Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:35:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_120922APB_FTO_860537
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-04-001-049-049/451
() 		2904001000NRG23120920222242735 12/09/2022 SELAMBAL 2904001WL075562 SELAMBAL 00168 ICIC0000538 1200 1200 Processed 14/10/2022 035858126 SELAMBAL ICICI BANK LTD(508534)
2 TIRUKOILUR TN-04-001-049-049/452
() 		2904001000NRG23120920222242737 12/09/2022 CHITHRA 2904001WL075562 CHITHRA 00168 ICIC0000538 1200 1200 Processed 14/10/2022 035858126 CHITHRA PALLAVAN GRAMA BANK(607052)
3 TIRUKOILUR TN-04-001-049-049/500
() 		2904001000NRG23120920222242743 12/09/2022 SUVITHA 2904001WL075562 SUVITHA 00168 ICIC0000538 1200 1200 Processed 14/10/2022 035858126 SUVITHA PALLAVAN GRAMA BANK(607052)
4 TIRUKOILUR TN-04-001-049-049/539
() 		2904001000NRG23120920222242745 12/09/2022 MUTHTHAMMAL 2904001WL075562 MUTHTHAMMAL 00168 ICIC0000538 1200 1200 Processed 14/10/2022 035858126 MUTHTHAMMAL ICICI BANK LTD(508534)
5 TIRUKOILUR TN-04-001-049-049/543
() 		2904001000NRG23120920222242747 12/09/2022 AYYANAR 2904001WL075562 AYYANAR 00168 ICIC0000538 1200 1200 Processed 14/10/2022 035858126 AYYANAR ICICI BANK LTD(508534)
6 TIRUKOILUR TN-04-001-049-049/543
() 		2904001000NRG23120920222242746 12/09/2022 SIVAGAMI 2904001WL075562 SIVAGAMI 00168 ICIC0000538 1200 1200 Processed 14/10/2022 035858126 SIVAGAMI ICICI BANK LTD(508534)
7 TIRUKOILUR TN-04-001-049-049/756
() 		2904001000NRG23120920222242750 12/09/2022 GOWRI 2904001WL075562 GOWRI 00168 ICIC0000538 1200 1200 Processed 14/10/2022 035858126 GOWRI PALLAVAN GRAMA BANK(607052)
SubTotal 8400 8400
8 TIRUKOILUR TN-04-001-049-049/491
() 		2904001000NRG23120920222242742 12/09/2022 THANGAMALAR 2904001WL075562 THANGAMALAR 00176 IDIB000T104 1200 1200 Processed 15/10/2022 035858126 THANGAMALAR INDIAN BANK(607105)
9 TIRUKOILUR TN-04-001-049-049/491
() 		2904001000NRG23120920222242741 12/09/2022 VIJAY 2904001WL075562 VIJAY 00176 IDIB000T104 1200 1200 Processed 15/10/2022 035858126 VIJAY INDIAN BANK(607105)
10 TIRUKOILUR TN-04-001-049-049/528
() 		2904001000NRG23120920222242744 12/09/2022 DEVI 2904001WL075562 DEVI 00176 IDIB000T104 1200 1200 Processed 15/10/2022 035858126 DEVI INDIAN BANK(607105)
SubTotal 3600 3600
11 TIRUKOILUR TN-04-001-049-049/451
() 		2904001000NRG23120920222242736 12/09/2022 ALAMELU 2904001WL075562 ALAMELU 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858126 ALAMELU PALLAVAN GRAMA BANK(607052)
12 TIRUKOILUR TN-04-001-049-049/454
() 		2904001000NRG23120920222242739 12/09/2022 KALYANI 2904001WL075562 KALYANI 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858126 KALYANI PALLAVAN GRAMA BANK(607052)
SubTotal 2400 2400
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_120922APB_FTO_860537 ICICI Bank ICIC0000538 ICICI BANK LTD- FINAGRI 8400
2 TIRUKOILUR TN2904001_120922APB_FTO_860537 Indian Bank IDIB000T104 TIRUKOILUR 3600
3 TIRUKOILUR TN2904001_120922APB_FTO_860537 Tamil Nadu Grama Bank IDIB0PLB001 Edapalayam 2400

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