Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:09:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_231022FTO_1058633
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-04-001-038-001/396
() 		2904001000NRG23221020222785065 23/10/2022 GUNASUNDARI 2904001WL093125 GUNASUNDARI 00176 IDIB000T104 1080 1080 Processed 05/11/2022 015710940 GUNASUNDARI ()
2 TIRUKOILUR TN-04-001-038-038/405
() 		2904001000NRG23221020222785107 23/10/2022 Ranjitham 2904001WL093125 Ranjitham 00176 IDIB000T104 1080 1080 Processed 05/11/2022 015710940 Ranjitham ()
SubTotal 2160 2160
3 TIRUKOILUR TN-04-001-038-001/390
() 		2904001000NRG23221020222785064 23/10/2022 Kala 2904001WL093125 Kala 00415 SBIN0007851 1080 1080 Processed 05/11/2022 015710940 Kala ()
4 TIRUKOILUR TN-04-001-038-001/397
() 		2904001000NRG23221020222785066 23/10/2022 MALATHI 2904001WL093125 MALATHI 00415 SBIN0007851 1080 1080 Processed 05/11/2022 015710940 MALATHI ()
5 TIRUKOILUR TN-04-001-038-001/415
() 		2904001000NRG23221020222785068 23/10/2022 SAGUNNTHALADEVI 2904001WL093125 SAGUNNTHALADEVI 00415 SBIN0007851 1080 1080 Processed 05/11/2022 015710940 SAGUNNTHALADEVI ()
6 TIRUKOILUR TN-04-001-038-038/167
() 		2904001000NRG23221020222785078 23/10/2022 SHANKAR 2904001WL093125 SHANKAR 00415 SBIN0007851 1080 1080 Processed 05/11/2022 015710940 SHANKAR ()
7 TIRUKOILUR TN-04-001-038-038/328
() 		2904001000NRG23221020222785100 23/10/2022 THIRUPPA 2904001WL093125 THIRUPPA 00415 SBIN0007851 1080 1080 Processed 05/11/2022 015710940 THIRUPPA ()
8 TIRUKOILUR TN-04-001-038-038/35
() 		2904001000NRG23221020222785103 23/10/2022 ARUNTHATHI 2904001WL093125 ARUNTHATHI 00415 SBIN0007851 1080 1080 Processed 05/11/2022 015710940 ARUNTHATHI ()
9 TIRUKOILUR TN-04-001-038-038/70
() 		2904001000NRG23221020222785115 23/10/2022 DINEHBABU 2904001WL093125 DINEHBABU 00415 SBIN0007851 1080 1080 Processed 05/11/2022 015710940 DINEHBABU ()
SubTotal 7560 7560
10 TIRUKOILUR TN-04-001-038-001/407
() 		2904001000NRG23221020222785067 23/10/2022 MANIMEGALAI 2904001WL093125 MANIMEGALAI 00415 SBIN0017937 1080 1080 Processed 05/11/2022 015710940 MANIMEGALAI ()
SubTotal 1080 1080
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_231022FTO_1058633 Indian Bank IDIB000T104 TIRUKOILUR 2160
2 TIRUKOILUR TN2904001_231022FTO_1058633 State Bank of India SBIN0007851 TIRUPALAPANDAL 7560
3 TIRUKOILUR TN2904001_231022FTO_1058633 State Bank of India SBIN0017937 Ayyappanthangal 1080

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