Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:55:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_031022FTO_960505
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-04-001-004-005/768
() 		2904001000NRG23011020222492141 03/10/2022 DEVAYANI 2904001WL084309 DEVAYANI 00176 IDIB000A052 1080 1080 Processed 09/10/2022 010261453 DEVAYANI ()
SubTotal 1080 1080
2 TIRUKOILUR TN-04-001-004-004/801
() 		2904001000NRG23011020222492127 03/10/2022 SURIYA 2904001WL084309 SURIYA 00176 IDIB000T104 540 540 Processed 09/10/2022 010261453 SURIYA ()
SubTotal 540 540
3 TIRUKOILUR TN-04-001-004-004/818
() 		2904001000NRG23011020222492131 03/10/2022 JAYANTHI 2904001WL084309 JAYANTHI 00415 SBIN0007306 1080 1080 Processed 09/10/2022 010261453 JAYANTHI ()
SubTotal 1080 1080
4 TIRUKOILUR TN-04-001-004-002/776
() 		2904001000NRG23011020222491987 03/10/2022 MANIMEGALAI 2904001WL084309 MANIMEGALAI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261453 MANIMEGALAI ()
5 TIRUKOILUR TN-04-001-004-002/791
() 		2904001000NRG23011020222491988 03/10/2022 SHALINI 2904001WL084309 SHALINI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261453 SHALINI ()
6 TIRUKOILUR TN-04-001-004-002/793
() 		2904001000NRG23011020222491989 03/10/2022 ANNAMALAI 2904001WL084309 ANNAMALAI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261453 ANNAMALAI ()
7 TIRUKOILUR TN-04-001-004-002/798
() 		2904001000NRG23011020222491990 03/10/2022 SAKTHI 2904001WL084309 SAKTHI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261453 SAKTHI ()
8 TIRUKOILUR TN-04-001-004-002/807
() 		2904001000NRG23011020222491991 03/10/2022 THILLAIYARASI 2904001WL084309 THILLAIYARASI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261453 THILLAIYARASI ()
9 TIRUKOILUR TN-04-001-004-004/186
() 		2904001000NRG23011020222492008 03/10/2022 VIJAYA 2904001WL084309 VIJAYA 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261453 VIJAYA ()
10 TIRUKOILUR TN-04-001-004-004/274
() 		2904001000NRG23011020222492021 03/10/2022 Saroja 2904001WL084309 Saroja 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261453 Saroja ()
11 TIRUKOILUR TN-04-001-004-004/310
() 		2904001000NRG23011020222492028 03/10/2022 SANDHIYA 2904001WL084309 SANDHIYA 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261453 SANDHIYA ()
12 TIRUKOILUR TN-04-001-004-004/428
() 		2904001000NRG23011020222492069 03/10/2022 SANGEETHA 2904001WL084309 SANGEETHA 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261453 SANGEETHA ()
13 TIRUKOILUR TN-04-001-004-004/543
() 		2904001000NRG23011020222492088 03/10/2022 PARIMALA 2904001WL084309 PARIMALA 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261453 PARIMALA ()
14 TIRUKOILUR TN-04-001-004-004/62
() 		2904001000NRG23011020222492100 03/10/2022 MUTHULAKSHMI 2904001WL084309 MUTHULAKSHMI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261453 MUTHULAKSHMI ()
15 TIRUKOILUR TN-04-001-004-004/626
() 		2904001000NRG23011020222492102 03/10/2022 SIVAKAMI 2904001WL084309 SIVAKAMI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261453 SIVAKAMI ()
16 TIRUKOILUR TN-04-001-004-004/628
() 		2904001000NRG23011020222492103 03/10/2022 Kanchana 2904001WL084309 Kanchana 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261453 Kanchana ()
17 TIRUKOILUR TN-04-001-004-004/636
() 		2904001000NRG23011020222492105 03/10/2022 Anjalai 2904001WL084309 Anjalai 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261453 Anjalai ()
18 TIRUKOILUR TN-04-001-004-004/655
() 		2904001000NRG23011020222492112 03/10/2022 Anjalai 2904001WL084309 Anjalai 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261453 Anjalai ()
19 TIRUKOILUR TN-04-001-004-004/682
() 		2904001000NRG23011020222492113 03/10/2022 ASHWINI 2904001WL084309 ASHWINI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261453 ASHWINI ()
20 TIRUKOILUR TN-04-001-004-004/769
() 		2904001000NRG23011020222492124 03/10/2022 ANANDHI 2904001WL084309 ANANDHI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261453 ANANDHI ()
21 TIRUKOILUR TN-04-001-004-004/795
() 		2904001000NRG23011020222492125 03/10/2022 SANDHIYA 2904001WL084309 SANDHIYA 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261453 SANDHIYA ()
22 TIRUKOILUR TN-04-001-004-004/800
() 		2904001000NRG23011020222492126 03/10/2022 PARAMESHWARI S 2904001WL084309 PARAMESHWARI S 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261453 PARAMESHWARI S ()
23 TIRUKOILUR TN-04-001-004-004/811
() 		2904001000NRG23011020222492128 03/10/2022 THANGALAKSHMI 2904001WL084309 THANGALAKSHMI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261453 THANGALAKSHMI ()
24 TIRUKOILUR TN-04-001-004-004/815
() 		2904001000NRG23011020222492129 03/10/2022 SELVI 2904001WL084309 SELVI 00415 SBIN0007851 540 540 Processed 09/10/2022 010261453 SELVI ()
25 TIRUKOILUR TN-04-001-004-004/817
() 		2904001000NRG23011020222492130 03/10/2022 BOOMADEVI 2904001WL084309 BOOMADEVI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261453 BOOMADEVI ()
26 TIRUKOILUR TN-04-001-004-004/823
() 		2904001000NRG23011020222492133 03/10/2022 DEIVANAYAKI 2904001WL084309 DEIVANAYAKI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261453 DEIVANAYAKI ()
27 TIRUKOILUR TN-04-001-004-004/829
() 		2904001000NRG23011020222492135 03/10/2022 POONGAVANAM 2904001WL084309 POONGAVANAM 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261453 POONGAVANAM ()
28 TIRUKOILUR TN-04-001-004-004/830
() 		2904001000NRG23011020222492136 03/10/2022 VENNILA 2904001WL084309 VENNILA 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261453 VENNILA ()
29 TIRUKOILUR TN-04-001-004-004/831
() 		2904001000NRG23011020222492137 03/10/2022 GAYATHIRI 2904001WL084309 GAYATHIRI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261453 GAYATHIRI ()
30 TIRUKOILUR TN-04-001-004-004/837
() 		2904001000NRG23011020222492138 03/10/2022 NITHYA 2904001WL084309 NITHYA 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261453 NITHYA ()
31 TIRUKOILUR TN-04-001-004-004/839
() 		2904001000NRG23011020222492139 03/10/2022 KRISHNAPIRIYA 2904001WL084309 KRISHNAPIRIYA 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261453 KRISHNAPIRIYA ()
SubTotal 29700 29700
32 TIRUKOILUR TN-04-001-004-004/825
() 		2904001000NRG23011020222492134 03/10/2022 PARIMALA 2904001WL084309 PARIMALA 00415 SBIN0009585 1080 1080 Rejected 11/10/2022 010261453 Account closed
SubTotal 1080 1080
Total 33480 33480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_031022FTO_960505 Indian Bank IDIB000A052 ARIYALUR 1080
2 TIRUKOILUR TN2904001_031022FTO_960505 Indian Bank IDIB000T104 TIRUKOILUR 540
3 TIRUKOILUR TN2904001_031022FTO_960505 State Bank of India SBIN0007306 RMY MANALURET 1080
4 TIRUKOILUR TN2904001_031022FTO_960505 State Bank of India SBIN0007851 TIRUPALAPANDAL 29700
5 TIRUKOILUR TN2904001_031022FTO_960505 State Bank of India SBIN0009585 KUVANUR 1080

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