Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:43:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_280323FTO_1707313
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-04-001-002-002/1485
() 		2904001000NRG23280320235105854 28/03/2023 MOHAN 2904001WL147898 MOHAN 00177 IOBA0002692 1100 1100 Processed 02/04/2023 008365050 MOHAN ()
2 TIRUKOILUR TN-04-001-002-002/1701
() 		2904001000NRG23280320235105868 28/03/2023 RADHA 2904001WL147898 RADHA 00177 IOBA0002692 1100 1100 Processed 02/04/2023 008365050 RADHA ()
3 TIRUKOILUR TN-04-001-002-002/1871
() 		2904001000NRG23280320235105881 28/03/2023 GIRIJA 2904001WL147898 GIRIJA 00177 IOBA0002692 1100 1100 Processed 02/04/2023 008365050 GIRIJA ()
4 TIRUKOILUR TN-04-001-002-002/1873
() 		2904001000NRG23280320235105882 28/03/2023 RAJASEKAR 2904001WL147898 RAJASEKAR 00177 IOBA0002692 1100 1100 Processed 02/04/2023 008365050 RAJASEKAR ()
5 TIRUKOILUR TN-04-001-002-002/1880
() 		2904001000NRG23280320235105885 28/03/2023 BALAMURUGAN 2904001WL147898 BALAMURUGAN 00177 IOBA0002692 1100 1100 Processed 02/04/2023 008365050 BALAMURUGAN ()
6 TIRUKOILUR TN-04-001-002-002/1893
() 		2904001000NRG23280320235105888 28/03/2023 SUDHAKAR 2904001WL147898 SUDHAKAR 00177 IOBA0002692 1100 1100 Processed 02/04/2023 008365050 SUDHAKAR ()
7 TIRUKOILUR TN-04-001-002-002/2006
() 		2904001000NRG23280320235105897 28/03/2023 KALIYAMMAL 2904001WL147898 KALIYAMMAL 00177 IOBA0002692 1100 1100 Processed 02/04/2023 008365050 KALIYAMMAL ()
8 TIRUKOILUR TN-04-001-002-002/2096
() 		2904001000NRG23280320235105901 28/03/2023 PALANIYAMMAL 2904001WL147898 PALANIYAMMAL 00177 IOBA0002692 1100 1100 Processed 02/04/2023 008365050 PALANIYAMMAL ()
9 TIRUKOILUR TN-04-001-002-002/442
() 		2904001000NRG23280320235105954 28/03/2023 Poongavanam 2904001WL147898 Poongavanam 00177 IOBA0002692 1000 1000 Processed 02/04/2023 008365050 Poongavanam ()
10 TIRUKOILUR TN-04-001-002-002/496
() 		2904001000NRG23280320235105991 28/03/2023 TAMILARASI 2904001WL147898 TAMILARASI 00177 IOBA0002692 1100 1100 Processed 02/04/2023 008365050 TAMILARASI ()
11 TIRUKOILUR TN-04-001-002-003/1866
() 		2904001000NRG23280320235106022 28/03/2023 MANIMEGALAI 2904001WL147898 MANIMEGALAI 00177 IOBA0002692 1100 1100 Processed 02/04/2023 008365050 MANIMEGALAI ()
12 TIRUKOILUR TN-04-001-002-003/1894
() 		2904001000NRG23280320235106023 28/03/2023 CHINRAJ 2904001WL147898 CHINRAJ 00177 IOBA0002692 1100 1100 Processed 02/04/2023 008365050 CHINRAJ ()
13 TIRUKOILUR TN-04-001-002-003/1903
() 		2904001000NRG23280320235106024 28/03/2023 SANKARI 2904001WL147898 SANKARI 00177 IOBA0002692 1100 1100 Processed 02/04/2023 008365050 SANKARI ()
SubTotal 14200 14200
14 TIRUKOILUR TN-04-001-002-002/1916
() 		2904001000NRG23280320235105889 28/03/2023 EZHIL 2904001WL147898 EZHIL 00415 SBIN0000992 1100 1100 Processed 02/04/2023 008365050 EZHIL ()
SubTotal 1100 1100
15 TIRUKOILUR TN-04-001-002-002/367
() 		2904001000NRG23280320235105926 28/03/2023 KOWSALYA 2904001WL147898 KOWSALYA 00415 SBIN0007851 1000 1000 Processed 02/04/2023 008365050 KOWSALYA ()
16 TIRUKOILUR TN-04-001-002-003/1858
() 		2904001000NRG23280320235106021 28/03/2023 PADMAVATHI 2904001WL147898 PADMAVATHI 00415 SBIN0007851 1100 1100 Processed 02/04/2023 008365050 PADMAVATHI ()
SubTotal 2100 2100
Total 17400 17400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_280323FTO_1707313 Indian Overseas Bank IOBA0002692 VENGUR 14200
2 TIRUKOILUR TN2904001_280323FTO_1707313 State Bank of India SBIN0000992 TIRUKKOYILUR 1100
3 TIRUKOILUR TN2904001_280323FTO_1707313 State Bank of India SBIN0007851 TIRUPALAPANDAL 2100

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