Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:05:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_140323FTO_1648437
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-04-001-031-031/626
() 		2904001000NRG23140320234663479 14/03/2023 JAYALAKSHMI 2904001WL139782 JAYALAKSHMI 00078 CNRB0006377 1405 1405 Processed 30/03/2023 025730644 JAYALAKSHMI ()
SubTotal 1405 1405
2 TIRUKOILUR TN-04-001-031-031/14
() 		2904001000NRG23140320234663420 14/03/2023 PANJALI 2904001WL139782 PANJALI 00415 SBIN0007851 1250 1250 Processed 30/03/2023 025730644 PANJALI ()
3 TIRUKOILUR TN-04-001-031-031/186
() 		2904001000NRG23140320234663429 14/03/2023 BALASUBRAMANIYAN 2904001WL139782 BALASUBRAMANIYAN 00415 SBIN0007851 1250 1250 Rejected 31/03/2023 025730644 Account closed
4 TIRUKOILUR TN-04-001-031-031/242
() 		2904001000NRG23140320234663433 14/03/2023 RAMASAMY 2904001WL139782 RAMASAMY 00415 SBIN0007851 1250 1250 Processed 30/03/2023 025730644 RAMASAMY ()
5 TIRUKOILUR TN-04-001-031-031/247
() 		2904001000NRG23140320234663435 14/03/2023 NEELAVATHI 2904001WL139782 NEELAVATHI 00415 SBIN0007851 1250 1250 Processed 30/03/2023 025730644 NEELAVATHI ()
6 TIRUKOILUR TN-04-001-031-031/256
() 		2904001000NRG23140320234663438 14/03/2023 IYAPPAN 2904001WL139782 IYAPPAN 00415 SBIN0007851 1250 1250 Processed 30/03/2023 025730644 IYAPPAN ()
7 TIRUKOILUR TN-04-001-031-031/387
() 		2904001000NRG23140320234663446 14/03/2023 RAMASAMY 2904001WL139782 RAMASAMY 00415 SBIN0007851 1250 1250 Processed 30/03/2023 025730644 RAMASAMY ()
8 TIRUKOILUR TN-04-001-031-031/482
() 		2904001000NRG23140320234663460 14/03/2023 ARUMUGAM 2904001WL139782 ARUMUGAM 00415 SBIN0007851 1250 1250 Processed 30/03/2023 025730644 ARUMUGAM ()
9 TIRUKOILUR TN-04-001-031-031/551
() 		2904001000NRG23140320234663465 14/03/2023 ANITHA 2904001WL139782 ANITHA 00415 SBIN0007851 1250 1250 Processed 30/03/2023 025730644 ANITHA ()
10 TIRUKOILUR TN-04-001-031-031/570
() 		2904001000NRG23140320234663472 14/03/2023 MANIKANDAN 2904001WL139782 MANIKANDAN 00415 SBIN0007851 1250 1250 Processed 30/03/2023 025730644 MANIKANDAN ()
11 TIRUKOILUR TN-04-001-031-031/604
() 		2904001000NRG23140320234663475 14/03/2023 VIJAYALAKSHMI 2904001WL139782 VIJAYALAKSHMI 00415 SBIN0007851 1250 1250 Processed 30/03/2023 025730644 VIJAYALAKSHMI ()
SubTotal 12500 12500
12 TIRUKOILUR TN-04-001-031-031/563
() 		2904001000NRG23140320234663467 14/03/2023 RAMACHANDRAN 2904001WL139782 RAMACHANDRAN 00415 SBIN0009585 1250 1250 Processed 30/03/2023 025730644 RAMACHANDRAN ()
SubTotal 1250 1250
13 TIRUKOILUR TN-04-001-031-032/650
() 		2904001000NRG23140320234663488 14/03/2023 MURUGAVEL 2904001WL139782 MURUGAVEL 00546 CIUB0000160 1250 1250 Processed 30/03/2023 025730644 MURUGAVEL ()
SubTotal 1250 1250
Total 16405 16405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_140323FTO_1648437 Canara Bank CNRB0006377 TIRUKKOYILUR 1405
2 TIRUKOILUR TN2904001_140323FTO_1648437 State Bank of India SBIN0007851 TIRUPALAPANDAL 12500
3 TIRUKOILUR TN2904001_140323FTO_1648437 State Bank of India SBIN0009585 KUVANUR 1250
4 TIRUKOILUR TN2904001_140323FTO_1648437 City Union Bank CIUB0000160 TIRUKOILUR 1250

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