Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:13:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_181022FTO_1027673
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-04-001-003-003/445
() 		2904001000NRG23161020222645115 18/10/2022 SUNDARI 2904001WL089272 SUNDARI 00078 CNRB0006377 900 900 Processed 27/10/2022 008995963 SUNDARI ()
SubTotal 900 900
2 TIRUKOILUR TN-04-001-003-003/2
() 		2904001000NRG23161020222645056 18/10/2022 MURUGAN 2904001WL089272 MURUGAN 00168 ICIC0002286 1405 1405 Processed 27/10/2022 008995963 MURUGAN ()
3 TIRUKOILUR TN-04-001-003-003/402
() 		2904001000NRG23161020222645103 18/10/2022 REVATHY 2904001WL089272 REVATHY 00168 ICIC0002286 900 900 Processed 27/10/2022 008995963 REVATHY ()
4 TIRUKOILUR TN-04-001-003-003/466
() 		2904001000NRG23161020222645117 18/10/2022 MAHESHWARI 2904001WL089272 MAHESHWARI 00168 ICIC0002286 900 900 Processed 27/10/2022 008995963 MAHESHWARI ()
SubTotal 3205 3205
5 TIRUKOILUR TN-04-001-003-003/37
() 		2904001000NRG23161020222645092 18/10/2022 LINGESHWARAN 2904001WL089272 LINGESHWARAN 00176 IDIB000T104 900 900 Processed 27/10/2022 008995963 LINGESHWARAN ()
6 TIRUKOILUR TN-04-001-003-003/438
() 		2904001000NRG23161020222645114 18/10/2022 RAMBA 2904001WL089272 RAMBA 00176 IDIB000T104 900 900 Processed 27/10/2022 008995963 RAMBA ()
SubTotal 1800 1800
7 TIRUKOILUR TN-04-001-003-003/107
() 		2904001000NRG23161020222645037 18/10/2022 SASIKALA 2904001WL089272 SASIKALA 00177 IOBA0002692 900 900 Processed 27/10/2022 008995963 SASIKALA ()
8 TIRUKOILUR TN-04-001-003-003/260
() 		2904001000NRG23161020222645071 18/10/2022 NANDHA GOPAL 2904001WL089272 NANDHA GOPAL 00177 IOBA0002692 900 900 Processed 27/10/2022 008995963 NANDHA GOPAL ()
9 TIRUKOILUR TN-04-001-003-003/453
() 		2904001000NRG23161020222645116 18/10/2022 RAMYA 2904001WL089272 RAMYA 00177 IOBA0002692 900 900 Processed 27/10/2022 008995963 RAMYA ()
SubTotal 2700 2700
10 TIRUKOILUR TN-04-001-003-003/431
() 		2904001000NRG23161020222645112 18/10/2022 KANNAN 2904001WL089272 KANNAN 00415 SBIN0000992 900 900 Processed 27/10/2022 008995963 KANNAN ()
11 TIRUKOILUR TN-04-001-003-004/467
() 		2904001000NRG23161020222645134 18/10/2022 ANJAMANI 2904001WL089272 ANJAMANI 00415 SBIN0000992 900 900 Processed 27/10/2022 008995963 ANJAMANI ()
SubTotal 1800 1800
Total 10405 10405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_181022FTO_1027673 Canara Bank CNRB0006377 TIRUKKOYILUR 900
2 TIRUKOILUR TN2904001_181022FTO_1027673 ICICI Bank ICIC0002286 KEELATHALANUR 3205
3 TIRUKOILUR TN2904001_181022FTO_1027673 Indian Bank IDIB000T104 TIRUKOILUR 1800
4 TIRUKOILUR TN2904001_181022FTO_1027673 Indian Overseas Bank IOBA0002692 VENGUR 2700
5 TIRUKOILUR TN2904001_181022FTO_1027673 State Bank of India SBIN0000992 TIRUKKOYILUR 1800

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