Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:40:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_221122FTO_1184596
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-04-001-046-046/606
() 		2904001000NRG23221120223190484 22/11/2022 SARASWATHI 2904001WL105722 SARASWATHI 00415 SBIN0000992 900 900 Processed 09/12/2022 026441953 SARASWATHI ()
SubTotal 900 900
2 TIRUKOILUR TN-04-001-046-046/191
() 		2904001000NRG23221120223190413 22/11/2022 ELUMALAI 2904001WL105722 ELUMALAI 00415 SBIN0007851 900 900 Processed 09/12/2022 026441953 ELUMALAI ()
3 TIRUKOILUR TN-04-001-046-046/203
() 		2904001000NRG23221120223190417 22/11/2022 SELVI 2904001WL105722 SELVI 00415 SBIN0007851 900 900 Processed 09/12/2022 026441953 SELVI ()
4 TIRUKOILUR TN-04-001-046-046/218
() 		2904001000NRG23221120223190421 22/11/2022 CHINNATHAMBI 2904001WL105722 CHINNATHAMBI 00415 SBIN0007851 900 900 Processed 09/12/2022 026441953 CHINNATHAMBI ()
5 TIRUKOILUR TN-04-001-046-046/288
() 		2904001000NRG23221120223190436 22/11/2022 NAGURMEERAN 2904001WL105722 NAGURMEERAN 00415 SBIN0007851 900 900 Processed 09/12/2022 026441953 NAGURMEERAN ()
6 TIRUKOILUR TN-04-001-046-046/356
() 		2904001000NRG23221120223190449 22/11/2022 JEYAPRIYA 2904001WL105722 JEYAPRIYA 00415 SBIN0007851 900 900 Processed 09/12/2022 026441953 JEYAPRIYA ()
7 TIRUKOILUR TN-04-001-046-046/374
() 		2904001000NRG23221120223190453 22/11/2022 ARLMOZHI 2904001WL105722 ARLMOZHI 00415 SBIN0007851 900 900 Rejected 13/12/2022 026441953 A/c Blocked or Frozen
8 TIRUKOILUR TN-04-001-046-046/420
() 		2904001000NRG23221120223190459 22/11/2022 MAGALAKSHUMI 2904001WL105722 MAGALAKSHUMI 00415 SBIN0007851 900 900 Processed 09/12/2022 026441953 MAGALAKSHUMI ()
9 TIRUKOILUR TN-04-001-046-046/434
() 		2904001000NRG23221120223190462 22/11/2022 GOWRI 2904001WL105722 GOWRI 00415 SBIN0007851 900 900 Processed 09/12/2022 026441953 GOWRI ()
10 TIRUKOILUR TN-04-001-046-046/595
() 		2904001000NRG23221120223190479 22/11/2022 SARALA 2904001WL105722 SARALA 00415 SBIN0007851 900 900 Processed 09/12/2022 026441953 SARALA ()
11 TIRUKOILUR TN-04-001-046-046/598
() 		2904001000NRG23221120223190480 22/11/2022 SEENUVASAN 2904001WL105722 SEENUVASAN 00415 SBIN0007851 900 900 Processed 09/12/2022 026441953 SEENUVASAN ()
12 TIRUKOILUR TN-04-001-046-046/600
() 		2904001000NRG23221120223190482 22/11/2022 GOBIKIRUSHNAN 2904001WL105722 GOBIKIRUSHNAN 00415 SBIN0007851 1405 1405 Processed 09/12/2022 026441953 GOBIKIRUSHNAN ()
13 TIRUKOILUR TN-04-001-046-046/604
() 		2904001000NRG23221120223190483 22/11/2022 ANJALAI 2904001WL105722 ANJALAI 00415 SBIN0007851 900 900 Processed 09/12/2022 026441953 ANJALAI ()
14 TIRUKOILUR TN-04-001-046-046/637
() 		2904001000NRG23221120223190486 22/11/2022 KAUSALYA 2904001WL105722 KAUSALYA 00415 SBIN0007851 900 900 Processed 09/12/2022 026441953 KAUSALYA ()
15 TIRUKOILUR TN-04-001-046-046/639
() 		2904001000NRG23221120223190487 22/11/2022 MUNIYAMMAL 2904001WL105722 MUNIYAMMAL 00415 SBIN0007851 900 900 Processed 09/12/2022 026441953 MUNIYAMMAL ()
16 TIRUKOILUR TN-04-001-046-046/84
() 		2904001000NRG23221120223190489 22/11/2022 KUPPU 2904001WL105722 KUPPU 00415 SBIN0007851 900 900 Processed 09/12/2022 026441953 KUPPU ()
17 TIRUKOILUR TN-04-001-046-046/98
() 		2904001000NRG23221120223190493 22/11/2022 SUGANYA 2904001WL105722 SUGANYA 00415 SBIN0007851 900 900 Processed 09/12/2022 026441953 SUGANYA ()
SubTotal 14905 14905
Total 15805 15805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_221122FTO_1184596 State Bank of India SBIN0000992 TIRUKKOYILUR 900
2 TIRUKOILUR TN2904001_221122FTO_1184596 State Bank of India SBIN0007851 TIRUPALAPANDAL 14905

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