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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:42:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_171022APB_FTO_1025564
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-04-001-007-007/114
() 		2904001000NRG23171020222648662 17/10/2022 SATHIYA 2904001WL089344 SATHIYA 00176 IDIB000T104 1200 1200 Processed 27/10/2022 008995921 SATHIYA INDIAN BANK(607105)
2 TIRUKOILUR TN-04-001-007-007/22
() 		2904001000NRG23171020222648672 17/10/2022 MANI 2904001WL089344 MANI 00176 IDIB000T104 1200 1200 Processed 27/10/2022 008995921 MANI CANARA BANK(508532)
3 TIRUKOILUR TN-04-001-007-007/244
() 		2904001000NRG23171020222648675 17/10/2022 KRISHNAN 2904001WL089344 KRISHNAN 00176 IDIB000T104 1200 1200 Processed 27/10/2022 008995921 KRISHNAN INDIAN BANK(607105)
4 TIRUKOILUR TN-04-001-007-007/379
() 		2904001000NRG23171020222648690 17/10/2022 VASUGI 2904001WL089344 VASUGI 00176 IDIB000T104 1200 1200 Processed 27/10/2022 008995921 VASUGI STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-007-007/381
() 		2904001000NRG23171020222648694 17/10/2022 SANTHI 2904001WL089344 SANTHI 00176 IDIB000T104 1200 1200 Processed 27/10/2022 008995921 SANTHI INDIAN BANK(607105)
6 TIRUKOILUR TN-04-001-007-007/40
() 		2904001000NRG23171020222648698 17/10/2022 AMSA 2904001WL089344 AMSA 00176 IDIB000T104 1200 1200 Processed 27/10/2022 008995921 AMSA INDIAN BANK(607105)
7 TIRUKOILUR TN-04-001-007-007/506
() 		2904001000NRG23171020222648706 17/10/2022 SUBHASHINI 2904001WL089344 SUBHASHINI 00176 IDIB000T104 1200 1200 Processed 27/10/2022 008995921 SUBHASHINI INDIAN BANK(607105)
SubTotal 8400 8400
8 TIRUKOILUR TN-04-001-007-007/37
() 		2904001000NRG23171020222648687 17/10/2022 RAMAMOORTHY 2904001WL089344 RAMAMOORTHY 00227 KVBL0001711 1200 1200 Processed 27/10/2022 008995921 RAMAMOORTHY INDIAN BANK(607105)
SubTotal 1200 1200
9 TIRUKOILUR TN-04-001-007-007/107
() 		2904001000NRG23171020222648661 17/10/2022 PETHAYEE 2904001WL089344 PETHAYEE 00415 SBIN0000992 1200 1200 Processed 27/10/2022 008995921 PETHAYEE STATE BANK OF INDIA(508548)
10 TIRUKOILUR TN-04-001-007-007/136
() 		2904001000NRG23171020222648663 17/10/2022 VIMALA 2904001WL089344 VIMALA 00415 SBIN0000992 1200 1200 Rejected 31/10/2022 008995921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TIRUKOILUR TN-04-001-007-007/137
() 		2904001000NRG23171020222648664 17/10/2022 AMUDHA 2904001WL089344 AMUDHA 00415 SBIN0000992 1200 1200 Processed 27/10/2022 008995921 AMUDHA STATE BANK OF INDIA(508548)
12 TIRUKOILUR TN-04-001-007-007/149
() 		2904001000NRG23171020222648665 17/10/2022 RAMALINGAM 2904001WL089344 RAMALINGAM 00415 SBIN0000992 1200 1200 Processed 27/10/2022 008995921 RAMALINGAM STATE BANK OF INDIA(508548)
13 TIRUKOILUR TN-04-001-007-007/150
() 		2904001000NRG23171020222648667 17/10/2022 JAYANTHI 2904001WL089344 JAYANTHI 00415 SBIN0000992 1200 1200 Processed 27/10/2022 008995921 JAYANTHI STATE BANK OF INDIA(508548)
14 TIRUKOILUR TN-04-001-007-007/18
() 		2904001000NRG23171020222648668 17/10/2022 ANDAL 2904001WL089344 ANDAL 00415 SBIN0000992 1200 1200 Processed 27/10/2022 008995921 ANDAL INDIAN BANK(607105)
15 TIRUKOILUR TN-04-001-007-007/18
() 		2904001000NRG23171020222648669 17/10/2022 RAJESWARI 2904001WL089344 RAJESWARI 00415 SBIN0000992 1200 1200 Processed 27/10/2022 008995921 RAJESWARI INDIAN BANK(607105)
16 TIRUKOILUR TN-04-001-007-007/19
() 		2904001000NRG23171020222648670 17/10/2022 AKILANDAM 2904001WL089344 AKILANDAM 00415 SBIN0000992 1200 1200 Processed 27/10/2022 008995921 AKILANDAM STATE BANK OF INDIA(508548)
17 TIRUKOILUR TN-04-001-007-007/20
() 		2904001000NRG23171020222648671 17/10/2022 ALAMELU 2904001WL089344 ALAMELU 00415 SBIN0000992 1200 1200 Processed 27/10/2022 008995921 ALAMELU STATE BANK OF INDIA(508548)
18 TIRUKOILUR TN-04-001-007-007/23
() 		2904001000NRG23171020222648673 17/10/2022 SASIDHARAN 2904001WL089344 SASIDHARAN 00415 SBIN0000992 1200 1200 Processed 27/10/2022 008995921 SASIDHARAN STATE BANK OF INDIA(508548)
19 TIRUKOILUR TN-04-001-007-007/231
() 		2904001000NRG23171020222648674 17/10/2022 SENTHAMARAI 2904001WL089344 SENTHAMARAI 00415 SBIN0000992 1200 1200 Processed 27/10/2022 008995921 SENTHAMARAI STATE BANK OF INDIA(508548)
20 TIRUKOILUR TN-04-001-007-007/25
() 		2904001000NRG23171020222648676 17/10/2022 PANNERSELVAM 2904001WL089344 PANNERSELVAM 00415 SBIN0000992 1200 1200 Processed 27/10/2022 008995921 PANNERSELVAM STATE BANK OF INDIA(508548)
21 TIRUKOILUR TN-04-001-007-007/27
() 		2904001000NRG23171020222648678 17/10/2022 VALARMATHI 2904001WL089344 VALARMATHI 00415 SBIN0000992 1200 1200 Processed 27/10/2022 008995921 VALARMATHI STATE BANK OF INDIA(508548)
22 TIRUKOILUR TN-04-001-007-007/28
() 		2904001000NRG23171020222648679 17/10/2022 MANI 2904001WL089344 MANI 00415 SBIN0000992 1200 1200 Processed 27/10/2022 008995921 MANI STATE BANK OF INDIA(508548)
23 TIRUKOILUR TN-04-001-007-007/31
() 		2904001000NRG23171020222648680 17/10/2022 GOVINDHAREDDY 2904001WL089344 GOVINDHAREDDY 00415 SBIN0000992 1200 1200 Processed 27/10/2022 008995921 GOVINDHAREDDY STATE BANK OF INDIA(508548)
24 TIRUKOILUR TN-04-001-007-007/313
() 		2904001000NRG23171020222648682 17/10/2022 PADMAVATHI 2904001WL089344 PADMAVATHI 00415 SBIN0000992 1200 1200 Processed 27/10/2022 008995921 PADMAVATHI STATE BANK OF INDIA(508548)
25 TIRUKOILUR TN-04-001-007-007/338
() 		2904001000NRG23171020222648683 17/10/2022 BALAMMAL 2904001WL089344 BALAMMAL 00415 SBIN0000992 1200 1200 Processed 27/10/2022 008995921 BALAMMAL STATE BANK OF INDIA(508548)
26 TIRUKOILUR TN-04-001-007-007/34
() 		2904001000NRG23171020222648684 17/10/2022 RUKKU 2904001WL089344 RUKKU 00415 SBIN0000992 1200 1200 Processed 27/10/2022 008995921 RUKKU STATE BANK OF INDIA(508548)
27 TIRUKOILUR TN-04-001-007-007/35
() 		2904001000NRG23171020222648685 17/10/2022 PUSHBHA 2904001WL089344 PUSHBHA 00415 SBIN0000992 1200 1200 Processed 27/10/2022 008995921 PUSHBHA STATE BANK OF INDIA(508548)
28 TIRUKOILUR TN-04-001-007-007/370
() 		2904001000NRG23171020222648688 17/10/2022 SAROJINI 2904001WL089344 SAROJINI 00415 SBIN0000992 1200 1200 Processed 27/10/2022 008995921 SAROJINI STATE BANK OF INDIA(508548)
29 TIRUKOILUR TN-04-001-007-007/378
() 		2904001000NRG23171020222648689 17/10/2022 SUBRAMANI 2904001WL089344 SUBRAMANI 00415 SBIN0000992 1200 1200 Processed 27/10/2022 008995921 SUBRAMANI STATE BANK OF INDIA(508548)
30 TIRUKOILUR TN-04-001-007-007/38
() 		2904001000NRG23171020222648691 17/10/2022 PERUMAL 2904001WL089344 PERUMAL 00415 SBIN0000992 1200 1200 Processed 27/10/2022 008995921 PERUMAL STATE BANK OF INDIA(508548)
31 TIRUKOILUR TN-04-001-007-007/380
() 		2904001000NRG23171020222648693 17/10/2022 DURAIRAJ 2904001WL089344 DURAIRAJ 00415 SBIN0000992 1200 1200 Processed 27/10/2022 008995921 DURAIRAJ STATE BANK OF INDIA(508548)
32 TIRUKOILUR TN-04-001-007-007/380
() 		2904001000NRG23171020222648692 17/10/2022 PREMA 2904001WL089344 PREMA 00415 SBIN0000992 1200 1200 Processed 27/10/2022 008995921 PREMA STATE BANK OF INDIA(508548)
33 TIRUKOILUR TN-04-001-007-007/383
() 		2904001000NRG23171020222648695 17/10/2022 SELVI 2904001WL089344 SELVI 00415 SBIN0000992 1200 1200 Processed 27/10/2022 008995921 SELVI STATE BANK OF INDIA(508548)
34 TIRUKOILUR TN-04-001-007-007/39
() 		2904001000NRG23171020222648697 17/10/2022 GOVINDHAN 2904001WL089344 GOVINDHAN 00415 SBIN0000992 1200 1200 Processed 27/10/2022 008995921 GOVINDHAN STATE BANK OF INDIA(508548)
35 TIRUKOILUR TN-04-001-007-007/402
() 		2904001000NRG23171020222648699 17/10/2022 RANJITHA 2904001WL089344 RANJITHA 00415 SBIN0000992 1200 1200 Processed 27/10/2022 008995921 RANJITHA STATE BANK OF INDIA(508548)
36 TIRUKOILUR TN-04-001-007-007/434
() 		2904001000NRG23171020222648702 17/10/2022 MALAR 2904001WL089344 MALAR 00415 SBIN0000992 1200 1200 Processed 27/10/2022 008995921 MALAR STATE BANK OF INDIA(508548)
37 TIRUKOILUR TN-04-001-007-007/46
() 		2904001000NRG23171020222648703 17/10/2022 SAROJA 2904001WL089344 SAROJA 00415 SBIN0000992 1200 1200 Processed 27/10/2022 008995921 SAROJA STATE BANK OF INDIA(508548)
38 TIRUKOILUR TN-04-001-007-007/493
() 		2904001000NRG23171020222648704 17/10/2022 KUMARI 2904001WL089344 KUMARI 00415 SBIN0000992 1200 1200 Processed 27/10/2022 008995921 KUMARI STATE BANK OF INDIA(508548)
39 TIRUKOILUR TN-04-001-007-007/5
() 		2904001000NRG23171020222648705 17/10/2022 RAMALINGAM 2904001WL089344 RAMALINGAM 00415 SBIN0000992 1200 1200 Processed 27/10/2022 008995921 RAMALINGAM STATE BANK OF INDIA(508548)
40 TIRUKOILUR TN-04-001-007-007/520
() 		2904001000NRG23171020222648707 17/10/2022 AMUDHA 2904001WL089344 AMUDHA 00415 SBIN0000992 1200 1200 Processed 27/10/2022 008995921 AMUDHA STATE BANK OF INDIA(508548)
41 TIRUKOILUR TN-04-001-007-008/562
() 		2904001000NRG23171020222648709 17/10/2022 SUGUNA 2904001WL089344 SUGUNA 00415 SBIN0000992 1200 1200 Processed 27/10/2022 008995921 SUGUNA STATE BANK OF INDIA(508548)
SubTotal 39600 39600
Total 49200 49200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_171022APB_FTO_1025564 Indian Bank IDIB000T104 TIRUKOILUR 8400
2 TIRUKOILUR TN2904001_171022APB_FTO_1025564 KarurVysyaBank(KVB) KVBL0001711 Tirukkoyilur 1200
3 TIRUKOILUR TN2904001_171022APB_FTO_1025564 State Bank of India SBIN0000992 TIRUKKOYILUR 39600

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