Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:59:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_270622FTO_428048
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-04-001-002-002/1359
() 		2904001000NRG23250620220871344 27/06/2022 MANIKANDAN 2904001WL030428 MANIKANDAN 00176 IDIB000T104 1080 1080 Processed 01/07/2022 022861793 MANIKANDAN ()
SubTotal 1080 1080
2 TIRUKOILUR TN-04-001-002-005/2062
() 		2904001000NRG23250620220871437 27/06/2022 SANDHIYA 2904001WL030428 SANDHIYA 00177 IOBA0001941 1080 1080 Processed 01/07/2022 022861793 SANDHIYA ()
SubTotal 1080 1080
3 TIRUKOILUR TN-04-001-002-002/114
() 		2904001000NRG23250620220871315 27/06/2022 CHINNAPILLAI 2904001WL030428 CHINNAPILLAI 00177 IOBA0002692 1080 1080 Processed 01/07/2022 022861793 CHINNAPILLAI ()
4 TIRUKOILUR TN-04-001-002-002/12
() 		2904001000NRG23250620220871320 27/06/2022 KUPPU 2904001WL030428 KUPPU 00177 IOBA0002692 1080 1080 Processed 01/07/2022 022861793 KUPPU ()
5 TIRUKOILUR TN-04-001-002-002/120
() 		2904001000NRG23250620220871321 27/06/2022 Ganesan 2904001WL030428 Ganesan 00177 IOBA0002692 1080 1080 Processed 01/07/2022 022861793 Ganesan ()
6 TIRUKOILUR TN-04-001-002-002/120
() 		2904001000NRG23250620220871322 27/06/2022 SUSILA 2904001WL030428 SUSILA 00177 IOBA0002692 1080 1080 Processed 01/07/2022 022861793 SUSILA ()
7 TIRUKOILUR TN-04-001-002-002/1364
() 		2904001000NRG23250620220871347 27/06/2022 SELLAPANKI 2904001WL030428 SELLAPANKI 00177 IOBA0002692 1080 1080 Processed 01/07/2022 022861793 SELLAPANKI ()
8 TIRUKOILUR TN-04-001-002-002/137
() 		2904001000NRG23250620220871351 27/06/2022 AZHAKESAN 2904001WL030428 AZHAKESAN 00177 IOBA0002692 1080 1080 Processed 01/07/2022 022861793 AZHAKESAN ()
9 TIRUKOILUR TN-04-001-002-002/137
() 		2904001000NRG23250620220871350 27/06/2022 SADHASIVAM 2904001WL030428 SADHASIVAM 00177 IOBA0002692 1080 1080 Processed 01/07/2022 022861793 SADHASIVAM ()
10 TIRUKOILUR TN-04-001-002-002/1464
() 		2904001000NRG23250620220871375 27/06/2022 GOVINDAMMAL 2904001WL030428 GOVINDAMMAL 00177 IOBA0002692 1080 1080 Processed 01/07/2022 022861793 GOVINDAMMAL ()
11 TIRUKOILUR TN-04-001-002-002/159
() 		2904001000NRG23250620220871384 27/06/2022 SANTHA 2904001WL030428 SANTHA 00177 IOBA0002692 1080 1080 Processed 01/07/2022 022861793 SANTHA ()
12 TIRUKOILUR TN-04-001-002-002/160
() 		2904001000NRG23250620220871389 27/06/2022 JAYAMURUGAN 2904001WL030428 JAYAMURUGAN 00177 IOBA0002692 1080 1080 Processed 01/07/2022 022861793 JAYAMURUGAN ()
13 TIRUKOILUR TN-04-001-002-002/42
() 		2904001000NRG23250620220871423 27/06/2022 PRATHAP 2904001WL030428 PRATHAP 00177 IOBA0002692 1080 1080 Processed 01/07/2022 022861793 PRATHAP ()
14 TIRUKOILUR TN-04-001-002-005/1919
() 		2904001000NRG23250620220871429 27/06/2022 AYYANAR 2904001WL030428 AYYANAR 00177 IOBA0002692 1080 1080 Processed 01/07/2022 022861793 AYYANAR ()
15 TIRUKOILUR TN-04-001-002-005/2013
() 		2904001000NRG23250620220871432 27/06/2022 GOVINDAN 2904001WL030428 GOVINDAN 00177 IOBA0002692 1080 1080 Processed 01/07/2022 022861793 GOVINDAN ()
16 TIRUKOILUR TN-04-001-002-005/2024
() 		2904001000NRG23250620220871433 27/06/2022 SANGEETHA 2904001WL030428 SANGEETHA 00177 IOBA0002692 1080 1080 Processed 01/07/2022 022861793 SANGEETHA ()
17 TIRUKOILUR TN-04-001-002-005/2024
() 		2904001000NRG23250620220871434 27/06/2022 SEMMALAI 2904001WL030428 SEMMALAI 00177 IOBA0002692 1080 1080 Processed 01/07/2022 022861793 SEMMALAI ()
18 TIRUKOILUR TN-04-001-002-005/2055
() 		2904001000NRG23250620220871435 27/06/2022 VENKATESH 2904001WL030428 VENKATESH 00177 IOBA0002692 1080 1080 Processed 01/07/2022 022861793 VENKATESH ()
SubTotal 17280 17280
19 TIRUKOILUR TN-04-001-002-002/62
() 		2904001000NRG23250620220871428 27/06/2022 POOVARSAN 2904001WL030428 POOVARSAN 00415 SBIN0000992 1080 1080 Processed 01/07/2022 022861793 POOVARSAN ()
20 TIRUKOILUR TN-04-001-002-005/1944
() 		2904001000NRG23250620220871430 27/06/2022 SELLAMMAL 2904001WL030428 SELLAMMAL 00415 SBIN0000992 1080 1080 Processed 01/07/2022 022861793 SELLAMMAL ()
21 TIRUKOILUR TN-04-001-002-005/1958
() 		2904001000NRG23250620220871431 27/06/2022 MEENAKSHI 2904001WL030428 MEENAKSHI 00415 SBIN0000992 1080 1080 Processed 01/07/2022 022861793 MEENAKSHI ()
SubTotal 3240 3240
22 TIRUKOILUR TN-04-001-002-005/2061
() 		2904001000NRG23250620220871436 27/06/2022 SANKAR 2904001WL030428 SANKAR 00415 SBIN0007851 1080 1080 Processed 01/07/2022 022861793 SANKAR ()
SubTotal 1080 1080
Total 23760 23760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_270622FTO_428048 Indian Bank IDIB000T104 TIRUKOILUR 1080
2 TIRUKOILUR TN2904001_270622FTO_428048 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 1080
3 TIRUKOILUR TN2904001_270622FTO_428048 Indian Overseas Bank IOBA0002692 VENGUR 17280
4 TIRUKOILUR TN2904001_270622FTO_428048 State Bank of India SBIN0000992 TIRUKKOYILUR 3240
5 TIRUKOILUR TN2904001_270622FTO_428048 State Bank of India SBIN0007851 TIRUPALAPANDAL 1080

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