Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:40:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_191122FTO_1171020
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-04-001-030-001/408
() 		2904001000NRG23181120223132871 19/11/2022 ANJALAI 2904001WL104031 ANJALAI 00078 CNRB0006377 720 720 Processed 09/12/2022 026441953 ANJALAI ()
2 TIRUKOILUR TN-04-001-030-030/435
() 		2904001000NRG23181120223132957 19/11/2022 KALA 2904001WL104031 KALA 00078 CNRB0006377 720 720 Processed 09/12/2022 026441953 KALA ()
SubTotal 1440 1440
3 TIRUKOILUR TN-04-001-030-030/144
() 		2904001000NRG23181120223132896 19/11/2022 BANUMATHI 2904001WL104031 BANUMATHI 00176 IDIB000T104 720 720 Processed 09/12/2022 026441953 BANUMATHI ()
4 TIRUKOILUR TN-04-001-030-030/26
() 		2904001000NRG23181120223132933 19/11/2022 GUNA 2904001WL104031 GUNA 00176 IDIB000T104 720 720 Processed 09/12/2022 026441953 GUNA ()
SubTotal 1440 1440
5 TIRUKOILUR TN-04-001-030-001/436
() 		2904001000NRG23181120223132874 19/11/2022 NIVETHA 2904001WL104031 NIVETHA 00177 IOBA0000278 720 720 Processed 09/12/2022 026441953 NIVETHA ()
SubTotal 720 720
6 TIRUKOILUR TN-04-001-030-030/113
() 		2904001000NRG23181120223132885 19/11/2022 RAJENDIRAN 2904001WL104031 RAJENDIRAN 00227 KVBL0001711 720 720 Processed 09/12/2022 026441953 RAJENDIRAN ()
SubTotal 720 720
7 TIRUKOILUR TN-04-001-030-001/376
() 		2904001000NRG23181120223132866 19/11/2022 ANNAMMAL 2904001WL104031 ANNAMMAL 00415 SBIN0000992 720 720 Processed 09/12/2022 026441953 ANNAMMAL ()
SubTotal 720 720
8 TIRUKOILUR TN-04-001-030-001/346
() 		2904001000NRG23181120223132862 19/11/2022 VILLIYAM JEROLD 2904001WL104031 VILLIYAM JEROLD 00415 SBIN0007851 720 720 Processed 09/12/2022 026441953 VILLIYAM JEROLD ()
9 TIRUKOILUR TN-04-001-030-001/373
() 		2904001000NRG23181120223132865 19/11/2022 SIVAKAMI 2904001WL104031 SIVAKAMI 00415 SBIN0007851 720 720 Processed 09/12/2022 026441953 SIVAKAMI ()
10 TIRUKOILUR TN-04-001-030-001/401
() 		2904001000NRG23181120223132870 19/11/2022 ARUL PANDIYAN 2904001WL104031 ARUL PANDIYAN 00415 SBIN0007851 720 720 Processed 09/12/2022 026441953 ARUL PANDIYAN ()
11 TIRUKOILUR TN-04-001-030-001/419
() 		2904001000NRG23181120223132872 19/11/2022 MAHESWARI 2904001WL104031 MAHESWARI 00415 SBIN0007851 720 720 Processed 09/12/2022 026441953 MAHESWARI ()
12 TIRUKOILUR TN-04-001-030-001/427
() 		2904001000NRG23181120223132873 19/11/2022 AMUDHA 2904001WL104031 AMUDHA 00415 SBIN0007851 720 720 Processed 09/12/2022 026441953 AMUDHA ()
13 TIRUKOILUR TN-04-001-030-001/441
() 		2904001000NRG23181120223132875 19/11/2022 MAHALAKSHMI 2904001WL104031 MAHALAKSHMI 00415 SBIN0007851 720 720 Processed 09/12/2022 026441953 MAHALAKSHMI ()
14 TIRUKOILUR TN-04-001-030-001/442
() 		2904001000NRG23181120223132876 19/11/2022 VISWANATHA MURUGAN 2904001WL104031 VISWANATHA MURUGAN 00415 SBIN0007851 720 720 Processed 09/12/2022 026441953 VISWANATHA MURUGAN ()
15 TIRUKOILUR TN-04-001-030-030/147
() 		2904001000NRG23181120223132897 19/11/2022 ARULSELVI 2904001WL104031 ARULSELVI 00415 SBIN0007851 540 540 Processed 09/12/2022 026441953 ARULSELVI ()
16 TIRUKOILUR TN-04-001-030-030/183
() 		2904001000NRG23181120223132909 19/11/2022 GEETHA 2904001WL104031 GEETHA 00415 SBIN0007851 720 720 Processed 09/12/2022 026441953 GEETHA ()
17 TIRUKOILUR TN-04-001-030-030/261
() 		2904001000NRG23181120223132934 19/11/2022 GEETHA 2904001WL104031 GEETHA 00415 SBIN0007851 720 720 Processed 09/12/2022 026441953 GEETHA ()
18 TIRUKOILUR TN-04-001-030-030/348
() 		2904001000NRG23181120223132955 19/11/2022 JAYA 2904001WL104031 JAYA 00415 SBIN0007851 720 720 Processed 09/12/2022 026441953 JAYA ()
19 TIRUKOILUR TN-04-001-030-031/400
() 		2904001000NRG23181120223132979 19/11/2022 VEERAMANI 2904001WL104031 VEERAMANI 00415 SBIN0007851 720 720 Processed 09/12/2022 026441953 VEERAMANI ()
20 TIRUKOILUR TN-04-001-030-031/431
() 		2904001000NRG23181120223132980 19/11/2022 DEEPAK 2904001WL104031 DEEPAK 00415 SBIN0007851 720 720 Processed 09/12/2022 026441953 DEEPAK ()
SubTotal 9180 9180
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_191122FTO_1171020 Canara Bank CNRB0006377 TIRUKKOYILUR 1440
2 TIRUKOILUR TN2904001_191122FTO_1171020 Indian Bank IDIB000T104 TIRUKOILUR 1440
3 TIRUKOILUR TN2904001_191122FTO_1171020 Indian Overseas Bank IOBA0000278 THIYAGADURGAM 720
4 TIRUKOILUR TN2904001_191122FTO_1171020 KarurVysyaBank(KVB) KVBL0001711 Tirukkoyilur 720
5 TIRUKOILUR TN2904001_191122FTO_1171020 State Bank of India SBIN0000992 TIRUKKOYILUR 720
6 TIRUKOILUR TN2904001_191122FTO_1171020 State Bank of India SBIN0007851 TIRUPALAPANDAL 9180

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