Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:23:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_050422FTO_36306
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-04-001-051-051/1336
() 		2904001000NRG22240120225299388 05/04/2022 POORANI 2904001WL107973 POORANI 00168 ICIC0000538 900 900 Processed 05/05/2022 020520398 POORANI ()
SubTotal 900 900
2 TIRUKOILUR TN-04-001-051-001/1313
() 		2904001000NRG22240120225299384 05/04/2022 MINIYAMMAL 2904001WL107973 MINIYAMMAL 00168 ICIC0002288 900 900 Processed 05/05/2022 020520398 MINIYAMMAL ()
3 TIRUKOILUR TN-04-001-051-051/1276
() 		2904001000NRG22240120225299387 05/04/2022 VALARMATHI 2904001WL107973 VALARMATHI 00168 ICIC0002288 900 900 Processed 05/05/2022 020520398 VALARMATHI ()
4 TIRUKOILUR TN-04-001-051-051/256
() 		2904001000NRG22240120225299389 05/04/2022 GOVINTHAMMAL 2904001WL107973 GOVINTHAMMAL 00168 ICIC0002288 900 900 Processed 05/05/2022 020520398 GOVINTHAMMAL ()
5 TIRUKOILUR TN-04-001-051-051/26
() 		2904001000NRG22240120225299390 05/04/2022 KANNAMMAL 2904001WL107973 KANNAMMAL 00168 ICIC0002288 900 900 Processed 05/05/2022 020520398 KANNAMMAL ()
6 TIRUKOILUR TN-04-001-051-051/704
() 		2904001000NRG22240120225299392 05/04/2022 ANJAMANI 2904001WL107973 ANJAMANI 00168 ICIC0002288 900 900 Processed 05/05/2022 020520398 ANJAMANI ()
7 TIRUKOILUR TN-04-001-051-051/974
() 		2904001000NRG22240120225299395 05/04/2022 ELANGO 2904001WL107973 ELANGO 00168 ICIC0002288 180 180 Rejected 07/05/2022 020520398 A/c Blocked or Frozen
SubTotal 4680 4680
8 TIRUKOILUR TN-04-001-022-022/66
() 		2904001000NRG22060120224971781 05/04/2022 SEENUVASAN 2904001WL101954 SEENUVASAN 00176 IDIB000R101 750 750 Processed 05/05/2022 020520398 SEENUVASAN ()
SubTotal 750 750
9 TIRUKOILUR TN-04-001-035-035/91
() 		2904001000NRG22060120224971791 05/04/2022 SAROJA 2904001WL101959 SAROJA 00176 IDIB000T104 1080 1080 Processed 05/05/2022 020520398 SAROJA ()
SubTotal 1080 1080
10 TIRUKOILUR TN-04-001-002-002/274
() 		2904001000NRG22060120224971641 05/04/2022 ELUMALAI 2904001WL101948 ELUMALAI 00177 IOBA0002692 1365 1365 Processed 05/05/2022 020520398 ELUMALAI ()
11 TIRUKOILUR TN-04-001-035-035/31
() 		2904001000NRG22060120224971789 05/04/2022 RAMESH 2904001WL101959 RAMESH 00177 IOBA0002692 900 900 Processed 05/05/2022 020520398 RAMESH ()
12 TIRUKOILUR TN-04-001-051-051/1239
() 		2904001000NRG22240120225299385 05/04/2022 VIJIYARANI 2904001WL107973 VIJIYARANI 00177 IOBA0002692 900 900 Processed 05/05/2022 020520398 VIJIYARANI ()
13 TIRUKOILUR TN-04-001-051-051/1240
() 		2904001000NRG22240120225299386 05/04/2022 VELU 2904001WL107973 VELU 00177 IOBA0002692 900 900 Processed 05/05/2022 020520398 VELU ()
14 TIRUKOILUR TN-04-001-051-051/68
() 		2904001000NRG22240120225299391 05/04/2022 BANUMATHI 2904001WL107973 BANUMATHI 00177 IOBA0002692 900 900 Processed 05/05/2022 020520398 BANUMATHI ()
15 TIRUKOILUR TN-04-001-051-051/710
() 		2904001000NRG22240120225299393 05/04/2022 VALLI 2904001WL107973 VALLI 00177 IOBA0002692 900 900 Processed 05/05/2022 020520398 VALLI ()
SubTotal 5865 5865
16 TIRUKOILUR TN-04-001-001-001/151
() 		2904001000NRG22060120224971628 05/04/2022 Dhanalakshmi 2904001WL101947 Dhanalakshmi 00177 IOBA0003461 900 900 Processed 05/05/2022 020520398 Dhanalakshmi ()
SubTotal 900 900
17 TIRUKOILUR TN-04-001-001-001/652
() 		2904001000NRG22060120224971637 05/04/2022 Sivaraj 2904001WL101947 Sivaraj 00227 KVBL0001711 900 900 Processed 05/05/2022 020520398 Sivaraj ()
SubTotal 900 900
18 TIRUKOILUR TN-04-001-001-001/110
() 		2904001000NRG22060120224971626 05/04/2022 Saraswathy 2904001WL101947 Saraswathy 00415 SBIN0000992 900 900 Processed 05/05/2022 020520398 Saraswathy ()
19 TIRUKOILUR TN-04-001-001-001/147
() 		2904001000NRG22060120224971627 05/04/2022 Dhanalakshmi 2904001WL101947 Dhanalakshmi 00415 SBIN0000992 900 900 Processed 05/05/2022 020520398 Dhanalakshmi ()
20 TIRUKOILUR TN-04-001-001-001/174
() 		2904001000NRG22060120224971629 05/04/2022 Vembu 2904001WL101947 Vembu 00415 SBIN0000992 900 900 Processed 05/05/2022 020520398 Vembu ()
21 TIRUKOILUR TN-04-001-001-001/187
() 		2904001000NRG22060120224971630 05/04/2022 Ayyanar 2904001WL101947 Ayyanar 00415 SBIN0000992 900 900 Processed 05/05/2022 020520398 Ayyanar ()
22 TIRUKOILUR TN-04-001-001-001/210
() 		2904001000NRG22060120224971631 05/04/2022 MURUGESAN 2904001WL101947 MURUGESAN 00415 SBIN0000992 750 750 Processed 05/05/2022 020520398 MURUGESAN ()
23 TIRUKOILUR TN-04-001-001-001/25
() 		2904001000NRG22060120224971632 05/04/2022 JAISANKAR 2904001WL101947 JAISANKAR 00415 SBIN0000992 600 600 Processed 05/05/2022 020520398 JAISANKAR ()
24 TIRUKOILUR TN-04-001-001-001/264
() 		2904001000NRG22060120224971633 05/04/2022 Subramanian 2904001WL101947 Subramanian 00415 SBIN0000992 900 900 Processed 05/05/2022 020520398 Subramanian ()
25 TIRUKOILUR TN-04-001-001-001/29
() 		2904001000NRG22060120224971634 05/04/2022 Arumugam 2904001WL101947 Arumugam 00415 SBIN0000992 900 900 Processed 05/05/2022 020520398 Arumugam ()
26 TIRUKOILUR TN-04-001-001-001/444
() 		2904001000NRG22060120224971635 05/04/2022 Poongavanam 2904001WL101947 Poongavanam 00415 SBIN0000992 900 900 Processed 05/05/2022 020520398 Poongavanam ()
27 TIRUKOILUR TN-04-001-001-001/461
() 		2904001000NRG22060120224971636 05/04/2022 SAMUNDI K 2904001WL101947 SAMUNDI K 00415 SBIN0000992 900 900 Processed 05/05/2022 020520398 SAMUNDI K ()
28 TIRUKOILUR TN-04-001-001-001/658
() 		2904001000NRG22060120224971638 05/04/2022 RAMAN 2904001WL101947 RAMAN 00415 SBIN0000992 900 900 Processed 05/05/2022 020520398 RAMAN ()
29 TIRUKOILUR TN-04-001-001-001/801
() 		2904001000NRG22060120224971639 05/04/2022 PALANIYAMMAL 2904001WL101947 PALANIYAMMAL 00415 SBIN0000992 900 900 Processed 05/05/2022 020520398 PALANIYAMMAL ()
30 TIRUKOILUR TN-04-001-001-001/819
() 		2904001000NRG22060120224971640 05/04/2022 Nadaiyammal 2904001WL101947 Nadaiyammal 00415 SBIN0000992 900 900 Processed 05/05/2022 020520398 Nadaiyammal ()
31 TIRUKOILUR TN-04-001-035-035/47
() 		2904001000NRG22060120224971790 05/04/2022 KANNIYAMMAL 2904001WL101959 KANNIYAMMAL 00415 SBIN0000992 900 900 Processed 05/05/2022 020520398 KANNIYAMMAL ()
32 TIRUKOILUR TN-04-001-043-043/159
() 		2904001000NRG22240120225299397 05/04/2022 KUPPUSAMY 2904001WL107975 KUPPUSAMY 00415 SBIN0000992 1020 1020 Processed 05/05/2022 020520398 KUPPUSAMY ()
33 TIRUKOILUR TN-04-001-051-051/859
() 		2904001000NRG22240120225299394 05/04/2022 AVURAPPAM 2904001WL107973 AVURAPPAM 00415 SBIN0000992 900 900 Processed 05/05/2022 020520398 AVURAPPAM ()
SubTotal 14070 14070
34 TIRUKOILUR TN-04-001-020-020/263
() 		2904001000NRG22060120224971769 05/04/2022 ELUMALAI 2904001WL101953 ELUMALAI 00415 SBIN0007851 750 750 Processed 05/05/2022 020520398 ELUMALAI ()
35 TIRUKOILUR TN-04-001-020-020/327
() 		2904001000NRG22060120224971770 05/04/2022 ANBAZHAGI 2904001WL101953 ANBAZHAGI 00415 SBIN0007851 900 900 Processed 05/05/2022 020520398 ANBAZHAGI ()
36 TIRUKOILUR TN-04-001-020-020/475
() 		2904001000NRG22060120224971771 05/04/2022 SELVAM 2904001WL101953 SELVAM 00415 SBIN0007851 300 300 Processed 05/05/2022 020520398 SELVAM ()
37 TIRUKOILUR TN-04-001-020-020/57
() 		2904001000NRG22060120224971772 05/04/2022 KANNAN 2904001WL101953 KANNAN 00415 SBIN0007851 900 900 Processed 05/05/2022 020520398 KANNAN ()
38 TIRUKOILUR TN-04-001-022-022/11
() 		2904001000NRG22060120224971777 05/04/2022 Jaisankar 2904001WL101954 Jaisankar 00415 SBIN0007851 900 900 Processed 05/05/2022 020520398 Jaisankar ()
39 TIRUKOILUR TN-04-001-022-022/175
() 		2904001000NRG22060120224971778 05/04/2022 PANEER 2904001WL101954 PANEER 00415 SBIN0007851 600 600 Processed 05/05/2022 020520398 PANEER ()
40 TIRUKOILUR TN-04-001-022-022/510
() 		2904001000NRG22060120224971779 05/04/2022 ELUMALAI 2904001WL101954 ELUMALAI 00415 SBIN0007851 600 600 Processed 05/05/2022 020520398 ELUMALAI ()
41 TIRUKOILUR TN-04-001-022-022/590
() 		2904001000NRG22060120224971780 05/04/2022 SUGANTHI 2904001WL101954 SUGANTHI 00415 SBIN0007851 900 900 Processed 05/05/2022 020520398 SUGANTHI ()
42 TIRUKOILUR TN-04-001-031-031/131
() 		2904001000NRG22060120224971783 05/04/2022 ARAVALLI 2904001WL101956 ARAVALLI 00415 SBIN0007851 900 900 Processed 05/05/2022 020520398 ARAVALLI ()
43 TIRUKOILUR TN-04-001-031-031/401
() 		2904001000NRG22060120224971784 05/04/2022 SATHYA 2904001WL101956 SATHYA 00415 SBIN0007851 900 900 Processed 05/05/2022 020520398 SATHYA ()
44 TIRUKOILUR TN-04-001-031-031/547
() 		2904001000NRG22060120224971785 05/04/2022 MEERA 2904001WL101956 MEERA 00415 SBIN0007851 900 900 Processed 05/05/2022 020520398 MEERA ()
SubTotal 8550 8550
45 TIRUKOILUR TN-04-001-023-023/239
() 		2904001000NRG22060120224971782 05/04/2022 AYYAPAN 2904001WL101955 AYYAPAN 00415 SBIN0009585 1200 1200 Processed 05/05/2022 020520398 AYYAPAN ()
SubTotal 1200 1200
Total 38895 38895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_050422FTO_36306 ICICI Bank ICIC0000538 ICICI BANK LTD- FINAGRI 900
2 TIRUKOILUR TN2904001_050422FTO_36306 ICICI Bank ICIC0002288 VENGUR 4680
3 TIRUKOILUR TN2904001_050422FTO_36306 Indian Bank IDIB000R101 RISHIVANDIYAM 750
4 TIRUKOILUR TN2904001_050422FTO_36306 Indian Bank IDIB000T104 TIRUKOILUR 1080
5 TIRUKOILUR TN2904001_050422FTO_36306 Indian Overseas Bank IOBA0002692 VENGUR 5865
6 TIRUKOILUR TN2904001_050422FTO_36306 Indian Overseas Bank IOBA0003461 NATHAMOOR 900
7 TIRUKOILUR TN2904001_050422FTO_36306 KarurVysyaBank(KVB) KVBL0001711 Tirukkoyilur 900
8 TIRUKOILUR TN2904001_050422FTO_36306 State Bank of India SBIN0000992 TIRUKKOYILUR 14070
9 TIRUKOILUR TN2904001_050422FTO_36306 State Bank of India SBIN0007851 TIRUPALAPANDAL 8550
10 TIRUKOILUR TN2904001_050422FTO_36306 State Bank of India SBIN0009585 KUVANUR 1200

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