Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_230323FTO_1684776
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-04-001-034-034/150
() 		2904001000NRG23200320234853216 23/03/2023 AMUTHA 2904001WL143365 AMUTHA 00168 ICIC0000538 1500 1500 Processed 30/03/2023 025730599 AMUTHA ()
2 TIRUKOILUR TN-04-001-034-034/173
() 		2904001000NRG23200320234853224 23/03/2023 GANDHIMATHI 2904001WL143365 GANDHIMATHI 00168 ICIC0000538 1500 1500 Processed 30/03/2023 025730599 GANDHIMATHI ()
3 TIRUKOILUR TN-04-001-034-034/195
() 		2904001000NRG23200320234853231 23/03/2023 ANJALAI 2904001WL143365 ANJALAI 00168 ICIC0000538 1500 1500 Processed 30/03/2023 025730599 ANJALAI ()
4 TIRUKOILUR TN-04-001-034-034/252
() 		2904001000NRG23200320234853240 23/03/2023 ANJALAI 2904001WL143365 ANJALAI 00168 ICIC0000538 1500 1500 Processed 30/03/2023 025730599 ANJALAI ()
5 TIRUKOILUR TN-04-001-034-034/259
() 		2904001000NRG23200320234853242 23/03/2023 KALIYAMMAL 2904001WL143365 KALIYAMMAL 00168 ICIC0000538 1500 1500 Processed 30/03/2023 025730599 KALIYAMMAL ()
6 TIRUKOILUR TN-04-001-034-034/279
() 		2904001000NRG23200320234853246 23/03/2023 POONGODI 2904001WL143365 POONGODI 00168 ICIC0000538 1500 1500 Processed 30/03/2023 025730599 POONGODI ()
7 TIRUKOILUR TN-04-001-034-034/438
() 		2904001000NRG23200320234853256 23/03/2023 KANDHA 2904001WL143365 KANDHA 00168 ICIC0000538 750 750 Rejected 31/03/2023 025730599 Account closed
8 TIRUKOILUR TN-04-001-034-034/46
() 		2904001000NRG23200320234853261 23/03/2023 MEENATCHI 2904001WL143365 MEENATCHI 00168 ICIC0000538 1500 1500 Processed 30/03/2023 025730599 MEENATCHI ()
9 TIRUKOILUR TN-04-001-034-034/50
() 		2904001000NRG23200320234853266 23/03/2023 SAGUNTHALA 2904001WL143365 SAGUNTHALA 00168 ICIC0000538 1500 1500 Processed 30/03/2023 025730599 SAGUNTHALA ()
10 TIRUKOILUR TN-04-001-034-034/52
() 		2904001000NRG23200320234853276 23/03/2023 DHANAM 2904001WL143365 DHANAM 00168 ICIC0000538 1500 1500 Processed 30/03/2023 025730599 DHANAM ()
11 TIRUKOILUR TN-04-001-034-034/53
() 		2904001000NRG23200320234853280 23/03/2023 RAZHIYABEGAM 2904001WL143365 RAZHIYABEGAM 00168 ICIC0000538 1500 1500 Processed 30/03/2023 025730599 RAZHIYABEGAM ()
12 TIRUKOILUR TN-04-001-034-034/531
() 		2904001000NRG23200320234853281 23/03/2023 DHANALAKSHMI 2904001WL143365 DHANALAKSHMI 00168 ICIC0000538 1500 1500 Processed 30/03/2023 025730599 DHANALAKSHMI ()
13 TIRUKOILUR TN-04-001-034-034/551
() 		2904001000NRG23200320234853287 23/03/2023 KATHAYI 2904001WL143365 KATHAYI 00168 ICIC0000538 1500 1500 Processed 30/03/2023 025730599 KATHAYI ()
14 TIRUKOILUR TN-04-001-034-034/69
() 		2904001000NRG23200320234853311 23/03/2023 SAMMANAS 2904001WL143365 SAMMANAS 00168 ICIC0000538 1500 1500 Processed 30/03/2023 025730599 SAMMANAS ()
15 TIRUKOILUR TN-04-001-034-034/76
() 		2904001000NRG23200320234853326 23/03/2023 ALAMELU 2904001WL143365 ALAMELU 00168 ICIC0000538 1500 1500 Processed 30/03/2023 025730599 ALAMELU ()
16 TIRUKOILUR TN-04-001-034-034/88
() 		2904001000NRG23200320234853332 23/03/2023 SHAKILA 2904001WL143365 SHAKILA 00168 ICIC0000538 1500 1500 Processed 30/03/2023 025730599 SHAKILA ()
17 TIRUKOILUR TN-04-001-034-034/90
() 		2904001000NRG23200320234853336 23/03/2023 PRIYA 2904001WL143365 PRIYA 00168 ICIC0000538 1500 1500 Processed 30/03/2023 025730599 PRIYA ()
SubTotal 24750 24750
18 TIRUKOILUR TN-04-001-034-034/113
() 		2904001000NRG23200320234853214 23/03/2023 THAVAMANI 2904001WL143365 THAVAMANI 00168 ICIC0002288 1500 1500 Processed 30/03/2023 025730599 THAVAMANI ()
19 TIRUKOILUR TN-04-001-034-034/153
() 		2904001000NRG23200320234853217 23/03/2023 EZHILARASI 2904001WL143365 EZHILARASI 00168 ICIC0002288 1500 1500 Processed 30/03/2023 025730599 EZHILARASI ()
20 TIRUKOILUR TN-04-001-034-034/176
() 		2904001000NRG23200320234853225 23/03/2023 KASTHURI 2904001WL143365 KASTHURI 00168 ICIC0002288 1500 1500 Processed 30/03/2023 025730599 KASTHURI ()
21 TIRUKOILUR TN-04-001-034-034/24
() 		2904001000NRG23200320234853238 23/03/2023 GOWRI 2904001WL143365 GOWRI 00168 ICIC0002288 1500 1500 Processed 30/03/2023 025730599 GOWRI ()
22 TIRUKOILUR TN-04-001-034-034/586
() 		2904001000NRG23200320234853296 23/03/2023 SIVAGAMI 2904001WL143365 SIVAGAMI 00168 ICIC0002288 1500 1500 Processed 30/03/2023 025730599 SIVAGAMI ()
23 TIRUKOILUR TN-04-001-034-034/675
() 		2904001000NRG23200320234853303 23/03/2023 RAJESWARI 2904001WL143365 RAJESWARI 00168 ICIC0002288 1500 1500 Processed 30/03/2023 025730599 RAJESWARI ()
SubTotal 9000 9000
24 TIRUKOILUR TN-04-001-034-034/44
() 		2904001000NRG23200320234853257 23/03/2023 EKBAL 2904001WL143365 EKBAL 00176 IDIB000T104 1500 1500 Processed 31/03/2023 025730599 EKBAL ()
25 TIRUKOILUR TN-04-001-034-034/517
() 		2904001000NRG23200320234853273 23/03/2023 ARUMUGAM 2904001WL143365 ARUMUGAM 00176 IDIB000T104 1500 1500 Processed 31/03/2023 025730599 ARUMUGAM ()
26 TIRUKOILUR TN-04-001-034-034/580
() 		2904001000NRG23200320234853293 23/03/2023 RAMESH 2904001WL143365 RAMESH 00176 IDIB000T104 1500 1500 Processed 31/03/2023 025730599 RAMESH ()
27 TIRUKOILUR TN-04-001-034-034/677
() 		2904001000NRG23200320234853304 23/03/2023 SANKAR 2904001WL143365 SANKAR 00176 IDIB000T104 1000 1000 Processed 31/03/2023 025730599 SANKAR ()
28 TIRUKOILUR TN-04-001-034-034/689
() 		2904001000NRG23200320234853308 23/03/2023 SEETHARAMAN 2904001WL143365 SEETHARAMAN 00176 IDIB000T104 1500 1500 Processed 31/03/2023 025730599 SEETHARAMAN ()
29 TIRUKOILUR TN-04-001-034-034/69
() 		2904001000NRG23200320234853312 23/03/2023 RAYAR 2904001WL143365 RAYAR 00176 IDIB000T104 1500 1500 Processed 31/03/2023 025730599 RAYAR ()
30 TIRUKOILUR TN-04-001-034-035/783
() 		2904001000NRG23200320234853338 23/03/2023 ANBU 2904001WL143365 ANBU 00176 IDIB000T104 1250 1250 Processed 31/03/2023 025730599 ANBU ()
SubTotal 9750 9750
31 TIRUKOILUR TN-04-001-034-034/96
() 		2904001000NRG23200320234853337 23/03/2023 ARUMUGAM 2904001WL143365 ARUMUGAM 00176 IDIB000T134 1500 1500 Processed 31/03/2023 025730599 ARUMUGAM ()
SubTotal 1500 1500
32 TIRUKOILUR TN-04-001-034-034/46
() 		2904001000NRG23200320234853262 23/03/2023 GOPU 2904001WL143365 GOPU 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025730599 GOPU ()
SubTotal 1500 1500
33 TIRUKOILUR TN-04-001-034-034/163
() 		2904001000NRG23200320234853221 23/03/2023 SURESHKUMAR 2904001WL143365 SURESHKUMAR 00177 IOBA0002692 1250 1250 Processed 30/03/2023 025730599 SURESHKUMAR ()
34 TIRUKOILUR TN-04-001-034-034/22
() 		2904001000NRG23200320234853234 23/03/2023 VENKATESAN 2904001WL143365 VENKATESAN 00177 IOBA0002692 1500 1500 Processed 30/03/2023 025730599 VENKATESAN ()
35 TIRUKOILUR TN-04-001-034-034/46
() 		2904001000NRG23200320234853260 23/03/2023 MURUGAN 2904001WL143365 MURUGAN 00177 IOBA0002692 1500 1500 Processed 30/03/2023 025730599 MURUGAN ()
36 TIRUKOILUR TN-04-001-034-034/50
() 		2904001000NRG23200320234853268 23/03/2023 SAVITHRI 2904001WL143365 SAVITHRI 00177 IOBA0002692 1500 1500 Processed 30/03/2023 025730599 SAVITHRI ()
37 TIRUKOILUR TN-04-001-034-034/667
() 		2904001000NRG23200320234853300 23/03/2023 RAMESH 2904001WL143365 RAMESH 00177 IOBA0002692 1500 1500 Processed 30/03/2023 025730599 RAMESH ()
38 TIRUKOILUR TN-04-001-034-034/737
() 		2904001000NRG23200320234853318 23/03/2023 MALARGODI 2904001WL143365 MALARGODI 00177 IOBA0002692 1250 1250 Processed 30/03/2023 025730599 MALARGODI ()
39 TIRUKOILUR TN-04-001-034-034/739
() 		2904001000NRG23200320234853319 23/03/2023 KARTHI 2904001WL143365 KARTHI 00177 IOBA0002692 750 750 Processed 30/03/2023 025730599 KARTHI ()
SubTotal 9250 9250
40 TIRUKOILUR TN-04-001-034-034/431
() 		2904001000NRG23200320234853255 23/03/2023 KALIYAMMAL 2904001WL143365 KALIYAMMAL 00415 SBIN0000992 1500 1500 Processed 30/03/2023 025730599 KALIYAMMAL ()
SubTotal 1500 1500
Total 57250 57250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_230323FTO_1684776 ICICI Bank ICIC0000538 ICICI BANK LTD- FINAGRI 24750
2 TIRUKOILUR TN2904001_230323FTO_1684776 ICICI Bank ICIC0002288 VENGUR 9000
3 TIRUKOILUR TN2904001_230323FTO_1684776 Indian Bank IDIB000T104 TIRUKOILUR 9750
4 TIRUKOILUR TN2904001_230323FTO_1684776 Indian Bank IDIB000T134 T PUDUPALAYAM 1500
5 TIRUKOILUR TN2904001_230323FTO_1684776 Indian Overseas Bank IOBA0001089 VILANDAI 1500
6 TIRUKOILUR TN2904001_230323FTO_1684776 Indian Overseas Bank IOBA0002692 VENGUR 9250
7 TIRUKOILUR TN2904001_230323FTO_1684776 State Bank of India SBIN0000992 TIRUKKOYILUR 1500

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