Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:06:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_220323FTO_1681977
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-04-001-043-043/613
() 		2904001000NRG23210320234872457 22/03/2023 ANANTHI 2904001WL143763 ANANTHI 00168 ICIC0002288 1500 1500 Processed 30/03/2023 025730599 ANANTHI ()
2 TIRUKOILUR TN-04-001-043-043/617
() 		2904001000NRG23210320234872476 22/03/2023 OSURAL 2904001WL143763 OSURAL 00168 ICIC0002288 1500 1500 Processed 30/03/2023 025730599 OSURAL ()
3 TIRUKOILUR TN-04-001-043-043/630
() 		2904001000NRG23210320234872493 22/03/2023 SANTHI 2904001WL143763 SANTHI 00168 ICIC0002288 1500 1500 Processed 30/03/2023 025730599 SANTHI ()
4 TIRUKOILUR TN-04-001-043-043/641
() 		2904001000NRG23210320234872498 22/03/2023 POONGAVANAM 2904001WL143763 POONGAVANAM 00168 ICIC0002288 1500 1500 Processed 30/03/2023 025730599 POONGAVANAM ()
5 TIRUKOILUR TN-04-001-043-043/642
() 		2904001000NRG23210320234872499 22/03/2023 ANJALAI 2904001WL143763 ANJALAI 00168 ICIC0002288 1500 1500 Processed 30/03/2023 025730599 ANJALAI ()
SubTotal 7500 7500
6 TIRUKOILUR TN-04-001-043-043/559
() 		2904001000NRG23210320234872434 22/03/2023 Thavamani 2904001WL143763 Thavamani 00177 IOBA0002692 1500 1500 Processed 30/03/2023 025730599 Thavamani ()
SubTotal 1500 1500
7 TIRUKOILUR TN-04-001-043-043/141
() 		2904001000NRG23210320234872324 22/03/2023 Sandhiya 2904001WL143763 Sandhiya 00415 SBIN0000992 1250 1250 Processed 30/03/2023 025730599 Sandhiya ()
8 TIRUKOILUR TN-04-001-043-043/324
() 		2904001000NRG23210320234872369 22/03/2023 KARTHAYI 2904001WL143763 KARTHAYI 00415 SBIN0000992 1500 1500 Processed 30/03/2023 025730599 KARTHAYI ()
9 TIRUKOILUR TN-04-001-043-043/324
() 		2904001000NRG23210320234872367 22/03/2023 Ponnusamy 2904001WL143763 Ponnusamy 00415 SBIN0000992 1500 1500 Processed 30/03/2023 025730599 Ponnusamy ()
10 TIRUKOILUR TN-04-001-043-043/559
() 		2904001000NRG23210320234872436 22/03/2023 JOTHIMANI 2904001WL143763 JOTHIMANI 00415 SBIN0000992 1250 1250 Processed 30/03/2023 025730599 JOTHIMANI ()
11 TIRUKOILUR TN-04-001-043-043/62
() 		2904001000NRG23210320234872485 22/03/2023 JOTHI 2904001WL143763 JOTHI 00415 SBIN0000992 1500 1500 Processed 30/03/2023 025730599 JOTHI ()
12 TIRUKOILUR TN-04-001-043-043/679
() 		2904001000NRG23210320234872512 22/03/2023 PARAMESWARI 2904001WL143763 PARAMESWARI 00415 SBIN0000992 1500 1500 Processed 30/03/2023 025730599 PARAMESWARI ()
SubTotal 8500 8500
13 TIRUKOILUR TN-04-001-043-043/531
() 		2904001000NRG23210320234872411 22/03/2023 MUZHANGATHAL 2904001WL143763 MUZHANGATHAL 00415 SBIN0007851 1500 1500 Processed 30/03/2023 025730599 MUZHANGATHAL ()
SubTotal 1500 1500
Total 19000 19000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_220323FTO_1681977 ICICI Bank ICIC0002288 VENGUR 7500
2 TIRUKOILUR TN2904001_220323FTO_1681977 Indian Overseas Bank IOBA0002692 VENGUR 1500
3 TIRUKOILUR TN2904001_220323FTO_1681977 State Bank of India SBIN0000992 TIRUKKOYILUR 8500
4 TIRUKOILUR TN2904001_220323FTO_1681977 State Bank of India SBIN0007851 TIRUPALAPANDAL 1500

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