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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:38:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_011022APB_FTO_951458
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-04-001-034-034/111
() 		2904001000NRG23300920222447416 01/10/2022 SELVI 2904001WL083085 SELVI 00168 ICIC0000538 1080 1080 Processed 09/10/2022 010261420 SELVI ICICI BANK LTD(508534)
2 TIRUKOILUR TN-04-001-034-034/111
() 		2904001000NRG23300920222447415 01/10/2022 SIVASANKAR 2904001WL083085 SIVASANKAR 00168 ICIC0000538 1080 1080 Processed 09/10/2022 010261420 SIVASANKAR ICICI BANK LTD(508534)
3 TIRUKOILUR TN-04-001-034-034/126
() 		2904001000NRG23300920222447417 01/10/2022 DHANDAPANI 2904001WL083085 DHANDAPANI 00168 ICIC0000538 1080 1080 Processed 09/10/2022 010261420 DHANDAPANI INDIAN BANK(607105)
4 TIRUKOILUR TN-04-001-034-034/167
() 		2904001000NRG23300920222447425 01/10/2022 MAILAVATHI 2904001WL083085 MAILAVATHI 00168 ICIC0000538 1080 1080 Processed 09/10/2022 010261420 MAILAVATHI INDIAN BANK(607105)
5 TIRUKOILUR TN-04-001-034-034/179
() 		2904001000NRG23300920222447429 01/10/2022 JEGATHAMBAL 2904001WL083085 JEGATHAMBAL 00168 ICIC0000538 1080 1080 Processed 09/10/2022 010261420 JEGATHAMBAL INDIAN BANK(607105)
6 TIRUKOILUR TN-04-001-034-034/195
() 		2904001000NRG23300920222447431 01/10/2022 ANNAMALAI 2904001WL083085 ANNAMALAI 00168 ICIC0000538 1080 1080 Processed 09/10/2022 010261420 ANNAMALAI ICICI BANK LTD(508534)
7 TIRUKOILUR TN-04-001-034-034/22
() 		2904001000NRG23300920222447434 01/10/2022 SELVI 2904001WL083085 SELVI 00168 ICIC0000538 1080 1080 Processed 09/10/2022 010261420 SELVI INDIAN OVERSEAS BANK(508541)
8 TIRUKOILUR TN-04-001-034-034/36
() 		2904001000NRG23300920222447443 01/10/2022 MURUGAN 2904001WL083085 MURUGAN 00168 ICIC0000538 1080 1080 Processed 09/10/2022 010261420 MURUGAN INDIAN BANK(607105)
9 TIRUKOILUR TN-04-001-034-034/36
() 		2904001000NRG23300920222447444 01/10/2022 SIVAGAMI 2904001WL083085 SIVAGAMI 00168 ICIC0000538 1080 1080 Processed 09/10/2022 010261420 SIVAGAMI INDIAN BANK(607105)
10 TIRUKOILUR TN-04-001-034-034/38
() 		2904001000NRG23300920222447445 01/10/2022 RATHINAMBAL 2904001WL083085 RATHINAMBAL 00168 ICIC0000538 1080 1080 Processed 09/10/2022 010261420 RATHINAMBAL ICICI BANK LTD(508534)
11 TIRUKOILUR TN-04-001-034-034/420
() 		2904001000NRG23300920222447447 01/10/2022 BHARATHI 2904001WL083085 BHARATHI 00168 ICIC0000538 1080 1080 Processed 09/10/2022 010261420 BHARATHI INDIAN BANK(607105)
12 TIRUKOILUR TN-04-001-034-034/420
() 		2904001000NRG23300920222447446 01/10/2022 KATHAVARAYAN 2904001WL083085 KATHAVARAYAN 00168 ICIC0000538 1080 1080 Processed 09/10/2022 010261420 KATHAVARAYAN INDIAN OVERSEAS BANK(508541)
13 TIRUKOILUR TN-04-001-034-034/495
() 		2904001000NRG23300920222447462 01/10/2022 VEMBU 2904001WL083085 VEMBU 00168 ICIC0000538 1080 1080 Processed 09/10/2022 010261420 VEMBU INDIAN OVERSEAS BANK(508541)
14 TIRUKOILUR TN-04-001-034-034/550
() 		2904001000NRG23300920222447478 01/10/2022 CHITHRA 2904001WL083085 CHITHRA 00168 ICIC0000538 1080 1080 Processed 09/10/2022 010261420 CHITHRA INDIAN OVERSEAS BANK(508541)
15 TIRUKOILUR TN-04-001-034-034/550
() 		2904001000NRG23300920222447477 01/10/2022 THIRUMAL 2904001WL083085 THIRUMAL 00168 ICIC0000538 1080 1080 Processed 09/10/2022 010261420 THIRUMAL INDIAN OVERSEAS BANK(508541)
16 TIRUKOILUR TN-04-001-034-034/552
() 		2904001000NRG23300920222447479 01/10/2022 GOWTHAMI 2904001WL083085 GOWTHAMI 00168 ICIC0000538 1080 1080 Processed 09/10/2022 010261420 GOWTHAMI ICICI BANK LTD(508534)
17 TIRUKOILUR TN-04-001-034-034/552
() 		2904001000NRG23300920222447480 01/10/2022 RAMESH 2904001WL083085 RAMESH 00168 ICIC0000538 1080 1080 Processed 09/10/2022 010261420 RAMESH INDIAN OVERSEAS BANK(508541)
18 TIRUKOILUR TN-04-001-034-034/572
() 		2904001000NRG23300920222447484 01/10/2022 SELVI 2904001WL083085 SELVI 00168 ICIC0000538 1080 1080 Processed 09/10/2022 010261420 SELVI INDIAN BANK(607105)
19 TIRUKOILUR TN-04-001-034-034/58
() 		2904001000NRG23300920222447488 01/10/2022 SANGEETHA 2904001WL083085 SANGEETHA 00168 ICIC0000538 1080 1080 Processed 09/10/2022 010261420 SANGEETHA ICICI BANK LTD(508534)
20 TIRUKOILUR TN-04-001-034-034/580
() 		2904001000NRG23300920222447489 01/10/2022 CHITHRA 2904001WL083085 CHITHRA 00168 ICIC0000538 1080 1080 Processed 09/10/2022 010261420 CHITHRA ICICI BANK LTD(508534)
21 TIRUKOILUR TN-04-001-034-034/59
() 		2904001000NRG23300920222447493 01/10/2022 AMBAL 2904001WL083085 AMBAL 00168 ICIC0000538 1080 1080 Processed 09/10/2022 010261420 AMBAL ICICI BANK LTD(508534)
22 TIRUKOILUR TN-04-001-034-034/78
() 		2904001000NRG23300920222447517 01/10/2022 CHINNAPAPPA 2904001WL083085 CHINNAPAPPA 00168 ICIC0000538 1080 1080 Processed 09/10/2022 010261420 CHINNAPAPPA ICICI BANK LTD(508534)
23 TIRUKOILUR TN-04-001-034-034/9
() 		2904001000NRG23300920222447518 01/10/2022 JANAKI 2904001WL083085 JANAKI 00168 ICIC0000538 1080 1080 Processed 09/10/2022 010261420 JANAKI ICICI BANK LTD(508534)
24 TIRUKOILUR TN-04-001-034-034/9
() 		2904001000NRG23300920222447519 01/10/2022 MANGALAKSHMI 2904001WL083085 MANGALAKSHMI 00168 ICIC0000538 1080 1080 Processed 09/10/2022 010261420 MANGALAKSHMI ICICI BANK LTD(508534)
SubTotal 25920 25920
25 TIRUKOILUR TN-04-001-034-034/11
() 		2904001000NRG23300920222447414 01/10/2022 KASTHURI 2904001WL083085 KASTHURI 00168 ICIC0002288 1080 1080 Rejected 11/10/2022 010261420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TIRUKOILUR TN-04-001-034-034/48
() 		2904001000NRG23300920222447461 01/10/2022 BALUSAMY 2904001WL083085 BALUSAMY 00168 ICIC0002288 1080 1080 Rejected 11/10/2022 010261420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TIRUKOILUR TN-04-001-034-034/52
() 		2904001000NRG23300920222447469 01/10/2022 KADHIRVEL 2904001WL083085 KADHIRVEL 00168 ICIC0002288 1080 1080 Processed 09/10/2022 010261420 KADHIRVEL ICICI BANK LTD(508534)
28 TIRUKOILUR TN-04-001-034-034/542
() 		2904001000NRG23300920222447473 01/10/2022 CHINNAPONNU 2904001WL083085 CHINNAPONNU 00168 ICIC0002288 1080 1080 Processed 09/10/2022 010261420 CHINNAPONNU ICICI BANK LTD(508534)
29 TIRUKOILUR TN-04-001-034-034/570
() 		2904001000NRG23300920222447483 01/10/2022 SARASWATHI 2904001WL083085 SARASWATHI 00168 ICIC0002288 1080 1080 Processed 09/10/2022 010261420 SARASWATHI CANARA BANK(508532)
30 TIRUKOILUR TN-04-001-034-034/63
() 		2904001000NRG23300920222447495 01/10/2022 CHANDRABABU 2904001WL083085 CHANDRABABU 00168 ICIC0002288 1080 1080 Processed 09/10/2022 010261420 CHANDRABABU INDIAN BANK(607105)
31 TIRUKOILUR TN-04-001-034-034/69
() 		2904001000NRG23300920222447501 01/10/2022 SAVARIMUTHU 2904001WL083085 SAVARIMUTHU 00168 ICIC0002288 1080 1080 Processed 09/10/2022 010261420 SAVARIMUTHU INDIAN OVERSEAS BANK(508541)
SubTotal 7560 7560
32 TIRUKOILUR TN-04-001-034-034/154
() 		2904001000NRG23300920222447422 01/10/2022 SAGUNDHALA 2904001WL083085 SAGUNDHALA 00176 IDIB000T104 1080 1080 Processed 09/10/2022 010261420 SAGUNDHALA INDIAN BANK(607105)
33 TIRUKOILUR TN-04-001-034-034/182
() 		2904001000NRG23300920222447430 01/10/2022 MANIYAMMAL 2904001WL083085 MANIYAMMAL 00176 IDIB000T104 1080 1080 Processed 09/10/2022 010261420 MANIYAMMAL INDIAN BANK(607105)
34 TIRUKOILUR TN-04-001-034-034/22
() 		2904001000NRG23300920222447435 01/10/2022 SEKAR 2904001WL083085 SEKAR 00176 IDIB000T104 1080 1080 Processed 09/10/2022 010261420 SEKAR INDIAN BANK(607105)
35 TIRUKOILUR TN-04-001-034-034/253
() 		2904001000NRG23300920222447439 01/10/2022 SUGANTHI 2904001WL083085 SUGANTHI 00176 IDIB000T104 1080 1080 Processed 09/10/2022 010261420 SUGANTHI INDIAN BANK(607105)
36 TIRUKOILUR TN-04-001-034-034/44
() 		2904001000NRG23300920222447454 01/10/2022 PATHURNSHA 2904001WL083085 PATHURNSHA 00176 IDIB000T104 1080 1080 Processed 09/10/2022 010261420 PATHURNSHA INDIAN BANK(607105)
37 TIRUKOILUR TN-04-001-034-034/50
() 		2904001000NRG23300920222447464 01/10/2022 KALIYAMURTHI 2904001WL083085 KALIYAMURTHI 00176 IDIB000T104 1080 1080 Processed 09/10/2022 010261420 KALIYAMURTHI INDIAN BANK(607105)
38 TIRUKOILUR TN-04-001-034-034/50
() 		2904001000NRG23300920222447466 01/10/2022 RAJESH 2904001WL083085 RAJESH 00176 IDIB000T104 1080 1080 Processed 09/10/2022 010261420 RAJESH CITY UNION BANK LIMITED(607324)
39 TIRUKOILUR TN-04-001-034-034/517
() 		2904001000NRG23300920222447468 01/10/2022 ANANDHI 2904001WL083085 ANANDHI 00176 IDIB000T104 1080 1080 Processed 09/10/2022 010261420 ANANDHI INDIAN BANK(607105)
40 TIRUKOILUR TN-04-001-034-034/58
() 		2904001000NRG23300920222447487 01/10/2022 KOLANCHI 2904001WL083085 KOLANCHI 00176 IDIB000T104 1080 1080 Processed 09/10/2022 010261420 KOLANCHI INDIAN BANK(607105)
41 TIRUKOILUR TN-04-001-034-034/583
() 		2904001000NRG23300920222447491 01/10/2022 JARINABEGAM 2904001WL083085 JARINABEGAM 00176 IDIB000T104 1080 1080 Processed 09/10/2022 010261420 JARINABEGAM INDIAN BANK(607105)
42 TIRUKOILUR TN-04-001-034-034/6
() 		2904001000NRG23300920222447494 01/10/2022 RAJATHI 2904001WL083085 RAJATHI 00176 IDIB000T104 1080 1080 Processed 09/10/2022 010261420 RAJATHI INDIAN BANK(607105)
43 TIRUKOILUR TN-04-001-034-034/667
() 		2904001000NRG23300920222447496 01/10/2022 JAYALALITHA 2904001WL083085 JAYALALITHA 00176 IDIB000T104 1080 1080 Processed 09/10/2022 010261420 JAYALALITHA INDIAN BANK(607105)
44 TIRUKOILUR TN-04-001-034-034/72
() 		2904001000NRG23300920222447506 01/10/2022 DEVARAJ 2904001WL083085 DEVARAJ 00176 IDIB000T104 1080 1080 Processed 09/10/2022 010261420 DEVARAJ INDIAN BANK(607105)
45 TIRUKOILUR TN-04-001-034-034/73
() 		2904001000NRG23300920222447509 01/10/2022 SELVI 2904001WL083085 SELVI 00176 IDIB000T104 1080 1080 Processed 09/10/2022 010261420 SELVI ICICI BANK LTD(508534)
46 TIRUKOILUR TN-04-001-034-034/733
() 		2904001000NRG23300920222447511 01/10/2022 LADHA 2904001WL083085 LADHA 00176 IDIB000T104 1080 1080 Processed 09/10/2022 010261420 LADHA INDIAN BANK(607105)
47 TIRUKOILUR TN-04-001-034-034/733
() 		2904001000NRG23300920222447510 01/10/2022 PANEER 2904001WL083085 PANEER 00176 IDIB000T104 1080 1080 Rejected 11/10/2022 010261420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TIRUKOILUR TN-04-001-034-034/78
() 		2904001000NRG23300920222447516 01/10/2022 THULASI 2904001WL083085 THULASI 00176 IDIB000T104 1080 1080 Processed 09/10/2022 010261420 THULASI INDIAN BANK(607105)
SubTotal 18360 18360
49 TIRUKOILUR TN-04-001-034-034/154
() 		2904001000NRG23300920222447423 01/10/2022 DHANAPAL 2904001WL083085 DHANAPAL 00177 IOBA0002692 1080 1080 Processed 09/10/2022 010261420 DHANAPAL INDIAN OVERSEAS BANK(508541)
50 TIRUKOILUR TN-04-001-034-034/167
() 		2904001000NRG23300920222447424 01/10/2022 MUNUSAMY 2904001WL083085 MUNUSAMY 00177 IOBA0002692 1080 1080 Processed 09/10/2022 010261420 MUNUSAMY INDIAN OVERSEAS BANK(508541)
51 TIRUKOILUR TN-04-001-034-034/279
() 		2904001000NRG23300920222447440 01/10/2022 KANNAN 2904001WL083085 KANNAN 00177 IOBA0002692 1080 1080 Processed 09/10/2022 010261420 KANNAN INDIAN OVERSEAS BANK(508541)
52 TIRUKOILUR TN-04-001-034-034/44
() 		2904001000NRG23300920222447455 01/10/2022 MABUBI 2904001WL083085 MABUBI 00177 IOBA0002692 1080 1080 Processed 09/10/2022 010261420 MABUBI INDIAN OVERSEAS BANK(508541)
53 TIRUKOILUR TN-04-001-034-034/495
() 		2904001000NRG23300920222447463 01/10/2022 ELUMALAI 2904001WL083085 ELUMALAI 00177 IOBA0002692 1080 1080 Processed 09/10/2022 010261420 ELUMALAI INDIAN OVERSEAS BANK(508541)
54 TIRUKOILUR TN-04-001-034-034/59
() 		2904001000NRG23300920222447492 01/10/2022 KANNAN 2904001WL083085 KANNAN 00177 IOBA0002692 1080 1080 Processed 09/10/2022 010261420 KANNAN INDIAN BANK(607105)
55 TIRUKOILUR TN-04-001-034-034/73
() 		2904001000NRG23300920222447508 01/10/2022 SUDHARRAJ 2904001WL083085 SUDHARRAJ 00177 IOBA0002692 1080 1080 Processed 09/10/2022 010261420 SUDHARRAJ INDIAN OVERSEAS BANK(508541)
56 TIRUKOILUR TN-04-001-034-034/743
() 		2904001000NRG23300920222447512 01/10/2022 GEETHA 2904001WL083085 GEETHA 00177 IOBA0002692 1080 1080 Processed 09/10/2022 010261420 GEETHA INDIAN OVERSEAS BANK(508541)
57 TIRUKOILUR TN-04-001-034-034/76
() 		2904001000NRG23300920222447513 01/10/2022 SAKTHIVEL 2904001WL083085 SAKTHIVEL 00177 IOBA0002692 1080 1080 Processed 09/10/2022 010261420 SAKTHIVEL INDIAN BANK(607105)
SubTotal 9720 9720
58 TIRUKOILUR TN-04-001-034-034/549
() 		2904001000NRG23300920222447475 01/10/2022 SIVAKUMAR 2904001WL083085 SIVAKUMAR 00546 CIUB0000160 1080 1080 Processed 09/10/2022 010261420 SIVAKUMAR CITY UNION BANK LIMITED(607324)
SubTotal 1080 1080
59 TIRUKOILUR TN-04-001-034-034/178
() 		2904001000NRG23300920222447428 01/10/2022 SARADHA 2904001WL083085 SARADHA 00715 DBSS0IN0737 1080 1080 Processed 09/10/2022 010261420 SARADHA ICICI BANK LTD(508534)
SubTotal 1080 1080
Total 63720 63720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_011022APB_FTO_951458 ICICI Bank ICIC0000538 ICICI BANK LTD- FINAGRI 25920
2 TIRUKOILUR TN2904001_011022APB_FTO_951458 ICICI Bank ICIC0002288 VENGUR 7560
3 TIRUKOILUR TN2904001_011022APB_FTO_951458 Indian Bank IDIB000T104 TIRUKOILUR 18360
4 TIRUKOILUR TN2904001_011022APB_FTO_951458 Indian Overseas Bank IOBA0002692 VENGUR 9720
5 TIRUKOILUR TN2904001_011022APB_FTO_951458 City Union Bank CIUB0000160 TIRUKOILUR 1080
6 TIRUKOILUR TN2904001_011022APB_FTO_951458 DBS Bank India Limited DBSS0IN0737 Tirukoilur 1080

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