Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:18:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_240822FTO_764688
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-04-001-049-049/302
() 		2904001000NRG23240820221951706 24/08/2022 KASTHURI 2904001WL066699 KASTHURI 00168 ICIC0000538 800 800 Processed 31/08/2022 020844961 KASTHURI ()
2 TIRUKOILUR TN-04-001-049-049/328
() 		2904001000NRG23240820221951707 24/08/2022 DURAIKANNU 2904001WL066699 DURAIKANNU 00168 ICIC0000538 800 800 Processed 31/08/2022 020844961 DURAIKANNU ()
3 TIRUKOILUR TN-04-001-049-049/452
() 		2904001000NRG23240820221951712 24/08/2022 DHANAPAL 2904001WL066699 DHANAPAL 00168 ICIC0000538 800 800 Processed 31/08/2022 020844961 DHANAPAL ()
4 TIRUKOILUR TN-04-001-049-049/473
() 		2904001000NRG23240820221951713 24/08/2022 VIJIYA 2904001WL066699 VIJIYA 00168 ICIC0000538 800 800 Processed 31/08/2022 020844961 VIJIYA ()
5 TIRUKOILUR TN-04-001-049-049/491
() 		2904001000NRG23240820221951715 24/08/2022 MANIMEGALAI 2904001WL066699 MANIMEGALAI 00168 ICIC0000538 800 800 Processed 31/08/2022 020844961 MANIMEGALAI ()
6 TIRUKOILUR TN-04-001-049-049/542
() 		2904001000NRG23240820221951725 24/08/2022 VEERAMMAL 2904001WL066699 VEERAMMAL 00168 ICIC0000538 800 800 Processed 31/08/2022 020844961 VEERAMMAL ()
7 TIRUKOILUR TN-04-001-049-049/643
() 		2904001000NRG23240820221951751 24/08/2022 CHINNAMMAL 2904001WL066699 CHINNAMMAL 00168 ICIC0000538 800 800 Processed 31/08/2022 020844961 CHINNAMMAL ()
8 TIRUKOILUR TN-04-001-049-049/724
() 		2904001000NRG23240820221951757 24/08/2022 VIJIYA 2904001WL066699 VIJIYA 00168 ICIC0000538 800 800 Processed 31/08/2022 020844961 VIJIYA ()
9 TIRUKOILUR TN-04-001-049-049/725
() 		2904001000NRG23240820221951759 24/08/2022 MURUGAN 2904001WL066699 MURUGAN 00168 ICIC0000538 800 800 Processed 31/08/2022 020844961 MURUGAN ()
10 TIRUKOILUR TN-04-001-049-049/756
() 		2904001000NRG23240820221951765 24/08/2022 PARISAN 2904001WL066699 PARISAN 00168 ICIC0000538 800 800 Processed 31/08/2022 020844961 PARISAN ()
11 TIRUKOILUR TN-04-001-049-049/849
() 		2904001000NRG23240820221951768 24/08/2022 VALLI 2904001WL066699 VALLI 00168 ICIC0000538 800 800 Processed 31/08/2022 020844961 VALLI ()
12 TIRUKOILUR TN-04-001-049-049/888
() 		2904001000NRG23240820221951779 24/08/2022 PANDU 2904001WL066699 PANDU 00168 ICIC0000538 800 800 Processed 31/08/2022 020844961 PANDU ()
13 TIRUKOILUR TN-04-001-049-049/893
() 		2904001000NRG23240820221951783 24/08/2022 MALAR 2904001WL066699 MALAR 00168 ICIC0000538 800 800 Processed 31/08/2022 020844961 MALAR ()
SubTotal 10400 10400
14 TIRUKOILUR TN-04-001-049-049/424
() 		2904001000NRG23240820221951709 24/08/2022 MURALI 2904001WL066699 MURALI 00176 IDIB000T104 800 800 Processed 31/08/2022 020844961 MURALI ()
15 TIRUKOILUR TN-04-001-049-049/554
() 		2904001000NRG23240820221951741 24/08/2022 SIGAMANI 2904001WL066699 SIGAMANI 00176 IDIB000T104 800 800 Processed 31/08/2022 020844961 SIGAMANI ()
16 TIRUKOILUR TN-04-001-049-049/882
() 		2904001000NRG23240820221951775 24/08/2022 UMA 2904001WL066699 UMA 00176 IDIB000T104 800 800 Processed 31/08/2022 020844961 UMA ()
17 TIRUKOILUR TN-04-001-049-049/887
() 		2904001000NRG23240820221951778 24/08/2022 KIRUPAKARAN 2904001WL066699 KIRUPAKARAN 00176 IDIB000T104 800 800 Processed 31/08/2022 020844961 KIRUPAKARAN ()
18 TIRUKOILUR TN-04-001-049-049/890
() 		2904001000NRG23240820221951781 24/08/2022 AYYAPPAN 2904001WL066699 AYYAPPAN 00176 IDIB000T104 800 800 Processed 31/08/2022 020844961 AYYAPPAN ()
19 TIRUKOILUR TN-04-001-049-049/890
() 		2904001000NRG23240820221951780 24/08/2022 CHANTHIRAMATHI 2904001WL066699 CHANTHIRAMATHI 00176 IDIB000T104 800 800 Processed 31/08/2022 020844961 CHANTHIRAMATHI ()
SubTotal 4800 4800
20 TIRUKOILUR TN-04-001-049-049/537
() 		2904001000NRG23240820221951720 24/08/2022 PALANI 2904001WL066699 PALANI 00326 IDIB0PLB001 800 800 Processed 31/08/2022 020844961 PALANI ()
21 TIRUKOILUR TN-04-001-049-049/538
() 		2904001000NRG23240820221951722 24/08/2022 INTHIRANI 2904001WL066699 INTHIRANI 00326 IDIB0PLB001 800 800 Processed 31/08/2022 020844961 INTHIRANI ()
22 TIRUKOILUR TN-04-001-049-049/545
() 		2904001000NRG23240820221951728 24/08/2022 VIMALA 2904001WL066699 VIMALA 00326 IDIB0PLB001 800 800 Processed 31/08/2022 020844961 VIMALA ()
23 TIRUKOILUR TN-04-001-049-049/561
() 		2904001000NRG23240820221951745 24/08/2022 SAGUNTHALA 2904001WL066699 SAGUNTHALA 00326 IDIB0PLB001 800 800 Processed 31/08/2022 020844961 SAGUNTHALA ()
24 TIRUKOILUR TN-04-001-049-049/725
() 		2904001000NRG23240820221951758 24/08/2022 ANANTHAYI 2904001WL066699 ANANTHAYI 00326 IDIB0PLB001 800 800 Processed 31/08/2022 020844961 ANANTHAYI ()
25 TIRUKOILUR TN-04-001-049-049/473
() 		2904001000NRG23240820221951714 24/08/2022 KANNIYAN 2904001WL066699 KANNIYAN 00701 IDIB0PLB001 800 800 Processed 31/08/2022 020844961 KANNIYAN ()
26 TIRUKOILUR TN-04-001-049-049/559
() 		2904001000NRG23240820221951743 24/08/2022 REVATHI 2904001WL066699 REVATHI 00701 IDIB0PLB001 800 800 Processed 31/08/2022 020844961 REVATHI ()
27 TIRUKOILUR TN-04-001-049-049/848
() 		2904001000NRG23240820221951767 24/08/2022 SENTHAMARAI 2904001WL066699 SENTHAMARAI 00701 IDIB0PLB001 800 800 Processed 31/08/2022 020844961 SENTHAMARAI ()
28 TIRUKOILUR TN-04-001-049-049/874
() 		2904001000NRG23240820221951771 24/08/2022 TAMILARASI 2904001WL066699 TAMILARASI 00701 IDIB0PLB001 800 800 Processed 31/08/2022 020844961 TAMILARASI ()
SubTotal 7200 7200
Total 22400 22400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_240822FTO_764688 ICICI Bank ICIC0000538 ICICI BANK LTD- FINAGRI 10400
2 TIRUKOILUR TN2904001_240822FTO_764688 Indian Bank IDIB000T104 TIRUKOILUR 4800
3 TIRUKOILUR TN2904001_240822FTO_764688 Pallavan Grama Bank IDIB0PLB001 T.Edapalayam 4000
4 TIRUKOILUR TN2904001_240822FTO_764688 Tamil Nadu Grama Bank IDIB0PLB001 Edapalayam 3200

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