Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:58:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_260922FTO_927302
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-04-002-054-054/521
() 		2904002000NRG23240920222390603 26/09/2022 JAYASRI 2904002WL081275 JAYASRI 00176 IDIB000T104 900 900 Processed 12/10/2022 030361514 JAYASRI ()
SubTotal 900 900
2 TIRUKOILUR TN-04-002-054-054/518
() 		2904002000NRG23240920222390600 26/09/2022 VASANTHI 2904002WL081275 VASANTHI 00176 IDIB000T187 900 900 Processed 12/10/2022 030361514 VASANTHI ()
SubTotal 900 900
3 TIRUKOILUR TN-04-002-054-054/110
() 		2904002000NRG23240920222390493 26/09/2022 ARAYEE 2904002WL081275 ARAYEE 00177 IOBA0001089 900 900 Processed 12/10/2022 030361514 ARAYEE ()
4 TIRUKOILUR TN-04-002-054-054/113
() 		2904002000NRG23240920222390495 26/09/2022 IYYAPPAN 2904002WL081275 IYYAPPAN 00177 IOBA0001089 900 900 Processed 12/10/2022 030361514 IYYAPPAN ()
5 TIRUKOILUR TN-04-002-054-054/12
() 		2904002000NRG23240920222390502 26/09/2022 TAMIZHARASAN 2904002WL081275 TAMIZHARASAN 00177 IOBA0001089 900 900 Processed 12/10/2022 030361514 TAMIZHARASAN ()
6 TIRUKOILUR TN-04-002-054-054/127
() 		2904002000NRG23240920222390504 26/09/2022 AKASH 2904002WL081275 AKASH 00177 IOBA0001089 900 900 Processed 12/10/2022 030361514 AKASH ()
7 TIRUKOILUR TN-04-002-054-054/130
() 		2904002000NRG23240920222390507 26/09/2022 GOTHAWARI 2904002WL081275 GOTHAWARI 00177 IOBA0001089 900 900 Processed 12/10/2022 030361514 GOTHAWARI ()
8 TIRUKOILUR TN-04-002-054-054/150
() 		2904002000NRG23240920222390527 26/09/2022 JAYANTHI M 2904002WL081275 JAYANTHI M 00177 IOBA0001089 900 900 Processed 12/10/2022 030361514 JAYANTHI M ()
9 TIRUKOILUR TN-04-002-054-054/164
() 		2904002000NRG23240920222390534 26/09/2022 MAHESHWARI 2904002WL081275 MAHESHWARI 00177 IOBA0001089 750 750 Processed 12/10/2022 030361514 MAHESHWARI ()
10 TIRUKOILUR TN-04-002-054-054/298
() 		2904002000NRG23240920222390556 26/09/2022 USHA K 2904002WL081275 USHA K 00177 IOBA0001089 900 900 Processed 12/10/2022 030361514 USHA K ()
11 TIRUKOILUR TN-04-002-054-054/31
() 		2904002000NRG23240920222390562 26/09/2022 KASI 2904002WL081275 KASI 00177 IOBA0001089 900 900 Processed 12/10/2022 030361514 KASI ()
12 TIRUKOILUR TN-04-002-054-054/325
() 		2904002000NRG23240920222390565 26/09/2022 Leema 2904002WL081275 Leema 00177 IOBA0001089 750 750 Processed 12/10/2022 030361514 Leema ()
13 TIRUKOILUR TN-04-002-054-054/354
() 		2904002000NRG23240920222390570 26/09/2022 VIMALA 2904002WL081275 VIMALA 00177 IOBA0001089 900 900 Processed 12/10/2022 030361514 VIMALA ()
14 TIRUKOILUR TN-04-002-054-054/356
() 		2904002000NRG23240920222390571 26/09/2022 PUSHPA 2904002WL081275 PUSHPA 00177 IOBA0001089 900 900 Processed 12/10/2022 030361514 PUSHPA ()
15 TIRUKOILUR TN-04-002-054-054/358
() 		2904002000NRG23240920222390573 26/09/2022 SUGANTHI 2904002WL081275 SUGANTHI 00177 IOBA0001089 900 900 Processed 12/10/2022 030361514 SUGANTHI ()
16 TIRUKOILUR TN-04-002-054-054/381
() 		2904002000NRG23240920222390580 26/09/2022 KASIYAMMAL 2904002WL081275 KASIYAMMAL 00177 IOBA0001089 900 900 Processed 12/10/2022 030361514 KASIYAMMAL ()
17 TIRUKOILUR TN-04-002-054-054/391
() 		2904002000NRG23240920222390582 26/09/2022 MUNIYAMMAL 2904002WL081275 MUNIYAMMAL 00177 IOBA0001089 900 900 Processed 12/10/2022 030361514 MUNIYAMMAL ()
18 TIRUKOILUR TN-04-002-054-054/392
() 		2904002000NRG23240920222390583 26/09/2022 PACHIYAMMAL 2904002WL081275 PACHIYAMMAL 00177 IOBA0001089 750 750 Processed 12/10/2022 030361514 PACHIYAMMAL ()
19 TIRUKOILUR TN-04-002-054-054/44
() 		2904002000NRG23240920222390590 26/09/2022 PONNAMMAL 2904002WL081275 PONNAMMAL 00177 IOBA0001089 900 900 Processed 12/10/2022 030361514 PONNAMMAL ()
20 TIRUKOILUR TN-04-002-054-054/453
() 		2904002000NRG23240920222390592 26/09/2022 RAMYA 2904002WL081275 RAMYA 00177 IOBA0001089 750 750 Processed 12/10/2022 030361514 RAMYA ()
21 TIRUKOILUR TN-04-002-054-054/471
() 		2904002000NRG23240920222390594 26/09/2022 RAMYA 2904002WL081275 RAMYA 00177 IOBA0001089 750 750 Processed 12/10/2022 030361514 RAMYA ()
22 TIRUKOILUR TN-04-002-054-054/472
() 		2904002000NRG23240920222390595 26/09/2022 THAMILZHINIYA 2904002WL081275 THAMILZHINIYA 00177 IOBA0001089 750 750 Processed 12/10/2022 030361514 THAMILZHINIYA ()
23 TIRUKOILUR TN-04-002-054-054/477
() 		2904002000NRG23240920222390596 26/09/2022 SUDHA 2904002WL081275 SUDHA 00177 IOBA0001089 900 900 Processed 12/10/2022 030361514 SUDHA ()
24 TIRUKOILUR TN-04-002-054-054/484
() 		2904002000NRG23240920222390597 26/09/2022 VIJAYA 2904002WL081275 VIJAYA 00177 IOBA0001089 900 900 Processed 12/10/2022 030361514 VIJAYA ()
25 TIRUKOILUR TN-04-002-054-054/503
() 		2904002000NRG23240920222390598 26/09/2022 MUTHAZHAGI 2904002WL081275 MUTHAZHAGI 00177 IOBA0001089 750 750 Processed 12/10/2022 030361514 MUTHAZHAGI ()
26 TIRUKOILUR TN-04-002-054-054/506
() 		2904002000NRG23240920222390599 26/09/2022 MAITHALAI 2904002WL081275 MAITHALAI 00177 IOBA0001089 900 900 Processed 12/10/2022 030361514 MAITHALAI ()
27 TIRUKOILUR TN-04-002-054-054/542
() 		2904002000NRG23240920222390605 26/09/2022 BASKARAN 2904002WL081275 BASKARAN 00177 IOBA0001089 750 750 Processed 12/10/2022 030361514 BASKARAN ()
28 TIRUKOILUR TN-04-002-054-054/543
() 		2904002000NRG23240920222390606 26/09/2022 VIJAYALAKSHMI 2904002WL081275 VIJAYALAKSHMI 00177 IOBA0001089 900 900 Processed 12/10/2022 030361514 VIJAYALAKSHMI ()
29 TIRUKOILUR TN-04-002-054-054/549
() 		2904002000NRG23240920222390607 26/09/2022 RAJESHWARI 2904002WL081275 RAJESHWARI 00177 IOBA0001089 900 900 Processed 12/10/2022 030361514 RAJESHWARI ()
30 TIRUKOILUR TN-04-002-054-054/65
() 		2904002000NRG23240920222390612 26/09/2022 RATHINAMBAL 2904002WL081275 RATHINAMBAL 00177 IOBA0001089 900 900 Processed 12/10/2022 030361514 RATHINAMBAL ()
31 TIRUKOILUR TN-04-002-054-054/82
() 		2904002000NRG23240920222390621 26/09/2022 ANJALAI 2904002WL081275 ANJALAI 00177 IOBA0001089 900 900 Processed 12/10/2022 030361514 ANJALAI ()
SubTotal 24900 24900
32 TIRUKOILUR TN-04-002-054-054/534
() 		2904002000NRG23240920222390604 26/09/2022 KASTHURI 2904002WL081275 KASTHURI 00415 SBIN0000992 900 900 Processed 12/10/2022 030361514 KASTHURI ()
33 TIRUKOILUR TN-04-002-054-054/550
() 		2904002000NRG23240920222390608 26/09/2022 SARITHA 2904002WL081275 SARITHA 00415 SBIN0000992 900 900 Processed 12/10/2022 030361514 SARITHA ()
SubTotal 1800 1800
34 TIRUKOILUR TN-04-002-054-054/27
() 		2904002000NRG23240920222390548 26/09/2022 KASI 2904002WL081275 KASI 00415 SBIN0007306 750 750 Processed 12/10/2022 030361514 KASI ()
SubTotal 750 750
35 TIRUKOILUR TN-04-002-054-054/519
() 		2904002000NRG23240920222390601 26/09/2022 GOMATHI 2904002WL081275 GOMATHI 00415 SBIN0007851 900 900 Processed 12/10/2022 030361514 GOMATHI ()
SubTotal 900 900
Total 30150 30150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_260922FTO_927302 Indian Bank IDIB000T104 TIRUKOILUR 900
2 TIRUKOILUR TN2904001_260922FTO_927302 Indian Bank IDIB000T187 THATCHAMPATTU 900
3 TIRUKOILUR TN2904001_260922FTO_927302 Indian Overseas Bank IOBA0001089 VILANDAI 24900
4 TIRUKOILUR TN2904001_260922FTO_927302 State Bank of India SBIN0000992 TIRUKKOYILUR 1800
5 TIRUKOILUR TN2904001_260922FTO_927302 State Bank of India SBIN0007306 RMY MANALURET 750
6 TIRUKOILUR TN2904001_260922FTO_927302 State Bank of India SBIN0007851 TIRUPALAPANDAL 900

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