Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:54:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_270822FTO_781061
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-04-001-018-003/795
() 		2904001000NRG23270820221980180 27/08/2022 SHARBUNBE 2904001WL068610 SHARBUNBE 00176 IDIB000T104 900 900 Processed 14/10/2022 035858062 SHARBUNBE ()
2 TIRUKOILUR TN-04-001-018-018/550
() 		2904001000NRG23270820221980189 27/08/2022 RAHUMANISA 2904001WL068610 RAHUMANISA 00176 IDIB000T104 900 900 Processed 14/10/2022 035858062 RAHUMANISA ()
3 TIRUKOILUR TN-04-001-018-018/785
() 		2904001000NRG23270820221980193 27/08/2022 VANITHA 2904001WL068610 VANITHA 00176 IDIB000T104 900 900 Processed 14/10/2022 035858062 VANITHA ()
4 TIRUKOILUR TN-04-001-018-018/786
() 		2904001000NRG23270820221980194 27/08/2022 SARANYA 2904001WL068610 SARANYA 00176 IDIB000T104 900 900 Processed 14/10/2022 035858062 SARANYA ()
5 TIRUKOILUR TN-04-001-018-019/757
() 		2904001000NRG23270820221980196 27/08/2022 ASMATH 2904001WL068610 ASMATH 00176 IDIB000T104 900 900 Processed 14/10/2022 035858062 ASMATH ()
SubTotal 4500 4500
6 TIRUKOILUR TN-04-001-018-004/749
() 		2904001000NRG23270820221980181 27/08/2022 VENKATESAN 2904001WL068610 VENKATESAN 00227 KVBL0001711 900 900 Processed 14/10/2022 035858062 VENKATESAN ()
SubTotal 900 900
7 TIRUKOILUR TN-04-001-018-003/645
() 		2904001000NRG23270820221980178 27/08/2022 RAHIMA 2904001WL068610 RAHIMA 00415 SBIN0007851 900 900 Processed 14/10/2022 035858062 RAHIMA ()
8 TIRUKOILUR TN-04-001-018-003/788
() 		2904001000NRG23270820221980179 27/08/2022 SUBULAKSHMI 2904001WL068610 SUBULAKSHMI 00415 SBIN0007851 900 900 Processed 14/10/2022 035858062 SUBULAKSHMI ()
9 TIRUKOILUR TN-04-001-018-004/755
() 		2904001000NRG23270820221980182 27/08/2022 SRIRAM 2904001WL068610 SRIRAM 00415 SBIN0007851 900 900 Processed 14/10/2022 035858062 SRIRAM ()
10 TIRUKOILUR TN-04-001-018-018/147
() 		2904001000NRG23270820221980183 27/08/2022 DINESHBABU 2904001WL068610 DINESHBABU 00415 SBIN0007851 900 900 Processed 14/10/2022 035858062 DINESHBABU ()
11 TIRUKOILUR TN-04-001-018-018/767
() 		2904001000NRG23270820221980190 27/08/2022 AMUTHAVALLI 2904001WL068610 AMUTHAVALLI 00415 SBIN0007851 900 900 Processed 14/10/2022 035858062 AMUTHAVALLI ()
12 TIRUKOILUR TN-04-001-018-018/769
() 		2904001000NRG23270820221980191 27/08/2022 MUMTHAJ 2904001WL068610 MUMTHAJ 00415 SBIN0007851 900 900 Processed 14/10/2022 035858062 MUMTHAJ ()
13 TIRUKOILUR TN-04-001-018-018/770
() 		2904001000NRG23270820221980192 27/08/2022 SHARMILA 2904001WL068610 SHARMILA 00415 SBIN0007851 900 900 Processed 14/10/2022 035858062 SHARMILA ()
14 TIRUKOILUR TN-04-001-018-018/794
() 		2904001000NRG23270820221980195 27/08/2022 SHAGITHA BANU 2904001WL068610 SHAGITHA BANU 00415 SBIN0007851 900 900 Processed 14/10/2022 035858062 SHAGITHA BANU ()
SubTotal 7200 7200
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_270822FTO_781061 Indian Bank IDIB000T104 TIRUKOILUR 4500
2 TIRUKOILUR TN2904001_270822FTO_781061 KarurVysyaBank(KVB) KVBL0001711 Tirukkoyilur 900
3 TIRUKOILUR TN2904001_270822FTO_781061 State Bank of India SBIN0007851 TIRUPALAPANDAL 7200

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