Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:04:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_110123APB_FTO_1427769
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-04-001-016-016/1202
() 		2904001000NRG23110120233871125 11/01/2023 SUNDARI 2904001WL122624 SUNDARI 00078 CNRB0006377 1140 1140 Processed 02/02/2023 037294953 SUNDARI CANARA BANK(508532)
2 TIRUKOILUR TN-04-001-016-016/1278
() 		2904001000NRG23110120233871129 11/01/2023 ELUMALAI 2904001WL122624 ELUMALAI 00078 CNRB0006377 1140 1140 Processed 03/02/2023 037294953 ELUMALAI CITY UNION BANK LIMITED(607324)
3 TIRUKOILUR TN-04-001-016-016/1278
() 		2904001000NRG23110120233871130 11/01/2023 VIJAYALAKSHMI 2904001WL122624 VIJAYALAKSHMI 00078 CNRB0006377 190 190 Processed 02/02/2023 037294953 VIJAYALAKSHMI CANARA BANK(508532)
4 TIRUKOILUR TN-04-001-016-016/139
() 		2904001000NRG23110120233871135 11/01/2023 PAVUNAMBAL 2904001WL122624 PAVUNAMBAL 00078 CNRB0006377 1140 1140 Processed 02/02/2023 037294953 PAVUNAMBAL CANARA BANK(508532)
5 TIRUKOILUR TN-04-001-016-016/17
() 		2904001000NRG23110120233871141 11/01/2023 AYYANAR 2904001WL122624 AYYANAR 00078 CNRB0006377 380 380 Processed 02/02/2023 037294953 AYYANAR KARUR VYSA BANK(607100)
6 TIRUKOILUR TN-04-001-016-016/194
() 		2904001000NRG23110120233871147 11/01/2023 SELVAM 2904001WL122624 SELVAM 00078 CNRB0006377 1140 1140 Processed 02/02/2023 037294953 SELVAM CANARA BANK(508532)
7 TIRUKOILUR TN-04-001-016-016/197
() 		2904001000NRG23110120233871151 11/01/2023 KUPPAMMAL 2904001WL122624 KUPPAMMAL 00078 CNRB0006377 950 950 Processed 02/02/2023 037294953 KUPPAMMAL BANK OF BARODA(606985)
8 TIRUKOILUR TN-04-001-016-016/53
() 		2904001000NRG23110120233871182 11/01/2023 ANJALAI 2904001WL122624 ANJALAI 00078 CNRB0006377 1140 1140 Processed 03/02/2023 037294953 ANJALAI INDIAN BANK(607105)
9 TIRUKOILUR TN-04-001-016-016/535
() 		2904001000NRG23110120233871183 11/01/2023 SUBALAKSHMI 2904001WL122624 SUBALAKSHMI 00078 CNRB0006377 1140 1140 Processed 02/02/2023 037294953 SUBALAKSHMI CANARA BANK(508532)
10 TIRUKOILUR TN-04-001-016-016/596
() 		2904001000NRG23110120233871203 11/01/2023 TAMILSELVI 2904001WL122624 TAMILSELVI 00078 CNRB0006377 1140 1140 Rejected 06/02/2023 037294953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TIRUKOILUR TN-04-001-016-016/81
() 		2904001000NRG23110120233871230 11/01/2023 KARUNAMOORTHY 2904001WL122624 KARUNAMOORTHY 00078 CNRB0006377 1140 1140 Processed 02/02/2023 037294953 KARUNAMOORTHY CANARA BANK(508532)
SubTotal 10640 10640
12 TIRUKOILUR TN-04-001-016-016/1194
() 		2904001000NRG23110120233871121 11/01/2023 RAJESWARI 2904001WL122624 RAJESWARI 00176 IDIB000T104 190 190 Processed 03/02/2023 037294953 RAJESWARI INDIAN BANK(607105)
13 TIRUKOILUR TN-04-001-016-016/1197
() 		2904001000NRG23110120233871123 11/01/2023 PRIYA 2904001WL122624 PRIYA 00176 IDIB000T104 1140 1140 Processed 03/02/2023 037294953 PRIYA INDIAN BANK(607105)
14 TIRUKOILUR TN-04-001-016-016/15
() 		2904001000NRG23110120233871137 11/01/2023 SHANMUGAVALLI 2904001WL122624 SHANMUGAVALLI 00176 IDIB000T104 1140 1140 Processed 03/02/2023 037294953 SHANMUGAVALLI INDIAN BANK(607105)
15 TIRUKOILUR TN-04-001-016-016/151
() 		2904001000NRG23110120233871138 11/01/2023 KUMAR 2904001WL122624 KUMAR 00176 IDIB000T104 1686 1686 Processed 03/02/2023 037294953 KUMAR DEVELOPMENT BANK OF SINGAPORE(607578)
16 TIRUKOILUR TN-04-001-016-016/174
() 		2904001000NRG23110120233871143 11/01/2023 ANJULATCHAM 2904001WL122624 ANJULATCHAM 00176 IDIB000T104 1140 1140 Processed 03/02/2023 037294953 ANJULATCHAM INDIAN BANK(607105)
17 TIRUKOILUR TN-04-001-016-016/194
() 		2904001000NRG23110120233871146 11/01/2023 RAJITHA 2904001WL122624 RAJITHA 00176 IDIB000T104 1140 1140 Processed 03/02/2023 037294953 RAJITHA INDIAN BANK(607105)
18 TIRUKOILUR TN-04-001-016-016/195
() 		2904001000NRG23110120233871148 11/01/2023 ELUMALAI 2904001WL122624 ELUMALAI 00176 IDIB000T104 1140 1140 Processed 03/02/2023 037294953 ELUMALAI INDIAN BANK(607105)
19 TIRUKOILUR TN-04-001-016-016/195
() 		2904001000NRG23110120233871149 11/01/2023 TAMILARASI 2904001WL122624 TAMILARASI 00176 IDIB000T104 1140 1140 Processed 03/02/2023 037294953 TAMILARASI INDIAN BANK(607105)
20 TIRUKOILUR TN-04-001-016-016/210
() 		2904001000NRG23110120233871154 11/01/2023 RASATHI 2904001WL122624 RASATHI 00176 IDIB000T104 1140 1140 Processed 03/02/2023 037294953 RASATHI INDIAN BANK(607105)
21 TIRUKOILUR TN-04-001-016-016/225
() 		2904001000NRG23110120233871155 11/01/2023 MALLIKA 2904001WL122624 MALLIKA 00176 IDIB000T104 1140 1140 Processed 03/02/2023 037294953 MALLIKA INDIAN BANK(607105)
22 TIRUKOILUR TN-04-001-016-016/25
() 		2904001000NRG23110120233871157 11/01/2023 VASANTHI 2904001WL122624 VASANTHI 00176 IDIB000T104 1140 1140 Processed 03/02/2023 037294953 VASANTHI INDIAN BANK(607105)
23 TIRUKOILUR TN-04-001-016-016/509
() 		2904001000NRG23110120233871180 11/01/2023 SUSEELA 2904001WL122624 SUSEELA 00176 IDIB000T104 1140 1140 Processed 02/02/2023 037294953 SUSEELA KOTAK MAHINDRA BANK LTD(607420)
24 TIRUKOILUR TN-04-001-016-016/527
() 		2904001000NRG23110120233871181 11/01/2023 DHANALAKSHMI 2904001WL122624 DHANALAKSHMI 00176 IDIB000T104 1140 1140 Processed 03/02/2023 037294953 DHANALAKSHMI INDIAN BANK(607105)
25 TIRUKOILUR TN-04-001-016-016/570
() 		2904001000NRG23110120233871190 11/01/2023 VIJI 2904001WL122624 VIJI 00176 IDIB000T104 1140 1140 Processed 03/02/2023 037294953 VIJI INDIAN BANK(607105)
26 TIRUKOILUR TN-04-001-016-016/588
() 		2904001000NRG23110120233871199 11/01/2023 ELUMALAI 2904001WL122624 ELUMALAI 00176 IDIB000T104 950 950 Processed 03/02/2023 037294953 ELUMALAI INDIAN BANK(607105)
27 TIRUKOILUR TN-04-001-016-016/588
() 		2904001000NRG23110120233871198 11/01/2023 SELVI 2904001WL122624 SELVI 00176 IDIB000T104 1140 1140 Processed 03/02/2023 037294953 SELVI INDIAN BANK(607105)
28 TIRUKOILUR TN-04-001-016-016/664
() 		2904001000NRG23110120233871217 11/01/2023 KOWSALYA 2904001WL122624 KOWSALYA 00176 IDIB000T104 1140 1140 Processed 03/02/2023 037294953 KOWSALYA INDIAN BANK(607105)
29 TIRUKOILUR TN-04-001-016-016/792
() 		2904001000NRG23110120233871226 11/01/2023 ANDAL 2904001WL122624 ANDAL 00176 IDIB000T104 760 760 Processed 02/02/2023 037294953 ANDAL CANARA BANK(508532)
30 TIRUKOILUR TN-04-001-016-016/82
() 		2904001000NRG23110120233871231 11/01/2023 KALIYAPERUMAL 2904001WL122624 KALIYAPERUMAL 00176 IDIB000T104 1686 1686 Processed 03/02/2023 037294953 KALIYAPERUMAL INDIAN BANK(607105)
31 TIRUKOILUR TN-04-001-016-016/97
() 		2904001000NRG23110120233871241 11/01/2023 SUGANYA 2904001WL122624 SUGANYA 00176 IDIB000T104 1140 1140 Processed 03/02/2023 037294953 SUGANYA INDIAN BANK(607105)
SubTotal 22372 22372
32 TIRUKOILUR TN-04-001-016-016/1196
() 		2904001000NRG23110120233871122 11/01/2023 REVATHI 2904001WL122624 REVATHI 00177 IOBA0001089 1140 1140 Processed 03/02/2023 037294953 REVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
33 TIRUKOILUR TN-04-001-016-016/589
() 		2904001000NRG23110120233871200 11/01/2023 SANGEETHA 2904001WL122624 SANGEETHA 00177 IOBA0002692 1140 1140 Processed 03/02/2023 037294953 SANGEETHA INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
34 TIRUKOILUR TN-04-001-016-016/105
() 		2904001000NRG23110120233871117 11/01/2023 GOVINDHAMMAL 2904001WL122624 GOVINDHAMMAL 00415 SBIN0000992 1140 1140 Processed 03/02/2023 037294953 GOVINDHAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
35 TIRUKOILUR TN-04-001-016-016/120
() 		2904001000NRG23110120233871124 11/01/2023 DHANALAKSHMI 2904001WL122624 DHANALAKSHMI 00415 SBIN0000992 1140 1140 Processed 03/02/2023 037294953 DHANALAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
36 TIRUKOILUR TN-04-001-016-016/1267
() 		2904001000NRG23110120233871127 11/01/2023 BHUVANESWARI 2904001WL122624 BHUVANESWARI 00415 SBIN0000992 1140 1140 Processed 02/02/2023 037294953 BHUVANESWARI STATE BANK OF INDIA(508548)
37 TIRUKOILUR TN-04-001-016-016/135
() 		2904001000NRG23110120233871133 11/01/2023 SARASWATHI 2904001WL122624 SARASWATHI 00415 SBIN0000992 1140 1140 Processed 03/02/2023 037294953 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIRUKOILUR TN-04-001-016-016/154
() 		2904001000NRG23110120233871140 11/01/2023 CHINNAPONNU 2904001WL122624 CHINNAPONNU 00415 SBIN0000992 1140 1140 Processed 03/02/2023 037294953 CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIRUKOILUR TN-04-001-016-016/184
() 		2904001000NRG23110120233871145 11/01/2023 KALA 2904001WL122624 KALA 00415 SBIN0000992 1140 1140 Processed 02/02/2023 037294953 KALA CANARA BANK(508532)
40 TIRUKOILUR TN-04-001-016-016/331
() 		2904001000NRG23110120233871165 11/01/2023 PALANISAMY 2904001WL122624 PALANISAMY 00415 SBIN0000992 1140 1140 Processed 02/02/2023 037294953 PALANISAMY STATE BANK OF INDIA(508548)
41 TIRUKOILUR TN-04-001-016-016/574
() 		2904001000NRG23110120233871192 11/01/2023 SAVITHRI 2904001WL122624 SAVITHRI 00415 SBIN0000992 950 950 Processed 02/02/2023 037294953 SAVITHRI STATE BANK OF INDIA(508548)
42 TIRUKOILUR TN-04-001-016-016/594
() 		2904001000NRG23110120233871202 11/01/2023 PAVUNAMBAL 2904001WL122624 PAVUNAMBAL 00415 SBIN0000992 1140 1140 Processed 02/02/2023 037294953 PAVUNAMBAL STATE BANK OF INDIA(508548)
43 TIRUKOILUR TN-04-001-016-016/62
() 		2904001000NRG23110120233871209 11/01/2023 BOOPATHY 2904001WL122624 BOOPATHY 00415 SBIN0000992 1140 1140 Processed 03/02/2023 037294953 BOOPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
44 TIRUKOILUR TN-04-001-016-016/650
() 		2904001000NRG23110120233871216 11/01/2023 SUBRAMANIYAN 2904001WL122624 SUBRAMANIYAN 00415 SBIN0000992 1140 1140 Processed 02/02/2023 037294953 SUBRAMANIYAN PUNJAB NATIONAL BANK(508568)
45 TIRUKOILUR TN-04-001-016-016/776
() 		2904001000NRG23110120233871224 11/01/2023 SUSEELA 2904001WL122624 SUSEELA 00415 SBIN0000992 1140 1140 Processed 03/02/2023 037294953 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13490 13490
46 TIRUKOILUR TN-04-001-016-016/325
() 		2904001000NRG23110120233871164 11/01/2023 KUMARI 2904001WL122624 KUMARI 00415 SBIN0007851 1124 1124 Processed 03/02/2023 037294953 KUMARI RATNAKAR BANK(607393)
47 TIRUKOILUR TN-04-001-016-016/82
() 		2904001000NRG23110120233871232 11/01/2023 LAKSHMI 2904001WL122624 LAKSHMI 00415 SBIN0007851 1140 1140 Processed 03/02/2023 037294953 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2264 2264
48 TIRUKOILUR TN-04-001-016-016/611
() 		2904001000NRG23110120233871205 11/01/2023 ELUMALAI 2904001WL122624 ELUMALAI 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037294953 ELUMALAI PALLAVAN GRAMA BANK(607052)
SubTotal 1140 1140
49 TIRUKOILUR TN-04-001-016-016/13
() 		2904001000NRG23110120233871132 11/01/2023 KANNAN 2904001WL122624 KANNAN 00715 DBSS0IN0737 1140 1140 Processed 03/02/2023 037294953 KANNAN DEVELOPMENT BANK OF SINGAPORE(607578)
50 TIRUKOILUR TN-04-001-016-016/139
() 		2904001000NRG23110120233871134 11/01/2023 RADHAKRISHNAN 2904001WL122624 RADHAKRISHNAN 00715 DBSS0IN0737 1140 1140 Processed 03/02/2023 037294953 RADHAKRISHNAN DEVELOPMENT BANK OF SINGAPORE(607578)
51 TIRUKOILUR TN-04-001-016-016/153
() 		2904001000NRG23110120233871139 11/01/2023 ANNAMALAI 2904001WL122624 ANNAMALAI 00715 DBSS0IN0737 1140 1140 Processed 02/02/2023 037294953 ANNAMALAI PALLAVAN GRAMA BANK(607052)
52 TIRUKOILUR TN-04-001-016-016/201
() 		2904001000NRG23110120233871152 11/01/2023 KUMARI 2904001WL122624 KUMARI 00715 DBSS0IN0737 1140 1140 Processed 03/02/2023 037294953 KUMARI INDIAN BANK(607105)
53 TIRUKOILUR TN-04-001-016-016/206
() 		2904001000NRG23110120233871153 11/01/2023 SHANKAR 2904001WL122624 SHANKAR 00715 DBSS0IN0737 1140 1140 Processed 03/02/2023 037294953 SHANKAR DEVELOPMENT BANK OF SINGAPORE(607578)
54 TIRUKOILUR TN-04-001-016-016/273
() 		2904001000NRG23110120233871158 11/01/2023 SELVI 2904001WL122624 SELVI 00715 DBSS0IN0737 1140 1140 Processed 03/02/2023 037294953 SELVI DEVELOPMENT BANK OF SINGAPORE(607578)
55 TIRUKOILUR TN-04-001-016-016/305
() 		2904001000NRG23110120233871161 11/01/2023 INDIRANI 2904001WL122624 INDIRANI 00715 DBSS0IN0737 760 760 Processed 03/02/2023 037294953 INDIRANI INDIAN OVERSEAS BANK(508541)
56 TIRUKOILUR TN-04-001-016-016/305
() 		2904001000NRG23110120233871160 11/01/2023 SUNDARAMOORTHY 2904001WL122624 SUNDARAMOORTHY 00715 DBSS0IN0737 760 760 Processed 03/02/2023 037294953 SUNDARAMOORTHY DEVELOPMENT BANK OF SINGAPORE(607578)
57 TIRUKOILUR TN-04-001-016-016/336
() 		2904001000NRG23110120233871166 11/01/2023 PAVADAI 2904001WL122624 PAVADAI 00715 DBSS0IN0737 1140 1140 Processed 02/02/2023 037294953 PAVADAI STATE BANK OF INDIA(508548)
58 TIRUKOILUR TN-04-001-016-016/379
() 		2904001000NRG23110120233871168 11/01/2023 UNNAMALAI 2904001WL122624 UNNAMALAI 00715 DBSS0IN0737 950 950 Processed 03/02/2023 037294953 UNNAMALAI INDIAN BANK(607105)
59 TIRUKOILUR TN-04-001-016-016/483
() 		2904001000NRG23110120233871172 11/01/2023 KAMALA 2904001WL122624 KAMALA 00715 DBSS0IN0737 760 760 Processed 02/02/2023 037294953 KAMALA GENERAL POST OFFICE(607245)
60 TIRUKOILUR TN-04-001-016-016/553
() 		2904001000NRG23110120233871185 11/01/2023 GOWRI 2904001WL122624 GOWRI 00715 DBSS0IN0737 1140 1140 Processed 03/02/2023 037294953 GOWRI DEVELOPMENT BANK OF SINGAPORE(607578)
61 TIRUKOILUR TN-04-001-016-016/569
() 		2904001000NRG23110120233871187 11/01/2023 ALAMELU 2904001WL122624 ALAMELU 00715 DBSS0IN0737 1140 1140 Processed 03/02/2023 037294953 ALAMELU INDIAN OVERSEAS BANK(508541)
62 TIRUKOILUR TN-04-001-016-016/569
() 		2904001000NRG23110120233871188 11/01/2023 JAYAKODI 2904001WL122624 JAYAKODI 00715 DBSS0IN0737 1140 1140 Processed 02/02/2023 037294953 JAYAKODI ICICI BANK LTD(508534)
63 TIRUKOILUR TN-04-001-016-016/583
() 		2904001000NRG23110120233871194 11/01/2023 AMUDHA 2904001WL122624 AMUDHA 00715 DBSS0IN0737 1140 1140 Processed 03/02/2023 037294953 AMUDHA INDIAN BANK(607105)
64 TIRUKOILUR TN-04-001-016-016/590
() 		2904001000NRG23110120233871201 11/01/2023 BANUMATHI 2904001WL122624 BANUMATHI 00715 DBSS0IN0737 760 760 Processed 03/02/2023 037294953 BANUMATHI INDIAN BANK(607105)
65 TIRUKOILUR TN-04-001-016-016/686
() 		2904001000NRG23110120233871218 11/01/2023 RADHA 2904001WL122624 RADHA 00715 DBSS0IN0737 570 570 Processed 03/02/2023 037294953 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 TIRUKOILUR TN-04-001-016-016/793
() 		2904001000NRG23110120233871229 11/01/2023 MANGATHAL 2904001WL122624 MANGATHAL 00715 DBSS0IN0737 1140 1140 Processed 03/02/2023 037294953 MANGATHAL INDIAN BANK(607105)
67 TIRUKOILUR TN-04-001-016-016/95
() 		2904001000NRG23110120233871237 11/01/2023 VADAMALAI 2904001WL122624 VADAMALAI 00715 DBSS0IN0737 1140 1140 Processed 02/02/2023 037294953 VADAMALAI GENERAL POST OFFICE(607245)
SubTotal 19380 19380
Total 71566 71566

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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_1427769 Canara Bank CNRB0006377 TIRUKKOYILUR 10640
2 TIRUKOILUR TN2904001_110123APB_FTO_1427769 Indian Bank IDIB000T104 TIRUKOILUR 22372
3 TIRUKOILUR TN2904001_110123APB_FTO_1427769 Indian Overseas Bank IOBA0001089 VILANDAI 1140
4 TIRUKOILUR TN2904001_110123APB_FTO_1427769 Indian Overseas Bank IOBA0002692 VENGUR 1140
5 TIRUKOILUR TN2904001_110123APB_FTO_1427769 State Bank of India SBIN0000992 TIRUKKOYILUR 13490
6 TIRUKOILUR TN2904001_110123APB_FTO_1427769 State Bank of India SBIN0007851 TIRUPALAPANDAL 2264
7 TIRUKOILUR TN2904001_110123APB_FTO_1427769 Tamil Nadu Grama Bank IDIB0PLB001 Edapalayam 1140
8 TIRUKOILUR TN2904001_110123APB_FTO_1427769 DBS Bank India Limited DBSS0IN0737 Tirukoilur 19380

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