Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:46:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_030522FTO_175402
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-04-001-050-051/816
() 		2904001000NRG23030520220049756 03/05/2022 SENEGA 2904001WL003562 SENEGA 00176 IDIB000R101 1100 1100 Processed 13/05/2022 018428288 SENEGA ()
SubTotal 1100 1100
2 TIRUKOILUR TN-04-001-050-050/24
() 		2904001000NRG23030520220049688 03/05/2022 MEGANATH 2904001WL003562 MEGANATH 00176 IDIB000T104 1100 1100 Processed 13/05/2022 018428288 MEGANATH ()
3 TIRUKOILUR TN-04-001-050-050/56
() 		2904001000NRG23030520220049723 03/05/2022 JEYAPIRAKASH 2904001WL003562 JEYAPIRAKASH 00176 IDIB000T104 1100 1100 Processed 13/05/2022 018428288 JEYAPIRAKASH ()
4 TIRUKOILUR TN-04-001-050-051/785
() 		2904001000NRG23030520220049751 03/05/2022 PARASURAMAN 2904001WL003562 PARASURAMAN 00176 IDIB000T104 1100 1100 Processed 13/05/2022 018428288 PARASURAMAN ()
5 TIRUKOILUR TN-04-001-050-051/791
() 		2904001000NRG23030520220049754 03/05/2022 VIJIYAKUMARI 2904001WL003562 VIJIYAKUMARI 00176 IDIB000T104 1100 1100 Processed 13/05/2022 018428288 VIJIYAKUMARI ()
6 TIRUKOILUR TN-37-001-050-050/862
() 		2904001000NRG23030520220049762 03/05/2022 AKINISHA 2904001WL003562 AKINISHA 00176 IDIB000T104 1100 1100 Processed 13/05/2022 018428288 AKINISHA ()
SubTotal 5500 5500
7 TIRUKOILUR TN-04-001-050-050/315
() 		2904001000NRG23030520220049700 03/05/2022 KANAGA 2904001WL003562 KANAGA 00415 SBIN0000992 1100 1100 Processed 13/05/2022 018428288 KANAGA ()
8 TIRUKOILUR TN-04-001-050-050/486
() 		2904001000NRG23030520220049716 03/05/2022 GOBAL 2904001WL003562 GOBAL 00415 SBIN0000992 1100 1100 Processed 13/05/2022 018428288 GOBAL ()
9 TIRUKOILUR TN-04-001-050-050/557
() 		2904001000NRG23030520220049722 03/05/2022 CHITHRA 2904001WL003562 CHITHRA 00415 SBIN0000992 1100 1100 Processed 13/05/2022 018428288 CHITHRA ()
10 TIRUKOILUR TN-04-001-050-050/847
() 		2904001000NRG23030520220049743 03/05/2022 VIKNESH 2904001WL003562 VIKNESH 00415 SBIN0000992 1100 1100 Processed 13/05/2022 018428288 VIKNESH ()
11 TIRUKOILUR TN-04-001-050-050/855
() 		2904001000NRG23030520220049744 03/05/2022 GANASAKTHI 2904001WL003562 GANASAKTHI 00415 SBIN0000992 1100 1100 Processed 13/05/2022 018428288 GANASAKTHI ()
12 TIRUKOILUR TN-04-001-050-051/733
() 		2904001000NRG23030520220049747 03/05/2022 VEERAMMAL 2904001WL003562 VEERAMMAL 00415 SBIN0000992 1100 1100 Processed 13/05/2022 018428288 VEERAMMAL ()
13 TIRUKOILUR TN-04-001-050-051/761
() 		2904001000NRG23030520220049748 03/05/2022 ELUMALAI 2904001WL003562 ELUMALAI 00415 SBIN0000992 1100 1100 Processed 13/05/2022 018428288 ELUMALAI ()
14 TIRUKOILUR TN-04-001-050-051/771
() 		2904001000NRG23030520220049749 03/05/2022 KOUSALYA 2904001WL003562 KOUSALYA 00415 SBIN0000992 1100 1100 Processed 13/05/2022 018428288 KOUSALYA ()
15 TIRUKOILUR TN-04-001-050-051/776
() 		2904001000NRG23030520220049750 03/05/2022 RAATHIKA 2904001WL003562 RAATHIKA 00415 SBIN0000992 1100 1100 Processed 13/05/2022 018428288 RAATHIKA ()
16 TIRUKOILUR TN-04-001-050-051/786
() 		2904001000NRG23030520220049752 03/05/2022 SATHIYA 2904001WL003562 SATHIYA 00415 SBIN0000992 1100 1100 Processed 13/05/2022 018428288 SATHIYA ()
17 TIRUKOILUR TN-04-001-050-051/788
() 		2904001000NRG23030520220049753 03/05/2022 KOLANJI 2904001WL003562 KOLANJI 00415 SBIN0000992 1100 1100 Processed 13/05/2022 018428288 KOLANJI ()
18 TIRUKOILUR TN-04-001-050-051/815
() 		2904001000NRG23030520220049755 03/05/2022 SARALA 2904001WL003562 SARALA 00415 SBIN0000992 1100 1100 Processed 13/05/2022 018428288 SARALA ()
19 TIRUKOILUR TN-04-001-050-051/831
() 		2904001000NRG23030520220049757 03/05/2022 MAITHILI 2904001WL003562 MAITHILI 00415 SBIN0000992 1100 1100 Processed 13/05/2022 018428288 MAITHILI ()
20 TIRUKOILUR TN-04-001-050-051/838
() 		2904001000NRG23030520220049758 03/05/2022 GIRIJA 2904001WL003562 GIRIJA 00415 SBIN0000992 1100 1100 Processed 13/05/2022 018428288 GIRIJA ()
21 TIRUKOILUR TN-04-001-050-051/852
() 		2904001000NRG23030520220049759 03/05/2022 ARASAN 2904001WL003562 ARASAN 00415 SBIN0000992 1100 1100 Processed 13/05/2022 018428288 ARASAN ()
22 TIRUKOILUR TN-37-001-050-050/860
() 		2904001000NRG23030520220049761 03/05/2022 MAGESH 2904001WL003562 MAGESH 00415 SBIN0000992 1100 1100 Processed 13/05/2022 018428288 MAGESH ()
SubTotal 17600 17600
Total 24200 24200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_030522FTO_175402 Indian Bank IDIB000R101 RISHIVANDIYAM 1100
2 TIRUKOILUR TN2904001_030522FTO_175402 Indian Bank IDIB000T104 TIRUKOILUR 5500
3 TIRUKOILUR TN2904001_030522FTO_175402 State Bank of India SBIN0000992 TIRUKKOYILUR 17600

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