Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_040422FTO_14400
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
() 		2904001000NRG22040420226577154 04/04/2022 SHARBUNBE 2904001WL135035 SHARBUNBE 00176 IDIB000T104 1080 1080 Processed 05/05/2022 020520398 SHARBUNBE ()
2 TIRUKOILUR TN-04-001-018-018/682
() 		2904001000NRG22040420226577168 04/04/2022 ELAKKIYA 2904001WL135035 ELAKKIYA 00176 IDIB000T104 1080 1080 Processed 05/05/2022 020520398 ELAKKIYA ()
SubTotal 2160 2160
3 TIRUKOILUR TN-04-001-018-003/593
() 		2904001000NRG22040420226577152 04/04/2022 THIRUMURUGAN 2904001WL135035 THIRUMURUGAN 00254 LAVB0000737 1080 1080 Processed 05/05/2022 020520398 THIRUMURUGAN ()
SubTotal 1080 1080
4 TIRUKOILUR TN-04-001-018-004/759
() 		2904001000NRG22040420226577155 04/04/2022 PUGAZHENTHI 2904001WL135035 PUGAZHENTHI 00415 SBIN0000992 1080 1080 Processed 05/05/2022 020520398 PUGAZHENTHI ()
SubTotal 1080 1080
5 TIRUKOILUR TN-04-001-018-003/743
() 		2904001000NRG22040420226577153 04/04/2022 AJAI 2904001WL135035 AJAI 00415 SBIN0007851 1080 1080 Processed 05/05/2022 020520398 AJAI ()
6 TIRUKOILUR TN-04-001-018-018/147
() 		2904001000NRG22040420226577156 04/04/2022 DINESHBABU 2904001WL135035 DINESHBABU 00415 SBIN0007851 1080 1080 Processed 05/05/2022 020520398 DINESHBABU ()
7 TIRUKOILUR TN-04-001-018-018/194
() 		2904001000NRG22040420226577157 04/04/2022 SHABEER 2904001WL135035 SHABEER 00415 SBIN0007851 1080 1080 Processed 05/05/2022 020520398 SHABEER ()
8 TIRUKOILUR TN-04-001-018-018/465
() 		2904001000NRG22040420226577166 04/04/2022 SOHITH 2904001WL135035 SOHITH 00415 SBIN0007851 1080 1080 Processed 05/05/2022 020520398 SOHITH ()
9 TIRUKOILUR TN-04-001-018-018/472
() 		2904001000NRG22040420226577167 04/04/2022 SHABEENA 2904001WL135035 SHABEENA 00415 SBIN0007851 1080 1080 Processed 05/05/2022 020520398 SHABEENA ()
10 TIRUKOILUR TN-04-001-018-018/794
() 		2904001000NRG22040420226577169 04/04/2022 SHAGITHA BANU 2904001WL135035 SHAGITHA BANU 00415 SBIN0007851 1080 1080 Processed 05/05/2022 020520398 SHAGITHA BANU ()
11 TIRUKOILUR TN-04-001-018-019/641
() 		2904001000NRG22040420226577171 04/04/2022 ARAVIND 2904001WL135035 ARAVIND 00415 SBIN0007851 1080 1080 Processed 05/05/2022 020520398 ARAVIND ()
12 TIRUKOILUR TN-04-001-018-019/641
() 		2904001000NRG22040420226577170 04/04/2022 VIJAYALAKSHMI 2904001WL135035 VIJAYALAKSHMI 00415 SBIN0007851 1080 1080 Processed 05/05/2022 020520398 VIJAYALAKSHMI ()
SubTotal 8640 8640
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_040422FTO_14400 Indian Bank IDIB000T104 TIRUKOILUR 2160
2 TIRUKOILUR TN2904001_040422FTO_14400 Lakshmi Villas Bank LAVB0000737 TIRUKOILUR 1080
3 TIRUKOILUR TN2904001_040422FTO_14400 State Bank of India SBIN0000992 TIRUKKOYILUR 1080
4 TIRUKOILUR TN2904001_040422FTO_14400 State Bank of India SBIN0007851 TIRUPALAPANDAL 8640

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