Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:55:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_290822FTO_796737
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-04-001-035-035/387
() 		2904001000NRG23290820222008613 29/08/2022 MALARKODI 2904001WL069370 MALARKODI 00078 CNRB0006377 900 900 Processed 14/10/2022 035858062 MALARKODI ()
2 TIRUKOILUR TN-04-001-035-035/400
() 		2904001000NRG23290820222008618 29/08/2022 NEHRU 2904001WL069370 NEHRU 00078 CNRB0006377 900 900 Processed 14/10/2022 035858062 NEHRU ()
SubTotal 1800 1800
3 TIRUKOILUR TN-04-001-035-035/2
() 		2904001000NRG23290820222008537 29/08/2022 SUBARAMANIYAN 2904001WL069370 SUBARAMANIYAN 00176 IDIB000T104 900 900 Processed 14/10/2022 035858062 SUBARAMANIYAN ()
4 TIRUKOILUR TN-04-001-035-035/383
() 		2904001000NRG23290820222008611 29/08/2022 SANGEETHA 2904001WL069370 SANGEETHA 00176 IDIB000T104 900 900 Processed 14/10/2022 035858062 SANGEETHA ()
SubTotal 1800 1800
5 TIRUKOILUR TN-04-001-035-035/350
() 		2904001000NRG23290820222008601 29/08/2022 SADHANA 2904001WL069370 SADHANA 00177 IOBA0001089 900 900 Processed 14/10/2022 035858062 SADHANA ()
6 TIRUKOILUR TN-04-001-035-035/365
() 		2904001000NRG23290820222008608 29/08/2022 MEENAKSHI 2904001WL069370 MEENAKSHI 00177 IOBA0001089 900 900 Processed 14/10/2022 035858062 MEENAKSHI ()
SubTotal 1800 1800
7 TIRUKOILUR TN-04-001-035-035/140
() 		2904001000NRG23290820222008516 29/08/2022 KANAGAMBAL 2904001WL069370 KANAGAMBAL 00177 IOBA0002692 900 900 Processed 14/10/2022 035858062 KANAGAMBAL ()
8 TIRUKOILUR TN-04-001-035-035/182
() 		2904001000NRG23290820222008529 29/08/2022 RAJAGOPAL 2904001WL069370 RAJAGOPAL 00177 IOBA0002692 900 900 Processed 14/10/2022 035858062 RAJAGOPAL ()
9 TIRUKOILUR TN-04-001-035-035/268
() 		2904001000NRG23290820222008569 29/08/2022 SIVALINGAM 2904001WL069370 SIVALINGAM 00177 IOBA0002692 900 900 Processed 14/10/2022 035858062 SIVALINGAM ()
10 TIRUKOILUR TN-04-001-035-035/332
() 		2904001000NRG23290820222008597 29/08/2022 VALLIYAMMAI 2904001WL069370 VALLIYAMMAI 00177 IOBA0002692 900 900 Processed 14/10/2022 035858062 VALLIYAMMAI ()
11 TIRUKOILUR TN-04-001-035-035/351
() 		2904001000NRG23290820222008602 29/08/2022 SUNDHARI 2904001WL069370 SUNDHARI 00177 IOBA0002692 900 900 Processed 14/10/2022 035858062 SUNDHARI ()
12 TIRUKOILUR TN-04-001-035-035/352
() 		2904001000NRG23290820222008603 29/08/2022 MANI 2904001WL069370 MANI 00177 IOBA0002692 900 900 Processed 14/10/2022 035858062 MANI ()
13 TIRUKOILUR TN-04-001-035-035/355
() 		2904001000NRG23290820222008604 29/08/2022 VENDAMANI 2904001WL069370 VENDAMANI 00177 IOBA0002692 900 900 Processed 14/10/2022 035858062 VENDAMANI ()
14 TIRUKOILUR TN-04-001-035-035/357
() 		2904001000NRG23290820222008605 29/08/2022 MALA 2904001WL069370 MALA 00177 IOBA0002692 900 900 Processed 14/10/2022 035858062 MALA ()
15 TIRUKOILUR TN-04-001-035-035/37
() 		2904001000NRG23290820222008609 29/08/2022 THAILAMMAL 2904001WL069370 THAILAMMAL 00177 IOBA0002692 900 900 Processed 14/10/2022 035858062 THAILAMMAL ()
16 TIRUKOILUR TN-04-001-035-035/399
() 		2904001000NRG23290820222008617 29/08/2022 GEETHA 2904001WL069370 GEETHA 00177 IOBA0002692 900 900 Processed 14/10/2022 035858062 GEETHA ()
17 TIRUKOILUR TN-04-001-035-035/42
() 		2904001000NRG23290820222008620 29/08/2022 KAVITHA 2904001WL069370 KAVITHA 00177 IOBA0002692 900 900 Processed 14/10/2022 035858062 KAVITHA ()
SubTotal 9900 9900
18 TIRUKOILUR TN-04-001-035-035/378
() 		2904001000NRG23290820222008610 29/08/2022 DHAVAMANI 2904001WL069370 DHAVAMANI 00227 KVBL0001711 900 900 Processed 14/10/2022 035858062 DHAVAMANI ()
19 TIRUKOILUR TN-04-001-035-035/389
() 		2904001000NRG23290820222008614 29/08/2022 SANTHI 2904001WL069370 SANTHI 00227 KVBL0001711 900 900 Processed 14/10/2022 035858062 SANTHI ()
SubTotal 1800 1800
20 TIRUKOILUR TN-04-001-035-035/134
() 		2904001000NRG23290820222008512 29/08/2022 MANGAIYARKARASI 2904001WL069370 MANGAIYARKARASI 00415 SBIN0000992 900 900 Processed 14/10/2022 035858062 MANGAIYARKARASI ()
21 TIRUKOILUR TN-04-001-035-035/325
() 		2904001000NRG23290820222008594 29/08/2022 LAKSHMI 2904001WL069370 LAKSHMI 00415 SBIN0000992 900 900 Processed 14/10/2022 035858062 LAKSHMI ()
22 TIRUKOILUR TN-04-001-035-035/358
() 		2904001000NRG23290820222008606 29/08/2022 BHUVANESHWARI 2904001WL069370 BHUVANESHWARI 00415 SBIN0000992 900 900 Processed 14/10/2022 035858062 BHUVANESHWARI ()
23 TIRUKOILUR TN-04-001-035-035/364
() 		2904001000NRG23290820222008607 29/08/2022 DEVIKA 2904001WL069370 DEVIKA 00415 SBIN0000992 900 900 Processed 14/10/2022 035858062 DEVIKA ()
24 TIRUKOILUR TN-04-001-035-035/384
() 		2904001000NRG23290820222008612 29/08/2022 PAVITHRA 2904001WL069370 PAVITHRA 00415 SBIN0000992 900 900 Processed 14/10/2022 035858062 PAVITHRA ()
25 TIRUKOILUR TN-04-001-035-035/390
() 		2904001000NRG23290820222008615 29/08/2022 ELAVARASI 2904001WL069370 ELAVARASI 00415 SBIN0000992 900 900 Processed 14/10/2022 035858062 ELAVARASI ()
26 TIRUKOILUR TN-04-001-035-035/396
() 		2904001000NRG23290820222008616 29/08/2022 KANNAN 2904001WL069370 KANNAN 00415 SBIN0000992 900 900 Processed 14/10/2022 035858062 KANNAN ()
27 TIRUKOILUR TN-04-001-035-035/47
() 		2904001000NRG23290820222008623 29/08/2022 RANJITH 2904001WL069370 RANJITH 00415 SBIN0000992 900 900 Processed 14/10/2022 035858062 RANJITH ()
SubTotal 7200 7200
28 TIRUKOILUR TN-04-001-035-035/131
() 		2904001000NRG23290820222008508 29/08/2022 LALITHA 2904001WL069370 LALITHA 00415 SBIN0007851 900 900 Rejected 18/10/2022 035858062 Account closed
SubTotal 900 900
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_290822FTO_796737 Canara Bank CNRB0006377 TIRUKKOYILUR 1800
2 TIRUKOILUR TN2904001_290822FTO_796737 Indian Bank IDIB000T104 TIRUKOILUR 1800
3 TIRUKOILUR TN2904001_290822FTO_796737 Indian Overseas Bank IOBA0001089 VILANDAI 1800
4 TIRUKOILUR TN2904001_290822FTO_796737 Indian Overseas Bank IOBA0002692 VENGUR 9900
5 TIRUKOILUR TN2904001_290822FTO_796737 KarurVysyaBank(KVB) KVBL0001711 Tirukkoyilur 1800
6 TIRUKOILUR TN2904001_290822FTO_796737 State Bank of India SBIN0000992 TIRUKKOYILUR 7200
7 TIRUKOILUR TN2904001_290822FTO_796737 State Bank of India SBIN0007851 TIRUPALAPANDAL 900

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