Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:43:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_160722FTO_553869
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-04-001-010-010/137
() 		2904001000NRG23160720221241804 16/07/2022 ARUN 2904001WL043642 ARUN 00078 CNRB0006377 1080 1080 Processed 25/07/2022 028480860 ARUN ()
SubTotal 1080 1080
2 TIRUKOILUR TN-04-001-010-010/114
() 		2904001000NRG23160720221241799 16/07/2022 VEERAMANI 2904001WL043642 VEERAMANI 00168 ICIC0002286 1080 1080 Processed 25/07/2022 028480860 VEERAMANI ()
SubTotal 1080 1080
3 TIRUKOILUR TN-04-001-010-010/544
() 		2904001000NRG23160720221241884 16/07/2022 PRABU 2904001WL043642 PRABU 00227 KVBL0001711 1080 1080 Processed 25/07/2022 028480860 PRABU ()
4 TIRUKOILUR TN-04-001-010-010/596
() 		2904001000NRG23160720221241893 16/07/2022 MANJULA 2904001WL043642 MANJULA 00227 KVBL0001711 1080 1080 Processed 25/07/2022 028480860 MANJULA ()
5 TIRUKOILUR TN-04-001-010-010/596
() 		2904001000NRG23160720221241894 16/07/2022 MURUGAN 2904001WL043642 MURUGAN 00227 KVBL0001711 1080 1080 Processed 25/07/2022 028480860 MURUGAN ()
SubTotal 3240 3240
6 TIRUKOILUR TN-04-001-010-010/110
() 		2904001000NRG23160720221241798 16/07/2022 JEGADAMBAL 2904001WL043642 JEGADAMBAL 00415 SBIN0009585 1080 1080 Processed 25/07/2022 028480860 JEGADAMBAL ()
7 TIRUKOILUR TN-04-001-010-010/202
() 		2904001000NRG23160720221241816 16/07/2022 SIVARANJANI 2904001WL043642 SIVARANJANI 00415 SBIN0009585 1080 1080 Processed 25/07/2022 028480860 SIVARANJANI ()
8 TIRUKOILUR TN-04-001-010-010/208
() 		2904001000NRG23160720221241821 16/07/2022 INDHIRANI 2904001WL043642 INDHIRANI 00415 SBIN0009585 1080 1080 Processed 25/07/2022 028480860 INDHIRANI ()
9 TIRUKOILUR TN-04-001-010-010/291
() 		2904001000NRG23160720221241847 16/07/2022 SAMUTHIRAVALLI 2904001WL043642 SAMUTHIRAVALLI 00415 SBIN0009585 1080 1080 Processed 25/07/2022 028480860 SAMUTHIRAVALLI ()
10 TIRUKOILUR TN-04-001-010-010/295
() 		2904001000NRG23160720221241849 16/07/2022 AYYANAR 2904001WL043642 AYYANAR 00415 SBIN0009585 1080 1080 Processed 25/07/2022 028480860 AYYANAR ()
11 TIRUKOILUR TN-04-001-010-010/365
() 		2904001000NRG23160720221241863 16/07/2022 CHANDRALEKA 2904001WL043642 CHANDRALEKA 00415 SBIN0009585 1080 1080 Processed 25/07/2022 028480860 CHANDRALEKA ()
12 TIRUKOILUR TN-04-001-010-010/456
() 		2904001000NRG23160720221241874 16/07/2022 RAMILA 2904001WL043642 RAMILA 00415 SBIN0009585 1080 1080 Processed 25/07/2022 028480860 RAMILA ()
13 TIRUKOILUR TN-04-001-010-010/498
() 		2904001000NRG23160720221241878 16/07/2022 SASIKALA 2904001WL043642 SASIKALA 00415 SBIN0009585 1080 1080 Processed 25/07/2022 028480860 SASIKALA ()
14 TIRUKOILUR TN-04-001-010-010/604
() 		2904001000NRG23160720221241895 16/07/2022 VASANTHI 2904001WL043642 VASANTHI 00415 SBIN0009585 1080 1080 Processed 25/07/2022 028480860 VASANTHI ()
15 TIRUKOILUR TN-04-001-010-010/610
() 		2904001000NRG23160720221241896 16/07/2022 KEERTHANA 2904001WL043642 KEERTHANA 00415 SBIN0009585 1080 1080 Processed 25/07/2022 028480860 KEERTHANA ()
SubTotal 10800 10800
Total 16200 16200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_160722FTO_553869 Canara Bank CNRB0006377 TIRUKKOYILUR 1080
2 TIRUKOILUR TN2904001_160722FTO_553869 ICICI Bank ICIC0002286 KEELATHALANUR 1080
3 TIRUKOILUR TN2904001_160722FTO_553869 KarurVysyaBank(KVB) KVBL0001711 Tirukkoyilur 3240
4 TIRUKOILUR TN2904001_160722FTO_553869 State Bank of India SBIN0009585 KUVANUR 10800

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