Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:50:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_050722FTO_483130
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-04-001-043-001/698
() 		2904001000NRG23040720221064123 05/07/2022 BOOPATHI 2904001WL036861 BOOPATHI 00177 IOBA0001089 1320 1320 Processed 11/07/2022 011542847 BOOPATHI ()
SubTotal 1320 1320
2 TIRUKOILUR TN-04-001-043-001/709
() 		2904001000NRG23040720221064124 05/07/2022 VIRUTHAMBAL 2904001WL036861 VIRUTHAMBAL 00177 IOBA0002692 1320 1320 Processed 11/07/2022 011542847 VIRUTHAMBAL ()
3 TIRUKOILUR TN-04-001-043-043/369
() 		2904001000NRG23040720221064167 05/07/2022 ASWINI 2904001WL036861 ASWINI 00177 IOBA0002692 1320 1320 Processed 11/07/2022 011542847 ASWINI ()
SubTotal 2640 2640
4 TIRUKOILUR TN-04-001-043-001/655
() 		2904001000NRG23040720221064121 05/07/2022 SIVALINGAM 2904001WL036861 SIVALINGAM 00415 SBIN0000992 1320 1320 Processed 11/07/2022 011542847 SIVALINGAM ()
5 TIRUKOILUR TN-04-001-043-001/656
() 		2904001000NRG23040720221064122 05/07/2022 MAGESWARI 2904001WL036861 MAGESWARI 00415 SBIN0000992 1320 1320 Processed 11/07/2022 011542847 MAGESWARI ()
6 TIRUKOILUR TN-04-001-043-002/693
() 		2904001000NRG23040720221064125 05/07/2022 PEREMA 2904001WL036861 PEREMA 00415 SBIN0000992 1320 1320 Processed 11/07/2022 011542847 PEREMA ()
7 TIRUKOILUR TN-04-001-043-043/12
() 		2904001000NRG23040720221064131 05/07/2022 RAMAR 2904001WL036861 RAMAR 00415 SBIN0000992 1320 1320 Processed 11/07/2022 011542847 RAMAR ()
8 TIRUKOILUR TN-04-001-043-043/15
() 		2904001000NRG23040720221064132 05/07/2022 KASTHURI 2904001WL036861 KASTHURI 00415 SBIN0000992 1320 1320 Processed 11/07/2022 011542847 KASTHURI ()
9 TIRUKOILUR TN-04-001-043-043/245
() 		2904001000NRG23040720221064145 05/07/2022 DELHI 2904001WL036861 DELHI 00415 SBIN0000992 1320 1320 Processed 11/07/2022 011542847 DELHI ()
10 TIRUKOILUR TN-04-001-043-043/268
() 		2904001000NRG23040720221064155 05/07/2022 ANJALAI 2904001WL036861 ANJALAI 00415 SBIN0000992 1320 1320 Processed 11/07/2022 011542847 ANJALAI ()
11 TIRUKOILUR TN-04-001-043-043/289
() 		2904001000NRG23040720221064159 05/07/2022 SIVASAKTHI 2904001WL036861 SIVASAKTHI 00415 SBIN0000992 1320 1320 Processed 11/07/2022 011542847 SIVASAKTHI ()
12 TIRUKOILUR TN-04-001-043-043/371
() 		2904001000NRG23040720221064169 05/07/2022 RAJI 2904001WL036861 RAJI 00415 SBIN0000992 1320 1320 Processed 11/07/2022 011542847 RAJI ()
13 TIRUKOILUR TN-04-001-043-043/504
() 		2904001000NRG23040720221064180 05/07/2022 DHANAM 2904001WL036861 DHANAM 00415 SBIN0000992 1320 1320 Processed 11/07/2022 011542847 DHANAM ()
14 TIRUKOILUR TN-04-001-043-043/540
() 		2904001000NRG23040720221064187 05/07/2022 MANNAGKATTI 2904001WL036861 MANNAGKATTI 00415 SBIN0000992 1320 1320 Processed 11/07/2022 011542847 MANNAGKATTI ()
15 TIRUKOILUR TN-37-001-043-001/704
() 		2904001000NRG23040720221064202 05/07/2022 NANTHINI 2904001WL036861 NANTHINI 00415 SBIN0000992 1320 1320 Processed 11/07/2022 011542847 NANTHINI ()
SubTotal 15840 15840
16 TIRUKOILUR TN-04-001-043-001/575
() 		2904001000NRG23040720221064117 05/07/2022 ELUMALAI 2904001WL036861 ELUMALAI 00546 CIUB0000160 1320 1320 Processed 11/07/2022 011542847 ELUMALAI ()
SubTotal 1320 1320
17 TIRUKOILUR TN-04-001-043-001/584
() 		2904001000NRG23040720221064118 05/07/2022 AYYANAR 2904001WL036861 AYYANAR 00715 DBSS0IN0737 1320 1320 Processed 11/07/2022 011542847 AYYANAR ()
SubTotal 1320 1320
Total 22440 22440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_050722FTO_483130 Indian Overseas Bank IOBA0001089 VILANDAI 1320
2 TIRUKOILUR TN2904001_050722FTO_483130 Indian Overseas Bank IOBA0002692 VENGUR 2640
3 TIRUKOILUR TN2904001_050722FTO_483130 State Bank of India SBIN0000992 TIRUKKOYILUR 15840
4 TIRUKOILUR TN2904001_050722FTO_483130 City Union Bank CIUB0000160 TIRUKOILUR 1320
5 TIRUKOILUR TN2904001_050722FTO_483130 DBS Bank India Limited DBSS0IN0737 Tirukoilur 1320

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