Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:27:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_221022FTO_1055705
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-04-001-007-007/17
() 		2904001000NRG23211020222757634 22/10/2022 NARAYANAN 2904001WL092538 NARAYANAN 00176 IDIB000T104 1200 1200 Processed 05/11/2022 015710940 NARAYANAN ()
2 TIRUKOILUR TN-04-001-007-007/263
() 		2904001000NRG23211020222757645 22/10/2022 VIJI 2904001WL092538 VIJI 00176 IDIB000T104 1200 1200 Processed 05/11/2022 015710940 VIJI ()
3 TIRUKOILUR TN-04-001-007-007/334-a
() 		2904001000NRG23211020222757654 22/10/2022 GOWRI 2904001WL092538 GOWRI 00176 IDIB000T104 1200 1200 Processed 05/11/2022 015710940 GOWRI ()
4 TIRUKOILUR TN-04-001-007-007/368
() 		2904001000NRG23211020222757661 22/10/2022 RANJITHA 2904001WL092538 RANJITHA 00176 IDIB000T104 1200 1200 Processed 05/11/2022 015710940 RANJITHA ()
SubTotal 4800 4800
5 TIRUKOILUR TN-04-001-007-007/15
() 		2904001000NRG23211020222757629 22/10/2022 MANGALAKSHMI 2904001WL092538 MANGALAKSHMI 00177 IOBA0001089 1200 1200 Processed 05/11/2022 015710940 MANGALAKSHMI ()
SubTotal 1200 1200
6 TIRUKOILUR TN-04-001-007-007/250
() 		2904001000NRG23211020222757643 22/10/2022 JAYA 2904001WL092538 JAYA 00415 SBIN0000992 1200 1200 Processed 05/11/2022 015710940 JAYA ()
7 TIRUKOILUR TN-04-001-007-007/292
() 		2904001000NRG23211020222757650 22/10/2022 CHANDIRA 2904001WL092538 CHANDIRA 00415 SBIN0000992 1200 1200 Processed 05/11/2022 015710940 CHANDIRA ()
8 TIRUKOILUR TN-04-001-007-007/354
() 		2904001000NRG23211020222757660 22/10/2022 GEETHA 2904001WL092538 GEETHA 00415 SBIN0000992 1200 1200 Processed 05/11/2022 015710940 GEETHA ()
9 TIRUKOILUR TN-04-001-007-007/539
() 		2904001000NRG23211020222757675 22/10/2022 ANBUKARASI 2904001WL092538 ANBUKARASI 00415 SBIN0000992 1200 1200 Processed 05/11/2022 015710940 ANBUKARASI ()
10 TIRUKOILUR TN-04-001-007-007/574
() 		2904001000NRG23211020222757678 22/10/2022 KALAISELVI 2904001WL092538 KALAISELVI 00415 SBIN0000992 1200 1200 Processed 05/11/2022 015710940 KALAISELVI ()
11 TIRUKOILUR TN-04-001-007-008/592
() 		2904001000NRG23211020222757682 22/10/2022 SANGEETHA 2904001WL092538 SANGEETHA 00415 SBIN0000992 200 200 Processed 05/11/2022 015710940 SANGEETHA ()
SubTotal 6200 6200
Total 12200 12200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_221022FTO_1055705 Indian Bank IDIB000T104 TIRUKOILUR 4800
2 TIRUKOILUR TN2904001_221022FTO_1055705 Indian Overseas Bank IOBA0001089 VILANDAI 1200
3 TIRUKOILUR TN2904001_221022FTO_1055705 State Bank of India SBIN0000992 TIRUKKOYILUR 6200

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