Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:45:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_010822APB_FTO_649190
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-04-001-031-031/302
() 		2904001000NRG23300720221512953 01/08/2022 VEERAMAL 2904001WL053042 VEERAMAL 00078 CNRB0006377 900 900 Processed 08/08/2022 018892413 VEERAMAL CANARA BANK(508532)
SubTotal 900 900
2 TIRUKOILUR TN-04-001-031-031/559
() 		2904001000NRG23300720221512981 01/08/2022 MUTHAMMAL 2904001WL053042 MUTHAMMAL 00176 IDIB000T104 750 750 Processed 08/08/2022 018892413 MUTHAMMAL INDIAN BANK(607105)
SubTotal 750 750
3 TIRUKOILUR TN-04-001-031-031/11
() 		2904001000NRG23300720221512926 01/08/2022 CHINNAPONNU 2904001WL053042 CHINNAPONNU 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 CHINNAPONNU STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-031-031/111
() 		2904001000NRG23300720221512927 01/08/2022 PONNAMMAL 2904001WL053042 PONNAMMAL 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 PONNAMMAL STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-031-031/113
() 		2904001000NRG23300720221512928 01/08/2022 ANJALAI 2904001WL053042 ANJALAI 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 ANJALAI STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-031-031/114
() 		2904001000NRG23300720221512929 01/08/2022 ADHIMOOLAM 2904001WL053042 ADHIMOOLAM 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 ADHIMOOLAM STATE BANK OF INDIA(508548)
7 TIRUKOILUR TN-04-001-031-031/122
() 		2904001000NRG23300720221512930 01/08/2022 CHINNAPAN 2904001WL053042 CHINNAPAN 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 CHINNAPAN STATE BANK OF INDIA(508548)
8 TIRUKOILUR TN-04-001-031-031/137
() 		2904001000NRG23300720221512931 01/08/2022 CHINNAYA 2904001WL053042 CHINNAYA 00415 SBIN0007851 450 450 Processed 08/08/2022 018892413 CHINNAYA STATE BANK OF INDIA(508548)
9 TIRUKOILUR TN-04-001-031-031/140
() 		2904001000NRG23300720221512933 01/08/2022 PERIYAPILLAI 2904001WL053042 PERIYAPILLAI 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 PERIYAPILLAI STATE BANK OF INDIA(508548)
10 TIRUKOILUR TN-04-001-031-031/142
() 		2904001000NRG23300720221512934 01/08/2022 RAMAKRISHNAN 2904001WL053042 RAMAKRISHNAN 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 RAMAKRISHNAN STATE BANK OF INDIA(508548)
11 TIRUKOILUR TN-04-001-031-031/154
() 		2904001000NRG23300720221512935 01/08/2022 PACHAMMAL 2904001WL053042 PACHAMMAL 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 PACHAMMAL STATE BANK OF INDIA(508548)
12 TIRUKOILUR TN-04-001-031-031/163
() 		2904001000NRG23300720221512936 01/08/2022 Ponnan 2904001WL053042 Ponnan 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 Ponnan STATE BANK OF INDIA(508548)
13 TIRUKOILUR TN-04-001-031-031/164
() 		2904001000NRG23300720221512937 01/08/2022 PATTAMMAL 2904001WL053042 PATTAMMAL 00415 SBIN0007851 600 600 Processed 08/08/2022 018892413 PATTAMMAL STATE BANK OF INDIA(508548)
14 TIRUKOILUR TN-04-001-031-031/185
() 		2904001000NRG23300720221512938 01/08/2022 Suryagandhi 2904001WL053042 Suryagandhi 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 Suryagandhi STATE BANK OF INDIA(508548)
15 TIRUKOILUR TN-04-001-031-031/187
() 		2904001000NRG23300720221512939 01/08/2022 PACHAIYAMMAL 2904001WL053042 PACHAIYAMMAL 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 PACHAIYAMMAL STATE BANK OF INDIA(508548)
16 TIRUKOILUR TN-04-001-031-031/220
() 		2904001000NRG23300720221512941 01/08/2022 DHANABAKIYAM 2904001WL053042 DHANABAKIYAM 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 DHANABAKIYAM STATE BANK OF INDIA(508548)
17 TIRUKOILUR TN-04-001-031-031/227
() 		2904001000NRG23300720221512942 01/08/2022 ANJALAI 2904001WL053042 ANJALAI 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 ANJALAI STATE BANK OF INDIA(508548)
18 TIRUKOILUR TN-04-001-031-031/228
() 		2904001000NRG23300720221512943 01/08/2022 Kala 2904001WL053042 Kala 00415 SBIN0007851 600 600 Processed 08/08/2022 018892413 Kala STATE BANK OF INDIA(508548)
19 TIRUKOILUR TN-04-001-031-031/229
() 		2904001000NRG23300720221512944 01/08/2022 VIRUTHAMBAL 2904001WL053042 VIRUTHAMBAL 00415 SBIN0007851 750 750 Processed 08/08/2022 018892413 VIRUTHAMBAL STATE BANK OF INDIA(508548)
20 TIRUKOILUR TN-04-001-031-031/230
() 		2904001000NRG23300720221512945 01/08/2022 Govinthan 2904001WL053042 Govinthan 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 Govinthan STATE BANK OF INDIA(508548)
21 TIRUKOILUR TN-04-001-031-031/234
() 		2904001000NRG23300720221512946 01/08/2022 CHINNASAMY 2904001WL053042 CHINNASAMY 00415 SBIN0007851 750 750 Processed 08/08/2022 018892413 CHINNASAMY STATE BANK OF INDIA(508548)
22 TIRUKOILUR TN-04-001-031-031/244
() 		2904001000NRG23300720221512947 01/08/2022 AYAPONNU 2904001WL053042 AYAPONNU 00415 SBIN0007851 1686 1686 Processed 08/08/2022 018892413 AYAPONNU STATE BANK OF INDIA(508548)
23 TIRUKOILUR TN-04-001-031-031/248
() 		2904001000NRG23300720221512948 01/08/2022 LAKSHMI 2904001WL053042 LAKSHMI 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 LAKSHMI STATE BANK OF INDIA(508548)
24 TIRUKOILUR TN-04-001-031-031/258
() 		2904001000NRG23300720221512949 01/08/2022 VIRUTHAMBAL 2904001WL053042 VIRUTHAMBAL 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 VIRUTHAMBAL STATE BANK OF INDIA(508548)
25 TIRUKOILUR TN-04-001-031-031/288
() 		2904001000NRG23300720221512950 01/08/2022 MAYAVATHI 2904001WL053042 MAYAVATHI 00415 SBIN0007851 600 600 Processed 08/08/2022 018892413 MAYAVATHI STATE BANK OF INDIA(508548)
26 TIRUKOILUR TN-04-001-031-031/299
() 		2904001000NRG23300720221512951 01/08/2022 LAKSHMI 2904001WL053042 LAKSHMI 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 LAKSHMI STATE BANK OF INDIA(508548)
27 TIRUKOILUR TN-04-001-031-031/3
() 		2904001000NRG23300720221512952 01/08/2022 SARASWATHI 2904001WL053042 SARASWATHI 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 SARASWATHI STATE BANK OF INDIA(508548)
28 TIRUKOILUR TN-04-001-031-031/319
() 		2904001000NRG23300720221512956 01/08/2022 DEVAKI 2904001WL053042 DEVAKI 00415 SBIN0007851 600 600 Processed 08/08/2022 018892413 DEVAKI STATE BANK OF INDIA(508548)
29 TIRUKOILUR TN-04-001-031-031/327
() 		2904001000NRG23300720221512957 01/08/2022 AKILAMBAL 2904001WL053042 AKILAMBAL 00415 SBIN0007851 750 750 Processed 08/08/2022 018892413 AKILAMBAL STATE BANK OF INDIA(508548)
30 TIRUKOILUR TN-04-001-031-031/346
() 		2904001000NRG23300720221512958 01/08/2022 VIJAYA 2904001WL053042 VIJAYA 00415 SBIN0007851 750 750 Processed 08/08/2022 018892413 VIJAYA STATE BANK OF INDIA(508548)
31 TIRUKOILUR TN-04-001-031-031/362
() 		2904001000NRG23300720221512959 01/08/2022 KUPPAYI 2904001WL053042 KUPPAYI 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 KUPPAYI STATE BANK OF INDIA(508548)
32 TIRUKOILUR TN-04-001-031-031/366
() 		2904001000NRG23300720221512960 01/08/2022 VISHNU PRIYA 2904001WL053042 VISHNU PRIYA 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 VISHNU PRIYA STATE BANK OF INDIA(508548)
33 TIRUKOILUR TN-04-001-031-031/378
() 		2904001000NRG23300720221512962 01/08/2022 VALAR 2904001WL053042 VALAR 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 VALAR STATE BANK OF INDIA(508548)
34 TIRUKOILUR TN-04-001-031-031/383
() 		2904001000NRG23300720221512963 01/08/2022 LAKSHMI 2904001WL053042 LAKSHMI 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 LAKSHMI STATE BANK OF INDIA(508548)
35 TIRUKOILUR TN-04-001-031-031/398
() 		2904001000NRG23300720221512964 01/08/2022 VIRUTHAMBAL 2904001WL053042 VIRUTHAMBAL 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 VIRUTHAMBAL STATE BANK OF INDIA(508548)
36 TIRUKOILUR TN-04-001-031-031/440
() 		2904001000NRG23300720221512965 01/08/2022 MANJU 2904001WL053042 MANJU 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 MANJU STATE BANK OF INDIA(508548)
37 TIRUKOILUR TN-04-001-031-031/459
() 		2904001000NRG23300720221512966 01/08/2022 ALLI 2904001WL053042 ALLI 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 ALLI STATE BANK OF INDIA(508548)
38 TIRUKOILUR TN-04-001-031-031/460
() 		2904001000NRG23300720221512967 01/08/2022 SENTHIL 2904001WL053042 SENTHIL 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 SENTHIL STATE BANK OF INDIA(508548)
39 TIRUKOILUR TN-04-001-031-031/48
() 		2904001000NRG23300720221512971 01/08/2022 USHA 2904001WL053042 USHA 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 USHA STATE BANK OF INDIA(508548)
40 TIRUKOILUR TN-04-001-031-031/483
() 		2904001000NRG23300720221512972 01/08/2022 ASAIVALLI 2904001WL053042 ASAIVALLI 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 ASAIVALLI STATE BANK OF INDIA(508548)
41 TIRUKOILUR TN-04-001-031-031/492
() 		2904001000NRG23300720221512973 01/08/2022 ANBARASI 2904001WL053042 ANBARASI 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 ANBARASI STATE BANK OF INDIA(508548)
42 TIRUKOILUR TN-04-001-031-031/50
() 		2904001000NRG23300720221512974 01/08/2022 ANJALAI 2904001WL053042 ANJALAI 00415 SBIN0007851 750 750 Processed 08/08/2022 018892413 ANJALAI STATE BANK OF INDIA(508548)
43 TIRUKOILUR TN-04-001-031-031/500
() 		2904001000NRG23300720221512975 01/08/2022 LAKSHMI 2904001WL053042 LAKSHMI 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 LAKSHMI STATE BANK OF INDIA(508548)
44 TIRUKOILUR TN-04-001-031-031/507
() 		2904001000NRG23300720221512976 01/08/2022 ASWINI 2904001WL053042 ASWINI 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 ASWINI STATE BANK OF INDIA(508548)
45 TIRUKOILUR TN-04-001-031-031/539
() 		2904001000NRG23300720221512977 01/08/2022 SENTHIL 2904001WL053042 SENTHIL 00415 SBIN0007851 1124 1124 Processed 08/08/2022 018892413 SENTHIL STATE BANK OF INDIA(508548)
46 TIRUKOILUR TN-04-001-031-031/55
() 		2904001000NRG23300720221512978 01/08/2022 KUPAMMAL 2904001WL053042 KUPAMMAL 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 KUPAMMAL STATE BANK OF INDIA(508548)
47 TIRUKOILUR TN-04-001-031-031/557
() 		2904001000NRG23300720221512979 01/08/2022 MUTHULAKSHMI 2904001WL053042 MUTHULAKSHMI 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 MUTHULAKSHMI STATE BANK OF INDIA(508548)
48 TIRUKOILUR TN-04-001-031-031/558
() 		2904001000NRG23300720221512980 01/08/2022 TAMILARASI 2904001WL053042 TAMILARASI 00415 SBIN0007851 750 750 Processed 08/08/2022 018892413 TAMILARASI STATE BANK OF INDIA(508548)
49 TIRUKOILUR TN-04-001-031-031/6
() 		2904001000NRG23300720221512983 01/08/2022 Palaniyammal 2904001WL053042 Palaniyammal 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 Palaniyammal STATE BANK OF INDIA(508548)
50 TIRUKOILUR TN-04-001-031-031/66
() 		2904001000NRG23300720221512986 01/08/2022 SENTHAMARAI 2904001WL053042 SENTHAMARAI 00415 SBIN0007851 750 750 Processed 08/08/2022 018892413 SENTHAMARAI STATE BANK OF INDIA(508548)
51 TIRUKOILUR TN-04-001-031-031/79
() 		2904001000NRG23300720221512988 01/08/2022 Ramani 2904001WL053042 Ramani 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 Ramani STATE BANK OF INDIA(508548)
52 TIRUKOILUR TN-04-001-031-031/80
() 		2904001000NRG23300720221512989 01/08/2022 VEERAMMAL 2904001WL053042 VEERAMMAL 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 VEERAMMAL STATE BANK OF INDIA(508548)
53 TIRUKOILUR TN-04-001-031-031/83
() 		2904001000NRG23300720221512990 01/08/2022 CHELLAYI 2904001WL053042 CHELLAYI 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 CHELLAYI STATE BANK OF INDIA(508548)
54 TIRUKOILUR TN-04-001-031-031/88
() 		2904001000NRG23300720221512991 01/08/2022 CHINNAKANNI 2904001WL053042 CHINNAKANNI 00415 SBIN0007851 300 300 Processed 08/08/2022 018892413 CHINNAKANNI STATE BANK OF INDIA(508548)
55 TIRUKOILUR TN-04-001-031-031/9
() 		2904001000NRG23300720221512992 01/08/2022 PERUMAL 2904001WL053042 PERUMAL 00415 SBIN0007851 1405 1405 Processed 08/08/2022 018892413 PERUMAL STATE BANK OF INDIA(508548)
56 TIRUKOILUR TN-04-001-031-031/98
() 		2904001000NRG23300720221512995 01/08/2022 Jothi 2904001WL053042 Jothi 00415 SBIN0007851 900 900 Processed 08/08/2022 018892413 Jothi STATE BANK OF INDIA(508548)
SubTotal 46815 46815
Total 48465 48465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_010822APB_FTO_649190 Canara Bank CNRB0006377 TIRUKKOYILUR 900
2 TIRUKOILUR TN2904001_010822APB_FTO_649190 Indian Bank IDIB000T104 TIRUKOILUR 750
3 TIRUKOILUR TN2904001_010822APB_FTO_649190 State Bank of India SBIN0007851 Tirupalapandal 46815

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