Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:11:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_081122FTO_1123263
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-04-001-006-006/171
() 		2904001000NRG23061120222989616 08/11/2022 VEENITHA 2904001WL099212 VEENITHA 00176 IDIB000T104 600 600 Processed 15/11/2022 015842249 VEENITHA ()
2 TIRUKOILUR TN-04-001-006-006/2
() 		2904001000NRG23061120222989622 08/11/2022 DINAGARAN 2904001WL099212 DINAGARAN 00176 IDIB000T104 600 600 Processed 15/11/2022 015842249 DINAGARAN ()
3 TIRUKOILUR TN-04-001-006-006/365
() 		2904001000NRG23061120222989651 08/11/2022 UMA 2904001WL099212 UMA 00176 IDIB000T104 600 600 Processed 15/11/2022 015842249 UMA ()
SubTotal 1800 1800
4 TIRUKOILUR TN-04-001-006-006/340
() 		2904001000NRG23061120222989644 08/11/2022 KOKILA 2904001WL099212 KOKILA 00326 IDIB0PLB001 600 600 Processed 15/11/2022 015842249 KOKILA ()
5 TIRUKOILUR TN-04-001-006-006/384
() 		2904001000NRG23061120222989657 08/11/2022 AYYAMMAL 2904001WL099212 AYYAMMAL 00326 IDIB0PLB001 400 400 Processed 15/11/2022 015842249 AYYAMMAL ()
6 TIRUKOILUR TN-04-001-006-006/395
() 		2904001000NRG23061120222989659 08/11/2022 RANI 2904001WL099212 RANI 00326 IDIB0PLB001 600 600 Processed 15/11/2022 015842249 RANI ()
7 TIRUKOILUR TN-04-001-006-006/455
() 		2904001000NRG23061120222989670 08/11/2022 INDHUMATHY 2904001WL099212 INDHUMATHY 00326 IDIB0PLB001 600 600 Processed 15/11/2022 015842249 INDHUMATHY ()
8 TIRUKOILUR TN-04-001-006-006/457
() 		2904001000NRG23061120222989671 08/11/2022 SARASU 2904001WL099212 SARASU 00326 IDIB0PLB001 600 600 Processed 15/11/2022 015842249 SARASU ()
SubTotal 2800 2800
9 TIRUKOILUR TN-04-001-006-006/509
() 		2904001000NRG23061120222989676 08/11/2022 PALANIYAMMAL 2904001WL099212 PALANIYAMMAL 00415 SBIN0000992 600 600 Processed 15/11/2022 015842249 PALANIYAMMAL ()
10 TIRUKOILUR TN-04-001-006-006/530
() 		2904001000NRG23061120222989681 08/11/2022 Thirunavukarasu 2904001WL099212 Thirunavukarasu 00415 SBIN0000992 600 600 Processed 15/11/2022 015842249 Thirunavukarasu ()
SubTotal 1200 1200
11 TIRUKOILUR TN-04-001-006-006/517
() 		2904001000NRG23061120222989678 08/11/2022 ANABARASAN 2904001WL099212 ANABARASAN 00546 CIUB0000160 600 600 Processed 15/11/2022 015842249 ANABARASAN ()
SubTotal 600 600
12 TIRUKOILUR TN-04-001-006-006/371
() 		2904001000NRG23061120222989655 08/11/2022 KAVITHA 2904001WL099212 KAVITHA 00701 IDIB0PLB001 600 600 Processed 15/11/2022 015842249 KAVITHA ()
13 TIRUKOILUR TN-04-001-006-006/382
() 		2904001000NRG23061120222989656 08/11/2022 RUKUMANI 2904001WL099212 RUKUMANI 00701 IDIB0PLB001 600 600 Processed 15/11/2022 015842249 RUKUMANI ()
14 TIRUKOILUR TN-04-001-006-006/409
() 		2904001000NRG23061120222989663 08/11/2022 RAMAYEE 2904001WL099212 RAMAYEE 00701 IDIB0PLB001 600 600 Processed 15/11/2022 015842249 RAMAYEE ()
15 TIRUKOILUR TN-04-001-006-006/447
() 		2904001000NRG23061120222989669 08/11/2022 ANANTHI 2904001WL099212 ANANTHI 00701 IDIB0PLB001 600 600 Processed 15/11/2022 015842249 ANANTHI ()
16 TIRUKOILUR TN-04-001-006-006/464
() 		2904001000NRG23061120222989672 08/11/2022 VIGNESH 2904001WL099212 VIGNESH 00701 IDIB0PLB001 600 600 Processed 15/11/2022 015842249 VIGNESH ()
17 TIRUKOILUR TN-04-001-006-006/474
() 		2904001000NRG23061120222989673 08/11/2022 KANGAVALLI A 2904001WL099212 KANGAVALLI A 00701 IDIB0PLB001 600 600 Processed 15/11/2022 015842249 KANGAVALLI A ()
18 TIRUKOILUR TN-04-001-006-006/485
() 		2904001000NRG23061120222989674 08/11/2022 BASKAR 2904001WL099212 BASKAR 00701 IDIB0PLB001 600 600 Processed 15/11/2022 015842249 BASKAR ()
19 TIRUKOILUR TN-04-001-006-006/501
() 		2904001000NRG23061120222989675 08/11/2022 BHARATHI 2904001WL099212 BHARATHI 00701 IDIB0PLB001 600 600 Processed 15/11/2022 015842249 BHARATHI ()
20 TIRUKOILUR TN-04-001-006-006/511
() 		2904001000NRG23061120222989677 08/11/2022 VIJAYALAKSHMI 2904001WL099212 VIJAYALAKSHMI 00701 IDIB0PLB001 600 600 Processed 15/11/2022 015842249 VIJAYALAKSHMI ()
21 TIRUKOILUR TN-04-001-006-006/526
() 		2904001000NRG23061120222989679 08/11/2022 Viajayalakshmi 2904001WL099212 Viajayalakshmi 00701 IDIB0PLB001 600 600 Processed 15/11/2022 015842249 Viajayalakshmi ()
22 TIRUKOILUR TN-04-001-006-006/527
() 		2904001000NRG23061120222989680 08/11/2022 Maheshvari 2904001WL099212 Maheshvari 00701 IDIB0PLB001 600 600 Processed 15/11/2022 015842249 Maheshvari ()
23 TIRUKOILUR TN-04-001-006-006/539
() 		2904001000NRG23061120222989683 08/11/2022 BANUMATHI R 2904001WL099212 BANUMATHI R 00701 IDIB0PLB001 600 600 Processed 15/11/2022 015842249 BANUMATHI R ()
24 TIRUKOILUR TN-04-001-006-006/539
() 		2904001000NRG23061120222989682 08/11/2022 RAJIVGANHI 2904001WL099212 RAJIVGANHI 00701 IDIB0PLB001 600 600 Processed 15/11/2022 015842249 RAJIVGANHI ()
25 TIRUKOILUR TN-37-001-006-006/525
() 		2904001000NRG23061120222989708 08/11/2022 VIJAYALAKSHMI B 2904001WL099212 VIJAYALAKSHMI B 00701 IDIB0PLB001 600 600 Processed 15/11/2022 015842249 VIJAYALAKSHMI B ()
SubTotal 8400 8400
Total 14800 14800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_081122FTO_1123263 Indian Bank IDIB000T104 TIRUKOILUR 1800
2 TIRUKOILUR TN2904001_081122FTO_1123263 Pallavan Grama Bank IDIB0PLB001 T.Edapalayam 2800
3 TIRUKOILUR TN2904001_081122FTO_1123263 State Bank of India SBIN0000992 TIRUKKOYILUR 1200
4 TIRUKOILUR TN2904001_081122FTO_1123263 City Union Bank CIUB0000160 TIRUKOILUR 600
5 TIRUKOILUR TN2904001_081122FTO_1123263 Tamil Nadu Grama Bank IDIB0PLB001 Edapalayam 8400

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