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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:38:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_280323APB_FTO_1706423
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-04-001-019-004/821
() 		2904001000NRG23280320235109085 28/03/2023 POOVAZHAGI 2904001WL147947 POOVAZHAGI 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365046 POOVAZHAGI PALLAVAN GRAMA BANK(607052)
2 TIRUKOILUR TN-04-001-019-019/101
() 		2904001000NRG23280320235109087 28/03/2023 ANJALAI 2904001WL147947 ANJALAI 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 ANJALAI PALLAVAN GRAMA BANK(607052)
3 TIRUKOILUR TN-04-001-019-019/101
() 		2904001000NRG23280320235109086 28/03/2023 SUBBURAYAN 2904001WL147947 SUBBURAYAN 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365046 SUBBURAYAN PALLAVAN GRAMA BANK(607052)
4 TIRUKOILUR TN-04-001-019-019/103
() 		2904001000NRG23280320235109088 28/03/2023 BOOPALAN 2904001WL147947 BOOPALAN 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 BOOPALAN PALLAVAN GRAMA BANK(607052)
5 TIRUKOILUR TN-04-001-019-019/105
() 		2904001000NRG23280320235109089 28/03/2023 JAGADHAMBAL 2904001WL147947 JAGADHAMBAL 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365046 JAGADHAMBAL PALLAVAN GRAMA BANK(607052)
6 TIRUKOILUR TN-04-001-019-019/105
() 		2904001000NRG23280320235109090 28/03/2023 JANAKI 2904001WL147947 JANAKI 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 JANAKI PALLAVAN GRAMA BANK(607052)
7 TIRUKOILUR TN-04-001-019-019/108
() 		2904001000NRG23280320235109092 28/03/2023 CHELLATHAYEE 2904001WL147947 CHELLATHAYEE 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 CHELLATHAYEE PALLAVAN GRAMA BANK(607052)
8 TIRUKOILUR TN-04-001-019-019/109
() 		2904001000NRG23280320235109094 28/03/2023 ELLAMMAL 2904001WL147947 ELLAMMAL 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 ELLAMMAL PALLAVAN GRAMA BANK(607052)
9 TIRUKOILUR TN-04-001-019-019/109
() 		2904001000NRG23280320235109093 28/03/2023 KALIYAN 2904001WL147947 KALIYAN 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 KALIYAN PALLAVAN GRAMA BANK(607052)
10 TIRUKOILUR TN-04-001-019-019/109
() 		2904001000NRG23280320235109095 28/03/2023 PREETHA 2904001WL147947 PREETHA 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 PREETHA PALLAVAN GRAMA BANK(607052)
11 TIRUKOILUR TN-04-001-019-019/111
() 		2904001000NRG23280320235109096 28/03/2023 VIMALA 2904001WL147947 VIMALA 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 VIMALA PALLAVAN GRAMA BANK(607052)
12 TIRUKOILUR TN-04-001-019-019/113
() 		2904001000NRG23280320235109097 28/03/2023 MANI 2904001WL147947 MANI 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 MANI PALLAVAN GRAMA BANK(607052)
13 TIRUKOILUR TN-04-001-019-019/114
() 		2904001000NRG23280320235109098 28/03/2023 GANDHI 2904001WL147947 GANDHI 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 GANDHI PALLAVAN GRAMA BANK(607052)
14 TIRUKOILUR TN-04-001-019-019/114
() 		2904001000NRG23280320235109099 28/03/2023 VELLACHI 2904001WL147947 VELLACHI 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 VELLACHI PALLAVAN GRAMA BANK(607052)
15 TIRUKOILUR TN-04-001-019-019/115
() 		2904001000NRG23280320235109100 28/03/2023 MAHADEVAN 2904001WL147947 MAHADEVAN 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 MAHADEVAN PALLAVAN GRAMA BANK(607052)
16 TIRUKOILUR TN-04-001-019-019/115
() 		2904001000NRG23280320235109101 28/03/2023 SAMATHAL 2904001WL147947 SAMATHAL 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 SAMATHAL PALLAVAN GRAMA BANK(607052)
17 TIRUKOILUR TN-04-001-019-019/118
() 		2904001000NRG23280320235109102 28/03/2023 MAHARANI 2904001WL147947 MAHARANI 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 MAHARANI PALLAVAN GRAMA BANK(607052)
18 TIRUKOILUR TN-04-001-019-019/119
() 		2904001000NRG23280320235109103 28/03/2023 LAKSHMI 2904001WL147947 LAKSHMI 00326 IDIB0PLB001 750 750 Processed 02/04/2023 008365046 LAKSHMI PALLAVAN GRAMA BANK(607052)
19 TIRUKOILUR TN-04-001-019-019/120
() 		2904001000NRG23280320235109104 28/03/2023 SIVASANKARAN 2904001WL147947 SIVASANKARAN 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 SIVASANKARAN STATE BANK OF INDIA(508548)
20 TIRUKOILUR TN-04-001-019-019/121
() 		2904001000NRG23280320235109105 28/03/2023 PARVATHY 2904001WL147947 PARVATHY 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365046 PARVATHY PALLAVAN GRAMA BANK(607052)
21 TIRUKOILUR TN-04-001-019-019/121
() 		2904001000NRG23280320235109106 28/03/2023 SUDHA 2904001WL147947 SUDHA 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 SUDHA PALLAVAN GRAMA BANK(607052)
22 TIRUKOILUR TN-04-001-019-019/123
() 		2904001000NRG23280320235109107 28/03/2023 KUMARESAN 2904001WL147947 KUMARESAN 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 KUMARESAN PALLAVAN GRAMA BANK(607052)
23 TIRUKOILUR TN-04-001-019-019/124
() 		2904001000NRG23280320235109109 28/03/2023 RANI 2904001WL147947 RANI 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 RANI PALLAVAN GRAMA BANK(607052)
24 TIRUKOILUR TN-04-001-019-019/125
() 		2904001000NRG23280320235109111 28/03/2023 AMMASI 2904001WL147947 AMMASI 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 AMMASI PALLAVAN GRAMA BANK(607052)
25 TIRUKOILUR TN-04-001-019-019/129
() 		2904001000NRG23280320235109112 28/03/2023 BOOPATHY 2904001WL147947 BOOPATHY 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 BOOPATHY PALLAVAN GRAMA BANK(607052)
26 TIRUKOILUR TN-04-001-019-019/132
() 		2904001000NRG23280320235109113 28/03/2023 KAMALAM 2904001WL147947 KAMALAM 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 KAMALAM PALLAVAN GRAMA BANK(607052)
27 TIRUKOILUR TN-04-001-019-019/136
() 		2904001000NRG23280320235109114 28/03/2023 GOVINDHASAMY 2904001WL147947 GOVINDHASAMY 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 GOVINDHASAMY PALLAVAN GRAMA BANK(607052)
28 TIRUKOILUR TN-04-001-019-019/136
() 		2904001000NRG23280320235109115 28/03/2023 MANI 2904001WL147947 MANI 00326 IDIB0PLB001 500 500 Processed 02/04/2023 008365046 MANI STATE BANK OF INDIA(508548)
29 TIRUKOILUR TN-04-001-019-019/137
() 		2904001000NRG23280320235109116 28/03/2023 KUPPAN 2904001WL147947 KUPPAN 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 KUPPAN PALLAVAN GRAMA BANK(607052)
30 TIRUKOILUR TN-04-001-019-019/137
() 		2904001000NRG23280320235109117 28/03/2023 MAHESWARI 2904001WL147947 MAHESWARI 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 MAHESWARI PALLAVAN GRAMA BANK(607052)
31 TIRUKOILUR TN-04-001-019-019/137
() 		2904001000NRG23280320235109118 28/03/2023 VENKATESH 2904001WL147947 VENKATESH 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 VENKATESH INDIAN BANK(607105)
32 TIRUKOILUR TN-04-001-019-019/141
() 		2904001000NRG23280320235109120 28/03/2023 MUNSA 2904001WL147947 MUNSA 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 MUNSA PALLAVAN GRAMA BANK(607052)
33 TIRUKOILUR TN-04-001-019-019/141
() 		2904001000NRG23280320235109119 28/03/2023 SELVAM 2904001WL147947 SELVAM 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 SELVAM PALLAVAN GRAMA BANK(607052)
34 TIRUKOILUR TN-04-001-019-019/142
() 		2904001000NRG23280320235109121 28/03/2023 KAMSALA 2904001WL147947 KAMSALA 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 KAMSALA PALLAVAN GRAMA BANK(607052)
35 TIRUKOILUR TN-04-001-019-019/142
() 		2904001000NRG23280320235109122 28/03/2023 PALANI 2904001WL147947 PALANI 00326 IDIB0PLB001 750 750 Processed 02/04/2023 008365046 PALANI PALLAVAN GRAMA BANK(607052)
36 TIRUKOILUR TN-04-001-019-019/143
() 		2904001000NRG23280320235109123 28/03/2023 SELVI 2904001WL147947 SELVI 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 SELVI PALLAVAN GRAMA BANK(607052)
37 TIRUKOILUR TN-04-001-019-019/145
() 		2904001000NRG23280320235109126 28/03/2023 MANGALA 2904001WL147947 MANGALA 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 MANGALA STATE BANK OF INDIA(508548)
38 TIRUKOILUR TN-04-001-019-019/145
() 		2904001000NRG23280320235109124 28/03/2023 MARIMUTHU 2904001WL147947 MARIMUTHU 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 MARIMUTHU PALLAVAN GRAMA BANK(607052)
39 TIRUKOILUR TN-04-001-019-019/145
() 		2904001000NRG23280320235109125 28/03/2023 PAPPATHI 2904001WL147947 PAPPATHI 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 PAPPATHI PALLAVAN GRAMA BANK(607052)
40 TIRUKOILUR TN-04-001-019-019/146
() 		2904001000NRG23280320235109128 28/03/2023 INDHRA 2904001WL147947 INDHRA 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 INDHRA PALLAVAN GRAMA BANK(607052)
41 TIRUKOILUR TN-04-001-019-019/146
() 		2904001000NRG23280320235109127 28/03/2023 SATHYAVANI 2904001WL147947 SATHYAVANI 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 SATHYAVANI PALLAVAN GRAMA BANK(607052)
42 TIRUKOILUR TN-04-001-019-019/194
() 		2904001000NRG23280320235109129 28/03/2023 KAMALA 2904001WL147947 KAMALA 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 KAMALA PALLAVAN GRAMA BANK(607052)
43 TIRUKOILUR TN-04-001-019-019/210
() 		2904001000NRG23280320235109130 28/03/2023 MURUVAYEE 2904001WL147947 MURUVAYEE 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 MURUVAYEE PALLAVAN GRAMA BANK(607052)
44 TIRUKOILUR TN-04-001-019-019/276
() 		2904001000NRG23280320235109131 28/03/2023 BALASUBRAMANIYAN 2904001WL147947 BALASUBRAMANIYAN 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 BALASUBRAMANIYAN PALLAVAN GRAMA BANK(607052)
45 TIRUKOILUR TN-04-001-019-019/276
() 		2904001000NRG23280320235109132 28/03/2023 KAMSALA 2904001WL147947 KAMSALA 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 KAMSALA PALLAVAN GRAMA BANK(607052)
46 TIRUKOILUR TN-04-001-019-019/292
() 		2904001000NRG23280320235109133 28/03/2023 AADALARASI 2904001WL147947 AADALARASI 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365046 AADALARASI PALLAVAN GRAMA BANK(607052)
47 TIRUKOILUR TN-04-001-019-019/296
() 		2904001000NRG23280320235109135 28/03/2023 KAASI 2904001WL147947 KAASI 00326 IDIB0PLB001 500 500 Processed 02/04/2023 008365046 KAASI PALLAVAN GRAMA BANK(607052)
48 TIRUKOILUR TN-04-001-019-019/296
() 		2904001000NRG23280320235109134 28/03/2023 MUNIYAMMAL 2904001WL147947 MUNIYAMMAL 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
49 TIRUKOILUR TN-04-001-019-019/296
() 		2904001000NRG23280320235109136 28/03/2023 SELVI 2904001WL147947 SELVI 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 SELVI PALLAVAN GRAMA BANK(607052)
50 TIRUKOILUR TN-04-001-019-019/298
() 		2904001000NRG23280320235109138 28/03/2023 ANJALATCHI 2904001WL147947 ANJALATCHI 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 ANJALATCHI PALLAVAN GRAMA BANK(607052)
51 TIRUKOILUR TN-04-001-019-019/298
() 		2904001000NRG23280320235109137 28/03/2023 ARUMUGAM 2904001WL147947 ARUMUGAM 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 ARUMUGAM PALLAVAN GRAMA BANK(607052)
52 TIRUKOILUR TN-04-001-019-019/299
() 		2904001000NRG23280320235109139 28/03/2023 SAROJA 2904001WL147947 SAROJA 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 SAROJA PALLAVAN GRAMA BANK(607052)
53 TIRUKOILUR TN-04-001-019-019/301
() 		2904001000NRG23280320235109140 28/03/2023 DHANALAKSHMI 2904001WL147947 DHANALAKSHMI 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
54 TIRUKOILUR TN-04-001-019-019/301
() 		2904001000NRG23280320235109141 28/03/2023 GANGADEVI 2904001WL147947 GANGADEVI 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 GANGADEVI PALLAVAN GRAMA BANK(607052)
55 TIRUKOILUR TN-04-001-019-019/321
() 		2904001000NRG23280320235109143 28/03/2023 ALAMELU 2904001WL147947 ALAMELU 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 ALAMELU PALLAVAN GRAMA BANK(607052)
56 TIRUKOILUR TN-04-001-019-019/321
() 		2904001000NRG23280320235109142 28/03/2023 KANNAN 2904001WL147947 KANNAN 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 KANNAN PALLAVAN GRAMA BANK(607052)
57 TIRUKOILUR TN-04-001-019-019/34
() 		2904001000NRG23280320235109144 28/03/2023 KAMARASU 2904001WL147947 KAMARASU 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 KAMARASU PALLAVAN GRAMA BANK(607052)
58 TIRUKOILUR TN-04-001-019-019/35
() 		2904001000NRG23280320235109145 28/03/2023 MURUGESAN 2904001WL147947 MURUGESAN 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 MURUGESAN PALLAVAN GRAMA BANK(607052)
59 TIRUKOILUR TN-04-001-019-019/35
() 		2904001000NRG23280320235109146 28/03/2023 SUGANTHI 2904001WL147947 SUGANTHI 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 SUGANTHI PALLAVAN GRAMA BANK(607052)
60 TIRUKOILUR TN-04-001-019-019/38
() 		2904001000NRG23280320235109147 28/03/2023 PANJAM 2904001WL147947 PANJAM 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 PANJAM PALLAVAN GRAMA BANK(607052)
61 TIRUKOILUR TN-04-001-019-019/44
() 		2904001000NRG23280320235109148 28/03/2023 DHANAM 2904001WL147947 DHANAM 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 DHANAM PALLAVAN GRAMA BANK(607052)
62 TIRUKOILUR TN-04-001-019-019/468
() 		2904001000NRG23280320235109150 28/03/2023 MURUGAN 2904001WL147947 MURUGAN 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 MURUGAN PALLAVAN GRAMA BANK(607052)
63 TIRUKOILUR TN-04-001-019-019/48
() 		2904001000NRG23280320235109152 28/03/2023 RADHIKA 2904001WL147947 RADHIKA 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 RADHIKA PALLAVAN GRAMA BANK(607052)
64 TIRUKOILUR TN-04-001-019-019/48
() 		2904001000NRG23280320235109151 28/03/2023 VASANTHA 2904001WL147947 VASANTHA 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 VASANTHA PALLAVAN GRAMA BANK(607052)
65 TIRUKOILUR TN-04-001-019-019/487
() 		2904001000NRG23280320235109153 28/03/2023 CHINNAPONNU 2904001WL147947 CHINNAPONNU 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365046 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
66 TIRUKOILUR TN-04-001-019-019/672
() 		2904001000NRG23280320235109154 28/03/2023 KANCHANA 2904001WL147947 KANCHANA 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 KANCHANA INDIAN BANK(607105)
67 TIRUKOILUR TN-04-001-019-019/675
() 		2904001000NRG23280320235109155 28/03/2023 RADHIKA 2904001WL147947 RADHIKA 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 RADHIKA PALLAVAN GRAMA BANK(607052)
68 TIRUKOILUR TN-04-001-019-019/764
() 		2904001000NRG23280320235109156 28/03/2023 VADAMALAI 2904001WL147947 VADAMALAI 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 VADAMALAI PALLAVAN GRAMA BANK(607052)
69 TIRUKOILUR TN-04-001-019-019/769
() 		2904001000NRG23280320235109158 28/03/2023 KASTHURI 2904001WL147947 KASTHURI 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 KASTHURI PALLAVAN GRAMA BANK(607052)
70 TIRUKOILUR TN-04-001-019-019/770
() 		2904001000NRG23280320235109160 28/03/2023 SANDHIYA 2904001WL147947 SANDHIYA 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 SANDHIYA PALLAVAN GRAMA BANK(607052)
71 TIRUKOILUR TN-04-001-019-019/82
() 		2904001000NRG23280320235109161 28/03/2023 MURUGAN 2904001WL147947 MURUGAN 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 MURUGAN PALLAVAN GRAMA BANK(607052)
72 TIRUKOILUR TN-04-001-019-003/908
() 		2904001000NRG23280320235109084 28/03/2023 VIMALA 2904001WL147947 VIMALA 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 VIMALA PALLAVAN GRAMA BANK(607052)
73 TIRUKOILUR TN-04-001-019-019/106
() 		2904001000NRG23280320235109091 28/03/2023 RATHAKRISHNAN 2904001WL147947 RATHAKRISHNAN 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365046 RATHAKRISHNAN PALLAVAN GRAMA BANK(607052)
74 TIRUKOILUR TN-04-001-019-019/770
() 		2904001000NRG23280320235109159 28/03/2023 SAKTHIVEL 2904001WL147947 SAKTHIVEL 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 SAKTHIVEL CANARA BANK(508532)
SubTotal 88250 88250
Total 88250 88250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_280323APB_FTO_1706423 Pallavan Grama Bank IDIB0PLB001 T.Edapalayam 84750
2 TIRUKOILUR TN2904001_280323APB_FTO_1706423 Tamil Nadu Grama Bank IDIB0PLB001 Edapalayam 3500

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