Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:58:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_261222FTO_1346988
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-04-001-021-021/752
() 		2904001000NRG23261220223620056 26/12/2022 ANADHAJOTHI 2904001WL117368 ANADHAJOTHI 00176 IDIB000R101 750 750 Processed 06/02/2023 017254767 ANADHAJOTHI ()
SubTotal 750 750
2 TIRUKOILUR TN-04-001-021-021/109
() 		2904001000NRG23261220223619838 26/12/2022 DHANASEKAR 2904001WL117368 DHANASEKAR 00176 IDIB000T104 900 900 Processed 06/02/2023 017254767 DHANASEKAR ()
3 TIRUKOILUR TN-04-001-021-021/629
() 		2904001000NRG23261220223620041 26/12/2022 SOPHIYA 2904001WL117368 SOPHIYA 00176 IDIB000T104 900 900 Processed 06/02/2023 017254767 SOPHIYA ()
SubTotal 1800 1800
4 TIRUKOILUR TN-04-001-021-022/735
() 		2904001000NRG23261220223620111 26/12/2022 MANJAMATHA 2904001WL117368 MANJAMATHA 00177 IOBA0002692 750 750 Processed 06/02/2023 017254767 MANJAMATHA ()
SubTotal 750 750
5 TIRUKOILUR TN-04-001-021-021/109
() 		2904001000NRG23261220223619837 26/12/2022 AMMASI 2904001WL117368 AMMASI 00415 SBIN0007851 900 900 Processed 06/02/2023 017254767 AMMASI ()
6 TIRUKOILUR TN-04-001-021-021/144
() 		2904001000NRG23261220223619850 26/12/2022 GANGASALAM 2904001WL117368 GANGASALAM 00415 SBIN0007851 1405 1405 Processed 06/02/2023 017254767 GANGASALAM ()
7 TIRUKOILUR TN-04-001-021-021/146
() 		2904001000NRG23261220223619851 26/12/2022 MEENA 2904001WL117368 MEENA 00415 SBIN0007851 600 600 Processed 06/02/2023 017254767 MEENA ()
8 TIRUKOILUR TN-04-001-021-021/162
() 		2904001000NRG23261220223619855 26/12/2022 KUPPU 2904001WL117368 KUPPU 00415 SBIN0007851 900 900 Processed 06/02/2023 017254767 KUPPU ()
9 TIRUKOILUR TN-04-001-021-021/209
() 		2904001000NRG23261220223619864 26/12/2022 AMMAVASAI 2904001WL117368 AMMAVASAI 00415 SBIN0007851 900 900 Processed 06/02/2023 017254767 AMMAVASAI ()
10 TIRUKOILUR TN-04-001-021-021/249
() 		2904001000NRG23261220223619875 26/12/2022 THANIKASALAM 2904001WL117368 THANIKASALAM 00415 SBIN0007851 750 750 Processed 06/02/2023 017254767 THANIKASALAM ()
11 TIRUKOILUR TN-04-001-021-021/335
() 		2904001000NRG23261220223619921 26/12/2022 TAMILSELVI 2904001WL117368 TAMILSELVI 00415 SBIN0007851 750 750 Processed 06/02/2023 017254767 TAMILSELVI ()
12 TIRUKOILUR TN-04-001-021-021/371
() 		2904001000NRG23261220223619933 26/12/2022 DEIVANAI 2904001WL117368 DEIVANAI 00415 SBIN0007851 900 900 Processed 06/02/2023 017254767 DEIVANAI ()
13 TIRUKOILUR TN-04-001-021-021/500
() 		2904001000NRG23261220223619998 26/12/2022 JEYSURANI 2904001WL117368 JEYSURANI 00415 SBIN0007851 600 600 Processed 06/02/2023 017254767 JEYSURANI ()
14 TIRUKOILUR TN-04-001-021-021/503
() 		2904001000NRG23261220223620000 26/12/2022 Kumaravel 2904001WL117368 Kumaravel 00415 SBIN0007851 900 900 Rejected 07/02/2023 017254767 No Such Account
SubTotal 8605 8605
Total 11905 11905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_261222FTO_1346988 Indian Bank IDIB000R101 RISHIVANDIYAM 750
2 TIRUKOILUR TN2904001_261222FTO_1346988 Indian Bank IDIB000T104 TIRUKOILUR 1800
3 TIRUKOILUR TN2904001_261222FTO_1346988 Indian Overseas Bank IOBA0002692 VENGUR 750
4 TIRUKOILUR TN2904001_261222FTO_1346988 State Bank of India SBIN0007851 TIRUPALAPANDAL 8605

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