Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:06:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_281122FTO_1208658
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-04-002-054-054/546
() 		2904002000NRG23281120223258941 28/11/2022 PRISCAMARY 2904002WL108231 PRISCAMARY 00176 IDIB000T187 1080 1080 Processed 09/12/2022 026441123 PRISCAMARY ()
SubTotal 1080 1080
2 TIRUKOILUR TN-04-002-054-054/548
() 		2904002000NRG23281120223258943 28/11/2022 SOUNDARYA 2904002WL108231 SOUNDARYA 00177 IOBA0000573 720 720 Processed 09/12/2022 026441123 SOUNDARYA ()
SubTotal 720 720
3 TIRUKOILUR TN-04-002-054-054/516
() 		2904002000NRG23281120223258934 28/11/2022 VINOTHKUMAR 2904002WL108231 VINOTHKUMAR 00177 IOBA0000772 1080 1080 Processed 09/12/2022 026441123 VINOTHKUMAR ()
SubTotal 1080 1080
4 TIRUKOILUR TN-04-002-054-054/110
() 		2904002000NRG23281120223258798 28/11/2022 ARAYEE 2904002WL108231 ARAYEE 00177 IOBA0001089 1080 1080 Processed 09/12/2022 026441123 ARAYEE ()
5 TIRUKOILUR TN-04-002-054-054/164
() 		2904002000NRG23281120223258805 28/11/2022 MAHESHWARI 2904002WL108231 MAHESHWARI 00177 IOBA0001089 1080 1080 Processed 09/12/2022 026441123 MAHESHWARI ()
6 TIRUKOILUR TN-04-002-054-054/215
() 		2904002000NRG23281120223258821 28/11/2022 AMUTHA 2904002WL108231 AMUTHA 00177 IOBA0001089 1080 1080 Processed 09/12/2022 026441123 AMUTHA ()
7 TIRUKOILUR TN-04-002-054-054/217
() 		2904002000NRG23281120223258823 28/11/2022 KANNAN 2904002WL108231 KANNAN 00177 IOBA0001089 900 900 Processed 09/12/2022 026441123 KANNAN ()
8 TIRUKOILUR TN-04-002-054-054/231
() 		2904002000NRG23281120223258837 28/11/2022 KUPPAMMAL 2904002WL108231 KUPPAMMAL 00177 IOBA0001089 1080 1080 Processed 09/12/2022 026441123 KUPPAMMAL ()
9 TIRUKOILUR TN-04-002-054-054/247
() 		2904002000NRG23281120223258849 28/11/2022 UMA 2904002WL108231 UMA 00177 IOBA0001089 1080 1080 Processed 09/12/2022 026441123 UMA ()
10 TIRUKOILUR TN-04-002-054-054/249
() 		2904002000NRG23281120223258850 28/11/2022 SELVI 2904002WL108231 SELVI 00177 IOBA0001089 1080 1080 Processed 09/12/2022 026441123 SELVI ()
11 TIRUKOILUR TN-04-002-054-054/263
() 		2904002000NRG23281120223258856 28/11/2022 SIVAGANGAI 2904002WL108231 SIVAGANGAI 00177 IOBA0001089 1080 1080 Processed 09/12/2022 026441123 SIVAGANGAI ()
12 TIRUKOILUR TN-04-002-054-054/275
() 		2904002000NRG23281120223258864 28/11/2022 UMA 2904002WL108231 UMA 00177 IOBA0001089 1080 1080 Processed 09/12/2022 026441123 UMA ()
13 TIRUKOILUR TN-04-002-054-054/280
() 		2904002000NRG23281120223258868 28/11/2022 AARUN 2904002WL108231 AARUN 00177 IOBA0001089 900 900 Processed 09/12/2022 026441123 AARUN ()
14 TIRUKOILUR TN-04-002-054-054/280
() 		2904002000NRG23281120223258867 28/11/2022 VENGATESAN 2904002WL108231 VENGATESAN 00177 IOBA0001089 900 900 Processed 09/12/2022 026441123 VENGATESAN ()
15 TIRUKOILUR TN-04-002-054-054/317
() 		2904002000NRG23281120223258880 28/11/2022 MANIKANDAN 2904002WL108231 MANIKANDAN 00177 IOBA0001089 1080 1080 Processed 09/12/2022 026441123 MANIKANDAN ()
16 TIRUKOILUR TN-04-002-054-054/321
() 		2904002000NRG23281120223258883 28/11/2022 SUBRAMANI 2904002WL108231 SUBRAMANI 00177 IOBA0001089 1080 1080 Processed 09/12/2022 026441123 SUBRAMANI ()
17 TIRUKOILUR TN-04-002-054-054/325
() 		2904002000NRG23281120223258885 28/11/2022 Leema 2904002WL108231 Leema 00177 IOBA0001089 1080 1080 Processed 09/12/2022 026441123 Leema ()
18 TIRUKOILUR TN-04-002-054-054/326
() 		2904002000NRG23281120223258886 28/11/2022 MARIJENIL 2904002WL108231 MARIJENIL 00177 IOBA0001089 1080 1080 Processed 09/12/2022 026441123 MARIJENIL ()
19 TIRUKOILUR TN-04-002-054-054/381
() 		2904002000NRG23281120223258894 28/11/2022 KASIYAMMAL 2904002WL108231 KASIYAMMAL 00177 IOBA0001089 1080 1080 Processed 09/12/2022 026441123 KASIYAMMAL ()
20 TIRUKOILUR TN-04-002-054-054/402
() 		2904002000NRG23281120223258895 28/11/2022 MEERA 2904002WL108231 MEERA 00177 IOBA0001089 1080 1080 Processed 09/12/2022 026441123 MEERA ()
21 TIRUKOILUR TN-04-002-054-054/404
() 		2904002000NRG23281120223258896 28/11/2022 SUDHA 2904002WL108231 SUDHA 00177 IOBA0001089 1080 1080 Processed 09/12/2022 026441123 SUDHA ()
22 TIRUKOILUR TN-04-002-054-054/414
() 		2904002000NRG23281120223258897 28/11/2022 VIJAYALAKSHMI 2904002WL108231 VIJAYALAKSHMI 00177 IOBA0001089 1080 1080 Processed 09/12/2022 026441123 VIJAYALAKSHMI ()
23 TIRUKOILUR TN-04-002-054-054/417
() 		2904002000NRG23281120223258898 28/11/2022 KALA 2904002WL108231 KALA 00177 IOBA0001089 900 900 Processed 09/12/2022 026441123 KALA ()
24 TIRUKOILUR TN-04-002-054-054/417
() 		2904002000NRG23281120223258899 28/11/2022 VAIRAMUTHU 2904002WL108231 VAIRAMUTHU 00177 IOBA0001089 900 900 Processed 09/12/2022 026441123 VAIRAMUTHU ()
25 TIRUKOILUR TN-04-002-054-054/425
() 		2904002000NRG23281120223258908 28/11/2022 VIRUTHAMBAL 2904002WL108231 VIRUTHAMBAL 00177 IOBA0001089 180 180 Processed 09/12/2022 026441123 VIRUTHAMBAL ()
26 TIRUKOILUR TN-04-002-054-054/428
() 		2904002000NRG23281120223258909 28/11/2022 JEEVARATHANAM 2904002WL108231 JEEVARATHANAM 00177 IOBA0001089 1080 1080 Processed 09/12/2022 026441123 JEEVARATHANAM ()
27 TIRUKOILUR TN-04-002-054-054/437
() 		2904002000NRG23281120223258913 28/11/2022 THIRISANKU 2904002WL108231 THIRISANKU 00177 IOBA0001089 1080 1080 Processed 09/12/2022 026441123 THIRISANKU ()
28 TIRUKOILUR TN-04-002-054-054/44
() 		2904002000NRG23281120223258915 28/11/2022 PONNAMMAL 2904002WL108231 PONNAMMAL 00177 IOBA0001089 1080 1080 Processed 09/12/2022 026441123 PONNAMMAL ()
29 TIRUKOILUR TN-04-002-054-054/462
() 		2904002000NRG23281120223258921 28/11/2022 KALAISELVI 2904002WL108231 KALAISELVI 00177 IOBA0001089 900 900 Processed 09/12/2022 026441123 KALAISELVI ()
30 TIRUKOILUR TN-04-002-054-054/462
() 		2904002000NRG23281120223258922 28/11/2022 MURUGAN 2904002WL108231 MURUGAN 00177 IOBA0001089 1080 1080 Processed 09/12/2022 026441123 MURUGAN ()
31 TIRUKOILUR TN-04-002-054-054/471
() 		2904002000NRG23281120223258924 28/11/2022 RAMYA 2904002WL108231 RAMYA 00177 IOBA0001089 1080 1080 Processed 09/12/2022 026441123 RAMYA ()
32 TIRUKOILUR TN-04-002-054-054/484
() 		2904002000NRG23281120223258929 28/11/2022 VIJAYA 2904002WL108231 VIJAYA 00177 IOBA0001089 1080 1080 Processed 09/12/2022 026441123 VIJAYA ()
33 TIRUKOILUR TN-04-002-054-054/506
() 		2904002000NRG23281120223258931 28/11/2022 MAITHALAI 2904002WL108231 MAITHALAI 00177 IOBA0001089 1080 1080 Processed 09/12/2022 026441123 MAITHALAI ()
34 TIRUKOILUR TN-04-002-054-054/513
() 		2904002000NRG23281120223258932 28/11/2022 VIMALARASI 2904002WL108231 VIMALARASI 00177 IOBA0001089 1080 1080 Processed 09/12/2022 026441123 VIMALARASI ()
35 TIRUKOILUR TN-04-002-054-054/515
() 		2904002000NRG23281120223258933 28/11/2022 PRIYANKA 2904002WL108231 PRIYANKA 00177 IOBA0001089 720 720 Processed 09/12/2022 026441123 PRIYANKA ()
36 TIRUKOILUR TN-04-002-054-054/526
() 		2904002000NRG23281120223258935 28/11/2022 AJITHKUMAR 2904002WL108231 AJITHKUMAR 00177 IOBA0001089 1080 1080 Processed 09/12/2022 026441123 AJITHKUMAR ()
37 TIRUKOILUR TN-04-002-054-054/532
() 		2904002000NRG23281120223258937 28/11/2022 GOWRI 2904002WL108231 GOWRI 00177 IOBA0001089 1080 1080 Processed 09/12/2022 026441123 GOWRI ()
38 TIRUKOILUR TN-04-002-054-054/542
() 		2904002000NRG23281120223258940 28/11/2022 BASKARAN 2904002WL108231 BASKARAN 00177 IOBA0001089 1080 1080 Processed 09/12/2022 026441123 BASKARAN ()
39 TIRUKOILUR TN-04-002-054-054/547
() 		2904002000NRG23281120223258942 28/11/2022 KALPANA 2904002WL108231 KALPANA 00177 IOBA0001089 1080 1080 Processed 09/12/2022 026441123 KALPANA ()
40 TIRUKOILUR TN-04-002-054-054/551
() 		2904002000NRG23281120223258945 28/11/2022 LOGESHWARI 2904002WL108231 LOGESHWARI 00177 IOBA0001089 1080 1080 Processed 09/12/2022 026441123 LOGESHWARI ()
41 TIRUKOILUR TN-04-002-054-054/552
() 		2904002000NRG23281120223258946 28/11/2022 EZHIL YESUMARY 2904002WL108231 EZHIL YESUMARY 00177 IOBA0001089 1080 1080 Processed 09/12/2022 026441123 EZHIL YESUMARY ()
42 TIRUKOILUR TN-04-002-054-054/555
() 		2904002000NRG23281120223258947 28/11/2022 DHARSHINA 2904002WL108231 DHARSHINA 00177 IOBA0001089 1080 1080 Processed 09/12/2022 026441123 DHARSHINA ()
SubTotal 39780 39780
43 TIRUKOILUR TN-04-002-054-054/527
() 		2904002000NRG23281120223258936 28/11/2022 VEDHANAYAGAM 2904002WL108231 VEDHANAYAGAM 00177 IOBA0003597 1080 1080 Processed 09/12/2022 026441123 VEDHANAYAGAM ()
SubTotal 1080 1080
44 TIRUKOILUR TN-04-002-054-054/534
() 		2904002000NRG23281120223258938 28/11/2022 KASTHURI 2904002WL108231 KASTHURI 00415 SBIN0000992 1080 1080 Processed 09/12/2022 026441123 KASTHURI ()
45 TIRUKOILUR TN-04-002-054-054/550
() 		2904002000NRG23281120223258944 28/11/2022 SARITHA 2904002WL108231 SARITHA 00415 SBIN0000992 1080 1080 Processed 09/12/2022 026441123 SARITHA ()
SubTotal 2160 2160
46 TIRUKOILUR TN-04-002-054-054/263
() 		2904002000NRG23281120223258857 28/11/2022 SABHAPATHY 2904002WL108231 SABHAPATHY 00415 SBIN0007306 1080 1080 Processed 09/12/2022 026441123 SABHAPATHY ()
47 TIRUKOILUR TN-04-002-054-054/447
() 		2904002000NRG23281120223258918 28/11/2022 KANJANA 2904002WL108231 KANJANA 00415 SBIN0007306 1080 1080 Processed 09/12/2022 026441123 KANJANA ()
48 TIRUKOILUR TN-04-002-054-054/534
() 		2904002000NRG23281120223258939 28/11/2022 SANTHAMOORTHI 2904002WL108231 SANTHAMOORTHI 00415 SBIN0007306 1080 1080 Processed 09/12/2022 026441123 SANTHAMOORTHI ()
SubTotal 3240 3240
Total 49140 49140

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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_1208658 Indian Bank IDIB000T187 THATCHAMPATTU 1080
2 TIRUKOILUR TN2904001_281122FTO_1208658 Indian Overseas Bank IOBA0000573 KANJI 720
3 TIRUKOILUR TN2904001_281122FTO_1208658 Indian Overseas Bank IOBA0000772 MUGAIYUR 1080
4 TIRUKOILUR TN2904001_281122FTO_1208658 Indian Overseas Bank IOBA0001089 VILANDAI 39780
5 TIRUKOILUR TN2904001_281122FTO_1208658 Indian Overseas Bank IOBA0003597 Agaramthen 1080
6 TIRUKOILUR TN2904001_281122FTO_1208658 State Bank of India SBIN0000992 TIRUKKOYILUR 2160
7 TIRUKOILUR TN2904001_281122FTO_1208658 State Bank of India SBIN0007306 RMY MANALURET 3240

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