Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_290522FTO_242527
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-04-001-035-035/387
() 		2904001000NRG23270520220346299 29/05/2022 MALARKODI 2904001WL013575 MALARKODI 00078 CNRB0006377 1080 1080 Processed 02/06/2022 010787585 MALARKODI ()
SubTotal 1080 1080
2 TIRUKOILUR TN-04-001-035-035/368
() 		2904001000NRG23270520220346293 29/05/2022 RAJALAKSHMI 2904001WL013575 RAJALAKSHMI 00176 IDIB000T104 1080 1080 Processed 02/06/2022 010787585 RAJALAKSHMI ()
SubTotal 1080 1080
3 TIRUKOILUR TN-04-001-035-035/393
() 		2904001000NRG23270520220346301 29/05/2022 THANGARASU 2904001WL013575 THANGARASU 00177 IOBA0000475 1080 1080 Processed 02/06/2022 010787585 THANGARASU ()
SubTotal 1080 1080
4 TIRUKOILUR TN-04-001-035-035/350
() 		2904001000NRG23270520220346287 29/05/2022 SADHANA 2904001WL013575 SADHANA 00177 IOBA0001089 1080 1080 Processed 02/06/2022 010787585 SADHANA ()
5 TIRUKOILUR TN-04-001-035-035/365
() 		2904001000NRG23270520220346292 29/05/2022 MEENAKSHI 2904001WL013575 MEENAKSHI 00177 IOBA0001089 1080 1080 Processed 02/06/2022 010787585 MEENAKSHI ()
SubTotal 2160 2160
6 TIRUKOILUR TN-04-001-035-035/137
() 		2904001000NRG23270520220346194 29/05/2022 MUGIL VANNAN 2904001WL013575 MUGIL VANNAN 00177 IOBA0002692 1080 1080 Processed 02/06/2022 010787585 MUGIL VANNAN ()
7 TIRUKOILUR TN-04-001-035-035/160
() 		2904001000NRG23270520220346207 29/05/2022 GANAPATHY 2904001WL013575 GANAPATHY 00177 IOBA0002692 1080 1080 Processed 02/06/2022 010787585 GANAPATHY ()
8 TIRUKOILUR TN-04-001-035-035/182
() 		2904001000NRG23270520220346215 29/05/2022 RAJAGOPAL 2904001WL013575 RAJAGOPAL 00177 IOBA0002692 900 900 Processed 02/06/2022 010787585 RAJAGOPAL ()
9 TIRUKOILUR TN-04-001-035-035/332
() 		2904001000NRG23270520220346282 29/05/2022 VALLIYAMMAI 2904001WL013575 VALLIYAMMAI 00177 IOBA0002692 1080 1080 Processed 02/06/2022 010787585 VALLIYAMMAI ()
10 TIRUKOILUR TN-04-001-035-035/351
() 		2904001000NRG23270520220346288 29/05/2022 SUNDHARI 2904001WL013575 SUNDHARI 00177 IOBA0002692 1080 1080 Processed 02/06/2022 010787585 SUNDHARI ()
11 TIRUKOILUR TN-04-001-035-035/355
() 		2904001000NRG23270520220346289 29/05/2022 VENDAMANI 2904001WL013575 VENDAMANI 00177 IOBA0002692 1080 1080 Processed 02/06/2022 010787585 VENDAMANI ()
12 TIRUKOILUR TN-04-001-035-035/372
() 		2904001000NRG23270520220346295 29/05/2022 RAJESWARI 2904001WL013575 RAJESWARI 00177 IOBA0002692 1080 1080 Processed 02/06/2022 010787585 RAJESWARI ()
SubTotal 7380 7380
13 TIRUKOILUR TN-04-001-035-035/377
() 		2904001000NRG23270520220346296 29/05/2022 RAMU 2904001WL013575 RAMU 00227 KVBL0001711 1080 1080 Processed 02/06/2022 010787585 RAMU ()
14 TIRUKOILUR TN-04-001-035-035/378
() 		2904001000NRG23270520220346297 29/05/2022 DHAVAMANI 2904001WL013575 DHAVAMANI 00227 KVBL0001711 1080 1080 Processed 02/06/2022 010787585 DHAVAMANI ()
SubTotal 2160 2160
15 TIRUKOILUR TN-04-001-035-035/134
() 		2904001000NRG23270520220346193 29/05/2022 MANGAIYARKARASI 2904001WL013575 MANGAIYARKARASI 00415 SBIN0000992 900 900 Processed 02/06/2022 010787585 MANGAIYARKARASI ()
16 TIRUKOILUR TN-04-001-035-035/325
() 		2904001000NRG23270520220346279 29/05/2022 LAKSHMI 2904001WL013575 LAKSHMI 00415 SBIN0000992 1080 1080 Processed 02/06/2022 010787585 LAKSHMI ()
17 TIRUKOILUR TN-04-001-035-035/328
() 		2904001000NRG23270520220346280 29/05/2022 BANUPRIYA 2904001WL013575 BANUPRIYA 00415 SBIN0000992 1080 1080 Processed 02/06/2022 010787585 BANUPRIYA ()
18 TIRUKOILUR TN-04-001-035-035/349
() 		2904001000NRG23270520220346286 29/05/2022 RAMACHANDIRAMURTHI 2904001WL013575 RAMACHANDIRAMURTHI 00415 SBIN0000992 1080 1080 Processed 02/06/2022 010787585 RAMACHANDIRAMURTHI ()
19 TIRUKOILUR TN-04-001-035-035/358
() 		2904001000NRG23270520220346290 29/05/2022 BHUVANESHWARI 2904001WL013575 BHUVANESHWARI 00415 SBIN0000992 360 360 Processed 02/06/2022 010787585 BHUVANESHWARI ()
20 TIRUKOILUR TN-04-001-035-035/364
() 		2904001000NRG23270520220346291 29/05/2022 DEVIKA 2904001WL013575 DEVIKA 00415 SBIN0000992 1080 1080 Processed 02/06/2022 010787585 DEVIKA ()
21 TIRUKOILUR TN-04-001-035-035/384
() 		2904001000NRG23270520220346298 29/05/2022 PAVITHRA 2904001WL013575 PAVITHRA 00415 SBIN0000992 1080 1080 Processed 02/06/2022 010787585 PAVITHRA ()
22 TIRUKOILUR TN-04-001-035-035/394
() 		2904001000NRG23270520220346302 29/05/2022 MAGALAKSHMI 2904001WL013575 MAGALAKSHMI 00415 SBIN0000992 1080 1080 Processed 02/06/2022 010787585 MAGALAKSHMI ()
23 TIRUKOILUR TN-04-001-035-035/9
() 		2904001000NRG23270520220346319 29/05/2022 SAMATHAL 2904001WL013575 SAMATHAL 00415 SBIN0000992 1080 1080 Processed 02/06/2022 010787585 SAMATHAL ()
SubTotal 8820 8820
24 TIRUKOILUR TN-04-001-035-036/360
() 		2904001000NRG23270520220346328 29/05/2022 PUSHPALADHA 2904001WL013575 PUSHPALADHA 00415 SBIN0009585 1080 1080 Processed 02/06/2022 010787585 PUSHPALADHA ()
SubTotal 1080 1080
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_290522FTO_242527 Canara Bank CNRB0006377 TIRUKKOYILUR 1080
2 TIRUKOILUR TN2904001_290522FTO_242527 Indian Bank IDIB000T104 TIRUKOILUR 1080
3 TIRUKOILUR TN2904001_290522FTO_242527 Indian Overseas Bank IOBA0000475 TOWER - CHENNAI 1080
4 TIRUKOILUR TN2904001_290522FTO_242527 Indian Overseas Bank IOBA0001089 VILANDAI 2160
5 TIRUKOILUR TN2904001_290522FTO_242527 Indian Overseas Bank IOBA0002692 VENGUR 7380
6 TIRUKOILUR TN2904001_290522FTO_242527 KarurVysyaBank(KVB) KVBL0001711 Tirukkoyilur 2160
7 TIRUKOILUR TN2904001_290522FTO_242527 State Bank of India SBIN0000992 TIRUKKOYILUR 8820
8 TIRUKOILUR TN2904001_290522FTO_242527 State Bank of India SBIN0009585 KUVANUR 1080

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