Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_300522FTO_243411
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-04-002-054-054/539
() 		2904002000NRG23260520220327937 30/05/2022 SUDHA 2904002WL012826 SUDHA 00176 IDIB000N079 1080 1080 Processed 02/06/2022 010787585 SUDHA ()
SubTotal 1080 1080
2 TIRUKOILUR TN-04-002-054-054/540
() 		2904002000NRG23260520220327939 30/05/2022 MANIVANNAN 2904002WL012826 MANIVANNAN 00176 IDIB000N122 1080 1080 Processed 02/06/2022 010787585 MANIVANNAN ()
SubTotal 1080 1080
3 TIRUKOILUR TN-04-002-054-054/540
() 		2904002000NRG23260520220327940 30/05/2022 RAMYA 2904002WL012826 RAMYA 00176 IDIB000T117 1080 1080 Processed 02/06/2022 010787585 RAMYA ()
SubTotal 1080 1080
4 TIRUKOILUR TN-04-002-054-054/529
() 		2904002000NRG23260520220327932 30/05/2022 VEDIYAMMAL 2904002WL012826 VEDIYAMMAL 00177 IOBA0000536 900 900 Processed 02/06/2022 010787585 VEDIYAMMAL ()
SubTotal 900 900
5 TIRUKOILUR TN-04-002-054-054/138
() 		2904002000NRG23260520220327858 30/05/2022 MUNIYAMMAL 2904002WL012826 MUNIYAMMAL 00177 IOBA0001089 1080 1080 Processed 02/06/2022 010787585 MUNIYAMMAL ()
6 TIRUKOILUR TN-04-002-054-054/156
() 		2904002000NRG23260520220327863 30/05/2022 ALAMELU 2904002WL012826 ALAMELU 00177 IOBA0001089 1080 1080 Processed 02/06/2022 010787585 ALAMELU ()
7 TIRUKOILUR TN-04-002-054-054/249
() 		2904002000NRG23260520220327876 30/05/2022 SELVI 2904002WL012826 SELVI 00177 IOBA0001089 1080 1080 Processed 02/06/2022 010787585 SELVI ()
8 TIRUKOILUR TN-04-002-054-054/277
() 		2904002000NRG23260520220327883 30/05/2022 RAJESHWARI 2904002WL012826 RAJESHWARI 00177 IOBA0001089 1080 1080 Processed 02/06/2022 010787585 RAJESHWARI ()
9 TIRUKOILUR TN-04-002-054-054/359
() 		2904002000NRG23260520220327894 30/05/2022 GOVINDHAMMAL 2904002WL012826 GOVINDHAMMAL 00177 IOBA0001089 1080 1080 Processed 02/06/2022 010787585 GOVINDHAMMAL ()
10 TIRUKOILUR TN-04-002-054-054/366
() 		2904002000NRG23260520220327898 30/05/2022 RAMANI 2904002WL012826 RAMANI 00177 IOBA0001089 900 900 Processed 02/06/2022 010787585 RAMANI ()
11 TIRUKOILUR TN-04-002-054-054/391
() 		2904002000NRG23260520220327907 30/05/2022 MUNIYAMMAL 2904002WL012826 MUNIYAMMAL 00177 IOBA0001089 1080 1080 Processed 02/06/2022 010787585 MUNIYAMMAL ()
12 TIRUKOILUR TN-04-002-054-054/405
() 		2904002000NRG23260520220327908 30/05/2022 RAJALAKSHMI 2904002WL012826 RAJALAKSHMI 00177 IOBA0001089 1080 1080 Processed 02/06/2022 010787585 RAJALAKSHMI ()
13 TIRUKOILUR TN-04-002-054-054/471
() 		2904002000NRG23260520220327917 30/05/2022 RAMYA 2904002WL012826 RAMYA 00177 IOBA0001089 1080 1080 Processed 02/06/2022 010787585 RAMYA ()
14 TIRUKOILUR TN-04-002-054-054/476
() 		2904002000NRG23260520220327920 30/05/2022 SATHIYA 2904002WL012826 SATHIYA 00177 IOBA0001089 720 720 Processed 02/06/2022 010787585 SATHIYA ()
15 TIRUKOILUR TN-04-002-054-054/501
() 		2904002000NRG23260520220327923 30/05/2022 MAHANANDA M 2904002WL012826 MAHANANDA M 00177 IOBA0001089 1080 1080 Processed 02/06/2022 010787585 MAHANANDA M ()
16 TIRUKOILUR TN-04-002-054-054/503
() 		2904002000NRG23260520220327924 30/05/2022 MUTHAZHAGI 2904002WL012826 MUTHAZHAGI 00177 IOBA0001089 1080 1080 Processed 02/06/2022 010787585 MUTHAZHAGI ()
17 TIRUKOILUR TN-04-002-054-054/510
() 		2904002000NRG23260520220327927 30/05/2022 DHAYANITHI 2904002WL012826 DHAYANITHI 00177 IOBA0001089 1080 1080 Processed 02/06/2022 010787585 DHAYANITHI ()
18 TIRUKOILUR TN-04-002-054-054/510
() 		2904002000NRG23260520220327926 30/05/2022 RAJENDRAN 2904002WL012826 RAJENDRAN 00177 IOBA0001089 1080 1080 Processed 02/06/2022 010787585 RAJENDRAN ()
19 TIRUKOILUR TN-04-002-054-054/522
() 		2904002000NRG23260520220327928 30/05/2022 SUGANTHI 2904002WL012826 SUGANTHI 00177 IOBA0001089 1080 1080 Processed 02/06/2022 010787585 SUGANTHI ()
20 TIRUKOILUR TN-04-002-054-054/525
() 		2904002000NRG23260520220327929 30/05/2022 PACHIYAMMAL 2904002WL012826 PACHIYAMMAL 00177 IOBA0001089 1080 1080 Processed 02/06/2022 010787585 PACHIYAMMAL ()
21 TIRUKOILUR TN-04-002-054-054/525
() 		2904002000NRG23260520220327930 30/05/2022 VIGNESH M 2904002WL012826 VIGNESH M 00177 IOBA0001089 1080 1080 Processed 02/06/2022 010787585 VIGNESH M ()
22 TIRUKOILUR TN-04-002-054-054/526
() 		2904002000NRG23260520220327931 30/05/2022 AJITHKUMAR 2904002WL012826 AJITHKUMAR 00177 IOBA0001089 1080 1080 Processed 02/06/2022 010787585 AJITHKUMAR ()
23 TIRUKOILUR TN-04-002-054-054/536
() 		2904002000NRG23260520220327935 30/05/2022 MONISHA 2904002WL012826 MONISHA 00177 IOBA0001089 1080 1080 Processed 02/06/2022 010787585 MONISHA ()
24 TIRUKOILUR TN-04-002-054-054/544
() 		2904002000NRG23260520220327941 30/05/2022 SATHYA 2904002WL012826 SATHYA 00177 IOBA0001089 1080 1080 Processed 02/06/2022 010787585 SATHYA ()
25 TIRUKOILUR TN-04-002-054-054/64
() 		2904002000NRG23260520220327948 30/05/2022 SAGUNTHALA 2904002WL012826 SAGUNTHALA 00177 IOBA0001089 1080 1080 Processed 02/06/2022 010787585 SAGUNTHALA ()
26 TIRUKOILUR TN-04-002-054-054/89
() 		2904002000NRG23260520220327973 30/05/2022 VINOTHINI 2904002WL012826 VINOTHINI 00177 IOBA0001089 1080 1080 Processed 02/06/2022 010787585 VINOTHINI ()
27 TIRUKOILUR TN-04-002-054-054/92
() 		2904002000NRG23260520220327976 30/05/2022 MEENA 2904002WL012826 MEENA 00177 IOBA0001089 900 900 Processed 02/06/2022 010787585 MEENA ()
SubTotal 24120 24120
28 TIRUKOILUR TN-04-002-054-054/539
() 		2904002000NRG23260520220327936 30/05/2022 LINGAPPAN 2904002WL012826 LINGAPPAN 00227 KVBL0001255 1080 1080 Processed 02/06/2022 010787585 LINGAPPAN ()
SubTotal 1080 1080
Total 29340 29340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_300522FTO_243411 Indian Bank IDIB000N079 NANGANALLUR 1080
2 TIRUKOILUR TN2904001_300522FTO_243411 Indian Bank IDIB000N122 NESAPAKKAM 1080
3 TIRUKOILUR TN2904001_300522FTO_243411 Indian Bank IDIB000T117 KOTTURPURAM 1080
4 TIRUKOILUR TN2904001_300522FTO_243411 Indian Overseas Bank IOBA0000536 TIRUVANNAMALAI 900
5 TIRUKOILUR TN2904001_300522FTO_243411 Indian Overseas Bank IOBA0001089 VILANDAI 24120
6 TIRUKOILUR TN2904001_300522FTO_243411 KarurVysyaBank(KVB) KVBL0001255 CHENNAI NANGANALLUR 1080

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