Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:18:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_261022FTO_1061216
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-04-001-008-008/1647
() 		2904001000NRG23261020222804123 26/10/2022 VIMALA 2904001WL093481 VIMALA 00078 CNRB0004724 600 600 Processed 05/11/2022 015710940 VIMALA ()
SubTotal 600 600
2 TIRUKOILUR TN-04-001-008-008/1905
() 		2904001000NRG23261020222804133 26/10/2022 CHINTHIRA 2904001WL093481 CHINTHIRA 00078 CNRB0006377 150 150 Processed 05/11/2022 015710940 CHINTHIRA ()
3 TIRUKOILUR TN-04-001-008-008/1987
() 		2904001000NRG23261020222804137 26/10/2022 BUVANESWRI 2904001WL093481 BUVANESWRI 00078 CNRB0006377 750 750 Processed 05/11/2022 015710940 BUVANESWRI ()
SubTotal 900 900
4 TIRUKOILUR TN-04-001-008-008/1131
() 		2904001000NRG23261020222804092 26/10/2022 KALIYAN 2904001WL093481 KALIYAN 00176 IDIB000R101 1405 1405 Processed 05/11/2022 015710940 KALIYAN ()
5 TIRUKOILUR TN-04-001-008-008/2040
() 		2904001000NRG23261020222804141 26/10/2022 PARAMESWARI 2904001WL093481 PARAMESWARI 00176 IDIB000R101 750 750 Processed 05/11/2022 015710940 PARAMESWARI ()
SubTotal 2155 2155
6 TIRUKOILUR TN-04-001-008-008/1688
() 		2904001000NRG23261020222804125 26/10/2022 NALLISWARI 2904001WL093481 NALLISWARI 00176 IDIB000T104 750 750 Processed 05/11/2022 015710940 NALLISWARI ()
SubTotal 750 750
7 TIRUKOILUR TN-04-001-008-008/1989
() 		2904001000NRG23261020222804139 26/10/2022 AATHILAKSHMI 2904001WL093481 AATHILAKSHMI 00177 IOBA0002692 750 750 Processed 05/11/2022 015710940 AATHILAKSHMI ()
SubTotal 750 750
8 TIRUKOILUR TN-04-001-008-008/1230
() 		2904001000NRG23261020222804099 26/10/2022 ELUMALAI 2904001WL093481 ELUMALAI 00415 SBIN0007851 600 600 Processed 05/11/2022 015710940 ELUMALAI ()
9 TIRUKOILUR TN-04-001-008-008/1509
() 		2904001000NRG23261020222804114 26/10/2022 MALAR 2904001WL093481 MALAR 00415 SBIN0007851 750 750 Processed 05/11/2022 015710940 MALAR ()
10 TIRUKOILUR TN-04-001-008-008/1939
() 		2904001000NRG23261020222804135 26/10/2022 SUBASHNI 2904001WL093481 SUBASHNI 00415 SBIN0007851 750 750 Processed 05/11/2022 015710940 SUBASHNI ()
11 TIRUKOILUR TN-04-001-008-008/1951
() 		2904001000NRG23261020222804136 26/10/2022 SARANYA 2904001WL093481 SARANYA 00415 SBIN0007851 150 150 Processed 05/11/2022 015710940 SARANYA ()
12 TIRUKOILUR TN-04-001-008-008/1988
() 		2904001000NRG23261020222804138 26/10/2022 RANJITHA 2904001WL093481 RANJITHA 00415 SBIN0007851 750 750 Processed 05/11/2022 015710940 RANJITHA ()
13 TIRUKOILUR TN-04-001-008-008/225
() 		2904001000NRG23261020222804142 26/10/2022 GANESAN 2904001WL093481 GANESAN 00415 SBIN0007851 450 450 Processed 05/11/2022 015710940 GANESAN ()
14 TIRUKOILUR TN-04-001-008-008/263
() 		2904001000NRG23261020222804146 26/10/2022 SARATHA 2904001WL093481 SARATHA 00415 SBIN0007851 150 150 Processed 05/11/2022 015710940 SARATHA ()
15 TIRUKOILUR TN-04-001-008-008/485
() 		2904001000NRG23261020222804160 26/10/2022 Vimala 2904001WL093481 Vimala 00415 SBIN0007851 600 600 Processed 05/11/2022 015710940 Vimala ()
16 TIRUKOILUR TN-04-001-008-008/55
() 		2904001000NRG23261020222804166 26/10/2022 RANI 2904001WL093481 RANI 00415 SBIN0007851 600 600 Processed 05/11/2022 015710940 RANI ()
17 TIRUKOILUR TN-04-001-008-008/898
() 		2904001000NRG23261020222804194 26/10/2022 PARAMESWARI 2904001WL093481 PARAMESWARI 00415 SBIN0007851 600 600 Processed 05/11/2022 015710940 PARAMESWARI ()
SubTotal 5400 5400
18 TIRUKOILUR TN-04-001-008-008/462
() 		2904001000NRG23261020222804158 26/10/2022 MUTHULAKSHMI 2904001WL093481 MUTHULAKSHMI 00415 SBIN0009585 150 150 Rejected 07/11/2022 015710940 Account closed
SubTotal 150 150
Total 10705 10705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_261022FTO_1061216 Canara Bank CNRB0004724 Kallakurichi 600
2 TIRUKOILUR TN2904001_261022FTO_1061216 Canara Bank CNRB0006377 TIRUKKOYILUR 900
3 TIRUKOILUR TN2904001_261022FTO_1061216 Indian Bank IDIB000R101 RISHIVANDIYAM 2155
4 TIRUKOILUR TN2904001_261022FTO_1061216 Indian Bank IDIB000T104 TIRUKOILUR 750
5 TIRUKOILUR TN2904001_261022FTO_1061216 Indian Overseas Bank IOBA0002692 VENGUR 750
6 TIRUKOILUR TN2904001_261022FTO_1061216 State Bank of India SBIN0007851 TIRUPALAPANDAL 4800
7 TIRUKOILUR TN2904001_261022FTO_1061216 State Bank of India SBIN0007851 Tirupalapanthal 600
8 TIRUKOILUR TN2904001_261022FTO_1061216 State Bank of India SBIN0009585 KUVANUR 150

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