201 SELVAMANI 00415 SBIN0007306 1080 1080 Processed 02/04/2023 008365030 SELVAMANI ()
SubTotal 4160 4160
15 TIRUKOILUR TN-04-001-011-011/810
() 		2904001000NRG23160320234764081 30/03/2023 SILAMBARASAN 2904001WL0141341 SILAMBARASAN 00415 SBIN0007851 1200 1200 Rejected 04/04/2023 008365030 No Such Account
16 TIRUKOILUR TN-04-001-046-046/330
() 		2904001000NRG23160320234763291 30/03/2023 saroja 2904001WL0141300 saroja 00415 SBIN0007851 900 900 Rejected 04/04/2023 008365030 No Such Account
17 TIRUKOILUR TN-04-001-047-047/26
() 		2904001000NRG23160320234763282 30/03/2023 THIRUSANKU 2904001WL0141298 THIRUSANKU 00415 SBIN0007851 1080 1080 Rejected 04/04/2023 008365030 No Such Account
18 TIRUKOILUR TN-04-001-047-047/266
() 		2904001000NRG23160320234763283 30/03/2023 SANTHI 2904001WL0141298 SANTHI 00415 SBIN0007851 900 900 Rejected 04/04/2023 008365030 Account closed
19 TIRUKOILUR TN-04-001-047-047/47
() 		2904001000NRG23160320234763287 30/03/2023 VENNILA 2904001WL0141298 VENNILA 00415 SBIN0007851 1080 1080 Rejected 04/04/2023 008365030 Account closed
20 TIRUKOILUR TN-04-001-050-050/700
() 		2904001000NRG23160320234763266 30/03/2023 RAJALAKSHUMI 2904001WL0141295 RAJALAKSHUMI 00415 SBIN0007851 1080 1080 Rejected 04/04/2023 008365030 Account closed
21 TIRUKOILUR TN-04-001-050-050/868
() 		2904001000NRG23160320234763267 30/03/2023 PREMKUMAR 2904001WL0141295 PREMKUMAR 00415 SBIN0007851 843 843 Rejected 04/04/2023 008365030 No Such Account
22 TIRUKOILUR TN-04-001-050-050/868
() 		2904001000NRG23160320234763268 30/03/2023 PREMKUMAR 2904001WL0141295 PREMKUMAR 00415 SBIN0007851 1140 1140 Rejected 04/04/2023 008365030 No Such Account
23 TIRUKOILUR TN-04-001-050-050/868
() 		2904001000NRG23160320234763269 30/03/2023 PREMKUMAR 2904001WL0141295 PREMKUMAR 00415 SBIN0007851 1080 1080 Rejected 04/04/2023 008365030 No Such Account
24 TIRUKOILUR TN-04-001-050-050/879
() 		2904001000NRG23160320234763270 30/03/2023 THILAKAVATHY 2904001WL0141295 THILAKAVATHY 00415 SBIN0007851 720 720 Rejected 04/04/2023 008365030 Account closed
25 TIRUKOILUR TN-04-001-050-050/895
() 		2904001000NRG23160320234763642 30/03/2023 PAPATHI 2904001WL0141319 PAPATHI 00415 SBIN0007851 900 900 Rejected 04/04/2023 008365030 No Such Account
26 TIRUKOILUR TN-04-001-052-052/219
() 		2904001000NRG23160320234763247 30/03/2023 MARIMUTHU 2904001WL0141290 MARIMUTHU 00415 SBIN0007851 1124 1124 Rejected 04/04/2023 008365030 Account closed
SubTotal 12047 12047
27 TIRUKOILUR TN-04-001-016-016/1169
() 		2904001000NRG23160320234764122 30/03/2023 POTTUKANNI 2904001WL0141344 POTTUKANNI 00715 DBSS0IN0737 1020 1020 Rejected 04/04/2023 008365030 No Such Account
28 TIRUKOILUR TN-04-001-016-016/405
() 		2904001000NRG23190920222318949 30/03/2023 POONGAVANAM 2904001WL0078861 POONGAVANAM 00715 DBSS0IN0737 160 160 Processed 02/04/2023 008365030 POONGAVANAM ()
29 TIRUKOILUR TN-04-001-016-016/405
() 		2904001000NRG23190920222318950 30/03/2023 POONGAVANAM 2904001WL0078861 POONGAVANAM 00715 DBSS0IN0737 1080 1080 Processed 02/04/2023 008365030 POONGAVANAM ()
30 TIRUKOILUR TN-04-001-016-016/537
() 		2904001000NRG23160320234764125 30/03/2023 LAKSHMI 2904001WL0141344 LAKSHMI 00715 DBSS0IN0737 850 850 Rejected 04/04/2023 008365030 No Such Account
31 TIRUKOILUR TN-04-001-016-016/579
() 		2904001000NRG23160320234764126 30/03/2023 POONGAVANAM 2904001WL0141344 POONGAVANAM 00715 DBSS0IN0737 1536 1536 Processed 02/04/2023 008365030 POONGAVANAM ()
32 TIRUKOILUR TN-04-001-016-016/651
() 		2904001000NRG23160320234764127 30/03/2023 SUNDARI 2904001WL0141344 SUNDARI 00715 DBSS0IN0737 1365 1365 Processed 02/04/2023 008365030 SUNDARI ()
33 TIRUKOILUR TN-04-001-016-016/785
() 		2904001000NRG23160320234764128 30/03/2023 ANNAPOORANI 2904001WL0141344 ANNAPOORANI 00715 DBSS0IN0737 850 850 Rejected 04/04/2023 008365030 No Such Account
34 TIRUKOILUR TN-04-001-016-016/80
() 		2904001000NRG23160320234764129 30/03/2023 VISALATCHI 2904001WL0141344 VISALATCHI 00715 DBSS0IN0737 1536 1536 Processed 02/04/2023 008365030 VISALATCHI ()
35 TIRUKOILUR TN-04-001-016-016/912
() 		2904001000NRG23160320234764130 30/03/2023 PATTAMMAL 2904001WL0141344 PATTAMMAL 00715 DBSS0IN0737 1000 1000 Rejected 04/04/2023 008365030 No Such Account
36 TIRUKOILUR TN-04-001-016-016/912
() 		2904001000NRG23160320234764131 30/03/2023 PATTAMMAL 2904001WL0141344 PATTAMMAL 00715 DBSS0IN0737 600 600 Rejected 04/04/2023 008365030 No Such Account
SubTotal 9997 9997
37 TIRUKOILUR TN-04-001-047-047/196
() 		2904001000NRG23160320234763280 30/03/2023 PACHAIYAMMAL 2904001WL0141298 PACHAIYAMMAL 00715 DBSS0IN0741 1686 1686 Processed 02/04/2023 008365030 PACHAIYAMMAL ()
38 TIRUKOILUR TN-04-001-047-047/196
() 		2904001000NRG23160320234763281 30/03/2023 PACHAIYAMMAL 2904001WL0141298 PACHAIYAMMAL 00715 DBSS0IN0741 1686 1686 Processed 02/04/2023 008365030 PACHAIYAMMAL ()
39 TIRUKOILUR TN-04-001-047-047/370
() 		2904001000NRG23160320234763284 30/03/2023 SINGARAVEL 2904001WL0141298 SINGARAVEL 00715 DBSS0IN0741 900 900 Rejected 04/04/2023 008365030 No Such Account
40 TIRUKOILUR TN-04-001-047-047/370
() 		2904001000NRG23160320234763285 30/03/2023 SINGARAVEL 2904001WL0141298 SINGARAVEL 00715 DBSS0IN0741 1686 1686 Rejected 04/04/2023 008365030 No Such Account
41 TIRUKOILUR TN-04-001-047-047/370
() 		2904001000NRG23160320234763286 30/03/2023 SINGARAVEL 2904001WL0141298 SINGARAVEL 00715 DBSS0IN0741 843 843 Rejected 04/04/2023 008365030 No Such Account
SubTotal 6801 6801
Total 43837 43837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_300323FTO_1714631 ICICI Bank ICIC0000538 ICICI BANK LTD- FINAGRI 3091
2 TIRUKOILUR TN2904001_300323FTO_1714631 Indian Bank IDIB000A002 ADYAR 3991
3 TIRUKOILUR TN2904001_300323FTO_1714631 Indian Bank IDIB000M104 VENNAIYUR 1080
4 TIRUKOILUR TN2904001_300323FTO_1714631 State Bank of India SBIN0000992 TIRUKKOYILUR 2670
5 TIRUKOILUR TN2904001_300323FTO_1714631 State Bank of India SBIN0007306 RMY MANALURET 4160
6 TIRUKOILUR TN2904001_300323FTO_1714631 State Bank of India SBIN0007851 TIRUPALAPANDAL 12047
7 TIRUKOILUR TN2904001_300323FTO_1714631 DBS Bank India Limited DBSS0IN0737 Tirukoilur 9997
8 TIRUKOILUR TN2904001_300323FTO_1714631 DBS Bank India Limited DBSS0IN0741 Tiruvannamalai 6801

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