Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:13:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_211122APB_FTO_1177946
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-04-001-007-007/16
() 		2904001000NRG23181120223131279 21/11/2022 KAMAKSHI 2904001WL104008 KAMAKSHI 00176 IDIB000T104 1000 1000 Processed 09/12/2022 026441306 KAMAKSHI STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-007-007/244
() 		2904001000NRG23181120223131285 21/11/2022 KRISHNAN 2904001WL104008 KRISHNAN 00176 IDIB000T104 1000 1000 Processed 09/12/2022 026441306 KRISHNAN INDIAN BANK(607105)
3 TIRUKOILUR TN-04-001-007-007/375
() 		2904001000NRG23181120223131303 21/11/2022 NARAYANASAMY 2904001WL104008 NARAYANASAMY 00176 IDIB000T104 1000 1000 Processed 09/12/2022 026441306 NARAYANASAMY INDIAN BANK(607105)
4 TIRUKOILUR TN-04-001-007-007/506
() 		2904001000NRG23181120223131314 21/11/2022 SUBHASHINI 2904001WL104008 SUBHASHINI 00176 IDIB000T104 1000 1000 Processed 09/12/2022 026441306 SUBHASHINI INDIAN BANK(607105)
5 TIRUKOILUR TN-04-001-007-007/561
() 		2904001000NRG23181120223131320 21/11/2022 SUDHA 2904001WL104008 SUDHA 00176 IDIB000T104 1000 1000 Processed 09/12/2022 026441306 SUDHA INDIAN BANK(607105)
SubTotal 5000 5000
6 TIRUKOILUR TN-04-001-007-007/1
() 		2904001000NRG23181120223131270 21/11/2022 RAJENDIRAN 2904001WL104008 RAJENDIRAN 00415 SBIN0000992 1000 1000 Processed 09/12/2022 026441306 RAJENDIRAN STATE BANK OF INDIA(508548)
7 TIRUKOILUR TN-04-001-007-007/10
() 		2904001000NRG23181120223131271 21/11/2022 LAKSHMI 2904001WL104008 LAKSHMI 00415 SBIN0000992 1000 1000 Processed 09/12/2022 026441306 LAKSHMI STATE BANK OF INDIA(508548)
8 TIRUKOILUR TN-04-001-007-007/112
() 		2904001000NRG23181120223131272 21/11/2022 SARALA 2904001WL104008 SARALA 00415 SBIN0000992 1000 1000 Processed 09/12/2022 026441306 SARALA STATE BANK OF INDIA(508548)
9 TIRUKOILUR TN-04-001-007-007/12
() 		2904001000NRG23181120223131273 21/11/2022 PETHAYEE 2904001WL104008 PETHAYEE 00415 SBIN0000992 1000 1000 Processed 09/12/2022 026441306 PETHAYEE STATE BANK OF INDIA(508548)
10 TIRUKOILUR TN-04-001-007-007/137
() 		2904001000NRG23181120223131274 21/11/2022 AMUDHA 2904001WL104008 AMUDHA 00415 SBIN0000992 1000 1000 Processed 09/12/2022 026441306 AMUDHA STATE BANK OF INDIA(508548)
11 TIRUKOILUR TN-04-001-007-007/14
() 		2904001000NRG23181120223131275 21/11/2022 VANITHA 2904001WL104008 VANITHA 00415 SBIN0000992 1000 1000 Processed 09/12/2022 026441306 VANITHA STATE BANK OF INDIA(508548)
12 TIRUKOILUR TN-04-001-007-007/16
() 		2904001000NRG23181120223131278 21/11/2022 SOWANDHARAJAN 2904001WL104008 SOWANDHARAJAN 00415 SBIN0000992 1000 1000 Processed 09/12/2022 026441306 SOWANDHARAJAN STATE BANK OF INDIA(508548)
13 TIRUKOILUR TN-04-001-007-007/2
() 		2904001000NRG23181120223131281 21/11/2022 VATCHALA 2904001WL104008 VATCHALA 00415 SBIN0000992 1000 1000 Processed 09/12/2022 026441306 VATCHALA STATE BANK OF INDIA(508548)
14 TIRUKOILUR TN-04-001-007-007/213
() 		2904001000NRG23181120223131282 21/11/2022 KUPPUSAMY 2904001WL104008 KUPPUSAMY 00415 SBIN0000992 1000 1000 Rejected 13/12/2022 026441306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TIRUKOILUR TN-04-001-007-007/220
() 		2904001000NRG23181120223131284 21/11/2022 MARIMUTHU 2904001WL104008 MARIMUTHU 00415 SBIN0000992 1000 1000 Processed 09/12/2022 026441306 MARIMUTHU STATE BANK OF INDIA(508548)
16 TIRUKOILUR TN-04-001-007-007/252
() 		2904001000NRG23181120223131286 21/11/2022 SHEELA 2904001WL104008 SHEELA 00415 SBIN0000992 1000 1000 Processed 09/12/2022 026441306 SHEELA STATE BANK OF INDIA(508548)
17 TIRUKOILUR TN-04-001-007-007/267
() 		2904001000NRG23181120223131288 21/11/2022 KANCHANA 2904001WL104008 KANCHANA 00415 SBIN0000992 1000 1000 Processed 09/12/2022 026441306 KANCHANA STATE BANK OF INDIA(508548)
18 TIRUKOILUR TN-04-001-007-007/287
() 		2904001000NRG23181120223131289 21/11/2022 GNANASUDHARI 2904001WL104008 GNANASUDHARI 00415 SBIN0000992 1000 1000 Processed 09/12/2022 026441306 GNANASUDHARI STATE BANK OF INDIA(508548)
19 TIRUKOILUR TN-04-001-007-007/296
() 		2904001000NRG23181120223131290 21/11/2022 BALAMURUGAN 2904001WL104008 BALAMURUGAN 00415 SBIN0000992 1000 1000 Processed 09/12/2022 026441306 BALAMURUGAN STATE BANK OF INDIA(508548)
20 TIRUKOILUR TN-04-001-007-007/3
() 		2904001000NRG23181120223131291 21/11/2022 PONNAMMAL 2904001WL104008 PONNAMMAL 00415 SBIN0000992 1000 1000 Processed 09/12/2022 026441306 PONNAMMAL STATE BANK OF INDIA(508548)
21 TIRUKOILUR TN-04-001-007-007/333
() 		2904001000NRG23181120223131293 21/11/2022 KASIYAMMAL 2904001WL104008 KASIYAMMAL 00415 SBIN0000992 1000 1000 Processed 09/12/2022 026441306 KASIYAMMAL STATE BANK OF INDIA(508548)
22 TIRUKOILUR TN-04-001-007-007/354
() 		2904001000NRG23181120223131295 21/11/2022 PERUMAL 2904001WL104008 PERUMAL 00415 SBIN0000992 1000 1000 Processed 09/12/2022 026441306 PERUMAL STATE BANK OF INDIA(508548)
23 TIRUKOILUR TN-04-001-007-007/367
() 		2904001000NRG23181120223131298 21/11/2022 PADMA 2904001WL104008 PADMA 00415 SBIN0000992 1000 1000 Processed 09/12/2022 026441306 PADMA STATE BANK OF INDIA(508548)
24 TIRUKOILUR TN-04-001-007-007/372
() 		2904001000NRG23181120223131300 21/11/2022 RAJARAM 2904001WL104008 RAJARAM 00415 SBIN0000992 1000 1000 Processed 09/12/2022 026441306 RAJARAM STATE BANK OF INDIA(508548)
25 TIRUKOILUR TN-04-001-007-007/373
() 		2904001000NRG23181120223131301 21/11/2022 INDHIRA 2904001WL104008 INDHIRA 00415 SBIN0000992 1000 1000 Processed 09/12/2022 026441306 INDHIRA STATE BANK OF INDIA(508548)
26 TIRUKOILUR TN-04-001-007-007/374
() 		2904001000NRG23181120223131302 21/11/2022 PUSHPA 2904001WL104008 PUSHPA 00415 SBIN0000992 1000 1000 Processed 09/12/2022 026441306 PUSHPA STATE BANK OF INDIA(508548)
27 TIRUKOILUR TN-04-001-007-007/375
() 		2904001000NRG23181120223131304 21/11/2022 KANNAN 2904001WL104008 KANNAN 00415 SBIN0000992 1000 1000 Processed 09/12/2022 026441306 KANNAN STATE BANK OF INDIA(508548)
28 TIRUKOILUR TN-04-001-007-007/376
() 		2904001000NRG23181120223131305 21/11/2022 PREMA 2904001WL104008 PREMA 00415 SBIN0000992 1000 1000 Processed 09/12/2022 026441306 PREMA STATE BANK OF INDIA(508548)
29 TIRUKOILUR TN-04-001-007-007/385
() 		2904001000NRG23181120223131307 21/11/2022 KUMAR 2904001WL104008 KUMAR 00415 SBIN0000992 1000 1000 Processed 09/12/2022 026441306 KUMAR STATE BANK OF INDIA(508548)
30 TIRUKOILUR TN-04-001-007-007/4
() 		2904001000NRG23181120223131308 21/11/2022 SANTHI 2904001WL104008 SANTHI 00415 SBIN0000992 1000 1000 Processed 09/12/2022 026441306 SANTHI STATE BANK OF INDIA(508548)
31 TIRUKOILUR TN-04-001-007-007/435
() 		2904001000NRG23181120223131310 21/11/2022 VIMALA 2904001WL104008 VIMALA 00415 SBIN0000992 1000 1000 Processed 09/12/2022 026441306 VIMALA STATE BANK OF INDIA(508548)
32 TIRUKOILUR TN-04-001-007-007/453
() 		2904001000NRG23181120223131311 21/11/2022 VALLI 2904001WL104008 VALLI 00415 SBIN0000992 1000 1000 Processed 09/12/2022 026441306 VALLI CANARA BANK(508532)
33 TIRUKOILUR TN-04-001-007-007/5
() 		2904001000NRG23181120223131313 21/11/2022 RAMALINGAM 2904001WL104008 RAMALINGAM 00415 SBIN0000992 1000 1000 Processed 09/12/2022 026441306 RAMALINGAM STATE BANK OF INDIA(508548)
34 TIRUKOILUR TN-04-001-007-007/516
() 		2904001000NRG23181120223131315 21/11/2022 MANIKANDAN 2904001WL104008 MANIKANDAN 00415 SBIN0000992 1000 1000 Processed 09/12/2022 026441306 MANIKANDAN STATE BANK OF INDIA(508548)
35 TIRUKOILUR TN-04-001-007-007/521
() 		2904001000NRG23181120223131316 21/11/2022 KAMSALA 2904001WL104008 KAMSALA 00415 SBIN0000992 1000 1000 Processed 09/12/2022 026441306 KAMSALA STATE BANK OF INDIA(508548)
36 TIRUKOILUR TN-04-001-007-007/536
() 		2904001000NRG23181120223131318 21/11/2022 ARUMUGAM 2904001WL104008 ARUMUGAM 00415 SBIN0000992 1000 1000 Processed 09/12/2022 026441306 ARUMUGAM STATE BANK OF INDIA(508548)
37 TIRUKOILUR TN-04-001-007-007/556
() 		2904001000NRG23181120223131319 21/11/2022 BANUMATHI 2904001WL104008 BANUMATHI 00415 SBIN0000992 1000 1000 Processed 09/12/2022 026441306 BANUMATHI STATE BANK OF INDIA(508548)
38 TIRUKOILUR TN-04-001-007-007/7
() 		2904001000NRG23181120223131324 21/11/2022 LAKSHMI 2904001WL104008 LAKSHMI 00415 SBIN0000992 1000 1000 Processed 09/12/2022 026441306 LAKSHMI STATE BANK OF INDIA(508548)
39 TIRUKOILUR TN-04-001-007-007/8
() 		2904001000NRG23181120223131325 21/11/2022 SANTHI 2904001WL104008 SANTHI 00415 SBIN0000992 1000 1000 Processed 09/12/2022 026441306 SANTHI STATE BANK OF INDIA(508548)
40 TIRUKOILUR TN-04-001-007-007/9
() 		2904001000NRG23181120223131326 21/11/2022 SANGEETHA 2904001WL104008 SANGEETHA 00415 SBIN0000992 1000 1000 Processed 09/12/2022 026441306 SANGEETHA STATE BANK OF INDIA(508548)
SubTotal 35000 35000
41 TIRUKOILUR TN-04-001-007-007/15
() 		2904001000NRG23181120223131276 21/11/2022 JEYARAMAN 2904001WL104008 JEYARAMAN 00546 CIUB0000160 1000 1000 Processed 09/12/2022 026441306 JEYARAMAN STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 41000 41000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_211122APB_FTO_1177946 Indian Bank IDIB000T104 TIRUKOILUR 5000
2 TIRUKOILUR TN2904001_211122APB_FTO_1177946 State Bank of India SBIN0000992 TIRUKKOYILUR 35000
3 TIRUKOILUR TN2904001_211122APB_FTO_1177946 City Union Bank CIUB0000160 TIRUKOILUR 1000

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