Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_110123APB_FTO_1426512
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-37-001-017-018/607
() 		2904001000NRG23100120233852213 11/01/2023 RANI 2904001WL122202 RANI 00078 CNRB0006377 750 750 Processed 02/02/2023 037294953 RANI GENERAL POST OFFICE(607245)
SubTotal 750 750
2 TIRUKOILUR TN-04-001-017-017/100
() 		2904001000NRG23100120233852150 11/01/2023 PALANIYAMMAL 2904001WL122202 PALANIYAMMAL 00168 ICIC0002286 600 600 Processed 03/02/2023 037294953 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUKOILUR TN-04-001-017-017/109
() 		2904001000NRG23100120233852156 11/01/2023 KANNAMMAL 2904001WL122202 KANNAMMAL 00168 ICIC0002286 900 900 Processed 02/02/2023 037294953 KANNAMMAL ICICI BANK LTD(508534)
4 TIRUKOILUR TN-04-001-017-017/113
() 		2904001000NRG23100120233852157 11/01/2023 PACHAIYAMMAL 2904001WL122202 PACHAIYAMMAL 00168 ICIC0002286 450 450 Processed 03/02/2023 037294953 PACHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUKOILUR TN-04-001-017-017/115
() 		2904001000NRG23100120233852158 11/01/2023 DHANALAKSHMI 2904001WL122202 DHANALAKSHMI 00168 ICIC0002286 750 750 Processed 03/02/2023 037294953 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRUKOILUR TN-04-001-017-017/115
() 		2904001000NRG23100120233852159 11/01/2023 UNNAMALAI 2904001WL122202 UNNAMALAI 00168 ICIC0002286 900 900 Processed 03/02/2023 037294953 UNNAMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUKOILUR TN-04-001-017-017/116
() 		2904001000NRG23100120233852160 11/01/2023 DEIVANAI 2904001WL122202 DEIVANAI 00168 ICIC0002286 900 900 Processed 02/02/2023 037294953 DEIVANAI ICICI BANK LTD(508534)
8 TIRUKOILUR TN-04-001-017-017/120
() 		2904001000NRG23100120233852161 11/01/2023 SUDHA 2904001WL122202 SUDHA 00168 ICIC0002286 600 600 Processed 03/02/2023 037294953 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUKOILUR TN-04-001-017-017/123
() 		2904001000NRG23100120233852164 11/01/2023 ANJALATCHI 2904001WL122202 ANJALATCHI 00168 ICIC0002286 900 900 Processed 03/02/2023 037294953 ANJALATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUKOILUR TN-04-001-017-017/127
() 		2904001000NRG23100120233852165 11/01/2023 CHINNAMMAL 2904001WL122202 CHINNAMMAL 00168 ICIC0002286 750 750 Processed 03/02/2023 037294953 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUKOILUR TN-04-001-017-017/132
() 		2904001000NRG23100120233852167 11/01/2023 CHINNAPONNU 2904001WL122202 CHINNAPONNU 00168 ICIC0002286 600 600 Rejected 06/02/2023 037294953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TIRUKOILUR TN-04-001-017-017/135
() 		2904001000NRG23100120233852168 11/01/2023 THILAGAVATHY 2904001WL122202 THILAGAVATHY 00168 ICIC0002286 900 900 Processed 02/02/2023 037294953 THILAGAVATHY ICICI BANK LTD(508534)
13 TIRUKOILUR TN-04-001-017-017/136
() 		2904001000NRG23100120233852170 11/01/2023 AMUDHA 2904001WL122202 AMUDHA 00168 ICIC0002286 300 300 Processed 03/02/2023 037294953 AMUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUKOILUR TN-04-001-017-017/140
() 		2904001000NRG23100120233852171 11/01/2023 VALLI 2904001WL122202 VALLI 00168 ICIC0002286 900 900 Processed 03/02/2023 037294953 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUKOILUR TN-04-001-017-017/146
() 		2904001000NRG23100120233852172 11/01/2023 DHANAM 2904001WL122202 DHANAM 00168 ICIC0002286 150 150 Processed 03/02/2023 037294953 DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRUKOILUR TN-04-001-017-017/17
() 		2904001000NRG23100120233852174 11/01/2023 DHANALAKSHMI 2904001WL122202 DHANALAKSHMI 00168 ICIC0002286 900 900 Processed 02/02/2023 037294953 DHANALAKSHMI ICICI BANK LTD(508534)
17 TIRUKOILUR TN-04-001-017-017/18
() 		2904001000NRG23100120233852176 11/01/2023 PARAMASIVAM 2904001WL122202 PARAMASIVAM 00168 ICIC0002286 600 600 Processed 03/02/2023 037294953 PARAMASIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUKOILUR TN-04-001-017-017/2
() 		2904001000NRG23100120233852178 11/01/2023 KULLAMMAL 2904001WL122202 KULLAMMAL 00168 ICIC0002286 750 750 Processed 03/02/2023 037294953 KULLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUKOILUR TN-04-001-017-017/2
() 		2904001000NRG23100120233852177 11/01/2023 MARIMUTHU 2904001WL122202 MARIMUTHU 00168 ICIC0002286 900 900 Processed 03/02/2023 037294953 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUKOILUR TN-04-001-017-017/2
() 		2904001000NRG23100120233852179 11/01/2023 PAPATHI 2904001WL122202 PAPATHI 00168 ICIC0002286 750 750 Processed 03/02/2023 037294953 PAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUKOILUR TN-04-001-017-017/26
() 		2904001000NRG23100120233852182 11/01/2023 ARIYAMALA 2904001WL122202 ARIYAMALA 00168 ICIC0002286 600 600 Processed 03/02/2023 037294953 ARIYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUKOILUR TN-04-001-017-017/267
() 		2904001000NRG23100120233852183 11/01/2023 KUMARI 2904001WL122202 KUMARI 00168 ICIC0002286 150 150 Processed 03/02/2023 037294953 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUKOILUR TN-04-001-017-017/268
() 		2904001000NRG23100120233852184 11/01/2023 SARALA 2904001WL122202 SARALA 00168 ICIC0002286 150 150 Processed 02/02/2023 037294953 SARALA ICICI BANK LTD(508534)
24 TIRUKOILUR TN-04-001-017-017/28
() 		2904001000NRG23100120233852185 11/01/2023 SUNDARI 2904001WL122202 SUNDARI 00168 ICIC0002286 150 150 Processed 02/02/2023 037294953 SUNDARI ICICI BANK LTD(508534)
25 TIRUKOILUR TN-04-001-017-017/292
() 		2904001000NRG23100120233852186 11/01/2023 KAMSALA 2904001WL122202 KAMSALA 00168 ICIC0002286 150 150 Processed 02/02/2023 037294953 KAMSALA ICICI BANK LTD(508534)
26 TIRUKOILUR TN-04-001-017-017/33
() 		2904001000NRG23100120233852187 11/01/2023 SIVABAKKIYAM 2904001WL122202 SIVABAKKIYAM 00168 ICIC0002286 600 600 Processed 02/02/2023 037294953 SIVABAKKIYAM ICICI BANK LTD(508534)
27 TIRUKOILUR TN-04-001-017-017/35
() 		2904001000NRG23100120233852191 11/01/2023 SUMATHY 2904001WL122202 SUMATHY 00168 ICIC0002286 600 600 Processed 02/02/2023 037294953 SUMATHY ICICI BANK LTD(508534)
28 TIRUKOILUR TN-04-001-017-017/442
() 		2904001000NRG23100120233852194 11/01/2023 VEERASAMY 2904001WL122202 VEERASAMY 00168 ICIC0002286 600 600 Processed 03/02/2023 037294953 VEERASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRUKOILUR TN-04-001-017-017/45
() 		2904001000NRG23100120233852196 11/01/2023 LAKSHMI 2904001WL122202 LAKSHMI 00168 ICIC0002286 750 750 Processed 03/02/2023 037294953 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIRUKOILUR TN-04-001-017-017/531
() 		2904001000NRG23100120233852198 11/01/2023 VASANTHA 2904001WL122202 VASANTHA 00168 ICIC0002286 750 750 Processed 02/02/2023 037294953 VASANTHA ICICI BANK LTD(508534)
31 TIRUKOILUR TN-04-001-017-017/54
() 		2904001000NRG23100120233852199 11/01/2023 CHANDIRA 2904001WL122202 CHANDIRA 00168 ICIC0002286 900 900 Processed 03/02/2023 037294953 CHANDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIRUKOILUR TN-04-001-017-017/71
() 		2904001000NRG23100120233852202 11/01/2023 ANJALAI 2904001WL122202 ANJALAI 00168 ICIC0002286 750 750 Processed 03/02/2023 037294953 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIRUKOILUR TN-04-001-017-017/72
() 		2904001000NRG23100120233852203 11/01/2023 KARTHIKA 2904001WL122202 KARTHIKA 00168 ICIC0002286 750 750 Processed 02/02/2023 037294953 KARTHIKA FINCARE SMALL FINANCE BANK LTD(608304)
34 TIRUKOILUR TN-04-001-017-017/78
() 		2904001000NRG23100120233852204 11/01/2023 KUPPUSAMY 2904001WL122202 KUPPUSAMY 00168 ICIC0002286 750 750 Processed 03/02/2023 037294953 KUPPUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
35 TIRUKOILUR TN-04-001-017-017/79
() 		2904001000NRG23100120233852206 11/01/2023 ANNAMALAI 2904001WL122202 ANNAMALAI 00168 ICIC0002286 900 900 Processed 02/02/2023 037294953 ANNAMALAI ICICI BANK LTD(508534)
36 TIRUKOILUR TN-04-001-017-017/85
() 		2904001000NRG23100120233852208 11/01/2023 KALYANI 2904001WL122202 KALYANI 00168 ICIC0002286 600 600 Processed 03/02/2023 037294953 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRUKOILUR TN-04-001-017-017/98
() 		2904001000NRG23100120233852212 11/01/2023 MAIYILI 2904001WL122202 MAIYILI 00168 ICIC0002286 900 900 Processed 02/02/2023 037294953 MAIYILI ICICI BANK LTD(508534)
SubTotal 23550 23550
38 TIRUKOILUR TN-04-001-017-017/108
() 		2904001000NRG23100120233852154 11/01/2023 UNNAMALAI 2904001WL122202 UNNAMALAI 00168 ICIC0002288 900 900 Processed 03/02/2023 037294953 UNNAMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
39 TIRUKOILUR TN-04-001-017-017/109
() 		2904001000NRG23100120233852155 11/01/2023 SUNDARAM 2904001WL122202 SUNDARAM 00176 IDIB000T104 600 600 Processed 03/02/2023 037294953 SUNDARAM INDIAN BANK(607105)
40 TIRUKOILUR TN-04-001-017-017/127
() 		2904001000NRG23100120233852166 11/01/2023 KARUNAKARAN 2904001WL122202 KARUNAKARAN 00176 IDIB000T104 450 450 Processed 03/02/2023 037294953 KARUNAKARAN INDIAN BANK(607105)
41 TIRUKOILUR TN-04-001-017-017/33
() 		2904001000NRG23100120233852188 11/01/2023 RAJALAKSHMI 2904001WL122202 RAJALAKSHMI 00176 IDIB000T104 150 150 Processed 03/02/2023 037294953 RAJALAKSHMI INDIAN BANK(607105)
SubTotal 1200 1200
42 TIRUKOILUR TN-04-001-017-017/105
() 		2904001000NRG23100120233852151 11/01/2023 POONGOTHAI 2904001WL122202 POONGOTHAI 00177 IOBA0002692 600 600 Processed 03/02/2023 037294953 POONGOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TIRUKOILUR TN-04-001-017-017/105
() 		2904001000NRG23100120233852153 11/01/2023 YUVARAJAN 2904001WL122202 YUVARAJAN 00177 IOBA0002692 450 450 Processed 03/02/2023 037294953 YUVARAJAN INDIAN BANK(607105)
44 TIRUKOILUR TN-04-001-017-017/15
() 		2904001000NRG23100120233852173 11/01/2023 MURUGAN 2904001WL122202 MURUGAN 00177 IOBA0002692 750 750 Processed 03/02/2023 037294953 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 TIRUKOILUR TN-04-001-017-017/26
() 		2904001000NRG23100120233852181 11/01/2023 RAJINI 2904001WL122202 RAJINI 00177 IOBA0002692 600 600 Processed 02/02/2023 037294953 RAJINI CANARA BANK(508532)
46 TIRUKOILUR TN-04-001-017-017/344
() 		2904001000NRG23100120233852190 11/01/2023 SEVANTHI 2904001WL122202 SEVANTHI 00177 IOBA0002692 900 900 Processed 03/02/2023 037294953 SEVANTHI INDIAN OVERSEAS BANK(508541)
47 TIRUKOILUR TN-04-001-017-017/35
() 		2904001000NRG23100120233852192 11/01/2023 KRISHNAMOORTHY 2904001WL122202 KRISHNAMOORTHY 00177 IOBA0002692 600 600 Processed 03/02/2023 037294953 KRISHNAMOORTHY INDIAN OVERSEAS BANK(508541)
SubTotal 3900 3900
48 TIRUKOILUR TN-04-001-017-017/85
() 		2904001000NRG23100120233852209 11/01/2023 KALVI 2904001WL122202 KALVI 00415 SBIN0000992 600 600 Processed 02/02/2023 037294953 KALVI STATE BANK OF INDIA(508548)
SubTotal 600 600
Total 30900 30900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_110123APB_FTO_1426512 Canara Bank CNRB0006377 TIRUKKOYILUR 750
2 TIRUKOILUR TN2904001_110123APB_FTO_1426512 ICICI Bank ICIC0002286 KEELATHALANUR 23550
3 TIRUKOILUR TN2904001_110123APB_FTO_1426512 ICICI Bank ICIC0002288 VENGUR 900
4 TIRUKOILUR TN2904001_110123APB_FTO_1426512 Indian Bank IDIB000T104 TIRUKOILUR 1200
5 TIRUKOILUR TN2904001_110123APB_FTO_1426512 Indian Overseas Bank IOBA0002692 VENGUR 3900
6 TIRUKOILUR TN2904001_110123APB_FTO_1426512 State Bank of India SBIN0000992 TIRUKKOYILUR 600

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