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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:27:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_030123APB_FTO_1387398
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-04-001-050-050/434
() 		2904001000NRG23030120233746519 03/01/2023 arthi 2904001WL119919 arthi 00078 CNRB0006377 900 900 Processed 02/02/2023 037292498 arthi CANARA BANK(508532)
SubTotal 900 900
2 TIRUKOILUR TN-04-001-050-050/226
() 		2904001000NRG23030120233746489 03/01/2023 NIVETHA 2904001WL119919 NIVETHA 00176 IDIB000T104 1080 1080 Processed 03/02/2023 037292498 NIVETHA INDIAN BANK(607105)
3 TIRUKOILUR TN-04-001-050-050/840
() 		2904001000NRG23030120233746548 03/01/2023 ANJU 2904001WL119919 ANJU 00176 IDIB000T104 1080 1080 Processed 03/02/2023 037292498 ANJU INDIAN BANK(607105)
4 TIRUKOILUR TN-04-001-050-050/890
() 		2904001000NRG23030120233746557 03/01/2023 venkatesan 2904001WL119919 venkatesan 00176 IDIB000T104 1080 1080 Processed 03/02/2023 037292498 venkatesan INDIAN BANK(607105)
5 TIRUKOILUR TN-04-001-050-050/896
() 		2904001000NRG23030120233746562 03/01/2023 rajkiran 2904001WL119919 rajkiran 00176 IDIB000T104 900 900 Processed 03/02/2023 037292498 rajkiran INDIAN BANK(607105)
6 TIRUKOILUR TN-04-001-050-052/794
() 		2904001000NRG23030120233746566 03/01/2023 UMA 2904001WL119919 UMA 00176 IDIB000T104 900 900 Processed 02/02/2023 037292498 UMA CENTRAL BANK OF INDIA(607115)
SubTotal 5040 5040
7 TIRUKOILUR TN-04-001-050-050/121
() 		2904001000NRG23030120233746482 03/01/2023 MOLAVI 2904001WL119919 MOLAVI 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037292498 MOLAVI STATE BANK OF INDIA(508548)
8 TIRUKOILUR TN-04-001-050-050/2
() 		2904001000NRG23030120233746484 03/01/2023 SAKTHI 2904001WL119919 SAKTHI 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037292498 SAKTHI STATE BANK OF INDIA(508548)
9 TIRUKOILUR TN-04-001-050-050/220
() 		2904001000NRG23030120233746486 03/01/2023 vetrivel 2904001WL119919 vetrivel 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037292498 vetrivel STATE BANK OF INDIA(508548)
10 TIRUKOILUR TN-04-001-050-050/224
() 		2904001000NRG23030120233746488 03/01/2023 SAKKUVATHI 2904001WL119919 SAKKUVATHI 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037292498 SAKKUVATHI STATE BANK OF INDIA(508548)
11 TIRUKOILUR TN-04-001-050-050/238
() 		2904001000NRG23030120233746493 03/01/2023 IYAPPAN 2904001WL119919 IYAPPAN 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037292498 IYAPPAN STATE BANK OF INDIA(508548)
12 TIRUKOILUR TN-04-001-050-050/244
() 		2904001000NRG23030120233746494 03/01/2023 Angammal 2904001WL119919 Angammal 00415 SBIN0000992 900 900 Processed 02/02/2023 037292498 Angammal STATE BANK OF INDIA(508548)
13 TIRUKOILUR TN-04-001-050-050/245
() 		2904001000NRG23030120233746495 03/01/2023 PARIMALA 2904001WL119919 PARIMALA 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037292498 PARIMALA STATE BANK OF INDIA(508548)
14 TIRUKOILUR TN-04-001-050-050/261
() 		2904001000NRG23030120233746496 03/01/2023 KARUPPAYI 2904001WL119919 KARUPPAYI 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037292498 KARUPPAYI STATE BANK OF INDIA(508548)
15 TIRUKOILUR TN-04-001-050-050/29
() 		2904001000NRG23030120233746498 03/01/2023 vinobha 2904001WL119919 vinobha 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037292498 vinobha STATE BANK OF INDIA(508548)
16 TIRUKOILUR TN-04-001-050-050/31
() 		2904001000NRG23030120233746502 03/01/2023 TAMILARASI 2904001WL119919 TAMILARASI 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037292498 TAMILARASI STATE BANK OF INDIA(508548)
17 TIRUKOILUR TN-04-001-050-050/352
() 		2904001000NRG23030120233746506 03/01/2023 THANIKAIVEL 2904001WL119919 THANIKAIVEL 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037292498 THANIKAIVEL STATE BANK OF INDIA(508548)
18 TIRUKOILUR TN-04-001-050-050/391
() 		2904001000NRG23030120233746516 03/01/2023 KANAGAMBARAM 2904001WL119919 KANAGAMBARAM 00415 SBIN0000992 1686 1686 Processed 02/02/2023 037292498 KANAGAMBARAM STATE BANK OF INDIA(508548)
19 TIRUKOILUR TN-04-001-050-050/393
() 		2904001000NRG23030120233746517 03/01/2023 SARASVATHI 2904001WL119919 SARASVATHI 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037292498 SARASVATHI STATE BANK OF INDIA(508548)
20 TIRUKOILUR TN-04-001-050-050/429
() 		2904001000NRG23030120233746518 03/01/2023 THIRUNAVUKARASU 2904001WL119919 THIRUNAVUKARASU 00415 SBIN0000992 900 900 Processed 02/02/2023 037292498 THIRUNAVUKARASU STATE BANK OF INDIA(508548)
21 TIRUKOILUR TN-04-001-050-050/474
() 		2904001000NRG23030120233746520 03/01/2023 KANCHANA 2904001WL119919 KANCHANA 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037292498 KANCHANA STATE BANK OF INDIA(508548)
22 TIRUKOILUR TN-04-001-050-050/531
() 		2904001000NRG23030120233746523 03/01/2023 THIRUVENGADAM 2904001WL119919 THIRUVENGADAM 00415 SBIN0000992 1124 1124 Processed 02/02/2023 037292498 THIRUVENGADAM STATE BANK OF INDIA(508548)
23 TIRUKOILUR TN-04-001-050-050/556
() 		2904001000NRG23030120233746525 03/01/2023 NADARAJAN 2904001WL119919 NADARAJAN 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037292498 NADARAJAN STATE BANK OF INDIA(508548)
24 TIRUKOILUR TN-04-001-050-050/598
() 		2904001000NRG23030120233746529 03/01/2023 ANNAKILI 2904001WL119919 ANNAKILI 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037292498 ANNAKILI STATE BANK OF INDIA(508548)
25 TIRUKOILUR TN-04-001-050-050/610
() 		2904001000NRG23030120233746531 03/01/2023 MANGAYARASI 2904001WL119919 MANGAYARASI 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037292498 MANGAYARASI STATE BANK OF INDIA(508548)
26 TIRUKOILUR TN-04-001-050-050/62
() 		2904001000NRG23030120233746532 03/01/2023 ANJALAI 2904001WL119919 ANJALAI 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037292498 ANJALAI STATE BANK OF INDIA(508548)
27 TIRUKOILUR TN-04-001-050-050/648
() 		2904001000NRG23030120233746534 03/01/2023 JANSIRANI 2904001WL119919 JANSIRANI 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037292498 JANSIRANI STATE BANK OF INDIA(508548)
28 TIRUKOILUR TN-04-001-050-050/66
() 		2904001000NRG23030120233746537 03/01/2023 SARITHA 2904001WL119919 SARITHA 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037292498 SARITHA STATE BANK OF INDIA(508548)
29 TIRUKOILUR TN-04-001-050-050/69
() 		2904001000NRG23030120233746540 03/01/2023 MARI 2904001WL119919 MARI 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037292498 MARI STATE BANK OF INDIA(508548)
30 TIRUKOILUR TN-04-001-050-050/692
() 		2904001000NRG23030120233746541 03/01/2023 CHANTHIRA 2904001WL119919 CHANTHIRA 00415 SBIN0000992 1686 1686 Processed 02/02/2023 037292498 CHANTHIRA STATE BANK OF INDIA(508548)
31 TIRUKOILUR TN-04-001-050-050/724
() 		2904001000NRG23030120233746542 03/01/2023 SUNTHARI 2904001WL119919 SUNTHARI 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037292498 SUNTHARI STATE BANK OF INDIA(508548)
32 TIRUKOILUR TN-04-001-050-050/741
() 		2904001000NRG23030120233746543 03/01/2023 THAVAMANI 2904001WL119919 THAVAMANI 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037292498 THAVAMANI STATE BANK OF INDIA(508548)
33 TIRUKOILUR TN-04-001-050-050/833
() 		2904001000NRG23030120233746547 03/01/2023 THENMOZHI 2904001WL119919 THENMOZHI 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037292498 THENMOZHI STATE BANK OF INDIA(508548)
34 TIRUKOILUR TN-04-001-050-050/858
() 		2904001000NRG23030120233746550 03/01/2023 UNNAMALAI 2904001WL119919 UNNAMALAI 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037292498 UNNAMALAI STATE BANK OF INDIA(508548)
35 TIRUKOILUR TN-04-001-050-050/864
() 		2904001000NRG23030120233746552 03/01/2023 PANDIYAN 2904001WL119919 PANDIYAN 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037292498 PANDIYAN CANARA BANK(508532)
36 TIRUKOILUR TN-04-001-050-050/871
() 		2904001000NRG23030120233746554 03/01/2023 VANITHA 2904001WL119919 VANITHA 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037292498 VANITHA STATE BANK OF INDIA(508548)
37 TIRUKOILUR TN-04-001-050-050/872
() 		2904001000NRG23030120233746555 03/01/2023 SARANYA 2904001WL119919 SARANYA 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037292498 SARANYA STATE BANK OF INDIA(508548)
38 TIRUKOILUR TN-04-001-050-050/886
() 		2904001000NRG23030120233746556 03/01/2023 roja 2904001WL119919 roja 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037292498 roja STATE BANK OF INDIA(508548)
39 TIRUKOILUR TN-04-001-050-050/891
() 		2904001000NRG23030120233746558 03/01/2023 SIRANJIVI 2904001WL119919 SIRANJIVI 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037292498 SIRANJIVI AIRTEL PAYMENTS BANK LIMITED(990288)
40 TIRUKOILUR TN-04-001-050-052/870
() 		2904001000NRG23030120233746568 03/01/2023 PANDIYAN 2904001WL119919 PANDIYAN 00415 SBIN0000992 1405 1405 Processed 02/02/2023 037292498 PANDIYAN STATE BANK OF INDIA(508548)
41 TIRUKOILUR TN-04-001-050-052/876
() 		2904001000NRG23030120233746569 03/01/2023 NADIYAMMAL 2904001WL119919 NADIYAMMAL 00415 SBIN0000992 1405 1405 Processed 02/02/2023 037292498 NADIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 39346 39346
42 TIRUKOILUR TN-04-001-050-050/898
() 		2904001000NRG23030120233746563 03/01/2023 vasanthi 2904001WL119919 vasanthi 00415 SBIN0007851 900 900 Processed 02/02/2023 037292498 vasanthi PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 TIRUKOILUR TN-04-001-050-050/900
() 		2904001000NRG23030120233746564 03/01/2023 ganthi 2904001WL119919 ganthi 00415 SBIN0007851 1405 1405 Processed 02/02/2023 037292498 ganthi STATE BANK OF INDIA(508548)
SubTotal 2305 2305
Total 47591 47591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_030123APB_FTO_1387398 Canara Bank CNRB0006377 TIRUKKOYILUR 900
2 TIRUKOILUR TN2904001_030123APB_FTO_1387398 Indian Bank IDIB000T104 TIRUKOILUR 5040
3 TIRUKOILUR TN2904001_030123APB_FTO_1387398 State Bank of India SBIN0000992 TIRUKKOYILUR 39346
4 TIRUKOILUR TN2904001_030123APB_FTO_1387398 State Bank of India SBIN0007851 TIRUPALAPANDAL 2305

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