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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:49:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_101022APB_FTO_989733
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-04-001-007-007/390
() 		2904001000NRG23081020222563240 10/10/2022 HEMALATHA 2904001WL086451 HEMALATHA 00176 IDIB000T104 880 880 Processed 15/10/2022 009744087 HEMALATHA INDIAN BANK(607105)
SubTotal 880 880
2 TIRUKOILUR TN-04-001-007-007/219
() 		2904001000NRG23081020222563232 10/10/2022 MANJULA 2904001WL086451 MANJULA 00415 SBIN0000992 880 880 Processed 15/10/2022 009744087 MANJULA STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-007-007/220
() 		2904001000NRG23081020222563233 10/10/2022 MARIMUTHU 2904001WL086451 MARIMUTHU 00415 SBIN0000992 880 880 Processed 15/10/2022 009744087 MARIMUTHU STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-007-007/233
() 		2904001000NRG23081020222563235 10/10/2022 DEVI 2904001WL086451 DEVI 00415 SBIN0000992 880 880 Processed 15/10/2022 009744087 DEVI THE KARNATAKA STATE CO-OPERATIVE APEX BANK LTD.(607661)
5 TIRUKOILUR TN-04-001-007-007/233
() 		2904001000NRG23081020222563234 10/10/2022 RENU 2904001WL086451 RENU 00415 SBIN0000992 880 880 Processed 15/10/2022 009744087 RENU STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-007-007/267
() 		2904001000NRG23081020222563236 10/10/2022 KANCHANA 2904001WL086451 KANCHANA 00415 SBIN0000992 880 880 Processed 15/10/2022 009744087 KANCHANA STATE BANK OF INDIA(508548)
7 TIRUKOILUR TN-04-001-007-007/287
() 		2904001000NRG23081020222563237 10/10/2022 GNANASUDHARI 2904001WL086451 GNANASUDHARI 00415 SBIN0000992 880 880 Processed 15/10/2022 009744087 GNANASUDHARI STATE BANK OF INDIA(508548)
8 TIRUKOILUR TN-04-001-007-007/296
() 		2904001000NRG23081020222563238 10/10/2022 BALAMURUGAN 2904001WL086451 BALAMURUGAN 00415 SBIN0000992 880 880 Processed 15/10/2022 009744087 BALAMURUGAN STATE BANK OF INDIA(508548)
9 TIRUKOILUR TN-04-001-007-007/333
() 		2904001000NRG23081020222563239 10/10/2022 KASIYAMMAL 2904001WL086451 KASIYAMMAL 00415 SBIN0000992 880 880 Processed 15/10/2022 009744087 KASIYAMMAL STATE BANK OF INDIA(508548)
10 TIRUKOILUR TN-04-001-007-007/461
() 		2904001000NRG23081020222563241 10/10/2022 NATHIYA 2904001WL086451 NATHIYA 00415 SBIN0000992 880 880 Processed 15/10/2022 009744087 NATHIYA STATE BANK OF INDIA(508548)
11 TIRUKOILUR TN-04-001-007-007/464
() 		2904001000NRG23081020222563242 10/10/2022 SUDHA 2904001WL086451 SUDHA 00415 SBIN0000992 880 880 Processed 15/10/2022 009744087 SUDHA STATE BANK OF INDIA(508548)
12 TIRUKOILUR TN-04-001-007-007/516
() 		2904001000NRG23081020222563243 10/10/2022 MANIKANDAN 2904001WL086451 MANIKANDAN 00415 SBIN0000992 880 880 Processed 15/10/2022 009744087 MANIKANDAN STATE BANK OF INDIA(508548)
13 TIRUKOILUR TN-04-001-007-007/521
() 		2904001000NRG23081020222563244 10/10/2022 KAMSALA 2904001WL086451 KAMSALA 00415 SBIN0000992 880 880 Processed 15/10/2022 009744087 KAMSALA STATE BANK OF INDIA(508548)
14 TIRUKOILUR TN-04-001-007-007/543
() 		2904001000NRG23081020222563245 10/10/2022 CHANDIRASEKAR 2904001WL086451 CHANDIRASEKAR 00415 SBIN0000992 1124 1124 Processed 15/10/2022 009744087 CHANDIRASEKAR STATE BANK OF INDIA(508548)
15 TIRUKOILUR TN-04-001-007-007/570
() 		2904001000NRG23081020222563246 10/10/2022 SIVA 2904001WL086451 SIVA 00415 SBIN0000992 880 880 Processed 15/10/2022 009744087 SIVA STATE BANK OF INDIA(508548)
SubTotal 12564 12564
Total 13444 13444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_101022APB_FTO_989733 Indian Bank IDIB000T104 TIRUKOILUR 880
2 TIRUKOILUR TN2904001_101022APB_FTO_989733 State Bank of India SBIN0000992 TIRUKKOYILUR 12564

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