Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:27:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_050922FTO_828571
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-04-001-046-046/55
() 		2904001000NRG23030920222172422 05/09/2022 PARIMALA 2904001WL073459 PARIMALA 00078 CNRB0006377 900 900 Processed 14/10/2022 035858191 PARIMALA ()
SubTotal 900 900
2 TIRUKOILUR TN-04-001-046-046/104
() 		2904001000NRG23030920222172365 05/09/2022 MARIMUTHU 2904001WL073459 MARIMUTHU 00415 SBIN0007851 900 900 Processed 14/10/2022 035858191 MARIMUTHU ()
3 TIRUKOILUR TN-04-001-046-046/144
() 		2904001000NRG23030920222172368 05/09/2022 MANONMANI 2904001WL073459 MANONMANI 00415 SBIN0007851 900 900 Processed 14/10/2022 035858191 MANONMANI ()
4 TIRUKOILUR TN-04-001-046-046/16
() 		2904001000NRG23030920222172369 05/09/2022 VIKNESWARN 2904001WL073459 VIKNESWARN 00415 SBIN0007851 900 900 Processed 14/10/2022 035858191 VIKNESWARN ()
5 TIRUKOILUR TN-04-001-046-046/218
() 		2904001000NRG23030920222172383 05/09/2022 CHINNATHAMBI 2904001WL073459 CHINNATHAMBI 00415 SBIN0007851 900 900 Processed 14/10/2022 035858191 CHINNATHAMBI ()
6 TIRUKOILUR TN-04-001-046-046/221
() 		2904001000NRG23030920222172385 05/09/2022 KAVIYA 2904001WL073459 KAVIYA 00415 SBIN0007851 900 900 Processed 14/10/2022 035858191 KAVIYA ()
7 TIRUKOILUR TN-04-001-046-046/246
() 		2904001000NRG23030920222172386 05/09/2022 KATHTHAVARAYAN 2904001WL073459 KATHTHAVARAYAN 00415 SBIN0007851 900 900 Processed 14/10/2022 035858191 KATHTHAVARAYAN ()
8 TIRUKOILUR TN-04-001-046-046/409
() 		2904001000NRG23030920222172408 05/09/2022 PACHAIYAMMAL 2904001WL073459 PACHAIYAMMAL 00415 SBIN0007851 900 900 Processed 14/10/2022 035858191 PACHAIYAMMAL ()
9 TIRUKOILUR TN-04-001-046-046/535
() 		2904001000NRG23030920222172420 05/09/2022 JEYACHITHRA 2904001WL073459 JEYACHITHRA 00415 SBIN0007851 900 900 Processed 14/10/2022 035858191 JEYACHITHRA ()
10 TIRUKOILUR TN-04-001-046-046/575
() 		2904001000NRG23030920222172427 05/09/2022 DURKA 2904001WL073459 DURKA 00415 SBIN0007851 900 900 Processed 14/10/2022 035858191 DURKA ()
11 TIRUKOILUR TN-04-001-046-046/592
() 		2904001000NRG23030920222172428 05/09/2022 ARUMUGAM 2904001WL073459 ARUMUGAM 00415 SBIN0007851 900 900 Processed 14/10/2022 035858191 ARUMUGAM ()
12 TIRUKOILUR TN-04-001-046-046/593
() 		2904001000NRG23030920222172429 05/09/2022 SUGANYA 2904001WL073459 SUGANYA 00415 SBIN0007851 900 900 Processed 14/10/2022 035858191 SUGANYA ()
13 TIRUKOILUR TN-04-001-046-046/595
() 		2904001000NRG23030920222172430 05/09/2022 SARALA 2904001WL073459 SARALA 00415 SBIN0007851 900 900 Processed 14/10/2022 035858191 SARALA ()
14 TIRUKOILUR TN-04-001-046-046/605
() 		2904001000NRG23030920222172431 05/09/2022 AYYAPPAN 2904001WL073459 AYYAPPAN 00415 SBIN0007851 900 900 Processed 14/10/2022 035858191 AYYAPPAN ()
15 TIRUKOILUR TN-04-001-046-046/631
() 		2904001000NRG23030920222172432 05/09/2022 SELVAKUMARI 2904001WL073459 SELVAKUMARI 00415 SBIN0007851 900 900 Processed 14/10/2022 035858191 SELVAKUMARI ()
16 TIRUKOILUR TN-04-001-046-046/88
() 		2904001000NRG23030920222172435 05/09/2022 ARUL AYYAPPAN 2904001WL073459 ARUL AYYAPPAN 00415 SBIN0007851 900 900 Processed 14/10/2022 035858191 ARUL AYYAPPAN ()
17 TIRUKOILUR TN-04-001-046-046/89
() 		2904001000NRG23030920222172436 05/09/2022 CHINNAPONNU 2904001WL073459 CHINNAPONNU 00415 SBIN0007851 900 900 Processed 14/10/2022 035858191 CHINNAPONNU ()
SubTotal 14400 14400
Total 15300 15300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_050922FTO_828571 Canara Bank CNRB0006377 TIRUKKOYILUR 900
2 TIRUKOILUR TN2904001_050922FTO_828571 State Bank of India SBIN0007851 TIRUPALAPANDAL 14400

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