Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:40:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_020922FTO_818267
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-04-001-014-014/3
() 		2904001000NRG23010920222095094 02/09/2022 KALAIYARASI 2904001WL071298 KALAIYARASI 00078 CNRB0006377 600 600 Processed 14/10/2022 035858191 KALAIYARASI ()
SubTotal 600 600
2 TIRUKOILUR TN-04-001-014-014/578
() 		2904001000NRG23010920222095131 02/09/2022 SARANYA 2904001WL071298 SARANYA 00176 IDIB000S254 600 600 Processed 14/10/2022 035858191 SARANYA ()
SubTotal 600 600
3 TIRUKOILUR TN-04-001-014-014/2
() 		2904001000NRG23010920222095076 02/09/2022 MANI 2904001WL071298 MANI 00176 IDIB000T104 1124 1124 Processed 14/10/2022 035858191 MANI ()
SubTotal 1124 1124
4 TIRUKOILUR TN-04-001-014-014/610
() 		2904001000NRG23010920222095135 02/09/2022 KOWSALYA 2904001WL071298 KOWSALYA 00177 IOBA0001089 600 600 Processed 14/10/2022 035858191 KOWSALYA ()
SubTotal 600 600
5 TIRUKOILUR TN-04-001-014-014/256
() 		2904001000NRG23010920222095087 02/09/2022 RAJARAM 2904001WL071298 RAJARAM 00177 IOBA0002692 600 600 Processed 14/10/2022 035858191 RAJARAM ()
6 TIRUKOILUR TN-04-001-014-014/620
() 		2904001000NRG23010920222095136 02/09/2022 MAHESWARI 2904001WL071298 MAHESWARI 00177 IOBA0002692 600 600 Processed 14/10/2022 035858191 MAHESWARI ()
SubTotal 1200 1200
7 TIRUKOILUR TN-04-001-014-014/560
() 		2904001000NRG23010920222095128 02/09/2022 BARANI 2904001WL071298 BARANI 00227 KVBL0001711 600 600 Processed 14/10/2022 035858191 BARANI ()
SubTotal 600 600
8 TIRUKOILUR TN-04-001-014-014/200
() 		2904001000NRG23010920222095077 02/09/2022 BHAVANI 2904001WL071298 BHAVANI 00415 SBIN0000992 600 600 Processed 14/10/2022 035858191 BHAVANI ()
9 TIRUKOILUR TN-04-001-014-014/215
() 		2904001000NRG23010920222095079 02/09/2022 ARUMUGAM 2904001WL071298 ARUMUGAM 00415 SBIN0000992 600 600 Rejected 18/10/2022 035858191 No Such Account
10 TIRUKOILUR TN-04-001-014-014/545
() 		2904001000NRG23010920222095125 02/09/2022 DEIVANAI 2904001WL071298 DEIVANAI 00415 SBIN0000992 600 600 Processed 14/10/2022 035858191 DEIVANAI ()
11 TIRUKOILUR TN-04-001-014-014/563
() 		2904001000NRG23010920222095129 02/09/2022 PARASMESWARI 2904001WL071298 PARASMESWARI 00415 SBIN0000992 600 600 Processed 14/10/2022 035858191 PARASMESWARI ()
12 TIRUKOILUR TN-04-001-014-014/585
() 		2904001000NRG23010920222095133 02/09/2022 BHARATHI 2904001WL071298 BHARATHI 00415 SBIN0000992 600 600 Processed 14/10/2022 035858191 BHARATHI ()
SubTotal 3000 3000
Total 7724 7724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_020922FTO_818267 Canara Bank CNRB0006377 TIRUKKOYILUR 600
2 TIRUKOILUR TN2904001_020922FTO_818267 Indian Bank IDIB000S254 SENNAKUNAM 600
3 TIRUKOILUR TN2904001_020922FTO_818267 Indian Bank IDIB000T104 TIRUKOILUR 1124
4 TIRUKOILUR TN2904001_020922FTO_818267 Indian Overseas Bank IOBA0001089 VILANDAI 600
5 TIRUKOILUR TN2904001_020922FTO_818267 Indian Overseas Bank IOBA0002692 VENGUR 1200
6 TIRUKOILUR TN2904001_020922FTO_818267 KarurVysyaBank(KVB) KVBL0001711 Tirukkoyilur 600
7 TIRUKOILUR TN2904001_020922FTO_818267 State Bank of India SBIN0000992 TIRUKKOYILUR 3000

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