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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:28:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_031022APB_FTO_960467
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-04-001-001-001/1030
() 		2904001000NRG23011020222509045 03/10/2022 DHAVAMANI 2904001WL084691 DHAVAMANI 00176 IDIB000T104 1140 1140 Processed 09/10/2022 010261420 DHAVAMANI INDIAN BANK(607105)
2 TIRUKOILUR TN-04-001-001-001/113
() 		2904001000NRG23011020222509050 03/10/2022 Rajambal 2904001WL084691 Rajambal 00176 IDIB000T104 1140 1140 Processed 09/10/2022 010261420 Rajambal INDIAN BANK(607105)
3 TIRUKOILUR TN-04-001-001-001/141
() 		2904001000NRG23011020222509063 03/10/2022 SHAKILA 2904001WL084691 SHAKILA 00176 IDIB000T104 1140 1140 Processed 09/10/2022 010261420 SHAKILA INDIAN BANK(607105)
SubTotal 3420 3420
4 TIRUKOILUR TN-04-001-001-001/1013
() 		2904001000NRG23011020222509042 03/10/2022 MUNIYAMMAL 2904001WL084691 MUNIYAMMAL 00177 IOBA0002692 1140 1140 Processed 09/10/2022 010261420 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-001-001-001/652
() 		2904001000NRG23011020222509121 03/10/2022 Devaraj 2904001WL084691 Devaraj 00177 IOBA0002692 1140 1140 Processed 09/10/2022 010261420 Devaraj INDIAN OVERSEAS BANK(508541)
SubTotal 2280 2280
6 TIRUKOILUR TN-04-001-001-001/151
() 		2904001000NRG23011020222509064 03/10/2022 Dhanalakshmi 2904001WL084691 Dhanalakshmi 00177 IOBA0003461 1140 1140 Rejected 11/10/2022 010261420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TIRUKOILUR TN-04-001-001-001/662
() 		2904001000NRG23011020222509126 03/10/2022 MANIMEGALAI 2904001WL084691 MANIMEGALAI 00177 IOBA0003461 1140 1140 Processed 09/10/2022 010261420 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
SubTotal 2280 2280
8 TIRUKOILUR TN-04-001-001-001/1030
() 		2904001000NRG23011020222509044 03/10/2022 NAVANEETHAM 2904001WL084691 NAVANEETHAM 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 NAVANEETHAM STATE BANK OF INDIA(508548)
9 TIRUKOILUR TN-04-001-001-001/110
() 		2904001000NRG23011020222509048 03/10/2022 RANJITHAM 2904001WL084691 RANJITHAM 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 RANJITHAM STATE BANK OF INDIA(508548)
10 TIRUKOILUR TN-04-001-001-001/128
() 		2904001000NRG23011020222509056 03/10/2022 Mariyammal 2904001WL084691 Mariyammal 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Mariyammal INDIAN BANK(607105)
11 TIRUKOILUR TN-04-001-001-001/13
() 		2904001000NRG23011020222509057 03/10/2022 Sagunthala 2904001WL084691 Sagunthala 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Sagunthala STATE BANK OF INDIA(508548)
12 TIRUKOILUR TN-04-001-001-001/133
() 		2904001000NRG23011020222509058 03/10/2022 Kamala 2904001WL084691 Kamala 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Kamala STATE BANK OF INDIA(508548)
13 TIRUKOILUR TN-04-001-001-001/14
() 		2904001000NRG23011020222509061 03/10/2022 Periyapappa 2904001WL084691 Periyapappa 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Periyapappa STATE BANK OF INDIA(508548)
14 TIRUKOILUR TN-04-001-001-001/141
() 		2904001000NRG23011020222509062 03/10/2022 Manjula 2904001WL084691 Manjula 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Manjula STATE BANK OF INDIA(508548)
15 TIRUKOILUR TN-04-001-001-001/161
() 		2904001000NRG23011020222509065 03/10/2022 Vasanthi 2904001WL084691 Vasanthi 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Vasanthi STATE BANK OF INDIA(508548)
16 TIRUKOILUR TN-04-001-001-001/162
() 		2904001000NRG23011020222509066 03/10/2022 Valli 2904001WL084691 Valli 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Valli STATE BANK OF INDIA(508548)
17 TIRUKOILUR TN-04-001-001-001/174
() 		2904001000NRG23011020222509067 03/10/2022 Anandavalli 2904001WL084691 Anandavalli 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Anandavalli STATE BANK OF INDIA(508548)
18 TIRUKOILUR TN-04-001-001-001/174
() 		2904001000NRG23011020222509069 03/10/2022 Elumalai 2904001WL084691 Elumalai 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Elumalai STATE BANK OF INDIA(508548)
19 TIRUKOILUR TN-04-001-001-001/174
() 		2904001000NRG23011020222509068 03/10/2022 Vembu 2904001WL084691 Vembu 00415 SBIN0000992 1140 1140 Rejected 11/10/2022 010261420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TIRUKOILUR TN-04-001-001-001/18
() 		2904001000NRG23011020222509070 03/10/2022 Karupayee 2904001WL084691 Karupayee 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Karupayee STATE BANK OF INDIA(508548)
21 TIRUKOILUR TN-04-001-001-001/185
() 		2904001000NRG23011020222509071 03/10/2022 SHANMUGAM 2904001WL084691 SHANMUGAM 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 SHANMUGAM INDIAN BANK(607105)
22 TIRUKOILUR TN-04-001-001-001/187
() 		2904001000NRG23011020222509074 03/10/2022 Ayyanar 2904001WL084691 Ayyanar 00415 SBIN0000992 1140 1140 Rejected 11/10/2022 010261420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TIRUKOILUR TN-04-001-001-001/187
() 		2904001000NRG23011020222509073 03/10/2022 Lakshmi 2904001WL084691 Lakshmi 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Lakshmi STATE BANK OF INDIA(508548)
24 TIRUKOILUR TN-04-001-001-001/187
() 		2904001000NRG23011020222509076 03/10/2022 MUTHULAKSHMI 2904001WL084691 MUTHULAKSHMI 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 MUTHULAKSHMI STATE BANK OF INDIA(508548)
25 TIRUKOILUR TN-04-001-001-001/187
() 		2904001000NRG23011020222509075 03/10/2022 Sivaraj 2904001WL084691 Sivaraj 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Sivaraj STATE BANK OF INDIA(508548)
26 TIRUKOILUR TN-04-001-001-001/20
() 		2904001000NRG23011020222509077 03/10/2022 Anjalai 2904001WL084691 Anjalai 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Anjalai STATE BANK OF INDIA(508548)
27 TIRUKOILUR TN-04-001-001-001/210
() 		2904001000NRG23011020222509078 03/10/2022 MURUGESAN 2904001WL084691 MURUGESAN 00415 SBIN0000992 1140 1140 Rejected 11/10/2022 010261420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TIRUKOILUR TN-04-001-001-001/210
() 		2904001000NRG23011020222509079 03/10/2022 Valli 2904001WL084691 Valli 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Valli STATE BANK OF INDIA(508548)
29 TIRUKOILUR TN-04-001-001-001/211
() 		2904001000NRG23011020222509080 03/10/2022 RAVISUNDARAM 2904001WL084691 RAVISUNDARAM 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 RAVISUNDARAM STATE BANK OF INDIA(508548)
30 TIRUKOILUR TN-04-001-001-001/218
() 		2904001000NRG23011020222509081 03/10/2022 Anjalai 2904001WL084691 Anjalai 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Anjalai STATE BANK OF INDIA(508548)
31 TIRUKOILUR TN-04-001-001-001/231
() 		2904001000NRG23011020222509082 03/10/2022 GOVINDAMMAL 2904001WL084691 GOVINDAMMAL 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 GOVINDAMMAL STATE BANK OF INDIA(508548)
32 TIRUKOILUR TN-04-001-001-001/235
() 		2904001000NRG23011020222509083 03/10/2022 Asothai 2904001WL084691 Asothai 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Asothai STATE BANK OF INDIA(508548)
33 TIRUKOILUR TN-04-001-001-001/235
() 		2904001000NRG23011020222509084 03/10/2022 Kannan 2904001WL084691 Kannan 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Kannan STATE BANK OF INDIA(508548)
34 TIRUKOILUR TN-04-001-001-001/239
() 		2904001000NRG23011020222509085 03/10/2022 Kuppayee 2904001WL084691 Kuppayee 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Kuppayee STATE BANK OF INDIA(508548)
35 TIRUKOILUR TN-04-001-001-001/240
() 		2904001000NRG23011020222509086 03/10/2022 MALAR 2904001WL084691 MALAR 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 MALAR STATE BANK OF INDIA(508548)
36 TIRUKOILUR TN-04-001-001-001/240
() 		2904001000NRG23011020222509087 03/10/2022 SURIYAPRAKASAM A 2904001WL084691 SURIYAPRAKASAM A 00415 SBIN0000992 1140 1140 Rejected 11/10/2022 010261420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TIRUKOILUR TN-04-001-001-001/243
() 		2904001000NRG23011020222509089 03/10/2022 Palanisamy 2904001WL084691 Palanisamy 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Palanisamy STATE BANK OF INDIA(508548)
38 TIRUKOILUR TN-04-001-001-001/243
() 		2904001000NRG23011020222509088 03/10/2022 PAPPA P 2904001WL084691 PAPPA P 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 PAPPA P STATE BANK OF INDIA(508548)
39 TIRUKOILUR TN-04-001-001-001/264
() 		2904001000NRG23011020222509095 03/10/2022 Ayyanar 2904001WL084691 Ayyanar 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Ayyanar STATE BANK OF INDIA(508548)
40 TIRUKOILUR TN-04-001-001-001/264
() 		2904001000NRG23011020222509094 03/10/2022 Subramanian 2904001WL084691 Subramanian 00415 SBIN0000992 1140 1140 Rejected 11/10/2022 010261420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TIRUKOILUR TN-04-001-001-001/264
() 		2904001000NRG23011020222509093 03/10/2022 Vembai 2904001WL084691 Vembai 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Vembai STATE BANK OF INDIA(508548)
42 TIRUKOILUR TN-04-001-001-001/278
() 		2904001000NRG23011020222509096 03/10/2022 Alamelu 2904001WL084691 Alamelu 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Alamelu STATE BANK OF INDIA(508548)
43 TIRUKOILUR TN-04-001-001-001/278
() 		2904001000NRG23011020222509097 03/10/2022 Raman 2904001WL084691 Raman 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Raman STATE BANK OF INDIA(508548)
44 TIRUKOILUR TN-04-001-001-001/282
() 		2904001000NRG23011020222509098 03/10/2022 Chitra 2904001WL084691 Chitra 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Chitra STATE BANK OF INDIA(508548)
45 TIRUKOILUR TN-04-001-001-001/29
() 		2904001000NRG23011020222509101 03/10/2022 Arumugam 2904001WL084691 Arumugam 00415 SBIN0000992 1140 1140 Rejected 11/10/2022 010261420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TIRUKOILUR TN-04-001-001-001/29
() 		2904001000NRG23011020222509100 03/10/2022 Pachayammal 2904001WL084691 Pachayammal 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Pachayammal STATE BANK OF INDIA(508548)
47 TIRUKOILUR TN-04-001-001-001/297
() 		2904001000NRG23011020222509102 03/10/2022 KANNAMMAL 2904001WL084691 KANNAMMAL 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 KANNAMMAL STATE BANK OF INDIA(508548)
48 TIRUKOILUR TN-04-001-001-001/30
() 		2904001000NRG23011020222509103 03/10/2022 Alamelu 2904001WL084691 Alamelu 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Alamelu STATE BANK OF INDIA(508548)
49 TIRUKOILUR TN-04-001-001-001/31
() 		2904001000NRG23011020222509104 03/10/2022 Asothai 2904001WL084691 Asothai 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Asothai STATE BANK OF INDIA(508548)
50 TIRUKOILUR TN-04-001-001-001/4
() 		2904001000NRG23011020222509106 03/10/2022 Elumalai 2904001WL084691 Elumalai 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Elumalai STATE BANK OF INDIA(508548)
51 TIRUKOILUR TN-04-001-001-001/4
() 		2904001000NRG23011020222509107 03/10/2022 Latha 2904001WL084691 Latha 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Latha STATE BANK OF INDIA(508548)
52 TIRUKOILUR TN-04-001-001-001/44
() 		2904001000NRG23011020222509108 03/10/2022 Abaranjam 2904001WL084691 Abaranjam 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Abaranjam STATE BANK OF INDIA(508548)
53 TIRUKOILUR TN-04-001-001-001/45
() 		2904001000NRG23011020222509110 03/10/2022 Andal 2904001WL084691 Andal 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Andal STATE BANK OF INDIA(508548)
54 TIRUKOILUR TN-04-001-001-001/45
() 		2904001000NRG23011020222509109 03/10/2022 Arumugam 2904001WL084691 Arumugam 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Arumugam STATE BANK OF INDIA(508548)
55 TIRUKOILUR TN-04-001-001-001/473
() 		2904001000NRG23011020222509112 03/10/2022 Valli 2904001WL084691 Valli 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Valli STATE BANK OF INDIA(508548)
56 TIRUKOILUR TN-04-001-001-001/49
() 		2904001000NRG23011020222509113 03/10/2022 Kannika 2904001WL084691 Kannika 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Kannika STATE BANK OF INDIA(508548)
57 TIRUKOILUR TN-04-001-001-001/51
() 		2904001000NRG23011020222509115 03/10/2022 Subramani 2904001WL084691 Subramani 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Subramani STATE BANK OF INDIA(508548)
58 TIRUKOILUR TN-04-001-001-001/51
() 		2904001000NRG23011020222509114 03/10/2022 Sudha 2904001WL084691 Sudha 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Sudha STATE BANK OF INDIA(508548)
59 TIRUKOILUR TN-04-001-001-001/564
() 		2904001000NRG23011020222509116 03/10/2022 Lakshmi 2904001WL084691 Lakshmi 00415 SBIN0000992 1140 1140 Rejected 11/10/2022 010261420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TIRUKOILUR TN-04-001-001-001/566
() 		2904001000NRG23011020222509117 03/10/2022 Ayyanar 2904001WL084691 Ayyanar 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Ayyanar STATE BANK OF INDIA(508548)
61 TIRUKOILUR TN-04-001-001-001/566
() 		2904001000NRG23011020222509118 03/10/2022 BANUPRIYA 2904001WL084691 BANUPRIYA 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 BANUPRIYA STATE BANK OF INDIA(508548)
62 TIRUKOILUR TN-04-001-001-001/574
() 		2904001000NRG23011020222509120 03/10/2022 Sekar 2904001WL084691 Sekar 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Sekar STATE BANK OF INDIA(508548)
63 TIRUKOILUR TN-04-001-001-001/574
() 		2904001000NRG23011020222509119 03/10/2022 Sudha 2904001WL084691 Sudha 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Sudha STATE BANK OF INDIA(508548)
64 TIRUKOILUR TN-04-001-001-001/658
() 		2904001000NRG23011020222509123 03/10/2022 RAMAN 2904001WL084691 RAMAN 00415 SBIN0000992 1140 1140 Rejected 11/10/2022 010261420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TIRUKOILUR TN-04-001-001-001/658
() 		2904001000NRG23011020222509124 03/10/2022 Valli 2904001WL084691 Valli 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Valli STATE BANK OF INDIA(508548)
66 TIRUKOILUR TN-04-001-001-001/662
() 		2904001000NRG23011020222509125 03/10/2022 Elayaperumal 2904001WL084691 Elayaperumal 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Elayaperumal STATE BANK OF INDIA(508548)
67 TIRUKOILUR TN-04-001-001-001/7
() 		2904001000NRG23011020222509129 03/10/2022 Ambika 2904001WL084691 Ambika 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Ambika STATE BANK OF INDIA(508548)
68 TIRUKOILUR TN-04-001-001-001/7
() 		2904001000NRG23011020222509128 03/10/2022 Palanisamy 2904001WL084691 Palanisamy 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Palanisamy STATE BANK OF INDIA(508548)
69 TIRUKOILUR TN-04-001-001-001/768
() 		2904001000NRG23011020222509130 03/10/2022 Muniyammal 2904001WL084691 Muniyammal 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Muniyammal STATE BANK OF INDIA(508548)
70 TIRUKOILUR TN-04-001-001-001/908
() 		2904001000NRG23011020222509135 03/10/2022 MANIKANDAN 2904001WL084691 MANIKANDAN 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 MANIKANDAN STATE BANK OF INDIA(508548)
71 TIRUKOILUR TN-04-001-001-001/908
() 		2904001000NRG23011020222509134 03/10/2022 Sudha 2904001WL084691 Sudha 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Sudha STATE BANK OF INDIA(508548)
72 TIRUKOILUR TN-04-001-001-001/93
() 		2904001000NRG23011020222509136 03/10/2022 DHAVAMANI 2904001WL084691 DHAVAMANI 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 DHAVAMANI STATE BANK OF INDIA(508548)
73 TIRUKOILUR TN-04-001-001-001/99
() 		2904001000NRG23011020222509137 03/10/2022 Arigovindan 2904001WL084691 Arigovindan 00415 SBIN0000992 1140 1140 Processed 09/10/2022 010261420 Arigovindan STATE BANK OF INDIA(508548)
SubTotal 75240 75240
Total 83220 83220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_031022APB_FTO_960467 Indian Bank IDIB000T104 TIRUKOILUR 3420
2 TIRUKOILUR TN2904001_031022APB_FTO_960467 Indian Overseas Bank IOBA0002692 VENGUR 2280
3 TIRUKOILUR TN2904001_031022APB_FTO_960467 Indian Overseas Bank IOBA0003461 NATHAMOOR 2280
4 TIRUKOILUR TN2904001_031022APB_FTO_960467 State Bank of India SBIN0000992 TIRUKKOYILUR 75240

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