Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:17:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_230323FTO_1683930
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-04-001-041-002/700
() 		2904001000NRG23210320234884540 23/03/2023 KALAIYARASI 2904001WL143955 KALAIYARASI 00415 SBIN0007306 850 850 Processed 30/03/2023 025730599 KALAIYARASI ()
2 TIRUKOILUR TN-04-001-041-041/156
() 		2904001000NRG23210320234884557 23/03/2023 SANTHOSH 2904001WL143955 SANTHOSH 00415 SBIN0007306 850 850 Processed 30/03/2023 025730599 SANTHOSH ()
3 TIRUKOILUR TN-04-001-041-041/202
() 		2904001000NRG23210320234884616 23/03/2023 SHEELA 2904001WL143955 SHEELA 00415 SBIN0007306 340 340 Processed 30/03/2023 025730599 SHEELA ()
4 TIRUKOILUR TN-04-001-041-041/212
() 		2904001000NRG23210320234884620 23/03/2023 SASISHARAN 2904001WL143955 SASISHARAN 00415 SBIN0007306 850 850 Processed 30/03/2023 025730599 SASISHARAN ()
5 TIRUKOILUR TN-04-001-041-041/282
() 		2904001000NRG23210320234884645 23/03/2023 SIVAGANESAN 2904001WL143955 SIVAGANESAN 00415 SBIN0007306 170 170 Processed 30/03/2023 025730599 SIVAGANESAN ()
6 TIRUKOILUR TN-04-001-041-041/696
() 		2904001000NRG23210320234884691 23/03/2023 RAMESH 2904001WL143955 RAMESH 00415 SBIN0007306 850 850 Processed 30/03/2023 025730599 RAMESH ()
7 TIRUKOILUR TN-04-001-041-042/604
() 		2904001000NRG23210320234884700 23/03/2023 MAHAVISHNU 2904001WL143955 MAHAVISHNU 00415 SBIN0007306 850 850 Processed 30/03/2023 025730599 MAHAVISHNU ()
SubTotal 4760 4760
8 TIRUKOILUR TN-04-001-041-041/174
() 		2904001000NRG23210320234884584 23/03/2023 MANICKAM 2904001WL143955 MANICKAM 00415 SBIN0009585 170 170 Processed 30/03/2023 025730599 MANICKAM ()
9 TIRUKOILUR TN-04-001-041-041/183
() 		2904001000NRG23210320234884602 23/03/2023 MEENATCHI 2904001WL143955 MEENATCHI 00415 SBIN0009585 850 850 Rejected 31/03/2023 025730599 Account closed
10 TIRUKOILUR TN-04-001-041-041/183
() 		2904001000NRG23210320234884601 23/03/2023 SHANTHA 2904001WL143955 SHANTHA 00415 SBIN0009585 850 850 Processed 30/03/2023 025730599 SHANTHA ()
11 TIRUKOILUR TN-04-001-041-041/185
() 		2904001000NRG23210320234884607 23/03/2023 SHOBA 2904001WL143955 SHOBA 00415 SBIN0009585 510 510 Processed 30/03/2023 025730599 SHOBA ()
12 TIRUKOILUR TN-04-001-041-041/274
() 		2904001000NRG23210320234884642 23/03/2023 RAJATHI 2904001WL143955 RAJATHI 00415 SBIN0009585 850 850 Processed 30/03/2023 025730599 RAJATHI ()
13 TIRUKOILUR TN-04-001-041-041/283
() 		2904001000NRG23210320234884648 23/03/2023 PRASANTH 2904001WL143955 PRASANTH 00415 SBIN0009585 850 850 Processed 30/03/2023 025730599 PRASANTH ()
14 TIRUKOILUR TN-04-001-041-041/473
() 		2904001000NRG23210320234884657 23/03/2023 RADHIKA 2904001WL143955 RADHIKA 00415 SBIN0009585 850 850 Processed 30/03/2023 025730599 RADHIKA ()
15 TIRUKOILUR TN-04-001-041-041/690
() 		2904001000NRG23210320234884690 23/03/2023 REVATHI 2904001WL143955 REVATHI 00415 SBIN0009585 170 170 Processed 30/03/2023 025730599 REVATHI ()
16 TIRUKOILUR TN-04-001-041-042/579
() 		2904001000NRG23210320234884696 23/03/2023 SIVASANKARI 2904001WL143955 SIVASANKARI 00415 SBIN0009585 170 170 Processed 30/03/2023 025730599 SIVASANKARI ()
SubTotal 5270 5270
Total 10030 10030

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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_1683930 State Bank of India SBIN0007306 RMY MANALURET 4760
2 TIRUKOILUR TN2904001_230323FTO_1683930 State Bank of India SBIN0009585 KUVANUR 5270

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