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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:47:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_010822APB_FTO_650557
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-04-001-030-001/350
() 		2904001000NRG23010820221548183 01/08/2022 MANJU 2904001WL054061 MANJU 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 MANJU STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-030-030/109
() 		2904001000NRG23010820221548189 01/08/2022 ERUSAYI 2904001WL054061 ERUSAYI 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 ERUSAYI STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-030-030/110
() 		2904001000NRG23010820221548190 01/08/2022 ALAMELU 2904001WL054061 ALAMELU 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 ALAMELU STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-030-030/111
() 		2904001000NRG23010820221548191 01/08/2022 KARUPPAYI 2904001WL054061 KARUPPAYI 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 KARUPPAYI STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-030-030/115
() 		2904001000NRG23010820221548192 01/08/2022 KANAGAMBARAM 2904001WL054061 KANAGAMBARAM 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 KANAGAMBARAM STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-030-030/116
() 		2904001000NRG23010820221548193 01/08/2022 SENGAMALAM 2904001WL054061 SENGAMALAM 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 SENGAMALAM STATE BANK OF INDIA(508548)
7 TIRUKOILUR TN-04-001-030-030/117
() 		2904001000NRG23010820221548194 01/08/2022 JOTHIMANI 2904001WL054061 JOTHIMANI 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 JOTHIMANI STATE BANK OF INDIA(508548)
8 TIRUKOILUR TN-04-001-030-030/118
() 		2904001000NRG23010820221548195 01/08/2022 PALANIYAMMAL 2904001WL054061 PALANIYAMMAL 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUKOILUR TN-04-001-030-030/119
() 		2904001000NRG23010820221548196 01/08/2022 DINESH 2904001WL054061 DINESH 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 DINESH STATE BANK OF INDIA(508548)
10 TIRUKOILUR TN-04-001-030-030/120
() 		2904001000NRG23010820221548197 01/08/2022 ANJALAI 2904001WL054061 ANJALAI 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 ANJALAI STATE BANK OF INDIA(508548)
11 TIRUKOILUR TN-04-001-030-030/121
() 		2904001000NRG23010820221548198 01/08/2022 MUTHAL 2904001WL054061 MUTHAL 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 MUTHAL STATE BANK OF INDIA(508548)
12 TIRUKOILUR TN-04-001-030-030/122
() 		2904001000NRG23010820221548199 01/08/2022 ALAMELU 2904001WL054061 ALAMELU 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 ALAMELU STATE BANK OF INDIA(508548)
13 TIRUKOILUR TN-04-001-030-030/129
() 		2904001000NRG23010820221548200 01/08/2022 MURUGESAN 2904001WL054061 MURUGESAN 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 MURUGESAN STATE BANK OF INDIA(508548)
14 TIRUKOILUR TN-04-001-030-030/130
() 		2904001000NRG23010820221548201 01/08/2022 CHINNAPAPA 2904001WL054061 CHINNAPAPA 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 CHINNAPAPA STATE BANK OF INDIA(508548)
15 TIRUKOILUR TN-04-001-030-030/132
() 		2904001000NRG23010820221548202 01/08/2022 MANJULA 2904001WL054061 MANJULA 00415 SBIN0007851 720 720 Processed 08/08/2022 018892413 MANJULA STATE BANK OF INDIA(508548)
16 TIRUKOILUR TN-04-001-030-030/133
() 		2904001000NRG23010820221548203 01/08/2022 GOVINDAMMAL 2904001WL054061 GOVINDAMMAL 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 GOVINDAMMAL STATE BANK OF INDIA(508548)
17 TIRUKOILUR TN-04-001-030-030/134
() 		2904001000NRG23010820221548204 01/08/2022 SAMAYI 2904001WL054061 SAMAYI 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 SAMAYI STATE BANK OF INDIA(508548)
18 TIRUKOILUR TN-04-001-030-030/140
() 		2904001000NRG23010820221548205 01/08/2022 MANIKAM 2904001WL054061 MANIKAM 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 MANIKAM STATE BANK OF INDIA(508548)
19 TIRUKOILUR TN-04-001-030-030/149
() 		2904001000NRG23010820221548206 01/08/2022 AMBIKA 2904001WL054061 AMBIKA 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 AMBIKA STATE BANK OF INDIA(508548)
20 TIRUKOILUR TN-04-001-030-030/150
() 		2904001000NRG23010820221548207 01/08/2022 LAKSHMI 2904001WL054061 LAKSHMI 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 LAKSHMI STATE BANK OF INDIA(508548)
21 TIRUKOILUR TN-04-001-030-030/153
() 		2904001000NRG23010820221548208 01/08/2022 AMUDHA 2904001WL054061 AMUDHA 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 AMUDHA STATE BANK OF INDIA(508548)
22 TIRUKOILUR TN-04-001-030-030/159
() 		2904001000NRG23010820221548210 01/08/2022 Arumbu 2904001WL054061 Arumbu 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 Arumbu STATE BANK OF INDIA(508548)
23 TIRUKOILUR TN-04-001-030-030/171
() 		2904001000NRG23010820221548212 01/08/2022 DHANALAKSHMI 2904001WL054061 DHANALAKSHMI 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 DHANALAKSHMI STATE BANK OF INDIA(508548)
24 TIRUKOILUR TN-04-001-030-030/192
() 		2904001000NRG23010820221548213 01/08/2022 Santha 2904001WL054061 Santha 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 Santha STATE BANK OF INDIA(508548)
25 TIRUKOILUR TN-04-001-030-030/208
() 		2904001000NRG23010820221548215 01/08/2022 RAJI 2904001WL054061 RAJI 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 RAJI STATE BANK OF INDIA(508548)
26 TIRUKOILUR TN-04-001-030-030/236
() 		2904001000NRG23010820221548216 01/08/2022 Sangeetha 2904001WL054061 Sangeetha 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 Sangeetha STATE BANK OF INDIA(508548)
27 TIRUKOILUR TN-04-001-030-030/238
() 		2904001000NRG23010820221548217 01/08/2022 Alamelu 2904001WL054061 Alamelu 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 Alamelu STATE BANK OF INDIA(508548)
28 TIRUKOILUR TN-04-001-030-030/242
() 		2904001000NRG23010820221548218 01/08/2022 SELVI 2904001WL054061 SELVI 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 SELVI STATE BANK OF INDIA(508548)
29 TIRUKOILUR TN-04-001-030-030/246
() 		2904001000NRG23010820221548219 01/08/2022 DHAVAMANI 2904001WL054061 DHAVAMANI 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 DHAVAMANI STATE BANK OF INDIA(508548)
30 TIRUKOILUR TN-04-001-030-030/249
() 		2904001000NRG23010820221548220 01/08/2022 SANDHYA 2904001WL054061 SANDHYA 00415 SBIN0007851 720 720 Processed 08/08/2022 018892413 SANDHYA STATE BANK OF INDIA(508548)
31 TIRUKOILUR TN-04-001-030-030/264
() 		2904001000NRG23010820221548221 01/08/2022 Manimozhi 2904001WL054061 Manimozhi 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 Manimozhi INDIAN BANK(607105)
32 TIRUKOILUR TN-04-001-030-030/266
() 		2904001000NRG23010820221548222 01/08/2022 VENNILA 2904001WL054061 VENNILA 00415 SBIN0007851 360 360 Processed 08/08/2022 018892413 VENNILA STATE BANK OF INDIA(508548)
33 TIRUKOILUR TN-04-001-030-030/272
() 		2904001000NRG23010820221548224 01/08/2022 Sudha 2904001WL054061 Sudha 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 Sudha STATE BANK OF INDIA(508548)
34 TIRUKOILUR TN-04-001-030-030/274
() 		2904001000NRG23010820221548225 01/08/2022 ILAYAPERUMAL 2904001WL054061 ILAYAPERUMAL 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 ILAYAPERUMAL STATE BANK OF INDIA(508548)
35 TIRUKOILUR TN-04-001-030-030/275
() 		2904001000NRG23010820221548226 01/08/2022 MEENAKSHI 2904001WL054061 MEENAKSHI 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 MEENAKSHI STATE BANK OF INDIA(508548)
36 TIRUKOILUR TN-04-001-030-030/278
() 		2904001000NRG23010820221548228 01/08/2022 PUSHPA 2904001WL054061 PUSHPA 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 PUSHPA STATE BANK OF INDIA(508548)
37 TIRUKOILUR TN-04-001-030-030/282
() 		2904001000NRG23010820221548230 01/08/2022 RAMAJAYAM 2904001WL054061 RAMAJAYAM 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 RAMAJAYAM STATE BANK OF INDIA(508548)
38 TIRUKOILUR TN-04-001-030-030/290
() 		2904001000NRG23010820221548231 01/08/2022 SIVAKAMI 2904001WL054061 SIVAKAMI 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 SIVAKAMI STATE BANK OF INDIA(508548)
39 TIRUKOILUR TN-04-001-030-030/291
() 		2904001000NRG23010820221548232 01/08/2022 REVATHI 2904001WL054061 REVATHI 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 REVATHI STATE BANK OF INDIA(508548)
40 TIRUKOILUR TN-04-001-030-030/299
() 		2904001000NRG23010820221548233 01/08/2022 REKHA 2904001WL054061 REKHA 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 REKHA STATE BANK OF INDIA(508548)
41 TIRUKOILUR TN-04-001-030-030/300
() 		2904001000NRG23010820221548234 01/08/2022 VIJAYA 2904001WL054061 VIJAYA 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 VIJAYA STATE BANK OF INDIA(508548)
42 TIRUKOILUR TN-04-001-030-030/308
() 		2904001000NRG23010820221548235 01/08/2022 AMIRTHAVALLI 2904001WL054061 AMIRTHAVALLI 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 AMIRTHAVALLI STATE BANK OF INDIA(508548)
43 TIRUKOILUR TN-04-001-030-030/31
() 		2904001000NRG23010820221548236 01/08/2022 ALAMELU 2904001WL054061 ALAMELU 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 ALAMELU STATE BANK OF INDIA(508548)
44 TIRUKOILUR TN-04-001-030-030/32
() 		2904001000NRG23010820221548238 01/08/2022 SIVABAKIYAM 2904001WL054061 SIVABAKIYAM 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 SIVABAKIYAM STATE BANK OF INDIA(508548)
45 TIRUKOILUR TN-04-001-030-030/330
() 		2904001000NRG23010820221548239 01/08/2022 SIVAKAMI 2904001WL054061 SIVAKAMI 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 SIVAKAMI STATE BANK OF INDIA(508548)
46 TIRUKOILUR TN-04-001-030-030/35
() 		2904001000NRG23010820221548240 01/08/2022 PERIYA 2904001WL054061 PERIYA 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 PERIYA STATE BANK OF INDIA(508548)
47 TIRUKOILUR TN-04-001-030-030/36
() 		2904001000NRG23010820221548241 01/08/2022 SARATHA 2904001WL054061 SARATHA 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 SARATHA STATE BANK OF INDIA(508548)
48 TIRUKOILUR TN-04-001-030-030/39
() 		2904001000NRG23010820221548242 01/08/2022 Annamalai 2904001WL054061 Annamalai 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 Annamalai STATE BANK OF INDIA(508548)
49 TIRUKOILUR TN-04-001-030-030/40
() 		2904001000NRG23010820221548243 01/08/2022 VASUKI 2904001WL054061 VASUKI 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 VASUKI STATE BANK OF INDIA(508548)
50 TIRUKOILUR TN-04-001-030-030/41
() 		2904001000NRG23010820221548244 01/08/2022 MANJULA 2904001WL054061 MANJULA 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 MANJULA STATE BANK OF INDIA(508548)
51 TIRUKOILUR TN-04-001-030-030/43
() 		2904001000NRG23010820221548245 01/08/2022 IYAMMAL 2904001WL054061 IYAMMAL 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 IYAMMAL STATE BANK OF INDIA(508548)
52 TIRUKOILUR TN-04-001-030-030/44
() 		2904001000NRG23010820221548246 01/08/2022 MUTHAMMAL 2904001WL054061 MUTHAMMAL 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 MUTHAMMAL STATE BANK OF INDIA(508548)
53 TIRUKOILUR TN-04-001-030-030/45
() 		2904001000NRG23010820221548247 01/08/2022 VASUKI 2904001WL054061 VASUKI 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 VASUKI STATE BANK OF INDIA(508548)
54 TIRUKOILUR TN-04-001-030-030/49
() 		2904001000NRG23010820221548248 01/08/2022 SAROJA 2904001WL054061 SAROJA 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 SAROJA STATE BANK OF INDIA(508548)
55 TIRUKOILUR TN-04-001-030-030/52
() 		2904001000NRG23010820221548249 01/08/2022 DHANABAKIYAM 2904001WL054061 DHANABAKIYAM 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 DHANABAKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 TIRUKOILUR TN-04-001-030-030/53
() 		2904001000NRG23010820221548250 01/08/2022 UNNAMALAI 2904001WL054061 UNNAMALAI 00415 SBIN0007851 360 360 Processed 08/08/2022 018892413 UNNAMALAI STATE BANK OF INDIA(508548)
57 TIRUKOILUR TN-04-001-030-030/54
() 		2904001000NRG23010820221548251 01/08/2022 MUNUSAMY 2904001WL054061 MUNUSAMY 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 MUNUSAMY STATE BANK OF INDIA(508548)
58 TIRUKOILUR TN-04-001-030-030/55
() 		2904001000NRG23010820221548252 01/08/2022 KONGANATAL 2904001WL054061 KONGANATAL 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 KONGANATAL STATE BANK OF INDIA(508548)
59 TIRUKOILUR TN-04-001-030-030/58
() 		2904001000NRG23010820221548253 01/08/2022 MARIYAMMAL 2904001WL054061 MARIYAMMAL 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 MARIYAMMAL STATE BANK OF INDIA(508548)
60 TIRUKOILUR TN-04-001-030-030/58
() 		2904001000NRG23010820221548254 01/08/2022 RASUGANDHI 2904001WL054061 RASUGANDHI 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 RASUGANDHI STATE BANK OF INDIA(508548)
61 TIRUKOILUR TN-04-001-030-030/67
() 		2904001000NRG23010820221548255 01/08/2022 VASANTHA 2904001WL054061 VASANTHA 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 VASANTHA STATE BANK OF INDIA(508548)
62 TIRUKOILUR TN-04-001-030-030/70
() 		2904001000NRG23010820221548256 01/08/2022 SUPPI 2904001WL054061 SUPPI 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 SUPPI STATE BANK OF INDIA(508548)
63 TIRUKOILUR TN-04-001-030-030/78
() 		2904001000NRG23010820221548257 01/08/2022 SAMATHAL 2904001WL054061 SAMATHAL 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 SAMATHAL STATE BANK OF INDIA(508548)
64 TIRUKOILUR TN-04-001-030-030/79
() 		2904001000NRG23010820221548258 01/08/2022 MAYAVATHI 2904001WL054061 MAYAVATHI 00415 SBIN0007851 1686 1686 Processed 08/08/2022 018892413 MAYAVATHI STATE BANK OF INDIA(508548)
65 TIRUKOILUR TN-04-001-030-030/82
() 		2904001000NRG23010820221548259 01/08/2022 VEERAN 2904001WL054061 VEERAN 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 VEERAN STATE BANK OF INDIA(508548)
66 TIRUKOILUR TN-04-001-030-030/96
() 		2904001000NRG23010820221548260 01/08/2022 CHANDRA 2904001WL054061 CHANDRA 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 CHANDRA STATE BANK OF INDIA(508548)
67 TIRUKOILUR TN-04-001-030-030/97
() 		2904001000NRG23010820221548261 01/08/2022 LAKSHMI 2904001WL054061 LAKSHMI 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 LAKSHMI STATE BANK OF INDIA(508548)
68 TIRUKOILUR TN-04-001-030-030/99
() 		2904001000NRG23010820221548262 01/08/2022 SARITHA 2904001WL054061 SARITHA 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 TIRUKOILUR TN-04-001-030-031/234
() 		2904001000NRG23010820221548263 01/08/2022 SANMUGAM 2904001WL054061 SANMUGAM 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 SANMUGAM STATE BANK OF INDIA(508548)
70 TIRUKOILUR TN-04-001-030-031/351
() 		2904001000NRG23010820221548264 01/08/2022 PRIYA 2904001WL054061 PRIYA 00415 SBIN0007851 1080 1080 Processed 08/08/2022 018892413 PRIYA STATE BANK OF INDIA(508548)
SubTotal 72966 72966
Total 72966 72966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_010822APB_FTO_650557 State Bank of India SBIN0007851 Thirupalapandhal 11520
2 TIRUKOILUR TN2904001_010822APB_FTO_650557 State Bank of India SBIN0007851 TIRUPALAPANDAL 61446

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