Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:56:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_170522FTO_210794
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-04-001-046-046/629
() 		2904001000NRG23160520220178319 17/05/2022 ABIRAMI 2904001WL008239 ABIRAMI 00415 SBIN0007306 1080 1080 Processed 27/05/2022 015437983 ABIRAMI ()
SubTotal 1080 1080
2 TIRUKOILUR TN-04-001-046-046/104
() 		2904001000NRG23160520220178263 17/05/2022 MARIMUTHU 2904001WL008239 MARIMUTHU 00415 SBIN0007851 1080 1080 Processed 27/05/2022 015437983 MARIMUTHU ()
3 TIRUKOILUR TN-04-001-046-046/109
() 		2904001000NRG23160520220178265 17/05/2022 MURUGAIYAN 2904001WL008239 MURUGAIYAN 00415 SBIN0007851 1080 1080 Processed 27/05/2022 015437983 MURUGAIYAN ()
4 TIRUKOILUR TN-04-001-046-046/409
() 		2904001000NRG23160520220178296 17/05/2022 PACHAIYAMMAL 2904001WL008239 PACHAIYAMMAL 00415 SBIN0007851 1080 1080 Processed 27/05/2022 015437983 PACHAIYAMMAL ()
5 TIRUKOILUR TN-04-001-046-046/514
() 		2904001000NRG23160520220178302 17/05/2022 SUGAPIRIYA 2904001WL008239 SUGAPIRIYA 00415 SBIN0007851 1080 1080 Processed 27/05/2022 015437983 SUGAPIRIYA ()
6 TIRUKOILUR TN-04-001-046-046/530
() 		2904001000NRG23160520220178304 17/05/2022 SIVABALAN 2904001WL008239 SIVABALAN 00415 SBIN0007851 1080 1080 Processed 27/05/2022 015437983 SIVABALAN ()
7 TIRUKOILUR TN-04-001-046-046/575
() 		2904001000NRG23160520220178311 17/05/2022 DURKA 2904001WL008239 DURKA 00415 SBIN0007851 1080 1080 Processed 27/05/2022 015437983 DURKA ()
8 TIRUKOILUR TN-04-001-046-046/587
() 		2904001000NRG23160520220178313 17/05/2022 MANJULA 2904001WL008239 MANJULA 00415 SBIN0007851 1080 1080 Processed 27/05/2022 015437983 MANJULA ()
9 TIRUKOILUR TN-04-001-046-046/593
() 		2904001000NRG23160520220178314 17/05/2022 SUGANYA 2904001WL008239 SUGANYA 00415 SBIN0007851 1080 1080 Processed 27/05/2022 015437983 SUGANYA ()
10 TIRUKOILUR TN-04-001-046-046/595
() 		2904001000NRG23160520220178315 17/05/2022 SARALA 2904001WL008239 SARALA 00415 SBIN0007851 1080 1080 Processed 27/05/2022 015437983 SARALA ()
11 TIRUKOILUR TN-04-001-046-046/600
() 		2904001000NRG23160520220178316 17/05/2022 MANJULA 2904001WL008239 MANJULA 00415 SBIN0007851 1080 1080 Processed 27/05/2022 015437983 MANJULA ()
12 TIRUKOILUR TN-04-001-046-046/605
() 		2904001000NRG23160520220178317 17/05/2022 SAVUNTHARIYA 2904001WL008239 SAVUNTHARIYA 00415 SBIN0007851 900 900 Processed 27/05/2022 015437983 SAVUNTHARIYA ()
13 TIRUKOILUR TN-04-001-046-046/624
() 		2904001000NRG23160520220178318 17/05/2022 JOTHIKA 2904001WL008239 JOTHIKA 00415 SBIN0007851 1080 1080 Processed 27/05/2022 015437983 JOTHIKA ()
14 TIRUKOILUR TN-04-001-046-046/631
() 		2904001000NRG23160520220178320 17/05/2022 SELVAKUMARI 2904001WL008239 SELVAKUMARI 00415 SBIN0007851 1080 1080 Processed 27/05/2022 015437983 SELVAKUMARI ()
15 TIRUKOILUR TN-04-001-046-046/642
() 		2904001000NRG23160520220178321 17/05/2022 VIJIYAKUMAR 2904001WL008239 VIJIYAKUMAR 00415 SBIN0007851 1080 1080 Processed 27/05/2022 015437983 VIJIYAKUMAR ()
16 TIRUKOILUR TN-04-001-046-046/89
() 		2904001000NRG23160520220178324 17/05/2022 CHINNAPONNU 2904001WL008239 CHINNAPONNU 00415 SBIN0007851 1080 1080 Processed 27/05/2022 015437983 CHINNAPONNU ()
SubTotal 16020 16020
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_170522FTO_210794 State Bank of India SBIN0007306 RMY MANALURET 1080
2 TIRUKOILUR TN2904001_170522FTO_210794 State Bank of India SBIN0007851 TIRUPALAPANDAL 16020

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