Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_281122FTO_1206841
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-04-001-011-011/256
() 		2904001000NRG23251120223218551 28/11/2022 RAJENDIRAN 2904001WL106858 RAJENDIRAN 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441123 RAJENDIRAN ()
2 TIRUKOILUR TN-04-001-011-011/275
() 		2904001000NRG23251120223218558 28/11/2022 KAUPPAYEE 2904001WL106858 KAUPPAYEE 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441123 KAUPPAYEE ()
3 TIRUKOILUR TN-04-001-011-011/284
() 		2904001000NRG23251120223218563 28/11/2022 AMIRTHAM 2904001WL106858 AMIRTHAM 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441123 AMIRTHAM ()
4 TIRUKOILUR TN-04-001-011-011/335
() 		2904001000NRG23251120223218581 28/11/2022 VEERAMMAL 2904001WL106858 VEERAMMAL 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441123 VEERAMMAL ()
5 TIRUKOILUR TN-04-001-011-011/376
() 		2904001000NRG23251120223218598 28/11/2022 MUTHULAKSHMI 2904001WL106858 MUTHULAKSHMI 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441123 MUTHULAKSHMI ()
6 TIRUKOILUR TN-04-001-011-011/433
() 		2904001000NRG23251120223218620 28/11/2022 SUBARAMANIYAN 2904001WL106858 SUBARAMANIYAN 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441123 SUBARAMANIYAN ()
7 TIRUKOILUR TN-04-001-011-011/437
() 		2904001000NRG23251120223218622 28/11/2022 CHINNAPONNU 2904001WL106858 CHINNAPONNU 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441123 CHINNAPONNU ()
8 TIRUKOILUR TN-04-001-011-011/439
() 		2904001000NRG23251120223218623 28/11/2022 KANNIYAMMAL 2904001WL106858 KANNIYAMMAL 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441123 KANNIYAMMAL ()
9 TIRUKOILUR TN-04-001-011-011/452
() 		2904001000NRG23251120223218628 28/11/2022 POTTUKANNI 2904001WL106858 POTTUKANNI 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441123 POTTUKANNI ()
10 TIRUKOILUR TN-04-001-011-011/726
() 		2904001000NRG23251120223218637 28/11/2022 RAJAKUMARI 2904001WL106858 RAJAKUMARI 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441123 RAJAKUMARI ()
SubTotal 11400 11400
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_281122FTO_1206841 Pallavan Grama Bank IDIB0PLB001 T.Edapalayam 10200
2 TIRUKOILUR TN2904001_281122FTO_1206841 Tamil Nadu Grama Bank IDIB0PLB001 Edapalayam 1200

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