Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:22:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_080822FTO_689717
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-04-001-025-025/225
() 		2904001000NRG23080820221654135 08/08/2022 SARAVANAN 2904001WL057912 SARAVANAN 00176 IDIB000T104 900 900 Processed 22/08/2022 017910923 SARAVANAN ()
2 TIRUKOILUR TN-04-001-025-025/43
() 		2904001000NRG23080820221654182 08/08/2022 SUGITHRA 2904001WL057912 SUGITHRA 00176 IDIB000T104 900 900 Processed 22/08/2022 017910923 SUGITHRA ()
3 TIRUKOILUR TN-04-001-025-025/731
() 		2904001000NRG23080820221654229 08/08/2022 SASI 2904001WL057912 SASI 00176 IDIB000T104 300 300 Processed 22/08/2022 017910923 SASI ()
SubTotal 2100 2100
4 TIRUKOILUR TN-04-001-025-025/661
() 		2904001000NRG23080820221654217 08/08/2022 NIRMALA DEVI 2904001WL057912 NIRMALA DEVI 00177 IOBA0002692 900 900 Processed 22/08/2022 017910923 NIRMALA DEVI ()
5 TIRUKOILUR TN-04-001-025-025/677
() 		2904001000NRG23080820221654220 08/08/2022 MANIKANDAN 2904001WL057912 MANIKANDAN 00177 IOBA0002692 300 300 Processed 22/08/2022 017910923 MANIKANDAN ()
SubTotal 1200 1200
6 TIRUKOILUR TN-04-001-025-025/662
() 		2904001000NRG23080820221654218 08/08/2022 NAGAMMA 2904001WL057912 NAGAMMA 00177 IOBA0003461 750 750 Processed 22/08/2022 017910923 NAGAMMA ()
SubTotal 750 750
7 TIRUKOILUR TN-04-001-025-025/189
() 		2904001000NRG23080820221654126 08/08/2022 VENNILA 2904001WL057912 VENNILA 00415 SBIN0000992 900 900 Processed 22/08/2022 017910923 VENNILA ()
8 TIRUKOILUR TN-04-001-025-025/210
() 		2904001000NRG23080820221654132 08/08/2022 SIVAGANGAI 2904001WL057912 SIVAGANGAI 00415 SBIN0000992 900 900 Processed 22/08/2022 017910923 SIVAGANGAI ()
9 TIRUKOILUR TN-04-001-025-025/218
() 		2904001000NRG23080820221654134 08/08/2022 DEEPA 2904001WL057912 DEEPA 00415 SBIN0000992 900 900 Processed 22/08/2022 017910923 DEEPA ()
10 TIRUKOILUR TN-04-001-025-025/250
() 		2904001000NRG23080820221654136 08/08/2022 BALU 2904001WL057912 BALU 00415 SBIN0000992 900 900 Processed 22/08/2022 017910923 BALU ()
11 TIRUKOILUR TN-04-001-025-025/258
() 		2904001000NRG23080820221654140 08/08/2022 NACHI 2904001WL057912 NACHI 00415 SBIN0000992 900 900 Processed 22/08/2022 017910923 NACHI ()
12 TIRUKOILUR TN-04-001-025-025/278
() 		2904001000NRG23080820221654145 08/08/2022 VIJAYAKUMAR 2904001WL057912 VIJAYAKUMAR 00415 SBIN0000992 900 900 Processed 22/08/2022 017910923 VIJAYAKUMAR ()
13 TIRUKOILUR TN-04-001-025-025/35
() 		2904001000NRG23080820221654165 08/08/2022 VANITHA 2904001WL057912 VANITHA 00415 SBIN0000992 900 900 Processed 22/08/2022 017910923 VANITHA ()
14 TIRUKOILUR TN-04-001-025-025/481
() 		2904001000NRG23080820221654188 08/08/2022 RAJI 2904001WL057912 RAJI 00415 SBIN0000992 900 900 Processed 22/08/2022 017910923 RAJI ()
15 TIRUKOILUR TN-04-001-025-025/590-A
() 		2904001000NRG23080820221654206 08/08/2022 PANEERSELVAM 2904001WL057912 PANEERSELVAM 00415 SBIN0000992 900 900 Processed 22/08/2022 017910923 PANEERSELVAM ()
16 TIRUKOILUR TN-04-001-025-025/703
() 		2904001000NRG23080820221654227 08/08/2022 KUPPAMMAL 2904001WL057912 KUPPAMMAL 00415 SBIN0000992 900 900 Processed 22/08/2022 017910923 KUPPAMMAL ()
17 TIRUKOILUR TN-04-001-025-025/726
() 		2904001000NRG23080820221654228 08/08/2022 BARATHI 2904001WL057912 BARATHI 00415 SBIN0000992 900 900 Processed 22/08/2022 017910923 BARATHI ()
SubTotal 9900 9900
18 TIRUKOILUR TN-04-001-025-025/739
() 		2904001000NRG23080820221654230 08/08/2022 POORANI 2904001WL057912 POORANI 00415 SBIN0003782 900 900 Processed 22/08/2022 017910923 POORANI ()
SubTotal 900 900
Total 14850 14850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_080822FTO_689717 Indian Bank IDIB000T104 TIRUKOILUR 2100
2 TIRUKOILUR TN2904001_080822FTO_689717 Indian Overseas Bank IOBA0002692 VENGUR 1200
3 TIRUKOILUR TN2904001_080822FTO_689717 Indian Overseas Bank IOBA0003461 NATHAMOOR 750
4 TIRUKOILUR TN2904001_080822FTO_689717 State Bank of India SBIN0000992 TIRUKKOYILUR 9900
5 TIRUKOILUR TN2904001_080822FTO_689717 State Bank of India SBIN0003782 PUDUPET 900

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