Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:57:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_300722FTO_640637
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-04-001-007-007/610
() 		2904001000NRG23300720221505975 30/07/2022 SIVASANKARI 2904001WL052753 SIVASANKARI 00176 IDIB000S254 900 900 Processed 08/08/2022 018892495 SIVASANKARI ()
SubTotal 900 900
2 TIRUKOILUR TN-04-001-007-007/157
() 		2904001000NRG23300720221505877 30/07/2022 TAMILARASI 2904001WL052753 TAMILARASI 00176 IDIB000T104 1080 1080 Processed 08/08/2022 018892495 TAMILARASI ()
3 TIRUKOILUR TN-04-001-007-007/591
() 		2904001000NRG23300720221505970 30/07/2022 MAGESWARI 2904001WL052753 MAGESWARI 00176 IDIB000T104 1080 1080 Processed 08/08/2022 018892495 MAGESWARI ()
4 TIRUKOILUR TN-04-001-007-009/619
() 		2904001000NRG23300720221505981 30/07/2022 UMA 2904001WL052753 UMA 00176 IDIB000T104 900 900 Processed 08/08/2022 018892495 UMA ()
SubTotal 3060 3060
5 TIRUKOILUR TN-04-001-007-007/591
() 		2904001000NRG23300720221505971 30/07/2022 MANIKANDAN 2904001WL052753 MANIKANDAN 00227 KVBL0001711 1080 1080 Processed 08/08/2022 018892495 MANIKANDAN ()
SubTotal 1080 1080
6 TIRUKOILUR TN-04-001-007-007/250
() 		2904001000NRG23300720221505908 30/07/2022 JAYA 2904001WL052753 JAYA 00415 SBIN0000992 1080 1080 Processed 08/08/2022 018892495 JAYA ()
7 TIRUKOILUR TN-04-001-007-007/292
() 		2904001000NRG23300720221505916 30/07/2022 CHANDIRA 2904001WL052753 CHANDIRA 00415 SBIN0000992 900 900 Processed 08/08/2022 018892495 CHANDIRA ()
8 TIRUKOILUR TN-04-001-007-007/353
() 		2904001000NRG23300720221505928 30/07/2022 POONGODI 2904001WL052753 POONGODI 00415 SBIN0000992 900 900 Processed 08/08/2022 018892495 POONGODI ()
9 TIRUKOILUR TN-04-001-007-007/403
() 		2904001000NRG23300720221505934 30/07/2022 REKA 2904001WL052753 REKA 00415 SBIN0000992 1080 1080 Processed 08/08/2022 018892495 REKA ()
10 TIRUKOILUR TN-04-001-007-007/547
() 		2904001000NRG23300720221505964 30/07/2022 MEENA 2904001WL052753 MEENA 00415 SBIN0000992 900 900 Processed 08/08/2022 018892495 MEENA ()
11 TIRUKOILUR TN-04-001-007-007/598
() 		2904001000NRG23300720221505972 30/07/2022 PRABHU 2904001WL052753 PRABHU 00415 SBIN0000992 900 900 Processed 08/08/2022 018892495 PRABHU ()
12 TIRUKOILUR TN-04-001-007-007/606
() 		2904001000NRG23300720221505973 30/07/2022 LAKSHMI 2904001WL052753 LAKSHMI 00415 SBIN0000992 1080 1080 Processed 08/08/2022 018892495 LAKSHMI ()
13 TIRUKOILUR TN-04-001-007-007/607
() 		2904001000NRG23300720221505974 30/07/2022 SUDHA 2904001WL052753 SUDHA 00415 SBIN0000992 1080 1080 Processed 08/08/2022 018892495 SUDHA ()
14 TIRUKOILUR TN-04-001-007-009/618
() 		2904001000NRG23300720221505980 30/07/2022 VIJAYALAKSHMI 2904001WL052753 VIJAYALAKSHMI 00415 SBIN0000992 900 900 Processed 08/08/2022 018892495 VIJAYALAKSHMI ()
SubTotal 8820 8820
15 TIRUKOILUR TN-37-001-007-007/614
() 		2904001000NRG23300720221505982 30/07/2022 UMADEVI 2904001WL052753 UMADEVI 00715 DBSS0IN0737 1080 1080 Processed 08/08/2022 018892495 UMADEVI ()
SubTotal 1080 1080
Total 14940 14940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_300722FTO_640637 Indian Bank IDIB000S254 SENNAKUNAM 900
2 TIRUKOILUR TN2904001_300722FTO_640637 Indian Bank IDIB000T104 TIRUKOILUR 3060
3 TIRUKOILUR TN2904001_300722FTO_640637 KarurVysyaBank(KVB) KVBL0001711 Tirukkoyilur 1080
4 TIRUKOILUR TN2904001_300722FTO_640637 State Bank of India SBIN0000992 TIRUKKOYILUR 8820
5 TIRUKOILUR TN2904001_300722FTO_640637 DBS Bank India Limited DBSS0IN0737 Tirukoilur 1080

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