Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:42:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_190922FTO_894240
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-04-001-045-045/885
() 		2904001000NRG23190920222314645 19/09/2022 KARUPPAYI 2904001WL078750 KARUPPAYI 00078 CNRB0006377 1686 1686 Processed 14/10/2022 035857959 KARUPPAYI ()
SubTotal 1686 1686
2 TIRUKOILUR TN-04-001-045-005/1152
() 		2904001000NRG23190920222314630 19/09/2022 Deresal J 2904001WL078750 Deresal J 00415 SBIN0007851 1686 1686 Processed 14/10/2022 035857959 Deresal J ()
3 TIRUKOILUR TN-04-001-045-005/962
() 		2904001000NRG23190920222314632 19/09/2022 KARTHTHIKEYAN 2904001WL078750 KARTHTHIKEYAN 00415 SBIN0007851 1686 1686 Processed 14/10/2022 035857959 KARTHTHIKEYAN ()
4 TIRUKOILUR TN-04-001-045-045/230
() 		2904001000NRG23190920222314634 19/09/2022 SAKTHI 2904001WL078750 SAKTHI 00415 SBIN0007851 1686 1686 Processed 14/10/2022 035857959 SAKTHI ()
5 TIRUKOILUR TN-04-001-045-045/485
() 		2904001000NRG23190920222314638 19/09/2022 ANITHA 2904001WL078750 ANITHA 00415 SBIN0007851 1686 1686 Processed 14/10/2022 035857959 ANITHA ()
6 TIRUKOILUR TN-04-001-045-045/485
() 		2904001000NRG23190920222314637 19/09/2022 DHANAM 2904001WL078750 DHANAM 00415 SBIN0007851 1686 1686 Processed 14/10/2022 035857959 DHANAM ()
7 TIRUKOILUR TN-04-001-045-045/485
() 		2904001000NRG23190920222314639 19/09/2022 SANTHOSH 2904001WL078750 SANTHOSH 00415 SBIN0007851 1686 1686 Processed 14/10/2022 035857959 SANTHOSH ()
8 TIRUKOILUR TN-04-001-045-045/488
() 		2904001000NRG23190920222314640 19/09/2022 sakthivel 2904001WL078750 sakthivel 00415 SBIN0007851 1686 1686 Processed 14/10/2022 035857959 sakthivel ()
9 TIRUKOILUR TN-04-001-045-045/712
() 		2904001000NRG23190920222314644 19/09/2022 dilipkumar 2904001WL078750 dilipkumar 00415 SBIN0007851 1686 1686 Processed 14/10/2022 035857959 dilipkumar ()
10 TIRUKOILUR TN-04-001-045-045/886
() 		2904001000NRG23190920222314647 19/09/2022 NANTHINI 2904001WL078750 NANTHINI 00415 SBIN0007851 1686 1686 Processed 14/10/2022 035857959 NANTHINI ()
11 TIRUKOILUR TN-04-001-045-045/979
() 		2904001000NRG23190920222314648 19/09/2022 BALU 2904001WL078750 BALU 00415 SBIN0007851 1686 1686 Processed 14/10/2022 035857959 BALU ()
SubTotal 16860 16860
Total 18546 18546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_190922FTO_894240 Canara Bank CNRB0006377 TIRUKKOYILUR 1686
2 TIRUKOILUR TN2904001_190922FTO_894240 State Bank of India SBIN0007851 TIRUPALAPANDAL 16860

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