Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:03:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_290522FTO_242558
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-04-001-007-007/384
() 		2904001000NRG23280520220368009 29/05/2022 KALAISELVAN 2904001WL014104 KALAISELVAN 00078 CNRB0006377 1080 1080 Processed 02/06/2022 010787585 KALAISELVAN ()
SubTotal 1080 1080
2 TIRUKOILUR TN-04-001-007-007/17
() 		2904001000NRG23280520220367963 29/05/2022 NARAYANAN 2904001WL014104 NARAYANAN 00176 IDIB000T104 1080 1080 Processed 02/06/2022 010787585 NARAYANAN ()
3 TIRUKOILUR TN-04-001-007-007/263
() 		2904001000NRG23280520220367976 29/05/2022 VIJI 2904001WL014104 VIJI 00176 IDIB000T104 1080 1080 Processed 02/06/2022 010787585 VIJI ()
4 TIRUKOILUR TN-04-001-007-007/361
() 		2904001000NRG23280520220367991 29/05/2022 PRIYATHARSHINI 2904001WL014104 PRIYATHARSHINI 00176 IDIB000T104 1080 1080 Processed 02/06/2022 010787585 PRIYATHARSHINI ()
5 TIRUKOILUR TN-04-001-007-007/368
() 		2904001000NRG23280520220367992 29/05/2022 RANJITHA 2904001WL014104 RANJITHA 00176 IDIB000T104 1080 1080 Processed 02/06/2022 010787585 RANJITHA ()
6 TIRUKOILUR TN-04-001-007-007/40
() 		2904001000NRG23280520220368013 29/05/2022 BHARATHI 2904001WL014104 BHARATHI 00176 IDIB000T104 900 900 Processed 02/06/2022 010787585 BHARATHI ()
7 TIRUKOILUR TN-04-001-007-007/458
() 		2904001000NRG23280520220368021 29/05/2022 ANANDH 2904001WL014104 ANANDH 00176 IDIB000T104 1080 1080 Processed 02/06/2022 010787585 ANANDH ()
SubTotal 6300 6300
8 TIRUKOILUR TN-04-001-007-007/15
() 		2904001000NRG23280520220367960 29/05/2022 MANGALAKSHMI 2904001WL014104 MANGALAKSHMI 00177 IOBA0001089 1080 1080 Processed 02/06/2022 010787585 MANGALAKSHMI ()
SubTotal 1080 1080
9 TIRUKOILUR TN-04-001-007-007/31
() 		2904001000NRG23280520220367982 29/05/2022 JOTHI 2904001WL014104 JOTHI 00227 KVBL0001711 1080 1080 Processed 02/06/2022 010787585 JOTHI ()
10 TIRUKOILUR TN-04-001-007-007/36
() 		2904001000NRG23280520220367990 29/05/2022 SATHISH 2904001WL014104 SATHISH 00227 KVBL0001711 1080 1080 Processed 02/06/2022 010787585 SATHISH ()
SubTotal 2160 2160
11 TIRUKOILUR TN-04-001-007-007/354
() 		2904001000NRG23280520220367988 29/05/2022 GEETHA 2904001WL014104 GEETHA 00415 SBIN0000992 1080 1080 Processed 02/06/2022 010787585 GEETHA ()
12 TIRUKOILUR TN-04-001-007-007/371
() 		2904001000NRG23280520220367995 29/05/2022 DHIVYA 2904001WL014104 DHIVYA 00415 SBIN0000992 1080 1080 Processed 02/06/2022 010787585 DHIVYA ()
13 TIRUKOILUR TN-04-001-007-007/429
() 		2904001000NRG23280520220368017 29/05/2022 JAYALAKSHMI 2904001WL014104 JAYALAKSHMI 00415 SBIN0000992 1080 1080 Processed 02/06/2022 010787585 JAYALAKSHMI ()
14 TIRUKOILUR TN-04-001-007-007/583
() 		2904001000NRG23280520220368027 29/05/2022 SURESH 2904001WL014104 SURESH 00415 SBIN0000992 1080 1080 Processed 02/06/2022 010787585 SURESH ()
15 TIRUKOILUR TN-04-001-007-007/601
() 		2904001000NRG23280520220368028 29/05/2022 VENKADATHI 2904001WL014104 VENKADATHI 00415 SBIN0000992 1080 1080 Processed 02/06/2022 010787585 VENKADATHI ()
16 TIRUKOILUR TN-04-001-007-008/594
() 		2904001000NRG23280520220368033 29/05/2022 SARASU 2904001WL014104 SARASU 00415 SBIN0000992 1080 1080 Processed 02/06/2022 010787585 SARASU ()
17 TIRUKOILUR TN-04-001-007-008/623
() 		2904001000NRG23280520220368034 29/05/2022 USHA PRIYA 2904001WL014104 USHA PRIYA 00415 SBIN0000992 1080 1080 Processed 02/06/2022 010787585 USHA PRIYA ()
SubTotal 7560 7560
Total 18180 18180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_290522FTO_242558 Canara Bank CNRB0006377 TIRUKKOYILUR 1080
2 TIRUKOILUR TN2904001_290522FTO_242558 Indian Bank IDIB000T104 TIRUKOILUR 6300
3 TIRUKOILUR TN2904001_290522FTO_242558 Indian Overseas Bank IOBA0001089 VILANDAI 1080
4 TIRUKOILUR TN2904001_290522FTO_242558 KarurVysyaBank(KVB) KVBL0001711 Tirukkoyilur 2160
5 TIRUKOILUR TN2904001_290522FTO_242558 State Bank of India SBIN0000992 TIRUKKOYILUR 7560

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