Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:49:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_300822FTO_803835
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-04-002-063-001/1195
() 		2904002000NRG23300820222048953 30/08/2022 DHINAKARAN 2904002WL070359 DHINAKARAN 00177 IOBA0001089 900 900 Processed 14/10/2022 035858062 DHINAKARAN ()
2 TIRUKOILUR TN-04-002-063-001/1203
() 		2904002000NRG23300820222048954 30/08/2022 ARASI 2904002WL070359 ARASI 00177 IOBA0001089 900 900 Processed 14/10/2022 035858062 ARASI ()
3 TIRUKOILUR TN-04-002-063-001/1255
() 		2904002000NRG23300820222048955 30/08/2022 GAYATHRI 2904002WL070359 GAYATHRI 00177 IOBA0001089 900 900 Processed 14/10/2022 035858062 GAYATHRI ()
4 TIRUKOILUR TN-04-002-063-001/1266
() 		2904002000NRG23300820222048956 30/08/2022 KASTHURI 2904002WL070359 KASTHURI 00177 IOBA0001089 900 900 Processed 14/10/2022 035858062 KASTHURI ()
5 TIRUKOILUR TN-04-002-063-001/1286
() 		2904002000NRG23300820222048957 30/08/2022 JAGADESWARI 2904002WL070359 JAGADESWARI 00177 IOBA0001089 900 900 Processed 14/10/2022 035858062 JAGADESWARI ()
6 TIRUKOILUR TN-04-002-063-001/1307
() 		2904002000NRG23300820222048958 30/08/2022 PARTHIBAN 2904002WL070359 PARTHIBAN 00177 IOBA0001089 900 900 Processed 14/10/2022 035858062 PARTHIBAN ()
7 TIRUKOILUR TN-04-002-063-001/323
() 		2904002000NRG23300820222048959 30/08/2022 LAVANYA 2904002WL070359 LAVANYA 00177 IOBA0001089 900 900 Processed 14/10/2022 035858062 LAVANYA ()
8 TIRUKOILUR TN-04-002-063-001/988
() 		2904002000NRG23300820222048961 30/08/2022 KARPAGAM 2904002WL070359 KARPAGAM 00177 IOBA0001089 900 900 Processed 14/10/2022 035858062 KARPAGAM ()
9 TIRUKOILUR TN-04-002-063-063/168
() 		2904002000NRG23300820222048979 30/08/2022 SELVI 2904002WL070359 SELVI 00177 IOBA0001089 900 900 Processed 14/10/2022 035858062 SELVI ()
10 TIRUKOILUR TN-04-002-063-063/201
() 		2904002000NRG23300820222048998 30/08/2022 VIJAYABALAN 2904002WL070359 VIJAYABALAN 00177 IOBA0001089 900 900 Processed 14/10/2022 035858062 VIJAYABALAN ()
11 TIRUKOILUR TN-04-002-063-063/316
() 		2904002000NRG23300820222049041 30/08/2022 JAYAMMAL R 2904002WL070359 JAYAMMAL R 00177 IOBA0001089 900 900 Processed 14/10/2022 035858062 JAYAMMAL R ()
12 TIRUKOILUR TN-04-002-063-063/5
() 		2904002000NRG23300820222049062 30/08/2022 EZHILARASI 2904002WL070359 EZHILARASI 00177 IOBA0001089 900 900 Processed 14/10/2022 035858062 EZHILARASI ()
13 TIRUKOILUR TN-04-002-063-063/899
() 		2904002000NRG23300820222049093 30/08/2022 ALAMELU 2904002WL070359 ALAMELU 00177 IOBA0001089 900 900 Processed 14/10/2022 035858062 ALAMELU ()
SubTotal 11700 11700
Total 11700 11700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_300822FTO_803835 Indian Overseas Bank IOBA0001089 VILANDAI 11700

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