Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:15:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_200822FTO_744153
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-04-002-054-054/516
() 		2904002000NRG23190820221856667 20/08/2022 VINOTHKUMAR 2904002WL063718 VINOTHKUMAR 00177 IOBA0000772 720 720 Processed 01/09/2022 020844961 VINOTHKUMAR ()
SubTotal 720 720
2 TIRUKOILUR TN-04-002-054-054/110
() 		2904002000NRG23190820221856528 20/08/2022 ARAYEE 2904002WL063718 ARAYEE 00177 IOBA0001089 720 720 Processed 01/09/2022 020844961 ARAYEE ()
3 TIRUKOILUR TN-04-002-054-054/150
() 		2904002000NRG23190820221856538 20/08/2022 JAYANTHI M 2904002WL063718 JAYANTHI M 00177 IOBA0001089 720 720 Processed 01/09/2022 020844961 JAYANTHI M ()
4 TIRUKOILUR TN-04-002-054-054/156
() 		2904002000NRG23190820221856541 20/08/2022 ALAMELU 2904002WL063718 ALAMELU 00177 IOBA0001089 720 720 Processed 01/09/2022 020844961 ALAMELU ()
5 TIRUKOILUR TN-04-002-054-054/248
() 		2904002000NRG23190820221856598 20/08/2022 ANJALAI 2904002WL063718 ANJALAI 00177 IOBA0001089 720 720 Processed 01/09/2022 020844961 ANJALAI ()
6 TIRUKOILUR TN-04-002-054-054/261
() 		2904002000NRG23190820221856601 20/08/2022 INDHIRA 2904002WL063718 INDHIRA 00177 IOBA0001089 720 720 Processed 01/09/2022 020844961 INDHIRA ()
7 TIRUKOILUR TN-04-002-054-054/275
() 		2904002000NRG23190820221856606 20/08/2022 UMA 2904002WL063718 UMA 00177 IOBA0001089 720 720 Processed 01/09/2022 020844961 UMA ()
8 TIRUKOILUR TN-04-002-054-054/277
() 		2904002000NRG23190820221856607 20/08/2022 RAJESHWARI 2904002WL063718 RAJESHWARI 00177 IOBA0001089 720 720 Processed 01/09/2022 020844961 RAJESHWARI ()
9 TIRUKOILUR TN-04-002-054-054/29
() 		2904002000NRG23190820221856612 20/08/2022 UMAMAGESWARAN 2904002WL063718 UMAMAGESWARAN 00177 IOBA0001089 720 720 Processed 01/09/2022 020844961 UMAMAGESWARAN ()
10 TIRUKOILUR TN-04-002-054-054/298
() 		2904002000NRG23190820221856614 20/08/2022 USHA K 2904002WL063718 USHA K 00177 IOBA0001089 720 720 Processed 01/09/2022 020844961 USHA K ()
11 TIRUKOILUR TN-04-002-054-054/317
() 		2904002000NRG23190820221856625 20/08/2022 MANIKANDAN 2904002WL063718 MANIKANDAN 00177 IOBA0001089 720 720 Processed 01/09/2022 020844961 MANIKANDAN ()
12 TIRUKOILUR TN-04-002-054-054/322
() 		2904002000NRG23190820221856627 20/08/2022 AMARAVATHI 2904002WL063718 AMARAVATHI 00177 IOBA0001089 720 720 Processed 01/09/2022 020844961 AMARAVATHI ()
13 TIRUKOILUR TN-04-002-054-054/335
() 		2904002000NRG23190820221856628 20/08/2022 GOPALAKANNAN 2904002WL063718 GOPALAKANNAN 00177 IOBA0001089 720 720 Processed 01/09/2022 020844961 GOPALAKANNAN ()
14 TIRUKOILUR TN-04-002-054-054/354
() 		2904002000NRG23190820221856630 20/08/2022 VIMALA 2904002WL063718 VIMALA 00177 IOBA0001089 720 720 Processed 01/09/2022 020844961 VIMALA ()
15 TIRUKOILUR TN-04-002-054-054/358
() 		2904002000NRG23190820221856631 20/08/2022 SUGANTHI 2904002WL063718 SUGANTHI 00177 IOBA0001089 720 720 Processed 01/09/2022 020844961 SUGANTHI ()
16 TIRUKOILUR TN-04-002-054-054/375
() 		2904002000NRG23190820221856637 20/08/2022 THILAGAVATHY 2904002WL063718 THILAGAVATHY 00177 IOBA0001089 720 720 Processed 01/09/2022 020844961 THILAGAVATHY ()
17 TIRUKOILUR TN-04-002-054-054/381
() 		2904002000NRG23190820221856638 20/08/2022 KASIYAMMAL 2904002WL063718 KASIYAMMAL 00177 IOBA0001089 720 720 Processed 01/09/2022 020844961 KASIYAMMAL ()
18 TIRUKOILUR TN-04-002-054-054/391
() 		2904002000NRG23190820221856642 20/08/2022 MUNIYAMMAL 2904002WL063718 MUNIYAMMAL 00177 IOBA0001089 720 720 Processed 01/09/2022 020844961 MUNIYAMMAL ()
19 TIRUKOILUR TN-04-002-054-054/413
() 		2904002000NRG23190820221856653 20/08/2022 SAROJA 2904002WL063718 SAROJA 00177 IOBA0001089 720 720 Processed 01/09/2022 020844961 SAROJA ()
20 TIRUKOILUR TN-04-002-054-054/415
() 		2904002000NRG23190820221856654 20/08/2022 SELVI 2904002WL063718 SELVI 00177 IOBA0001089 720 720 Processed 01/09/2022 020844961 SELVI ()
21 TIRUKOILUR TN-04-002-054-054/426
() 		2904002000NRG23190820221856655 20/08/2022 PUSHPA 2904002WL063718 PUSHPA 00177 IOBA0001089 720 720 Processed 01/09/2022 020844961 PUSHPA ()
22 TIRUKOILUR TN-04-002-054-054/455
() 		2904002000NRG23190820221856657 20/08/2022 VALLIYAMMAL 2904002WL063718 VALLIYAMMAL 00177 IOBA0001089 720 720 Processed 01/09/2022 020844961 VALLIYAMMAL ()
23 TIRUKOILUR TN-04-002-054-054/484
() 		2904002000NRG23190820221856662 20/08/2022 VIJAYA 2904002WL063718 VIJAYA 00177 IOBA0001089 720 720 Processed 01/09/2022 020844961 VIJAYA ()
24 TIRUKOILUR TN-04-002-054-054/486
() 		2904002000NRG23190820221856663 20/08/2022 VANITHA 2904002WL063718 VANITHA 00177 IOBA0001089 720 720 Processed 01/09/2022 020844961 VANITHA ()
25 TIRUKOILUR TN-04-002-054-054/500
() 		2904002000NRG23190820221856664 20/08/2022 RANI 2904002WL063718 RANI 00177 IOBA0001089 720 720 Processed 01/09/2022 020844961 RANI ()
26 TIRUKOILUR TN-04-002-054-054/504
() 		2904002000NRG23190820221856665 20/08/2022 SUNDHARI 2904002WL063718 SUNDHARI 00177 IOBA0001089 720 720 Processed 01/09/2022 020844961 SUNDHARI ()
27 TIRUKOILUR TN-04-002-054-054/512
() 		2904002000NRG23190820221856666 20/08/2022 SANGEETHA 2904002WL063718 SANGEETHA 00177 IOBA0001089 720 720 Processed 01/09/2022 020844961 SANGEETHA ()
28 TIRUKOILUR TN-04-002-054-054/526
() 		2904002000NRG23190820221856668 20/08/2022 AJITHKUMAR 2904002WL063718 AJITHKUMAR 00177 IOBA0001089 720 720 Processed 01/09/2022 020844961 AJITHKUMAR ()
29 TIRUKOILUR TN-04-002-054-054/536
() 		2904002000NRG23190820221856670 20/08/2022 MONISHA 2904002WL063718 MONISHA 00177 IOBA0001089 720 720 Processed 01/09/2022 020844961 MONISHA ()
30 TIRUKOILUR TN-04-002-054-054/541
() 		2904002000NRG23190820221856671 20/08/2022 KANNIYAMMAL 2904002WL063718 KANNIYAMMAL 00177 IOBA0001089 720 720 Processed 01/09/2022 020844961 KANNIYAMMAL ()
31 TIRUKOILUR TN-04-002-054-054/547
() 		2904002000NRG23190820221856672 20/08/2022 KALPANA 2904002WL063718 KALPANA 00177 IOBA0001089 720 720 Processed 01/09/2022 020844961 KALPANA ()
32 TIRUKOILUR TN-04-002-054-054/61
() 		2904002000NRG23190820221856675 20/08/2022 ARJUN 2904002WL063718 ARJUN 00177 IOBA0001089 720 720 Processed 01/09/2022 020844961 ARJUN ()
33 TIRUKOILUR TN-04-002-054-054/89
() 		2904002000NRG23190820221856682 20/08/2022 VINOTHINI 2904002WL063718 VINOTHINI 00177 IOBA0001089 720 720 Processed 01/09/2022 020844961 VINOTHINI ()
34 TIRUKOILUR TN-04-002-054-054/98
() 		2904002000NRG23190820221856684 20/08/2022 POOVARASAN 2904002WL063718 POOVARASAN 00177 IOBA0001089 540 540 Processed 01/09/2022 020844961 POOVARASAN ()
SubTotal 23580 23580
35 TIRUKOILUR TN-04-002-054-054/534
() 		2904002000NRG23190820221856669 20/08/2022 KASTHURI 2904002WL063718 KASTHURI 00415 SBIN0000992 720 720 Processed 31/08/2022 020844961 KASTHURI ()
SubTotal 720 720
36 TIRUKOILUR TN-04-002-054-054/288
() 		2904002000NRG23190820221856610 20/08/2022 MAHALAKSHMI 2904002WL063718 MAHALAKSHMI 00415 SBIN0007306 720 720 Processed 31/08/2022 020844961 MAHALAKSHMI ()
SubTotal 720 720
Total 25740 25740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_200822FTO_744153 Indian Overseas Bank IOBA0000772 MUGAIYUR 720
2 TIRUKOILUR TN2904001_200822FTO_744153 Indian Overseas Bank IOBA0001089 VILANDAI 23580
3 TIRUKOILUR TN2904001_200822FTO_744153 State Bank of India SBIN0000992 TIRUKKOYILUR 720
4 TIRUKOILUR TN2904001_200822FTO_744153 State Bank of India SBIN0007306 RMY MANALURET 720

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