Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:17:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_280323APB_FTO_1707219
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-04-001-036-036/667
() 		2904001000NRG23270320235058501 28/03/2023 VASANTHA 2904001WL147000 VASANTHA 00078 CNRB0006377 1405 1405 Processed 02/04/2023 008365046 VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1405 1405
2 TIRUKOILUR TN-04-001-036-036/464
() 		2904001000NRG23270320235058495 28/03/2023 RATHINAPRIYA 2904001WL147000 RATHINAPRIYA 00176 IDIB000T104 1405 1405 Processed 02/04/2023 008365046 RATHINAPRIYA STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-036-036/602
() 		2904001000NRG23270320235058499 28/03/2023 VIJIYA 2904001WL147000 VIJIYA 00176 IDIB000T104 1405 1405 Processed 02/04/2023 008365046 VIJIYA INDIAN BANK(607105)
SubTotal 2810 2810
4 TIRUKOILUR TN-04-001-036-036/263
() 		2904001000NRG23270320235058490 28/03/2023 MALAR 2904001WL147000 MALAR 00415 SBIN0000992 1405 1405 Processed 02/04/2023 008365046 MALAR STATE BANK OF INDIA(508548)
SubTotal 1405 1405
5 TIRUKOILUR TN-04-001-036-036/138
() 		2904001000NRG23270320235058487 28/03/2023 SADAGOPAN 2904001WL147000 SADAGOPAN 00415 SBIN0007851 1405 1405 Processed 02/04/2023 008365046 SADAGOPAN STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-036-036/189
() 		2904001000NRG23270320235058488 28/03/2023 PARAMESHWARI 2904001WL147000 PARAMESHWARI 00415 SBIN0007851 1405 1405 Processed 02/04/2023 008365046 PARAMESHWARI STATE BANK OF INDIA(508548)
7 TIRUKOILUR TN-04-001-036-036/233
() 		2904001000NRG23270320235058489 28/03/2023 SAROJA 2904001WL147000 SAROJA 00415 SBIN0007851 1405 1405 Processed 02/04/2023 008365046 SAROJA GENERAL POST OFFICE(607245)
8 TIRUKOILUR TN-04-001-036-036/291
() 		2904001000NRG23270320235058491 28/03/2023 PANDU 2904001WL147000 PANDU 00415 SBIN0007851 1405 1405 Processed 02/04/2023 008365046 PANDU FEDERAL BANK(607165)
9 TIRUKOILUR TN-04-001-036-036/329
() 		2904001000NRG23270320235058492 28/03/2023 THILAGAM 2904001WL147000 THILAGAM 00415 SBIN0007851 1405 1405 Processed 02/04/2023 008365046 THILAGAM STATE BANK OF INDIA(508548)
10 TIRUKOILUR TN-04-001-036-036/374
() 		2904001000NRG23270320235058493 28/03/2023 Muthulakshmi 2904001WL147000 Muthulakshmi 00415 SBIN0007851 1405 1405 Processed 02/04/2023 008365046 Muthulakshmi STATE BANK OF INDIA(508548)
11 TIRUKOILUR TN-04-001-036-036/46
() 		2904001000NRG23270320235058494 28/03/2023 GOVINDHAN 2904001WL147000 GOVINDHAN 00415 SBIN0007851 1405 1405 Rejected 04/04/2023 008365046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TIRUKOILUR TN-04-001-036-036/541
() 		2904001000NRG23270320235058496 28/03/2023 SARADHA 2904001WL147000 SARADHA 00415 SBIN0007851 1405 1405 Processed 02/04/2023 008365046 SARADHA STATE BANK OF INDIA(508548)
13 TIRUKOILUR TN-04-001-036-036/554
() 		2904001000NRG23270320235058497 28/03/2023 SANKAR 2904001WL147000 SANKAR 00415 SBIN0007851 1405 1405 Processed 02/04/2023 008365046 SANKAR STATE BANK OF INDIA(508548)
14 TIRUKOILUR TN-04-001-036-036/555
() 		2904001000NRG23270320235058498 28/03/2023 PREMA 2904001WL147000 PREMA 00415 SBIN0007851 1405 1405 Processed 03/04/2023 008365046 PREMA INDIAN OVERSEAS BANK(508541)
15 TIRUKOILUR TN-04-001-036-036/639
() 		2904001000NRG23270320235058500 28/03/2023 VIMALA 2904001WL147000 VIMALA 00415 SBIN0007851 1405 1405 Processed 02/04/2023 008365046 VIMALA STATE BANK OF INDIA(508548)
16 TIRUKOILUR TN-04-001-036-036/702
() 		2904001000NRG23270320235058502 28/03/2023 ELUMALAI 2904001WL147000 ELUMALAI 00415 SBIN0007851 1405 1405 Processed 02/04/2023 008365046 ELUMALAI STATE BANK OF INDIA(508548)
SubTotal 16860 16860
Total 22480 22480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_280323APB_FTO_1707219 Canara Bank CNRB0006377 TIRUKKOYILUR 1405
2 TIRUKOILUR TN2904001_280323APB_FTO_1707219 Indian Bank IDIB000T104 TIRUKOILUR 2810
3 TIRUKOILUR TN2904001_280323APB_FTO_1707219 State Bank of India SBIN0000992 TIRUKKOYILUR 1405
4 TIRUKOILUR TN2904001_280323APB_FTO_1707219 State Bank of India SBIN0007851 Thirupalapandhal 1405
5 TIRUKOILUR TN2904001_280323APB_FTO_1707219 State Bank of India SBIN0007851 TIRUPALAPANDAL 15455

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