Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:10:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_240822APB_FTO_768564
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-04-001-051-051/1335
() 		2904001000NRG23240820221964118 24/08/2022 MAGALAKSHUMI 2904001WL067201 MAGALAKSHUMI 00168 ICIC0000538 1405 1405 Processed 31/08/2022 020844852 MAGALAKSHUMI ICICI BANK LTD(508534)
2 TIRUKOILUR TN-04-001-051-051/466
() 		2904001000NRG23240820221964102 24/08/2022 SATHIYA 2904001WL067196 SATHIYA 00168 ICIC0000538 819 819 Processed 31/08/2022 020844852 SATHIYA INDIAN BANK(607105)
3 TIRUKOILUR TN-04-001-051-051/488
() 		2904001000NRG23240820221964094 24/08/2022 KARTHAYI 2904001WL067193 KARTHAYI 00168 ICIC0000538 768 768 Processed 31/08/2022 020844852 KARTHAYI ICICI BANK LTD(508534)
4 TIRUKOILUR TN-04-001-051-051/783
() 		2904001000NRG23240820221964099 24/08/2022 VIJIYA 2904001WL067195 VIJIYA 00168 ICIC0000538 819 819 Processed 01/09/2022 020844852 VIJIYA INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-001-051-051/978
() 		2904001000NRG23240820221964095 24/08/2022 PARIMALA 2904001WL067193 PARIMALA 00168 ICIC0000538 768 768 Processed 31/08/2022 020844852 PARIMALA ICICI BANK LTD(508534)
SubTotal 4579 4579
6 TIRUKOILUR TN-04-001-051-051/385
() 		2904001000NRG23240820221964108 24/08/2022 VIJIYA 2904001WL067198 VIJIYA 00176 IDIB000T104 1405 1405 Processed 31/08/2022 020844852 VIJIYA ICICI BANK LTD(508534)
7 TIRUKOILUR TN-04-001-051-051/386
() 		2904001000NRG23240820221964101 24/08/2022 KESAMMAL 2904001WL067196 KESAMMAL 00176 IDIB000T104 819 819 Processed 31/08/2022 020844852 KESAMMAL INDIAN BANK(607105)
8 TIRUKOILUR TN-04-001-051-051/575
() 		2904001000NRG23240820221964106 24/08/2022 ARIKIRUSHNAN 2904001WL067197 ARIKIRUSHNAN 00176 IDIB000T104 1686 1686 Processed 31/08/2022 020844852 ARIKIRUSHNAN INDIAN BANK(607105)
SubTotal 3910 3910
9 TIRUKOILUR TN-04-001-051-051/1127
() 		2904001000NRG23240820221964117 24/08/2022 RANI 2904001WL067201 RANI 00177 IOBA0002692 1405 1405 Processed 01/09/2022 020844852 RANI INDIAN OVERSEAS BANK(508541)
10 TIRUKOILUR TN-04-001-051-051/130
() 		2904001000NRG23240820221964091 24/08/2022 MUYANGATHA 2904001WL067192 MUYANGATHA 00177 IOBA0002692 1536 1536 Processed 01/09/2022 020844852 MUYANGATHA INDIAN OVERSEAS BANK(508541)
11 TIRUKOILUR TN-04-001-051-051/179
() 		2904001000NRG23240820221964103 24/08/2022 RAJENTHIRAN 2904001WL067197 RAJENTHIRAN 00177 IOBA0002692 1686 1686 Processed 01/09/2022 020844852 RAJENTHIRAN INDIAN OVERSEAS BANK(508541)
SubTotal 4627 4627
12 TIRUKOILUR TN-04-001-051-051/1292
() 		2904001000NRG23240820221964096 24/08/2022 ALAMELU 2904001WL067194 ALAMELU 00415 SBIN0000992 1280 1280 Processed 31/08/2022 020844852 ALAMELU GENERAL POST OFFICE(607245)
13 TIRUKOILUR TN-04-001-051-051/179
() 		2904001000NRG23240820221964104 24/08/2022 MALLIGA 2904001WL067197 MALLIGA 00415 SBIN0000992 1686 1686 Processed 31/08/2022 020844852 MALLIGA STATE BANK OF INDIA(508548)
SubTotal 2966 2966
14 TIRUKOILUR TN-04-001-051-051/575
() 		2904001000NRG23240820221964105 24/08/2022 MANIMEGALAI 2904001WL067197 MANIMEGALAI 00715 DBSS0IN0737 1686 1686 Processed 31/08/2022 020844852 MANIMEGALAI ICICI BANK LTD(508534)
SubTotal 1686 1686
Total 17768 17768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_240822APB_FTO_768564 ICICI Bank ICIC0000538 ICICI BANK LTD- FINAGRI 4579
2 TIRUKOILUR TN2904001_240822APB_FTO_768564 Indian Bank IDIB000T104 TIRUKOILUR 3910
3 TIRUKOILUR TN2904001_240822APB_FTO_768564 Indian Overseas Bank IOBA0002692 VENGUR 4627
4 TIRUKOILUR TN2904001_240822APB_FTO_768564 State Bank of India SBIN0000992 TIRUKKOYILUR 2966
5 TIRUKOILUR TN2904001_240822APB_FTO_768564 DBS Bank India Limited DBSS0IN0737 Tirukoilur 1686

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