Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_080822FTO_689781
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-04-001-040-040/701
() 		2904001000NRG23080820221654927 08/08/2022 ARTHI 2904001WL057924 ARTHI 00176 IDIB000T104 1080 1080 Processed 22/08/2022 017910923 ARTHI ()
2 TIRUKOILUR TN-04-001-040-041/851
() 		2904001000NRG23080820221654945 08/08/2022 PIRIYANKA 2904001WL057924 PIRIYANKA 00176 IDIB000T104 1080 1080 Processed 22/08/2022 017910923 PIRIYANKA ()
SubTotal 2160 2160
3 TIRUKOILUR TN-04-001-040-040/135
() 		2904001000NRG23080820221654811 08/08/2022 SASIKALA 2904001WL057924 SASIKALA 00177 IOBA0002692 540 540 Processed 22/08/2022 017910923 SASIKALA ()
4 TIRUKOILUR TN-04-001-040-040/139
() 		2904001000NRG23080820221654813 08/08/2022 KANIMOZHI 2904001WL057924 KANIMOZHI 00177 IOBA0002692 1080 1080 Processed 22/08/2022 017910923 KANIMOZHI ()
5 TIRUKOILUR TN-04-001-040-040/139
() 		2904001000NRG23080820221654812 08/08/2022 Rani S 2904001WL057924 Rani S 00177 IOBA0002692 1080 1080 Processed 22/08/2022 017910923 Rani S ()
6 TIRUKOILUR TN-04-001-040-040/140
() 		2904001000NRG23080820221654814 08/08/2022 MUNUSAMY 2904001WL057924 MUNUSAMY 00177 IOBA0002692 1080 1080 Processed 22/08/2022 017910923 MUNUSAMY ()
7 TIRUKOILUR TN-04-001-040-040/159
() 		2904001000NRG23080820221654818 08/08/2022 SASIRAKA 2904001WL057924 SASIRAKA 00177 IOBA0002692 1080 1080 Processed 22/08/2022 017910923 SASIRAKA ()
8 TIRUKOILUR TN-04-001-040-040/193
() 		2904001000NRG23080820221654827 08/08/2022 MANIKANDAN 2904001WL057924 MANIKANDAN 00177 IOBA0002692 1080 1080 Processed 22/08/2022 017910923 MANIKANDAN ()
9 TIRUKOILUR TN-04-001-040-040/266
() 		2904001000NRG23080820221654840 08/08/2022 MALLIGA 2904001WL057924 MALLIGA 00177 IOBA0002692 1080 1080 Processed 22/08/2022 017910923 MALLIGA ()
10 TIRUKOILUR TN-04-001-040-040/267
() 		2904001000NRG23080820221654841 08/08/2022 MASIVEL 2904001WL057924 MASIVEL 00177 IOBA0002692 1686 1686 Processed 22/08/2022 017910923 MASIVEL ()
11 TIRUKOILUR TN-04-001-040-040/282
() 		2904001000NRG23080820221654852 08/08/2022 Ranuka 2904001WL057924 Ranuka 00177 IOBA0002692 1080 1080 Processed 22/08/2022 017910923 Ranuka ()
12 TIRUKOILUR TN-04-001-040-040/295
() 		2904001000NRG23080820221654860 08/08/2022 MALARVIZHI 2904001WL057924 MALARVIZHI 00177 IOBA0002692 1080 1080 Processed 22/08/2022 017910923 MALARVIZHI ()
13 TIRUKOILUR TN-04-001-040-040/299
() 		2904001000NRG23080820221654863 08/08/2022 Annapoorani P 2904001WL057924 Annapoorani P 00177 IOBA0002692 1080 1080 Processed 22/08/2022 017910923 Annapoorani P ()
14 TIRUKOILUR TN-04-001-040-040/306
() 		2904001000NRG23080820221654867 08/08/2022 PANJALAI 2904001WL057924 PANJALAI 00177 IOBA0002692 1080 1080 Processed 22/08/2022 017910923 PANJALAI ()
15 TIRUKOILUR TN-04-001-040-040/341
() 		2904001000NRG23080820221654874 08/08/2022 SANTHA 2904001WL057924 SANTHA 00177 IOBA0002692 1080 1080 Processed 22/08/2022 017910923 SANTHA ()
16 TIRUKOILUR TN-04-001-040-040/382
() 		2904001000NRG23080820221654890 08/08/2022 Sivakami 2904001WL057924 Sivakami 00177 IOBA0002692 1080 1080 Processed 22/08/2022 017910923 Sivakami ()
17 TIRUKOILUR TN-04-001-040-040/383
() 		2904001000NRG23080820221654891 08/08/2022 Sarasvathi M 2904001WL057924 Sarasvathi M 00177 IOBA0002692 1080 1080 Processed 22/08/2022 017910923 Sarasvathi M ()
18 TIRUKOILUR TN-04-001-040-040/395
() 		2904001000NRG23080820221654896 08/08/2022 GAGANAMBAL 2904001WL057924 GAGANAMBAL 00177 IOBA0002692 1080 1080 Processed 22/08/2022 017910923 GAGANAMBAL ()
19 TIRUKOILUR TN-04-001-040-040/533
() 		2904001000NRG23080820221654914 08/08/2022 GOPI 2904001WL057924 GOPI 00177 IOBA0002692 1080 1080 Processed 22/08/2022 017910923 GOPI ()
20 TIRUKOILUR TN-04-001-040-040/598
() 		2904001000NRG23080820221654918 08/08/2022 MANIKANDAN 2904001WL057924 MANIKANDAN 00177 IOBA0002692 1080 1080 Processed 22/08/2022 017910923 MANIKANDAN ()
21 TIRUKOILUR TN-04-001-040-040/621
() 		2904001000NRG23080820221654921 08/08/2022 SELVARANI 2904001WL057924 SELVARANI 00177 IOBA0002692 1080 1080 Processed 22/08/2022 017910923 SELVARANI ()
22 TIRUKOILUR TN-04-001-040-041/815
() 		2904001000NRG23080820221654938 08/08/2022 Rajaveni 2904001WL057924 Rajaveni 00177 IOBA0002692 1080 1080 Processed 22/08/2022 017910923 Rajaveni ()
23 TIRUKOILUR TN-04-001-040-041/947
() 		2904001000NRG23080820221654949 08/08/2022 PRAKASH 2904001WL057924 PRAKASH 00177 IOBA0002692 1080 1080 Processed 22/08/2022 017910923 PRAKASH ()
24 TIRUKOILUR TN-04-001-040-041/949
() 		2904001000NRG23080820221654950 08/08/2022 SURYA 2904001WL057924 SURYA 00177 IOBA0002692 1080 1080 Processed 22/08/2022 017910923 SURYA ()
25 TIRUKOILUR TN-04-001-040-041/952
() 		2904001000NRG23080820221654951 08/08/2022 ELAVARASI 2904001WL057924 ELAVARASI 00177 IOBA0002692 1080 1080 Processed 22/08/2022 017910923 ELAVARASI ()
SubTotal 24906 24906
26 TIRUKOILUR TN-04-001-040-041/932
() 		2904001000NRG23080820221654948 08/08/2022 RAVITHRA 2904001WL057924 RAVITHRA 00415 SBIN0000992 1080 1080 Processed 22/08/2022 017910923 RAVITHRA ()
SubTotal 1080 1080
Total 28146 28146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_080822FTO_689781 Indian Bank IDIB000T104 TIRUKOILUR 2160
2 TIRUKOILUR TN2904001_080822FTO_689781 Indian Overseas Bank IOBA0002692 VENGUR 24906
3 TIRUKOILUR TN2904001_080822FTO_689781 State Bank of India SBIN0000992 TIRUKKOYILUR 1080

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