Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:05:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_070323APB_FTO_1628545
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-04-001-007-009/615
() 		2904001000NRG23060320234529267 07/03/2023 Nithya Poongavanam 2904001WL136843 Nithya Poongavanam 00078 CNRB0002761 1500 1500 Processed 02/04/2023 005715345 Nithya Poongavanam RATNAKAR BANK(607393)
SubTotal 1500 1500
2 TIRUKOILUR TN-04-001-007-007/32
() 		2904001000NRG23060320234529252 07/03/2023 Kamachi 2904001WL136843 Kamachi 00176 IDIB000T104 1500 1500 Processed 02/04/2023 005715345 Kamachi INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-001-007-007/467
() 		2904001000NRG23060320234529259 07/03/2023 INDHUMATHI 2904001WL136843 INDHUMATHI 00176 IDIB000T104 1500 1500 Processed 02/04/2023 005715345 INDHUMATHI STATE BANK OF INDIA(508548)
SubTotal 3000 3000
4 TIRUKOILUR TN-04-001-007-007/325
() 		2904001000NRG23060320234529253 07/03/2023 SANTHOSH 2904001WL136843 SANTHOSH 00227 KVBL0001711 1500 1500 Processed 02/04/2023 005715345 SANTHOSH CANARA BANK(508532)
SubTotal 1500 1500
5 TIRUKOILUR TN-04-001-007-007/189
() 		2904001000NRG23060320234529240 07/03/2023 ANDI 2904001WL136843 ANDI 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005715345 ANDI STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-007-007/199
() 		2904001000NRG23060320234529241 07/03/2023 MURUGAN 2904001WL136843 MURUGAN 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005715345 MURUGAN STATE BANK OF INDIA(508548)
7 TIRUKOILUR TN-04-001-007-007/214
() 		2904001000NRG23060320234529242 07/03/2023 SUMATHI 2904001WL136843 SUMATHI 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005715345 SUMATHI RATNAKAR BANK(607393)
8 TIRUKOILUR TN-04-001-007-007/219
() 		2904001000NRG23060320234529243 07/03/2023 MANJULA 2904001WL136843 MANJULA 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005715345 MANJULA STATE BANK OF INDIA(508548)
9 TIRUKOILUR TN-04-001-007-007/234
() 		2904001000NRG23060320234529244 07/03/2023 GANAPATHY 2904001WL136843 GANAPATHY 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005715345 GANAPATHY STATE BANK OF INDIA(508548)
10 TIRUKOILUR TN-04-001-007-007/255
() 		2904001000NRG23060320234529245 07/03/2023 VALLI 2904001WL136843 VALLI 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005715345 VALLI STATE BANK OF INDIA(508548)
11 TIRUKOILUR TN-04-001-007-007/258
() 		2904001000NRG23060320234529246 07/03/2023 SANMUGAM 2904001WL136843 SANMUGAM 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005715345 SANMUGAM DEVELOPMENT BANK OF SINGAPORE(607578)
12 TIRUKOILUR TN-04-001-007-007/280
() 		2904001000NRG23060320234529247 07/03/2023 VIRUTHAMBAL 2904001WL136843 VIRUTHAMBAL 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005715345 VIRUTHAMBAL STATE BANK OF INDIA(508548)
13 TIRUKOILUR TN-04-001-007-007/288
() 		2904001000NRG23060320234529248 07/03/2023 ANGALAM 2904001WL136843 ANGALAM 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005715345 ANGALAM STATE BANK OF INDIA(508548)
14 TIRUKOILUR TN-04-001-007-007/290
() 		2904001000NRG23060320234529249 07/03/2023 INDHIRA 2904001WL136843 INDHIRA 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005715345 INDHIRA STATE BANK OF INDIA(508548)
15 TIRUKOILUR TN-04-001-007-007/301
() 		2904001000NRG23060320234529250 07/03/2023 BALARAMAN 2904001WL136843 BALARAMAN 00415 SBIN0000992 1250 1250 Processed 02/04/2023 005715345 BALARAMAN STATE BANK OF INDIA(508548)
16 TIRUKOILUR TN-04-001-007-007/302
() 		2904001000NRG23060320234529251 07/03/2023 RAMAN 2904001WL136843 RAMAN 00415 SBIN0000992 1405 1405 Processed 02/04/2023 005715345 RAMAN STATE BANK OF INDIA(508548)
17 TIRUKOILUR TN-04-001-007-007/389
() 		2904001000NRG23060320234529254 07/03/2023 POORANI 2904001WL136843 POORANI 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005715345 POORANI STATE BANK OF INDIA(508548)
18 TIRUKOILUR TN-04-001-007-007/429
() 		2904001000NRG23060320234529255 07/03/2023 JAYALAKSHMI 2904001WL136843 JAYALAKSHMI 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005715345 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
19 TIRUKOILUR TN-04-001-007-007/459
() 		2904001000NRG23060320234529256 07/03/2023 DEEPA 2904001WL136843 DEEPA 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005715345 DEEPA STATE BANK OF INDIA(508548)
20 TIRUKOILUR TN-04-001-007-007/460
() 		2904001000NRG23060320234529257 07/03/2023 ANJALAI 2904001WL136843 ANJALAI 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005715345 ANJALAI STATE BANK OF INDIA(508548)
21 TIRUKOILUR TN-04-001-007-007/460
() 		2904001000NRG23060320234529258 07/03/2023 PERUMAL 2904001WL136843 PERUMAL 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005715345 PERUMAL STATE BANK OF INDIA(508548)
22 TIRUKOILUR TN-04-001-007-007/503
() 		2904001000NRG23060320234529260 07/03/2023 AJITHKUMAR 2904001WL136843 AJITHKUMAR 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005715345 AJITHKUMAR STATE BANK OF INDIA(508548)
23 TIRUKOILUR TN-04-001-007-007/513
() 		2904001000NRG23060320234529261 07/03/2023 BABY 2904001WL136843 BABY 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005715345 BABY STATE BANK OF INDIA(508548)
24 TIRUKOILUR TN-04-001-007-007/532
() 		2904001000NRG23060320234529262 07/03/2023 ISWARIYA 2904001WL136843 ISWARIYA 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005715345 ISWARIYA INDIAN BANK(607105)
25 TIRUKOILUR TN-04-001-007-007/541
() 		2904001000NRG23060320234529263 07/03/2023 RAGUPATHI 2904001WL136843 RAGUPATHI 00415 SBIN0000992 1686 1686 Processed 02/04/2023 005715345 RAGUPATHI STATE BANK OF INDIA(508548)
26 TIRUKOILUR TN-04-001-007-007/544
() 		2904001000NRG23060320234529264 07/03/2023 KALAIYARASI 2904001WL136843 KALAIYARASI 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005715345 KALAIYARASI STATE BANK OF INDIA(508548)
27 TIRUKOILUR TN-04-001-007-007/599
() 		2904001000NRG23060320234529265 07/03/2023 SANDHIYA 2904001WL136843 SANDHIYA 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005715345 SANDHIYA CANARA BANK(508532)
28 TIRUKOILUR TN-04-001-007-008/594
() 		2904001000NRG23060320234529266 07/03/2023 SARASU 2904001WL136843 SARASU 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005715345 SARASU STATE BANK OF INDIA(508548)
29 TIRUKOILUR TN-04-001-007-009/616
() 		2904001000NRG23060320234529268 07/03/2023 KAMALA 2904001WL136843 KAMALA 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005715345 KAMALA INDIAN OVERSEAS BANK(508541)
SubTotal 37341 37341
Total 43341 43341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_070323APB_FTO_1628545 Canara Bank CNRB0002761 THIRUVALLUR 1500
2 TIRUKOILUR TN2904001_070323APB_FTO_1628545 Indian Bank IDIB000T104 TIRUKOILUR 3000
3 TIRUKOILUR TN2904001_070323APB_FTO_1628545 KarurVysyaBank(KVB) KVBL0001711 Tirukkoyilur 1500
4 TIRUKOILUR TN2904001_070323APB_FTO_1628545 State Bank of India SBIN0000992 TIRUKKOYILUR 37341

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