Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:33:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_190922FTO_895556
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-04-001-039-039/758
() 		2904001000NRG23180920222311507 19/09/2022 BHOOMA DEVI P 2904001WL078648 BHOOMA DEVI P 00176 IDIB000S110 750 750 Processed 14/10/2022 035857959 BHOOMA DEVI P ()
2 TIRUKOILUR TN-04-001-039-039/758
() 		2904001000NRG23180920222311506 19/09/2022 PALANIVEL 2904001WL078648 PALANIVEL 00176 IDIB000S110 750 750 Processed 14/10/2022 035857959 PALANIVEL ()
SubTotal 1500 1500
3 TIRUKOILUR TN-04-001-039-039/163
() 		2904001000NRG23180920222311465 19/09/2022 SUBRAMANI 2904001WL078648 SUBRAMANI 00176 IDIB000T104 750 750 Processed 14/10/2022 035857959 SUBRAMANI ()
4 TIRUKOILUR TN-04-001-039-039/705
() 		2904001000NRG23180920222311502 19/09/2022 REVATHI 2904001WL078648 REVATHI 00176 IDIB000T104 750 750 Processed 14/10/2022 035857959 REVATHI ()
5 TIRUKOILUR TN-04-001-039-039/705
() 		2904001000NRG23180920222311501 19/09/2022 SELVI 2904001WL078648 SELVI 00176 IDIB000T104 750 750 Processed 14/10/2022 035857959 SELVI ()
6 TIRUKOILUR TN-04-001-039-039/740
() 		2904001000NRG23180920222311504 19/09/2022 SAMUNDEESWARI 2904001WL078648 SAMUNDEESWARI 00176 IDIB000T104 750 750 Processed 14/10/2022 035857959 SAMUNDEESWARI ()
SubTotal 3000 3000
7 TIRUKOILUR TN-04-001-039-039/69
() 		2904001000NRG23180920222311496 19/09/2022 Senthamarai 2904001WL078648 Senthamarai 00176 IDIB000T187 750 750 Processed 14/10/2022 035857959 Senthamarai ()
8 TIRUKOILUR TN-04-001-039-039/756
() 		2904001000NRG23180920222311505 19/09/2022 KAVIYA 2904001WL078648 KAVIYA 00176 IDIB000T187 750 750 Processed 14/10/2022 035857959 KAVIYA ()
SubTotal 1500 1500
9 TIRUKOILUR TN-04-001-039-039/191
() 		2904001000NRG23180920222311473 19/09/2022 SANTHI 2904001WL078648 SANTHI 00415 SBIN0007306 750 750 Processed 14/10/2022 035857959 SANTHI ()
10 TIRUKOILUR TN-04-001-039-039/26
() 		2904001000NRG23180920222311481 19/09/2022 KUMAR 2904001WL078648 KUMAR 00415 SBIN0007306 750 750 Processed 14/10/2022 035857959 KUMAR ()
11 TIRUKOILUR TN-04-001-039-039/319
() 		2904001000NRG23180920222311483 19/09/2022 MUNUSAMY 2904001WL078648 MUNUSAMY 00415 SBIN0007306 750 750 Processed 14/10/2022 035857959 MUNUSAMY ()
12 TIRUKOILUR TN-04-001-039-039/540
() 		2904001000NRG23180920222311487 19/09/2022 AYYANAR 2904001WL078648 AYYANAR 00415 SBIN0007306 750 750 Processed 14/10/2022 035857959 AYYANAR ()
13 TIRUKOILUR TN-04-001-039-039/542
() 		2904001000NRG23180920222311488 19/09/2022 Kavitha 2904001WL078648 Kavitha 00415 SBIN0007306 750 750 Processed 14/10/2022 035857959 Kavitha ()
14 TIRUKOILUR TN-04-001-039-039/683
() 		2904001000NRG23180920222311495 19/09/2022 NAVEENKUMAR 2904001WL078648 NAVEENKUMAR 00415 SBIN0007306 750 750 Processed 14/10/2022 035857959 NAVEENKUMAR ()
15 TIRUKOILUR TN-04-001-039-039/691
() 		2904001000NRG23180920222311497 19/09/2022 AJITHKUMAR D 2904001WL078648 AJITHKUMAR D 00415 SBIN0007306 750 750 Processed 14/10/2022 035857959 AJITHKUMAR D ()
16 TIRUKOILUR TN-04-001-039-039/692
() 		2904001000NRG23180920222311498 19/09/2022 GOWTHAMI 2904001WL078648 GOWTHAMI 00415 SBIN0007306 750 750 Processed 14/10/2022 035857959 GOWTHAMI ()
17 TIRUKOILUR TN-04-001-039-039/70
() 		2904001000NRG23180920222311499 19/09/2022 SANTHI 2904001WL078648 SANTHI 00415 SBIN0007306 750 750 Processed 14/10/2022 035857959 SANTHI ()
18 TIRUKOILUR TN-04-001-039-039/702
() 		2904001000NRG23180920222311500 19/09/2022 SAGILA E 2904001WL078648 SAGILA E 00415 SBIN0007306 750 750 Processed 14/10/2022 035857959 SAGILA E ()
19 TIRUKOILUR TN-04-001-039-039/739
() 		2904001000NRG23180920222311503 19/09/2022 VAIDEGI 2904001WL078648 VAIDEGI 00415 SBIN0007306 750 750 Processed 14/10/2022 035857959 VAIDEGI ()
20 TIRUKOILUR TN-04-001-039-039/763
() 		2904001000NRG23180920222311508 19/09/2022 KANGASUNDARI 2904001WL078648 KANGASUNDARI 00415 SBIN0007306 750 750 Processed 14/10/2022 035857959 KANGASUNDARI ()
21 TIRUKOILUR TN-04-001-039-039/769
() 		2904001000NRG23180920222311509 19/09/2022 EZHUMALAI 2904001WL078648 EZHUMALAI 00415 SBIN0007306 750 750 Processed 14/10/2022 035857959 EZHUMALAI ()
22 TIRUKOILUR TN-04-001-039-040/725
() 		2904001000NRG23180920222311510 19/09/2022 SHYLA 2904001WL078648 SHYLA 00415 SBIN0007306 750 750 Processed 14/10/2022 035857959 SHYLA ()
SubTotal 10500 10500
Total 16500 16500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_190922FTO_895556 Indian Bank IDIB000S110 TIRUVANAIKOVIL 1500
2 TIRUKOILUR TN2904001_190922FTO_895556 Indian Bank IDIB000T104 TIRUKOILUR 3000
3 TIRUKOILUR TN2904001_190922FTO_895556 Indian Bank IDIB000T187 THATCHAMPATTU 1500
4 TIRUKOILUR TN2904001_190922FTO_895556 State Bank of India SBIN0007306 RMY MANALURET 10500

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