Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:58:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_290323APB_FTO_1707936
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-04-001-007-007/550
() 		2904001000NRG23280320235107786 29/03/2023 SHENEGA 2904001WL147931 SHENEGA 00078 CNRB0006377 1150 1150 Processed 02/04/2023 008365046 SHENEGA CANARA BANK(508532)
SubTotal 1150 1150
2 TIRUKOILUR TN-04-001-007-007/56
() 		2904001000NRG23280320235107787 29/03/2023 Punitha 2904001WL147931 Punitha 00176 IDIB000T104 1150 1150 Processed 02/04/2023 008365046 Punitha INDIAN BANK(607105)
3 TIRUKOILUR TN-04-001-007-007/613
() 		2904001000NRG23280320235107794 29/03/2023 BAKYA 2904001WL147931 BAKYA 00176 IDIB000T104 1150 1150 Processed 02/04/2023 008365046 BAKYA INDIAN BANK(607105)
4 TIRUKOILUR TN-04-001-007-007/62
() 		2904001000NRG23280320235107795 29/03/2023 ARUMUGAM 2904001WL147931 ARUMUGAM 00176 IDIB000T104 1150 1150 Processed 02/04/2023 008365046 ARUMUGAM STATE BANK OF INDIA(508548)
SubTotal 3450 3450
5 TIRUKOILUR TN-04-001-007-007/63
() 		2904001000NRG23280320235107796 29/03/2023 AYYAPPAN 2904001WL147931 AYYAPPAN 00227 KVBL0001711 1150 1150 Processed 02/04/2023 008365046 AYYAPPAN STATE BANK OF INDIA(508548)
SubTotal 1150 1150
6 TIRUKOILUR TN-04-001-007-002/275-A
() 		2904001000NRG23280320235107748 29/03/2023 DEIVANAI 2904001WL147931 DEIVANAI 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 DEIVANAI STATE BANK OF INDIA(508548)
7 TIRUKOILUR TN-04-001-007-002/587
() 		2904001000NRG23280320235107749 29/03/2023 NITHIYA 2904001WL147931 NITHIYA 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 NITHIYA STATE BANK OF INDIA(508548)
8 TIRUKOILUR TN-04-001-007-007/115
() 		2904001000NRG23280320235107750 29/03/2023 REVATHI 2904001WL147931 REVATHI 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 REVATHI STATE BANK OF INDIA(508548)
9 TIRUKOILUR TN-04-001-007-007/135
() 		2904001000NRG23280320235107751 29/03/2023 SUDHA 2904001WL147931 SUDHA 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 SUDHA STATE BANK OF INDIA(508548)
10 TIRUKOILUR TN-04-001-007-007/138
() 		2904001000NRG23280320235107752 29/03/2023 CHITHRA 2904001WL147931 CHITHRA 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 CHITHRA STATE BANK OF INDIA(508548)
11 TIRUKOILUR TN-04-001-007-007/139
() 		2904001000NRG23280320235107753 29/03/2023 UCHAN 2904001WL147931 UCHAN 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 UCHAN STATE BANK OF INDIA(508548)
12 TIRUKOILUR TN-04-001-007-007/168
() 		2904001000NRG23280320235107754 29/03/2023 SUBRAMANIYAN 2904001WL147931 SUBRAMANIYAN 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 SUBRAMANIYAN STATE BANK OF INDIA(508548)
13 TIRUKOILUR TN-04-001-007-007/178
() 		2904001000NRG23280320235107755 29/03/2023 SAROJA 2904001WL147931 SAROJA 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 SAROJA STATE BANK OF INDIA(508548)
14 TIRUKOILUR TN-04-001-007-007/179
() 		2904001000NRG23280320235107756 29/03/2023 JANSIVENNILA 2904001WL147931 JANSIVENNILA 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 JANSIVENNILA STATE BANK OF INDIA(508548)
15 TIRUKOILUR TN-04-001-007-007/193
() 		2904001000NRG23280320235107757 29/03/2023 MALLIGA 2904001WL147931 MALLIGA 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 MALLIGA STATE BANK OF INDIA(508548)
16 TIRUKOILUR TN-04-001-007-007/218
() 		2904001000NRG23280320235107758 29/03/2023 PIRISHEELA 2904001WL147931 PIRISHEELA 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 PIRISHEELA CANARA BANK(508532)
17 TIRUKOILUR TN-04-001-007-007/235
() 		2904001000NRG23280320235107759 29/03/2023 SEKAR 2904001WL147931 SEKAR 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 SEKAR STATE BANK OF INDIA(508548)
18 TIRUKOILUR TN-04-001-007-007/262
() 		2904001000NRG23280320235107760 29/03/2023 SUBURAYAN 2904001WL147931 SUBURAYAN 00415 SBIN0000992 1150 1150 Rejected 04/04/2023 008365046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TIRUKOILUR TN-04-001-007-007/310
() 		2904001000NRG23280320235107761 29/03/2023 ANJALAI 2904001WL147931 ANJALAI 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 ANJALAI STATE BANK OF INDIA(508548)
20 TIRUKOILUR TN-04-001-007-007/315
() 		2904001000NRG23280320235107762 29/03/2023 INDHIRAGANDHI 2904001WL147931 INDHIRAGANDHI 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 INDHIRAGANDHI STATE BANK OF INDIA(508548)
21 TIRUKOILUR TN-04-001-007-007/316
() 		2904001000NRG23280320235107763 29/03/2023 MANJU 2904001WL147931 MANJU 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 MANJU STATE BANK OF INDIA(508548)
22 TIRUKOILUR TN-04-001-007-007/317
() 		2904001000NRG23280320235107764 29/03/2023 GEETHA 2904001WL147931 GEETHA 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 GEETHA STATE BANK OF INDIA(508548)
23 TIRUKOILUR TN-04-001-007-007/329
() 		2904001000NRG23280320235107765 29/03/2023 SARASWATHI 2904001WL147931 SARASWATHI 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 SARASWATHI STATE BANK OF INDIA(508548)
24 TIRUKOILUR TN-04-001-007-007/343
() 		2904001000NRG23280320235107766 29/03/2023 ANNAKILI 2904001WL147931 ANNAKILI 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 ANNAKILI STATE BANK OF INDIA(508548)
25 TIRUKOILUR TN-04-001-007-007/345
() 		2904001000NRG23280320235107767 29/03/2023 PILOMINA 2904001WL147931 PILOMINA 00415 SBIN0000992 460 460 Processed 02/04/2023 008365046 PILOMINA STATE BANK OF INDIA(508548)
26 TIRUKOILUR TN-04-001-007-007/357
() 		2904001000NRG23280320235107768 29/03/2023 ARUMUGAM 2904001WL147931 ARUMUGAM 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 ARUMUGAM STATE BANK OF INDIA(508548)
27 TIRUKOILUR TN-04-001-007-007/358
() 		2904001000NRG23280320235107769 29/03/2023 NEELA 2904001WL147931 NEELA 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 NEELA CANARA BANK(508532)
28 TIRUKOILUR TN-04-001-007-007/406
() 		2904001000NRG23280320235107770 29/03/2023 SALAMAN 2904001WL147931 SALAMAN 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 SALAMAN STATE BANK OF INDIA(508548)
29 TIRUKOILUR TN-04-001-007-007/409
() 		2904001000NRG23280320235107771 29/03/2023 SELVI 2904001WL147931 SELVI 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 SELVI STATE BANK OF INDIA(508548)
30 TIRUKOILUR TN-04-001-007-007/433
() 		2904001000NRG23280320235107772 29/03/2023 USHA 2904001WL147931 USHA 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 USHA STATE BANK OF INDIA(508548)
31 TIRUKOILUR TN-04-001-007-007/443
() 		2904001000NRG23280320235107773 29/03/2023 AMUTHA 2904001WL147931 AMUTHA 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 AMUTHA STATE BANK OF INDIA(508548)
32 TIRUKOILUR TN-04-001-007-007/454
() 		2904001000NRG23280320235107775 29/03/2023 KANNAGI 2904001WL147931 KANNAGI 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 KANNAGI STATE BANK OF INDIA(508548)
33 TIRUKOILUR TN-04-001-007-007/454
() 		2904001000NRG23280320235107774 29/03/2023 SANMUGAM 2904001WL147931 SANMUGAM 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 SANMUGAM STATE BANK OF INDIA(508548)
34 TIRUKOILUR TN-04-001-007-007/474
() 		2904001000NRG23280320235107776 29/03/2023 CHANDHIRA 2904001WL147931 CHANDHIRA 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 CHANDHIRA STATE BANK OF INDIA(508548)
35 TIRUKOILUR TN-04-001-007-007/491
() 		2904001000NRG23280320235107777 29/03/2023 VIJAYA 2904001WL147931 VIJAYA 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 VIJAYA STATE BANK OF INDIA(508548)
36 TIRUKOILUR TN-04-001-007-007/510
() 		2904001000NRG23280320235107778 29/03/2023 MALAR 2904001WL147931 MALAR 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 MALAR INDIAN BANK(607105)
37 TIRUKOILUR TN-04-001-007-007/512
() 		2904001000NRG23280320235107779 29/03/2023 UMA 2904001WL147931 UMA 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 UMA STATE BANK OF INDIA(508548)
38 TIRUKOILUR TN-04-001-007-007/524
() 		2904001000NRG23280320235107780 29/03/2023 SARITHA 2904001WL147931 SARITHA 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 SARITHA STATE BANK OF INDIA(508548)
39 TIRUKOILUR TN-04-001-007-007/53
() 		2904001000NRG23280320235107781 29/03/2023 VIJAYAKUMARI 2904001WL147931 VIJAYAKUMARI 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 VIJAYAKUMARI STATE BANK OF INDIA(508548)
40 TIRUKOILUR TN-04-001-007-007/530
() 		2904001000NRG23280320235107782 29/03/2023 SUDHA 2904001WL147931 SUDHA 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 SUDHA STATE BANK OF INDIA(508548)
41 TIRUKOILUR TN-04-001-007-007/54
() 		2904001000NRG23280320235107783 29/03/2023 DEVI 2904001WL147931 DEVI 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 DEVI STATE BANK OF INDIA(508548)
42 TIRUKOILUR TN-04-001-007-007/542
() 		2904001000NRG23280320235107784 29/03/2023 JAYAPRATHA 2904001WL147931 JAYAPRATHA 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 JAYAPRATHA STATE BANK OF INDIA(508548)
43 TIRUKOILUR TN-04-001-007-007/55
() 		2904001000NRG23280320235107785 29/03/2023 KRISHNAVENI 2904001WL147931 KRISHNAVENI 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 KRISHNAVENI STATE BANK OF INDIA(508548)
44 TIRUKOILUR TN-04-001-007-007/57
() 		2904001000NRG23280320235107788 29/03/2023 VASANTHA 2904001WL147931 VASANTHA 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 VASANTHA STATE BANK OF INDIA(508548)
45 TIRUKOILUR TN-04-001-007-007/58
() 		2904001000NRG23280320235107789 29/03/2023 LAKSHMI 2904001WL147931 LAKSHMI 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 LAKSHMI STATE BANK OF INDIA(508548)
46 TIRUKOILUR TN-04-001-007-007/58
() 		2904001000NRG23280320235107790 29/03/2023 MEENA 2904001WL147931 MEENA 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 MEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 TIRUKOILUR TN-04-001-007-007/59
() 		2904001000NRG23280320235107791 29/03/2023 KARNAKI 2904001WL147931 KARNAKI 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 KARNAKI STATE BANK OF INDIA(508548)
48 TIRUKOILUR TN-04-001-007-007/60
() 		2904001000NRG23280320235107792 29/03/2023 ELUMALAI 2904001WL147931 ELUMALAI 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 ELUMALAI STATE BANK OF INDIA(508548)
49 TIRUKOILUR TN-04-001-007-007/61
() 		2904001000NRG23280320235107793 29/03/2023 VENNILA 2904001WL147931 VENNILA 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 VENNILA STATE BANK OF INDIA(508548)
50 TIRUKOILUR TN-04-001-007-007/63
() 		2904001000NRG23280320235107798 29/03/2023 ANJALAIDEVI 2904001WL147931 ANJALAIDEVI 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 ANJALAIDEVI STATE BANK OF INDIA(508548)
51 TIRUKOILUR TN-04-001-007-007/63
() 		2904001000NRG23280320235107797 29/03/2023 KASTHURI 2904001WL147931 KASTHURI 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 KASTHURI STATE BANK OF INDIA(508548)
52 TIRUKOILUR TN-04-001-007-007/64
() 		2904001000NRG23280320235107799 29/03/2023 ELUMALAI 2904001WL147931 ELUMALAI 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 ELUMALAI GENERAL POST OFFICE(607245)
53 TIRUKOILUR TN-04-001-007-007/65
() 		2904001000NRG23280320235107800 29/03/2023 MASILAMANI 2904001WL147931 MASILAMANI 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 MASILAMANI STATE BANK OF INDIA(508548)
54 TIRUKOILUR TN-04-001-007-007/66
() 		2904001000NRG23280320235107801 29/03/2023 ANGAMMAL 2904001WL147931 ANGAMMAL 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 ANGAMMAL STATE BANK OF INDIA(508548)
55 TIRUKOILUR TN-04-001-007-007/69
() 		2904001000NRG23280320235107802 29/03/2023 AMUTHA 2904001WL147931 AMUTHA 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 AMUTHA STATE BANK OF INDIA(508548)
56 TIRUKOILUR TN-04-001-007-007/70
() 		2904001000NRG23280320235107803 29/03/2023 KANNIMA 2904001WL147931 KANNIMA 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 KANNIMA STATE BANK OF INDIA(508548)
57 TIRUKOILUR TN-04-001-007-007/71
() 		2904001000NRG23280320235107804 29/03/2023 AYYAMMAL 2904001WL147931 AYYAMMAL 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 AYYAMMAL STATE BANK OF INDIA(508548)
58 TIRUKOILUR TN-04-001-007-007/71
() 		2904001000NRG23280320235107805 29/03/2023 SANTHI 2904001WL147931 SANTHI 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 SANTHI STATE BANK OF INDIA(508548)
59 TIRUKOILUR TN-04-001-007-007/72
() 		2904001000NRG23280320235107807 29/03/2023 PUSHBHA 2904001WL147931 PUSHBHA 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 PUSHBHA STATE BANK OF INDIA(508548)
60 TIRUKOILUR TN-04-001-007-007/72
() 		2904001000NRG23280320235107806 29/03/2023 SUBARAMANIYAN 2904001WL147931 SUBARAMANIYAN 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 SUBARAMANIYAN STATE BANK OF INDIA(508548)
61 TIRUKOILUR TN-04-001-007-007/73
() 		2904001000NRG23280320235107808 29/03/2023 ASOTHAI 2904001WL147931 ASOTHAI 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 ASOTHAI STATE BANK OF INDIA(508548)
62 TIRUKOILUR TN-04-001-007-007/74
() 		2904001000NRG23280320235107809 29/03/2023 MUNIYAMMAL 2904001WL147931 MUNIYAMMAL 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 MUNIYAMMAL STATE BANK OF INDIA(508548)
63 TIRUKOILUR TN-04-001-007-007/75
() 		2904001000NRG23280320235107810 29/03/2023 JOTHI 2904001WL147931 JOTHI 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 JOTHI STATE BANK OF INDIA(508548)
64 TIRUKOILUR TN-04-001-007-007/78
() 		2904001000NRG23280320235107812 29/03/2023 GOVINDHAMMAL 2904001WL147931 GOVINDHAMMAL 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 GOVINDHAMMAL STATE BANK OF INDIA(508548)
65 TIRUKOILUR TN-04-001-007-007/80
() 		2904001000NRG23280320235107813 29/03/2023 ABIRAMI 2904001WL147931 ABIRAMI 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 ABIRAMI STATE BANK OF INDIA(508548)
66 TIRUKOILUR TN-04-001-007-007/82
() 		2904001000NRG23280320235107814 29/03/2023 RANI 2904001WL147931 RANI 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 RANI STATE BANK OF INDIA(508548)
67 TIRUKOILUR TN-04-001-007-007/83
() 		2904001000NRG23280320235107816 29/03/2023 MEENA 2904001WL147931 MEENA 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 MEENA STATE BANK OF INDIA(508548)
68 TIRUKOILUR TN-04-001-007-007/83
() 		2904001000NRG23280320235107815 29/03/2023 SUSILA 2904001WL147931 SUSILA 00415 SBIN0000992 1150 1150 Processed 02/04/2023 008365046 SUSILA STATE BANK OF INDIA(508548)
SubTotal 71760 71760
Total 77510 77510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_290323APB_FTO_1707936 Canara Bank CNRB0006377 TIRUKKOYILUR 1150
2 TIRUKOILUR TN2904001_290323APB_FTO_1707936 Indian Bank IDIB000T104 TIRUKOILUR 3450
3 TIRUKOILUR TN2904001_290323APB_FTO_1707936 KarurVysyaBank(KVB) KVBL0001711 Tirukkoyilur 1150
4 TIRUKOILUR TN2904001_290323APB_FTO_1707936 State Bank of India SBIN0000992 TIRUKKOYILUR 71760

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