Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_190922FTO_890828
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-04-001-015-015/579
() 		2904001000NRG23170920222308661 19/09/2022 THIRUNARAYANAMOORTHY 2904001WL078607 THIRUNARAYANAMOORTHY 00045 BARB0THIRUV 540 540 Processed 14/10/2022 035857959 THIRUNARAYANAMOORTHY ()
SubTotal 540 540
2 TIRUKOILUR TN-04-001-015-001/544
() 		2904001000NRG23170920222308619 19/09/2022 MAHALAKSHMI 2904001WL078607 MAHALAKSHMI 00078 CNRB0003504 720 720 Processed 14/10/2022 035857959 MAHALAKSHMI ()
SubTotal 720 720
3 TIRUKOILUR TN-04-001-015-015/551
() 		2904001000NRG23170920222308658 19/09/2022 BAKKIYALAKSHMI 2904001WL078607 BAKKIYALAKSHMI 00078 CNRB0006377 900 900 Processed 14/10/2022 035857959 BAKKIYALAKSHMI ()
SubTotal 900 900
4 TIRUKOILUR TN-04-001-015-015/574
() 		2904001000NRG23170920222308660 19/09/2022 SARALA 2904001WL078607 SARALA 00176 IDIB000K134 900 900 Processed 14/10/2022 035857959 SARALA ()
SubTotal 900 900
5 TIRUKOILUR TN-04-001-015-001/512
() 		2904001000NRG23170920222308617 19/09/2022 SAMUNDI 2904001WL078607 SAMUNDI 00176 IDIB000T104 900 900 Processed 14/10/2022 035857959 SAMUNDI ()
6 TIRUKOILUR TN-04-001-015-015/341
() 		2904001000NRG23170920222308644 19/09/2022 RANJITHA 2904001WL078607 RANJITHA 00176 IDIB000T104 720 720 Processed 14/10/2022 035857959 RANJITHA ()
7 TIRUKOILUR TN-04-001-015-015/582
() 		2904001000NRG23170920222308662 19/09/2022 PRIYA 2904001WL078607 PRIYA 00176 IDIB000T104 540 540 Processed 14/10/2022 035857959 PRIYA ()
8 TIRUKOILUR TN-04-001-015-015/614
() 		2904001000NRG23170920222308669 19/09/2022 PUSHPAVALLI 2904001WL078607 PUSHPAVALLI 00176 IDIB000T104 900 900 Processed 14/10/2022 035857959 PUSHPAVALLI ()
SubTotal 3060 3060
9 TIRUKOILUR TN-04-001-015-001/571
() 		2904001000NRG23170920222308622 19/09/2022 KARTHIGA 2904001WL078607 KARTHIGA 00176 IDIB000T134 900 900 Processed 14/10/2022 035857959 KARTHIGA ()
SubTotal 900 900
10 TIRUKOILUR TN-04-001-015-001/562
() 		2904001000NRG23170920222308620 19/09/2022 SIVAN 2904001WL078607 SIVAN 00227 KVBL0001711 900 900 Processed 14/10/2022 035857959 SIVAN ()
11 TIRUKOILUR TN-04-001-015-001/592
() 		2904001000NRG23170920222308625 19/09/2022 PACHATHAL 2904001WL078607 PACHATHAL 00227 KVBL0001711 900 900 Processed 14/10/2022 035857959 PACHATHAL ()
SubTotal 1800 1800
12 TIRUKOILUR TN-04-001-015-001/517
() 		2904001000NRG23170920222308618 19/09/2022 KUPPUSAMY 2904001WL078607 KUPPUSAMY 00415 SBIN0000992 900 900 Processed 14/10/2022 035857959 KUPPUSAMY ()
13 TIRUKOILUR TN-04-001-015-001/566
() 		2904001000NRG23170920222308621 19/09/2022 CHANDIRAMATHI 2904001WL078607 CHANDIRAMATHI 00415 SBIN0000992 900 900 Processed 14/10/2022 035857959 CHANDIRAMATHI ()
14 TIRUKOILUR TN-04-001-015-001/588
() 		2904001000NRG23170920222308623 19/09/2022 TAMILARASI 2904001WL078607 TAMILARASI 00415 SBIN0000992 720 720 Processed 14/10/2022 035857959 TAMILARASI ()
15 TIRUKOILUR TN-04-001-015-001/589
() 		2904001000NRG23170920222308624 19/09/2022 PAVITHRA 2904001WL078607 PAVITHRA 00415 SBIN0000992 720 720 Processed 14/10/2022 035857959 PAVITHRA ()
16 TIRUKOILUR TN-04-001-015-015/247
() 		2904001000NRG23170920222308634 19/09/2022 MURUGAN 2904001WL078607 MURUGAN 00415 SBIN0000992 900 900 Processed 14/10/2022 035857959 MURUGAN ()
17 TIRUKOILUR TN-04-001-015-015/282
() 		2904001000NRG23170920222308637 19/09/2022 CHANDRU 2904001WL078607 CHANDRU 00415 SBIN0000992 900 900 Processed 14/10/2022 035857959 CHANDRU ()
18 TIRUKOILUR TN-04-001-015-015/537
() 		2904001000NRG23170920222308654 19/09/2022 GOVINDHARAJ 2904001WL078607 GOVINDHARAJ 00415 SBIN0000992 1405 1405 Processed 14/10/2022 035857959 GOVINDHARAJ ()
19 TIRUKOILUR TN-04-001-015-015/546
() 		2904001000NRG23170920222308655 19/09/2022 VIVEKUMAR 2904001WL078607 VIVEKUMAR 00415 SBIN0000992 900 900 Processed 14/10/2022 035857959 VIVEKUMAR ()
20 TIRUKOILUR TN-04-001-015-015/549
() 		2904001000NRG23170920222308656 19/09/2022 ISAIVANIKALA 2904001WL078607 ISAIVANIKALA 00415 SBIN0000992 720 720 Processed 14/10/2022 035857959 ISAIVANIKALA ()
21 TIRUKOILUR TN-04-001-015-015/550
() 		2904001000NRG23170920222308657 19/09/2022 ANJALAI 2904001WL078607 ANJALAI 00415 SBIN0000992 900 900 Processed 14/10/2022 035857959 ANJALAI ()
22 TIRUKOILUR TN-04-001-015-015/568
() 		2904001000NRG23170920222308659 19/09/2022 RANJITHKUMAR 2904001WL078607 RANJITHKUMAR 00415 SBIN0000992 900 900 Processed 14/10/2022 035857959 RANJITHKUMAR ()
23 TIRUKOILUR TN-04-001-015-015/583
() 		2904001000NRG23170920222308663 19/09/2022 MANJULA 2904001WL078607 MANJULA 00415 SBIN0000992 900 900 Processed 14/10/2022 035857959 MANJULA ()
24 TIRUKOILUR TN-04-001-015-015/584
() 		2904001000NRG23170920222308664 19/09/2022 BARATHI 2904001WL078607 BARATHI 00415 SBIN0000992 900 900 Processed 14/10/2022 035857959 BARATHI ()
25 TIRUKOILUR TN-04-001-015-015/591
() 		2904001000NRG23170920222308665 19/09/2022 SUBASHINI 2904001WL078607 SUBASHINI 00415 SBIN0000992 900 900 Processed 14/10/2022 035857959 SUBASHINI ()
26 TIRUKOILUR TN-04-001-015-015/599
() 		2904001000NRG23170920222308666 19/09/2022 SONIYA 2904001WL078607 SONIYA 00415 SBIN0000992 900 900 Processed 14/10/2022 035857959 SONIYA ()
27 TIRUKOILUR TN-04-001-015-015/607
() 		2904001000NRG23170920222308667 19/09/2022 RAMAN 2904001WL078607 RAMAN 00415 SBIN0000992 540 540 Processed 14/10/2022 035857959 RAMAN ()
28 TIRUKOILUR TN-04-001-015-015/613
() 		2904001000NRG23170920222308668 19/09/2022 SELVI 2904001WL078607 SELVI 00415 SBIN0000992 900 900 Processed 14/10/2022 035857959 SELVI ()
29 TIRUKOILUR TN-04-001-015-015/615
() 		2904001000NRG23170920222308670 19/09/2022 INDHUMATHI 2904001WL078607 INDHUMATHI 00415 SBIN0000992 900 900 Processed 14/10/2022 035857959 INDHUMATHI ()
30 TIRUKOILUR TN-04-001-015-015/90
() 		2904001000NRG23170920222308674 19/09/2022 SIVAGAMI 2904001WL078607 SIVAGAMI 00415 SBIN0000992 900 900 Processed 14/10/2022 035857959 SIVAGAMI ()
SubTotal 16705 16705
31 TIRUKOILUR TN-04-001-015-001/617
() 		2904001000NRG23170920222308626 19/09/2022 JEEVA 2904001WL078607 JEEVA 00415 SBIN0007851 900 900 Processed 14/10/2022 035857959 JEEVA ()
SubTotal 900 900
Total 26425 26425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_190922FTO_890828 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 540
2 TIRUKOILUR TN2904001_190922FTO_890828 Canara Bank CNRB0003504 ENDAL 720
3 TIRUKOILUR TN2904001_190922FTO_890828 Canara Bank CNRB0006377 TIRUKKOYILUR 900
4 TIRUKOILUR TN2904001_190922FTO_890828 Indian Bank IDIB000K134 KANDACHIPURAM 900
5 TIRUKOILUR TN2904001_190922FTO_890828 Indian Bank IDIB000T104 TIRUKOILUR 3060
6 TIRUKOILUR TN2904001_190922FTO_890828 Indian Bank IDIB000T134 T PUDUPALAYAM 900
7 TIRUKOILUR TN2904001_190922FTO_890828 KarurVysyaBank(KVB) KVBL0001711 Tirukkoyilur 1800
8 TIRUKOILUR TN2904001_190922FTO_890828 State Bank of India SBIN0000992 TIRUKKOYILUR 16705
9 TIRUKOILUR TN2904001_190922FTO_890828 State Bank of India SBIN0007851 TIRUPALAPANDAL 900

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