Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:18:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_270822FTO_781154
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-04-001-012-012/666
() 		2904001000NRG23270820221980055 27/08/2022 PRIYA 2904001WL068607 PRIYA 00177 IOBA0002692 950 950 Processed 14/10/2022 035858062 PRIYA ()
SubTotal 950 950
2 TIRUKOILUR TN-04-001-012-002/548
() 		2904001000NRG23270820221979901 27/08/2022 SAROJA 2904001WL068607 SAROJA 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 SAROJA ()
3 TIRUKOILUR TN-04-001-012-002/603
() 		2904001000NRG23270820221979903 27/08/2022 ELUMALAI 2904001WL068607 ELUMALAI 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 ELUMALAI ()
4 TIRUKOILUR TN-04-001-012-002/623
() 		2904001000NRG23270820221979904 27/08/2022 SEETHA 2904001WL068607 SEETHA 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 SEETHA ()
5 TIRUKOILUR TN-04-001-012-002/627
() 		2904001000NRG23270820221979905 27/08/2022 MARIMUTHU 2904001WL068607 MARIMUTHU 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 MARIMUTHU ()
6 TIRUKOILUR TN-04-001-012-002/640
() 		2904001000NRG23270820221979906 27/08/2022 VIVITHA 2904001WL068607 VIVITHA 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 VIVITHA ()
7 TIRUKOILUR TN-04-001-012-002/660
() 		2904001000NRG23270820221979907 27/08/2022 ALAMELU 2904001WL068607 ALAMELU 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 ALAMELU ()
8 TIRUKOILUR TN-04-001-012-012/153
() 		2904001000NRG23270820221979913 27/08/2022 CHINNAPONNU 2904001WL068607 CHINNAPONNU 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 CHINNAPONNU ()
9 TIRUKOILUR TN-04-001-012-012/163
() 		2904001000NRG23270820221979917 27/08/2022 BARANICHANTHURU 2904001WL068607 BARANICHANTHURU 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 BARANICHANTHURU ()
10 TIRUKOILUR TN-04-001-012-012/268
() 		2904001000NRG23270820221979936 27/08/2022 ELUMALAI 2904001WL068607 ELUMALAI 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 ELUMALAI ()
11 TIRUKOILUR TN-04-001-012-012/285
() 		2904001000NRG23270820221979945 27/08/2022 RANGANATHAN 2904001WL068607 RANGANATHAN 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 RANGANATHAN ()
12 TIRUKOILUR TN-04-001-012-012/323
() 		2904001000NRG23270820221979959 27/08/2022 SADAIYAN 2904001WL068607 SADAIYAN 00415 SBIN0000992 760 760 Processed 14/10/2022 035858062 SADAIYAN ()
13 TIRUKOILUR TN-04-001-012-012/371
() 		2904001000NRG23270820221979979 27/08/2022 SELVI 2904001WL068607 SELVI 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 SELVI ()
14 TIRUKOILUR TN-04-001-012-012/383
() 		2904001000NRG23270820221979986 27/08/2022 SATHYA 2904001WL068607 SATHYA 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 SATHYA ()
15 TIRUKOILUR TN-04-001-012-012/430
() 		2904001000NRG23270820221979997 27/08/2022 INDHIRANI 2904001WL068607 INDHIRANI 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 INDHIRANI ()
16 TIRUKOILUR TN-04-001-012-012/431
() 		2904001000NRG23270820221979998 27/08/2022 MUTHULAKSHMI 2904001WL068607 MUTHULAKSHMI 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 MUTHULAKSHMI ()
17 TIRUKOILUR TN-04-001-012-012/441
() 		2904001000NRG23270820221980002 27/08/2022 MURUGAN 2904001WL068607 MURUGAN 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 MURUGAN ()
18 TIRUKOILUR TN-04-001-012-012/444
() 		2904001000NRG23270820221980005 27/08/2022 RAVI 2904001WL068607 RAVI 00415 SBIN0000992 760 760 Processed 14/10/2022 035858062 RAVI ()
19 TIRUKOILUR TN-04-001-012-012/480
() 		2904001000NRG23270820221980009 27/08/2022 ARUL 2904001WL068607 ARUL 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 ARUL ()
20 TIRUKOILUR TN-04-001-012-012/529
() 		2904001000NRG23270820221980026 27/08/2022 GAYATHRI 2904001WL068607 GAYATHRI 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 GAYATHRI ()
21 TIRUKOILUR TN-04-001-012-012/534
() 		2904001000NRG23270820221980027 27/08/2022 JAYALAKSHMI 2904001WL068607 JAYALAKSHMI 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 JAYALAKSHMI ()
22 TIRUKOILUR TN-04-001-012-012/544
() 		2904001000NRG23270820221980028 27/08/2022 GANAPATHY 2904001WL068607 GANAPATHY 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 GANAPATHY ()
23 TIRUKOILUR TN-04-001-012-012/549
() 		2904001000NRG23270820221980029 27/08/2022 GURUSAMY 2904001WL068607 GURUSAMY 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 GURUSAMY ()
24 TIRUKOILUR TN-04-001-012-012/549
() 		2904001000NRG23270820221980030 27/08/2022 VIJAYASANTHI 2904001WL068607 VIJAYASANTHI 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 VIJAYASANTHI ()
25 TIRUKOILUR TN-04-001-012-012/573
() 		2904001000NRG23270820221980031 27/08/2022 SURIYAGANDHI 2904001WL068607 SURIYAGANDHI 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 SURIYAGANDHI ()
26 TIRUKOILUR TN-04-001-012-012/575
() 		2904001000NRG23270820221980032 27/08/2022 REVATHI 2904001WL068607 REVATHI 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 REVATHI ()
27 TIRUKOILUR TN-04-001-012-012/576
() 		2904001000NRG23270820221980033 27/08/2022 ELAVARASI 2904001WL068607 ELAVARASI 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 ELAVARASI ()
28 TIRUKOILUR TN-04-001-012-012/577
() 		2904001000NRG23270820221980034 27/08/2022 PANDURANGAN 2904001WL068607 PANDURANGAN 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 PANDURANGAN ()
29 TIRUKOILUR TN-04-001-012-012/578
() 		2904001000NRG23270820221980035 27/08/2022 KALA 2904001WL068607 KALA 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 KALA ()
30 TIRUKOILUR TN-04-001-012-012/586
() 		2904001000NRG23270820221980036 27/08/2022 GOMATHI 2904001WL068607 GOMATHI 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 GOMATHI ()
31 TIRUKOILUR TN-04-001-012-012/587
() 		2904001000NRG23270820221980037 27/08/2022 VISALATCHI 2904001WL068607 VISALATCHI 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 VISALATCHI ()
32 TIRUKOILUR TN-04-001-012-012/588
() 		2904001000NRG23270820221980039 27/08/2022 MAYAVATHY 2904001WL068607 MAYAVATHY 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 MAYAVATHY ()
33 TIRUKOILUR TN-04-001-012-012/588
() 		2904001000NRG23270820221980038 27/08/2022 RAJENDIRAN 2904001WL068607 RAJENDIRAN 00415 SBIN0000992 760 760 Processed 14/10/2022 035858062 RAJENDIRAN ()
34 TIRUKOILUR TN-04-001-012-012/590
() 		2904001000NRG23270820221980041 27/08/2022 GUNASEKAR 2904001WL068607 GUNASEKAR 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 GUNASEKAR ()
35 TIRUKOILUR TN-04-001-012-012/591
() 		2904001000NRG23270820221980042 27/08/2022 CHANDRASEKAR 2904001WL068607 CHANDRASEKAR 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 CHANDRASEKAR ()
36 TIRUKOILUR TN-04-001-012-012/594
() 		2904001000NRG23270820221980043 27/08/2022 PARASAKTHI 2904001WL068607 PARASAKTHI 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 PARASAKTHI ()
37 TIRUKOILUR TN-04-001-012-012/595
() 		2904001000NRG23270820221980044 27/08/2022 SARASWATHI 2904001WL068607 SARASWATHI 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 SARASWATHI ()
38 TIRUKOILUR TN-04-001-012-012/618
() 		2904001000NRG23270820221980045 27/08/2022 SELVI 2904001WL068607 SELVI 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 SELVI ()
39 TIRUKOILUR TN-04-001-012-012/628
() 		2904001000NRG23270820221980046 27/08/2022 MANGALAKSHMI 2904001WL068607 MANGALAKSHMI 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 MANGALAKSHMI ()
40 TIRUKOILUR TN-04-001-012-012/630
() 		2904001000NRG23270820221980047 27/08/2022 PARAMESWARI 2904001WL068607 PARAMESWARI 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 PARAMESWARI ()
41 TIRUKOILUR TN-04-001-012-012/634
() 		2904001000NRG23270820221980048 27/08/2022 JAYALAKSHMI 2904001WL068607 JAYALAKSHMI 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 JAYALAKSHMI ()
42 TIRUKOILUR TN-04-001-012-012/636
() 		2904001000NRG23270820221980049 27/08/2022 MAHESWARI 2904001WL068607 MAHESWARI 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 MAHESWARI ()
43 TIRUKOILUR TN-04-001-012-012/644
() 		2904001000NRG23270820221980050 27/08/2022 KANNIYAMMAL 2904001WL068607 KANNIYAMMAL 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 KANNIYAMMAL ()
44 TIRUKOILUR TN-04-001-012-012/653
() 		2904001000NRG23270820221980051 27/08/2022 MEENA 2904001WL068607 MEENA 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 MEENA ()
45 TIRUKOILUR TN-04-001-012-012/664
() 		2904001000NRG23270820221980053 27/08/2022 MEENATCHI 2904001WL068607 MEENATCHI 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 MEENATCHI ()
46 TIRUKOILUR TN-04-001-012-012/665
() 		2904001000NRG23270820221980054 27/08/2022 KANAGAVALLI 2904001WL068607 KANAGAVALLI 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 KANAGAVALLI ()
47 TIRUKOILUR TN-04-001-012-012/683
() 		2904001000NRG23270820221980056 27/08/2022 DHANALAKSHMI 2904001WL068607 DHANALAKSHMI 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 DHANALAKSHMI ()
48 TIRUKOILUR TN-04-001-012-012/687
() 		2904001000NRG23270820221980057 27/08/2022 SAVITHRI 2904001WL068607 SAVITHRI 00415 SBIN0000992 950 950 Processed 14/10/2022 035858062 SAVITHRI ()
SubTotal 44080 44080
49 TIRUKOILUR TN-04-001-012-012/655
() 		2904001000NRG23270820221980052 27/08/2022 SIVAKUMARI 2904001WL068607 SIVAKUMARI 00415 SBIN0006720 950 950 Processed 14/10/2022 035858062 SIVAKUMARI ()
SubTotal 950 950
50 TIRUKOILUR TN-04-001-012-002/569
() 		2904001000NRG23270820221979902 27/08/2022 BAKKIYALAKSHUMI 2904001WL068607 BAKKIYALAKSHUMI 00415 SBIN0007851 950 950 Processed 14/10/2022 035858062 BAKKIYALAKSHUMI ()
51 TIRUKOILUR TN-04-001-012-013/605
() 		2904001000NRG23270820221980058 27/08/2022 ANJALATCHI 2904001WL068607 ANJALATCHI 00415 SBIN0007851 950 950 Processed 14/10/2022 035858062 ANJALATCHI ()
SubTotal 1900 1900
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_270822FTO_781154 Indian Overseas Bank IOBA0002692 VENGUR 950
2 TIRUKOILUR TN2904001_270822FTO_781154 State Bank of India SBIN0000992 TIRUKKOYILUR 44080
3 TIRUKOILUR TN2904001_270822FTO_781154 State Bank of India SBIN0006720 PERIASEVALAI 950
4 TIRUKOILUR TN2904001_270822FTO_781154 State Bank of India SBIN0007851 TIRUPALAPANDAL 1900

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