Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:20:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_090722FTO_518133
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-04-001-035-035/387
() 		2904001000NRG23090720221151563 09/07/2022 MALARKODI 2904001WL040370 MALARKODI 00078 CNRB0006377 900 900 Processed 16/07/2022 015556993 MALARKODI ()
SubTotal 900 900
2 TIRUKOILUR TN-04-001-035-035/200
() 		2904001000NRG23090720221151491 09/07/2022 SEVATHAL 2904001WL040370 SEVATHAL 00168 ICIC0002288 1080 1080 Processed 16/07/2022 015556993 SEVATHAL ()
SubTotal 1080 1080
3 TIRUKOILUR TN-04-001-035-035/2
() 		2904001000NRG23090720221151489 09/07/2022 SUBARAMANIYAN 2904001WL040370 SUBARAMANIYAN 00176 IDIB000T104 1080 1080 Processed 16/07/2022 015556993 SUBARAMANIYAN ()
4 TIRUKOILUR TN-04-001-035-035/369
() 		2904001000NRG23090720221151557 09/07/2022 MANIKKAM 2904001WL040370 MANIKKAM 00176 IDIB000T104 1080 1080 Processed 16/07/2022 015556993 MANIKKAM ()
5 TIRUKOILUR TN-04-001-035-035/383
() 		2904001000NRG23090720221151561 09/07/2022 SANGEETHA 2904001WL040370 SANGEETHA 00176 IDIB000T104 1080 1080 Processed 16/07/2022 015556993 SANGEETHA ()
SubTotal 3240 3240
6 TIRUKOILUR TN-04-001-035-035/393
() 		2904001000NRG23090720221151567 09/07/2022 THANGARASU 2904001WL040370 THANGARASU 00177 IOBA0000475 900 900 Processed 16/07/2022 015556993 THANGARASU ()
SubTotal 900 900
7 TIRUKOILUR TN-04-001-035-035/122
() 		2904001000NRG23090720221151457 09/07/2022 ELACHIYAM 2904001WL040370 ELACHIYAM 00177 IOBA0002692 900 900 Processed 16/07/2022 015556993 ELACHIYAM ()
8 TIRUKOILUR TN-04-001-035-035/124
() 		2904001000NRG23090720221151459 09/07/2022 KUPPUSAMY 2904001WL040370 KUPPUSAMY 00177 IOBA0002692 1080 1080 Processed 16/07/2022 015556993 KUPPUSAMY ()
9 TIRUKOILUR TN-04-001-035-035/137
() 		2904001000NRG23090720221151463 09/07/2022 MUGIL VANNAN 2904001WL040370 MUGIL VANNAN 00177 IOBA0002692 900 900 Processed 16/07/2022 015556993 MUGIL VANNAN ()
10 TIRUKOILUR TN-04-001-035-035/154
() 		2904001000NRG23090720221151470 09/07/2022 KASIYAMMAL 2904001WL040370 KASIYAMMAL 00177 IOBA0002692 1080 1080 Processed 16/07/2022 015556993 KASIYAMMAL ()
11 TIRUKOILUR TN-04-001-035-035/17
() 		2904001000NRG23090720221151476 09/07/2022 MANGAIYARKARASI 2904001WL040370 MANGAIYARKARASI 00177 IOBA0002692 900 900 Processed 16/07/2022 015556993 MANGAIYARKARASI ()
12 TIRUKOILUR TN-04-001-035-035/177
() 		2904001000NRG23090720221151478 09/07/2022 GOVINDHAMMAL 2904001WL040370 GOVINDHAMMAL 00177 IOBA0002692 900 900 Processed 16/07/2022 015556993 GOVINDHAMMAL ()
13 TIRUKOILUR TN-04-001-035-035/268
() 		2904001000NRG23090720221151518 09/07/2022 SIVALINGAM 2904001WL040370 SIVALINGAM 00177 IOBA0002692 1080 1080 Processed 16/07/2022 015556993 SIVALINGAM ()
14 TIRUKOILUR TN-04-001-035-035/351
() 		2904001000NRG23090720221151554 09/07/2022 SUNDHARI 2904001WL040370 SUNDHARI 00177 IOBA0002692 1080 1080 Processed 16/07/2022 015556993 SUNDHARI ()
15 TIRUKOILUR TN-04-001-035-035/362
() 		2904001000NRG23090720221151556 09/07/2022 ASWINI 2904001WL040370 ASWINI 00177 IOBA0002692 1080 1080 Processed 16/07/2022 015556993 ASWINI ()
16 TIRUKOILUR TN-04-001-035-035/379
() 		2904001000NRG23090720221151560 09/07/2022 NITHYA 2904001WL040370 NITHYA 00177 IOBA0002692 900 900 Processed 16/07/2022 015556993 NITHYA ()
17 TIRUKOILUR TN-04-001-035-035/391
() 		2904001000NRG23090720221151566 09/07/2022 SEETHALAKSHMI 2904001WL040370 SEETHALAKSHMI 00177 IOBA0002692 1080 1080 Processed 16/07/2022 015556993 SEETHALAKSHMI ()
SubTotal 10980 10980
18 TIRUKOILUR TN-04-001-035-035/378
() 		2904001000NRG23090720221151559 09/07/2022 DHAVAMANI 2904001WL040370 DHAVAMANI 00227 KVBL0001711 900 900 Processed 16/07/2022 015556993 DHAVAMANI ()
19 TIRUKOILUR TN-04-001-035-035/389
() 		2904001000NRG23090720221151565 09/07/2022 SANTHI 2904001WL040370 SANTHI 00227 KVBL0001711 1080 1080 Processed 16/07/2022 015556993 SANTHI ()
SubTotal 1980 1980
20 TIRUKOILUR TN-04-001-035-001/354
() 		2904001000NRG23090720221151447 09/07/2022 KATHAYI 2904001WL040370 KATHAYI 00415 SBIN0000992 900 900 Processed 16/07/2022 015556993 KATHAYI ()
21 TIRUKOILUR TN-04-001-035-035/266
() 		2904001000NRG23090720221151517 09/07/2022 GANGADEVI 2904001WL040370 GANGADEVI 00415 SBIN0000992 900 900 Processed 16/07/2022 015556993 GANGADEVI ()
22 TIRUKOILUR TN-04-001-035-035/344
() 		2904001000NRG23090720221151549 09/07/2022 ANJU 2904001WL040370 ANJU 00415 SBIN0000992 900 900 Processed 16/07/2022 015556993 ANJU ()
23 TIRUKOILUR TN-04-001-035-035/346
() 		2904001000NRG23090720221151550 09/07/2022 THAILAMMAL 2904001WL040370 THAILAMMAL 00415 SBIN0000992 1080 1080 Processed 16/07/2022 015556993 THAILAMMAL ()
24 TIRUKOILUR TN-04-001-035-035/349
() 		2904001000NRG23090720221151551 09/07/2022 RAMACHANDIRAMURTHI 2904001WL040370 RAMACHANDIRAMURTHI 00415 SBIN0000992 900 900 Processed 16/07/2022 015556993 RAMACHANDIRAMURTHI ()
25 TIRUKOILUR TN-04-001-035-035/350
() 		2904001000NRG23090720221151553 09/07/2022 SATHIYAMURTHI 2904001WL040370 SATHIYAMURTHI 00415 SBIN0000992 900 900 Processed 16/07/2022 015556993 SATHIYAMURTHI ()
26 TIRUKOILUR TN-04-001-035-035/375
() 		2904001000NRG23090720221151558 09/07/2022 SANGUVATHI 2904001WL040370 SANGUVATHI 00415 SBIN0000992 1080 1080 Processed 16/07/2022 015556993 SANGUVATHI ()
27 TIRUKOILUR TN-04-001-035-035/386
() 		2904001000NRG23090720221151562 09/07/2022 ARAYEE 2904001WL040370 ARAYEE 00415 SBIN0000992 900 900 Processed 16/07/2022 015556993 ARAYEE ()
28 TIRUKOILUR TN-04-001-035-035/388
() 		2904001000NRG23090720221151564 09/07/2022 KUPPU 2904001WL040370 KUPPU 00415 SBIN0000992 1080 1080 Processed 16/07/2022 015556993 KUPPU ()
29 TIRUKOILUR TN-04-001-035-035/394
() 		2904001000NRG23090720221151568 09/07/2022 ARIVAZHAGAN 2904001WL040370 ARIVAZHAGAN 00415 SBIN0000992 1080 1080 Processed 16/07/2022 015556993 ARIVAZHAGAN ()
30 TIRUKOILUR TN-04-001-035-035/47
() 		2904001000NRG23090720221151572 09/07/2022 RANJITH 2904001WL040370 RANJITH 00415 SBIN0000992 1080 1080 Processed 16/07/2022 015556993 RANJITH ()
31 TIRUKOILUR TN-04-001-035-035/9
() 		2904001000NRG23090720221151600 09/07/2022 SAMATHAL 2904001WL040370 SAMATHAL 00415 SBIN0000992 1080 1080 Processed 16/07/2022 015556993 SAMATHAL ()
SubTotal 11880 11880
32 TIRUKOILUR TN-04-001-035-036/360
() 		2904001000NRG23090720221151604 09/07/2022 PUSHPALADHA 2904001WL040370 PUSHPALADHA 00415 SBIN0009585 900 900 Processed 16/07/2022 015556993 PUSHPALADHA ()
SubTotal 900 900
Total 31860 31860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_090722FTO_518133 Canara Bank CNRB0006377 TIRUKKOYILUR 900
2 TIRUKOILUR TN2904001_090722FTO_518133 ICICI Bank ICIC0002288 VENGUR 1080
3 TIRUKOILUR TN2904001_090722FTO_518133 Indian Bank IDIB000T104 TIRUKOILUR 3240
4 TIRUKOILUR TN2904001_090722FTO_518133 Indian Overseas Bank IOBA0000475 TOWER - CHENNAI 900
5 TIRUKOILUR TN2904001_090722FTO_518133 Indian Overseas Bank IOBA0002692 VENGUR 10980
6 TIRUKOILUR TN2904001_090722FTO_518133 KarurVysyaBank(KVB) KVBL0001711 Tirukkoyilur 1980
7 TIRUKOILUR TN2904001_090722FTO_518133 State Bank of India SBIN0000992 TIRUKKOYILUR 11880
8 TIRUKOILUR TN2904001_090722FTO_518133 State Bank of India SBIN0009585 KUVANUR 900

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