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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:32:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_080822APB_FTO_688851
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-04-001-008-008/249
() 		2904001000NRG23050820221635705 08/08/2022 VASANTHA 2904001WL057379 VASANTHA 00177 IOBA0002692 1686 1686 Processed 22/08/2022 017910781 VASANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 TIRUKOILUR TN-04-001-008-008/1268
() 		2904001000NRG23050820221635681 08/08/2022 KUPPAYEI 2904001WL057374 KUPPAYEI 00415 SBIN0007851 1686 1686 Processed 22/08/2022 017910781 KUPPAYEI STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-008-008/1273
() 		2904001000NRG23050820221635682 08/08/2022 SUMANKALA 2904001WL057374 SUMANKALA 00415 SBIN0007851 1686 1686 Processed 22/08/2022 017910781 SUMANKALA STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-008-008/1332
() 		2904001000NRG23050820221635707 08/08/2022 PANJALAI 2904001WL057380 PANJALAI 00415 SBIN0007851 1686 1686 Processed 22/08/2022 017910781 PANJALAI STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-008-008/1343
() 		2904001000NRG23050820221635690 08/08/2022 SAKUNTHALA 2904001WL057376 SAKUNTHALA 00415 SBIN0007851 1686 1686 Processed 22/08/2022 017910781 SAKUNTHALA STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-008-008/1394
() 		2904001000NRG23050820221635683 08/08/2022 Ramya 2904001WL057374 Ramya 00415 SBIN0007851 1686 1686 Processed 22/08/2022 017910781 Ramya STATE BANK OF INDIA(508548)
7 TIRUKOILUR TN-04-001-008-008/1395
() 		2904001000NRG23050820221635686 08/08/2022 GOWSALYA 2904001WL057374 GOWSALYA 00415 SBIN0007851 1686 1686 Processed 22/08/2022 017910781 GOWSALYA STATE BANK OF INDIA(508548)
8 TIRUKOILUR TN-04-001-008-008/1395
() 		2904001000NRG23050820221635684 08/08/2022 Malliga 2904001WL057374 Malliga 00415 SBIN0007851 1686 1686 Processed 22/08/2022 017910781 Malliga STATE BANK OF INDIA(508548)
9 TIRUKOILUR TN-04-001-008-008/1395
() 		2904001000NRG23050820221635685 08/08/2022 RAMALINGAM 2904001WL057374 RAMALINGAM 00415 SBIN0007851 1686 1686 Processed 22/08/2022 017910781 RAMALINGAM STATE BANK OF INDIA(508548)
10 TIRUKOILUR TN-04-001-008-008/1402
() 		2904001000NRG23050820221635704 08/08/2022 PICHIAMMAL 2904001WL057379 PICHIAMMAL 00415 SBIN0007851 1686 1686 Processed 22/08/2022 017910781 PICHIAMMAL STATE BANK OF INDIA(508548)
11 TIRUKOILUR TN-04-001-008-008/1402
() 		2904001000NRG23050820221635703 08/08/2022 VELU 2904001WL057379 VELU 00415 SBIN0007851 1686 1686 Processed 22/08/2022 017910781 VELU STATE BANK OF INDIA(508548)
12 TIRUKOILUR TN-04-001-008-008/1405
() 		2904001000NRG23050820221635691 08/08/2022 AMSAVALLI 2904001WL057376 AMSAVALLI 00415 SBIN0007851 1686 1686 Processed 22/08/2022 017910781 AMSAVALLI STATE BANK OF INDIA(508548)
13 TIRUKOILUR TN-04-001-008-008/1410
() 		2904001000NRG23050820221635678 08/08/2022 Perumal 2904001WL057373 Perumal 00415 SBIN0007851 1686 1686 Processed 22/08/2022 017910781 Perumal STATE BANK OF INDIA(508548)
14 TIRUKOILUR TN-04-001-008-008/1413
() 		2904001000NRG23050820221635692 08/08/2022 AMUTHA 2904001WL057376 AMUTHA 00415 SBIN0007851 1686 1686 Processed 22/08/2022 017910781 AMUTHA STATE BANK OF INDIA(508548)
15 TIRUKOILUR TN-04-001-008-008/1463
() 		2904001000NRG23050820221635695 08/08/2022 ASAIYAMMAL 2904001WL057377 ASAIYAMMAL 00415 SBIN0007851 1686 1686 Processed 22/08/2022 017910781 ASAIYAMMAL STATE BANK OF INDIA(508548)
16 TIRUKOILUR TN-04-001-008-008/1479
() 		2904001000NRG23050820221635708 08/08/2022 SAROJA 2904001WL057380 SAROJA 00415 SBIN0007851 1686 1686 Processed 22/08/2022 017910781 SAROJA STATE BANK OF INDIA(508548)
17 TIRUKOILUR TN-04-001-008-008/1487
() 		2904001000NRG23050820221635699 08/08/2022 Kesamma 2904001WL057378 Kesamma 00415 SBIN0007851 1686 1686 Processed 22/08/2022 017910781 Kesamma STATE BANK OF INDIA(508548)
18 TIRUKOILUR TN-04-001-008-008/1500
() 		2904001000NRG23050820221635693 08/08/2022 KONKUNATTAL 2904001WL057376 KONKUNATTAL 00415 SBIN0007851 1686 1686 Processed 22/08/2022 017910781 KONKUNATTAL STATE BANK OF INDIA(508548)
19 TIRUKOILUR TN-04-001-008-008/1881
() 		2904001000NRG23050820221635680 08/08/2022 ARUMUGAM 2904001WL057373 ARUMUGAM 00415 SBIN0007851 1686 1686 Processed 22/08/2022 017910781 ARUMUGAM STATE BANK OF INDIA(508548)
20 TIRUKOILUR TN-04-001-008-008/1881
() 		2904001000NRG23050820221635679 08/08/2022 LALITHA 2904001WL057373 LALITHA 00415 SBIN0007851 1686 1686 Processed 22/08/2022 017910781 LALITHA STATE BANK OF INDIA(508548)
21 TIRUKOILUR TN-04-001-008-008/329
() 		2904001000NRG23050820221635687 08/08/2022 SELVI 2904001WL057375 SELVI 00415 SBIN0007851 1686 1686 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TIRUKOILUR TN-04-001-008-008/342
() 		2904001000NRG23050820221635701 08/08/2022 AMBIKA 2904001WL057378 AMBIKA 00415 SBIN0007851 1686 1686 Processed 22/08/2022 017910781 AMBIKA STATE BANK OF INDIA(508548)
23 TIRUKOILUR TN-04-001-008-008/342
() 		2904001000NRG23050820221635700 08/08/2022 GOVINTHARAJ 2904001WL057378 GOVINTHARAJ 00415 SBIN0007851 1686 1686 Processed 22/08/2022 017910781 GOVINTHARAJ STATE BANK OF INDIA(508548)
24 TIRUKOILUR TN-04-001-008-008/360
() 		2904001000NRG23050820221635697 08/08/2022 MANIKKAM 2904001WL057377 MANIKKAM 00415 SBIN0007851 1686 1686 Processed 22/08/2022 017910781 MANIKKAM STATE BANK OF INDIA(508548)
25 TIRUKOILUR TN-04-001-008-008/360
() 		2904001000NRG23050820221635696 08/08/2022 SIVAPPAYI 2904001WL057377 SIVAPPAYI 00415 SBIN0007851 1686 1686 Processed 22/08/2022 017910781 SIVAPPAYI STATE BANK OF INDIA(508548)
26 TIRUKOILUR TN-04-001-008-008/634
() 		2904001000NRG23050820221635709 08/08/2022 Mullarumbu 2904001WL057380 Mullarumbu 00415 SBIN0007851 1686 1686 Processed 22/08/2022 017910781 Mullarumbu STATE BANK OF INDIA(508548)
27 TIRUKOILUR TN-04-001-008-008/636
() 		2904001000NRG23050820221635689 08/08/2022 SELVARAJ 2904001WL057375 SELVARAJ 00415 SBIN0007851 1686 1686 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TIRUKOILUR TN-04-001-008-008/636
() 		2904001000NRG23050820221635688 08/08/2022 Vijaya 2904001WL057375 Vijaya 00415 SBIN0007851 1686 1686 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TIRUKOILUR TN-04-001-008-008/862
() 		2904001000NRG23050820221635711 08/08/2022 MURUGAN 2904001WL057381 MURUGAN 00415 SBIN0007851 1686 1686 Processed 22/08/2022 017910781 MURUGAN STATE BANK OF INDIA(508548)
30 TIRUKOILUR TN-04-001-008-008/862
() 		2904001000NRG23050820221635710 08/08/2022 NAGARANI 2904001WL057381 NAGARANI 00415 SBIN0007851 1686 1686 Processed 22/08/2022 017910781 NAGARANI INDIAN BANK(607105)
31 TIRUKOILUR TN-04-001-008-008/928
() 		2904001000NRG23050820221635712 08/08/2022 BAKKIYAM 2904001WL057381 BAKKIYAM 00415 SBIN0007851 1686 1686 Processed 22/08/2022 017910781 BAKKIYAM STATE BANK OF INDIA(508548)
32 TIRUKOILUR TN-04-001-008-009/1738
() 		2904001000NRG23050820221635698 08/08/2022 MANIYAMMAL 2904001WL057377 MANIYAMMAL 00415 SBIN0007851 1686 1686 Processed 22/08/2022 017910781 MANIYAMMAL STATE BANK OF INDIA(508548)
33 TIRUKOILUR TN-04-001-008-009/1833
() 		2904001000NRG23050820221635706 08/08/2022 JAMUNA 2904001WL057379 JAMUNA 00415 SBIN0007851 1686 1686 Processed 22/08/2022 017910781 JAMUNA STATE BANK OF INDIA(508548)
34 TIRUKOILUR TN-04-001-008-009/1842
() 		2904001000NRG23050820221635694 08/08/2022 KESAVAN 2904001WL057376 KESAVAN 00415 SBIN0007851 1686 1686 Processed 22/08/2022 017910781 KESAVAN STATE BANK OF INDIA(508548)
SubTotal 55638 55638
Total 57324 57324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_080822APB_FTO_688851 Indian Overseas Bank IOBA0002692 VENGUR 1686
2 TIRUKOILUR TN2904001_080822APB_FTO_688851 State Bank of India SBIN0007851 TIRUPALAPANDAL 45522
3 TIRUKOILUR TN2904001_080822APB_FTO_688851 State Bank of India SBIN0007851 Tirupalapanthal 10116

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