Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_040922FTO_827327
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-04-001-023-023/1222
() 		2904001000NRG23040920222178173 04/09/2022 AMUTHA 2904001WL073558 AMUTHA 00176 IDIB000K134 800 800 Processed 14/10/2022 035858191 AMUTHA ()
SubTotal 800 800
2 TIRUKOILUR TN-04-001-023-023/731
() 		2904001000NRG23040920222178295 04/09/2022 SELVARASU 2904001WL073558 SELVARASU 00415 SBIN0007306 1405 1405 Processed 14/10/2022 035858191 SELVARASU ()
SubTotal 1405 1405
3 TIRUKOILUR TN-04-001-023-023/1165
() 		2904001000NRG23040920222178164 04/09/2022 RAVICHANDRAN 2904001WL073558 RAVICHANDRAN 00415 SBIN0007851 800 800 Processed 14/10/2022 035858191 RAVICHANDRAN ()
4 TIRUKOILUR TN-04-001-023-023/232
() 		2904001000NRG23040920222178212 04/09/2022 POORANI 2904001WL073558 POORANI 00415 SBIN0007851 1405 1405 Processed 14/10/2022 035858191 POORANI ()
5 TIRUKOILUR TN-04-001-023-023/711
() 		2904001000NRG23040920222178287 04/09/2022 ANNAMALAI 2904001WL073558 ANNAMALAI 00415 SBIN0007851 800 800 Processed 14/10/2022 035858191 ANNAMALAI ()
SubTotal 3005 3005
6 TIRUKOILUR TN-04-001-023-002/1024
() 		2904001000NRG23040920222178133 04/09/2022 BOOMA DEVI 2904001WL073558 BOOMA DEVI 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 BOOMA DEVI ()
7 TIRUKOILUR TN-04-001-023-023/1037
() 		2904001000NRG23040920222178140 04/09/2022 THIRUGNANAM 2904001WL073558 THIRUGNANAM 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 THIRUGNANAM ()
8 TIRUKOILUR TN-04-001-023-023/1079
() 		2904001000NRG23040920222178145 04/09/2022 HARI 2904001WL073558 HARI 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 HARI ()
9 TIRUKOILUR TN-04-001-023-023/1087
() 		2904001000NRG23040920222178147 04/09/2022 VIJAYAKANTH 2904001WL073558 VIJAYAKANTH 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 VIJAYAKANTH ()
10 TIRUKOILUR TN-04-001-023-023/1114
() 		2904001000NRG23040920222178153 04/09/2022 THANGARASU 2904001WL073558 THANGARASU 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 THANGARASU ()
11 TIRUKOILUR TN-04-001-023-023/1130
() 		2904001000NRG23040920222178154 04/09/2022 SARANYA 2904001WL073558 SARANYA 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 SARANYA ()
12 TIRUKOILUR TN-04-001-023-023/1130
() 		2904001000NRG23040920222178155 04/09/2022 SURESH 2904001WL073558 SURESH 00415 SBIN0009585 480 480 Processed 14/10/2022 035858191 SURESH ()
13 TIRUKOILUR TN-04-001-023-023/1131
() 		2904001000NRG23040920222178156 04/09/2022 MOHAN 2904001WL073558 MOHAN 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 MOHAN ()
14 TIRUKOILUR TN-04-001-023-023/1143
() 		2904001000NRG23040920222178157 04/09/2022 SEKAR 2904001WL073558 SEKAR 00415 SBIN0009585 843 843 Processed 14/10/2022 035858191 SEKAR ()
15 TIRUKOILUR TN-04-001-023-023/1147
() 		2904001000NRG23040920222178158 04/09/2022 PARTHASARATHY 2904001WL073558 PARTHASARATHY 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 PARTHASARATHY ()
16 TIRUKOILUR TN-04-001-023-023/1147
() 		2904001000NRG23040920222178159 04/09/2022 VASANTHI 2904001WL073558 VASANTHI 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 VASANTHI ()
17 TIRUKOILUR TN-04-001-023-023/1149
() 		2904001000NRG23040920222178160 04/09/2022 PRABAVATHI 2904001WL073558 PRABAVATHI 00415 SBIN0009585 1405 1405 Processed 14/10/2022 035858191 PRABAVATHI ()
18 TIRUKOILUR TN-04-001-023-023/1160
() 		2904001000NRG23040920222178161 04/09/2022 LAKSHMI 2904001WL073558 LAKSHMI 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 LAKSHMI ()
19 TIRUKOILUR TN-04-001-023-023/1162
() 		2904001000NRG23040920222178162 04/09/2022 JAYAKANNAN 2904001WL073558 JAYAKANNAN 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 JAYAKANNAN ()
20 TIRUKOILUR TN-04-001-023-023/1162
() 		2904001000NRG23040920222178163 04/09/2022 THENMOZHI 2904001WL073558 THENMOZHI 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 THENMOZHI ()
21 TIRUKOILUR TN-04-001-023-023/1172
() 		2904001000NRG23040920222178166 04/09/2022 MURUGAN 2904001WL073558 MURUGAN 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 MURUGAN ()
22 TIRUKOILUR TN-04-001-023-023/1184
() 		2904001000NRG23040920222178167 04/09/2022 RAJAVENI 2904001WL073558 RAJAVENI 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 RAJAVENI ()
23 TIRUKOILUR TN-04-001-023-023/1187
() 		2904001000NRG23040920222178168 04/09/2022 GOWTHAMRAJ 2904001WL073558 GOWTHAMRAJ 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 GOWTHAMRAJ ()
24 TIRUKOILUR TN-04-001-023-023/1187
() 		2904001000NRG23040920222178169 04/09/2022 SHOBA 2904001WL073558 SHOBA 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 SHOBA ()
25 TIRUKOILUR TN-04-001-023-023/1190
() 		2904001000NRG23040920222178170 04/09/2022 JAYAKUMARI 2904001WL073558 JAYAKUMARI 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 JAYAKUMARI ()
26 TIRUKOILUR TN-04-001-023-023/1210
() 		2904001000NRG23040920222178172 04/09/2022 BAVANI 2904001WL073558 BAVANI 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 BAVANI ()
27 TIRUKOILUR TN-04-001-023-023/1210
() 		2904001000NRG23040920222178171 04/09/2022 RAGOTH 2904001WL073558 RAGOTH 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 RAGOTH ()
28 TIRUKOILUR TN-04-001-023-023/1265
() 		2904001000NRG23040920222178175 04/09/2022 SATHYARAJ 2904001WL073558 SATHYARAJ 00415 SBIN0009585 1405 1405 Processed 14/10/2022 035858191 SATHYARAJ ()
29 TIRUKOILUR TN-04-001-023-023/1266
() 		2904001000NRG23040920222178176 04/09/2022 VAIRAKANNU 2904001WL073558 VAIRAKANNU 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 VAIRAKANNU ()
30 TIRUKOILUR TN-04-001-023-023/1303
() 		2904001000NRG23040920222178179 04/09/2022 SANGEETHA 2904001WL073558 SANGEETHA 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 SANGEETHA ()
31 TIRUKOILUR TN-04-001-023-023/154
() 		2904001000NRG23040920222178186 04/09/2022 BHARATH 2904001WL073558 BHARATH 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 BHARATH ()
32 TIRUKOILUR TN-04-001-023-023/168
() 		2904001000NRG23040920222178189 04/09/2022 PARIMALA 2904001WL073558 PARIMALA 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 PARIMALA ()
33 TIRUKOILUR TN-04-001-023-023/24
() 		2904001000NRG23040920222178215 04/09/2022 RAJESWARI 2904001WL073558 RAJESWARI 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 RAJESWARI ()
34 TIRUKOILUR TN-04-001-023-023/291
() 		2904001000NRG23040920222178227 04/09/2022 THANGARASU 2904001WL073558 THANGARASU 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 THANGARASU ()
35 TIRUKOILUR TN-04-001-023-023/30
() 		2904001000NRG23040920222178229 04/09/2022 GOVINDHAN 2904001WL073558 GOVINDHAN 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 GOVINDHAN ()
36 TIRUKOILUR TN-04-001-023-023/41
() 		2904001000NRG23040920222178243 04/09/2022 PARAMASIVAM 2904001WL073558 PARAMASIVAM 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 PARAMASIVAM ()
37 TIRUKOILUR TN-04-001-023-023/42
() 		2904001000NRG23040920222178245 04/09/2022 KANAGAMMAL 2904001WL073558 KANAGAMMAL 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 KANAGAMMAL ()
38 TIRUKOILUR TN-04-001-023-023/449
() 		2904001000NRG23040920222178250 04/09/2022 MARIMUTHU 2904001WL073558 MARIMUTHU 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 MARIMUTHU ()
39 TIRUKOILUR TN-04-001-023-023/531
() 		2904001000NRG23040920222178256 04/09/2022 MAYAVAN 2904001WL073558 MAYAVAN 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 MAYAVAN ()
40 TIRUKOILUR TN-04-001-023-023/56
() 		2904001000NRG23040920222178260 04/09/2022 DHANDAPANI 2904001WL073558 DHANDAPANI 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 DHANDAPANI ()
41 TIRUKOILUR TN-04-001-023-023/600
() 		2904001000NRG23040920222178266 04/09/2022 MANI 2904001WL073558 MANI 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 MANI ()
42 TIRUKOILUR TN-04-001-023-023/645
() 		2904001000NRG23040920222178272 04/09/2022 KRISHNAMURTHY 2904001WL073558 KRISHNAMURTHY 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 KRISHNAMURTHY ()
43 TIRUKOILUR TN-04-001-023-023/647
() 		2904001000NRG23040920222178274 04/09/2022 RUBI 2904001WL073558 RUBI 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 RUBI ()
44 TIRUKOILUR TN-04-001-023-023/708
() 		2904001000NRG23040920222178283 04/09/2022 DHANASEKARAN 2904001WL073558 DHANASEKARAN 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 DHANASEKARAN ()
45 TIRUKOILUR TN-04-001-023-023/772
() 		2904001000NRG23040920222178301 04/09/2022 VEERASAMY 2904001WL073558 VEERASAMY 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 VEERASAMY ()
46 TIRUKOILUR TN-04-001-023-023/856
() 		2904001000NRG23040920222178316 04/09/2022 JAMBULINGAM 2904001WL073558 JAMBULINGAM 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 JAMBULINGAM ()
47 TIRUKOILUR TN-04-001-023-025/1006
() 		2904001000NRG23040920222178329 04/09/2022 DANADAPANI 2904001WL073558 DANADAPANI 00415 SBIN0009585 800 800 Processed 14/10/2022 035858191 DANADAPANI ()
SubTotal 34533 34533
Total 39743 39743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_040922FTO_827327 Indian Bank IDIB000K134 KANDACHIPURAM 800
2 TIRUKOILUR TN2904001_040922FTO_827327 State Bank of India SBIN0007306 RMY MANALURET 1405
3 TIRUKOILUR TN2904001_040922FTO_827327 State Bank of India SBIN0007851 TIRUPALAPANDAL 3005
4 TIRUKOILUR TN2904001_040922FTO_827327 State Bank of India SBIN0009585 KUVANUR 34533

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