Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:40:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_090622FTO_301904
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-04-001-001-001/243
() 		2904001000NRG23080620220552648 09/06/2022 SELVAMANI 2904001WL018623 SELVAMANI 00078 CNRB0006377 1080 1080 Processed 15/06/2022 014636852 SELVAMANI ()
SubTotal 1080 1080
2 TIRUKOILUR TN-04-001-001-001/133
() 		2904001000NRG23080620220552622 09/06/2022 SOLAI 2904001WL018623 SOLAI 00176 IDIB000T104 1080 1080 Processed 15/06/2022 014636852 SOLAI ()
SubTotal 1080 1080
3 TIRUKOILUR TN-04-001-001-001/687
() 		2904001000NRG23080620220552685 09/06/2022 KESAVAN 2904001WL018623 KESAVAN 00177 IOBA0002692 1080 1080 Processed 15/06/2022 014636852 KESAVAN ()
SubTotal 1080 1080
4 TIRUKOILUR TN-04-001-001-001/282
() 		2904001000NRG23080620220552655 09/06/2022 GOVINDAMMAL 2904001WL018623 GOVINDAMMAL 00177 IOBA0003461 1080 1080 Processed 15/06/2022 014636852 GOVINDAMMAL ()
SubTotal 1080 1080
5 TIRUKOILUR TN-04-001-001-001/103
() 		2904001000NRG23080620220552612 09/06/2022 KANAGAVALLI 2904001WL018623 KANAGAVALLI 00415 SBIN0000992 1080 1080 Processed 15/06/2022 014636852 KANAGAVALLI ()
6 TIRUKOILUR TN-04-001-001-001/1057
() 		2904001000NRG23080620220552613 09/06/2022 CHINNADURAI 2904001WL018623 CHINNADURAI 00415 SBIN0000992 1080 1080 Processed 15/06/2022 014636852 CHINNADURAI ()
7 TIRUKOILUR TN-04-001-001-001/1058
() 		2904001000NRG23080620220552614 09/06/2022 ADHILAKSHMI 2904001WL018623 ADHILAKSHMI 00415 SBIN0000992 1080 1080 Processed 15/06/2022 014636852 ADHILAKSHMI ()
8 TIRUKOILUR TN-04-001-001-001/1103
() 		2904001000NRG23080620220552615 09/06/2022 KAMATCHI 2904001WL018623 KAMATCHI 00415 SBIN0000992 1080 1080 Processed 15/06/2022 014636852 KAMATCHI ()
9 TIRUKOILUR TN-04-001-001-001/133
() 		2904001000NRG23080620220552623 09/06/2022 RATHIKA 2904001WL018623 RATHIKA 00415 SBIN0000992 1080 1080 Processed 15/06/2022 014636852 RATHIKA ()
10 TIRUKOILUR TN-04-001-001-001/281
() 		2904001000NRG23080620220552652 09/06/2022 KUPPU 2904001WL018623 KUPPU 00415 SBIN0000992 1080 1080 Processed 15/06/2022 014636852 KUPPU ()
11 TIRUKOILUR TN-04-001-001-001/472
() 		2904001000NRG23080620220552667 09/06/2022 MANIMEGALAI 2904001WL018623 MANIMEGALAI 00415 SBIN0000992 1080 1080 Processed 15/06/2022 014636852 MANIMEGALAI ()
12 TIRUKOILUR TN-04-001-001-001/652
() 		2904001000NRG23080620220552681 09/06/2022 KUPPU 2904001WL018623 KUPPU 00415 SBIN0000992 1080 1080 Processed 15/06/2022 014636852 KUPPU ()
13 TIRUKOILUR TN-04-001-001-001/687
() 		2904001000NRG23080620220552686 09/06/2022 PANJALAI 2904001WL018623 PANJALAI 00415 SBIN0000992 1080 1080 Processed 15/06/2022 014636852 PANJALAI ()
14 TIRUKOILUR TN-04-001-001-001/834
() 		2904001000NRG23080620220552691 09/06/2022 THENMOZHI 2904001WL018623 THENMOZHI 00415 SBIN0000992 1080 1080 Processed 15/06/2022 014636852 THENMOZHI ()
15 TIRUKOILUR TN-04-001-001-001/862-A
() 		2904001000NRG23080620220552692 09/06/2022 USHA 2904001WL018623 USHA 00415 SBIN0000992 1080 1080 Processed 15/06/2022 014636852 USHA ()
SubTotal 11880 11880
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_090622FTO_301904 Canara Bank CNRB0006377 TIRUKKOYILUR 1080
2 TIRUKOILUR TN2904001_090622FTO_301904 Indian Bank IDIB000T104 TIRUKOILUR 1080
3 TIRUKOILUR TN2904001_090622FTO_301904 Indian Overseas Bank IOBA0002692 VENGUR 1080
4 TIRUKOILUR TN2904001_090622FTO_301904 Indian Overseas Bank IOBA0003461 NATHAMOOR 1080
5 TIRUKOILUR TN2904001_090622FTO_301904 State Bank of India SBIN0000992 TIRUKKOYILUR 11880

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