Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:13:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_010822FTO_652728
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-04-001-002-002/1822
() 		2904001000NRG23010820221572194 01/08/2022 VIGNESH R 2904001WL054685 VIGNESH R 00078 CNRB0006377 1080 1080 Processed 08/08/2022 018892495 VIGNESH R ()
2 TIRUKOILUR TN-04-001-002-002/2002
() 		2904001000NRG23010820221572208 01/08/2022 PRIYADHARSHINI 2904001WL054685 PRIYADHARSHINI 00078 CNRB0006377 1080 1080 Processed 08/08/2022 018892495 PRIYADHARSHINI ()
SubTotal 2160 2160
3 TIRUKOILUR TN-04-001-002-002/1508
() 		2904001000NRG23010820221572175 01/08/2022 Subhashini 2904001WL054685 Subhashini 00176 IDIB000T104 1080 1080 Processed 08/08/2022 018892495 Subhashini ()
4 TIRUKOILUR TN-04-001-002-002/1876
() 		2904001000NRG23010820221572197 01/08/2022 AMMU 2904001WL054685 AMMU 00176 IDIB000T104 1080 1080 Processed 08/08/2022 018892495 AMMU ()
5 TIRUKOILUR TN-04-001-002-002/1927
() 		2904001000NRG23010820221572201 01/08/2022 SILAMBARASAN 2904001WL054685 SILAMBARASAN 00176 IDIB000T104 1080 1080 Processed 08/08/2022 018892495 SILAMBARASAN ()
6 TIRUKOILUR TN-04-001-002-002/1991
() 		2904001000NRG23010820221572205 01/08/2022 KUMARI M 2904001WL054685 KUMARI M 00176 IDIB000T104 1080 1080 Processed 08/08/2022 018892495 KUMARI M ()
SubTotal 4320 4320
7 TIRUKOILUR TN-04-001-002-002/1995
() 		2904001000NRG23010820221572206 01/08/2022 BHUVANNASREE M 2904001WL054685 BHUVANNASREE M 00177 IOBA0000258 1080 1080 Processed 08/08/2022 018892495 BHUVANNASREE M ()
SubTotal 1080 1080
8 TIRUKOILUR TN-04-001-002-002/1927
() 		2904001000NRG23010820221572202 01/08/2022 RAJESHWARI 2904001WL054685 RAJESHWARI 00177 IOBA0000781 1080 1080 Processed 08/08/2022 018892495 RAJESHWARI ()
SubTotal 1080 1080
9 TIRUKOILUR TN-04-001-002-001/2103
() 		2904001000NRG23010820221572134 01/08/2022 KAMATCHI 2904001WL054685 KAMATCHI 00177 IOBA0002692 1080 1080 Processed 08/08/2022 018892495 KAMATCHI ()
10 TIRUKOILUR TN-04-001-002-002/1822
() 		2904001000NRG23010820221572195 01/08/2022 VISHNU R 2904001WL054685 VISHNU R 00177 IOBA0002692 1080 1080 Processed 08/08/2022 018892495 VISHNU R ()
11 TIRUKOILUR TN-04-001-002-002/1871
() 		2904001000NRG23010820221572196 01/08/2022 GIRIJA 2904001WL054685 GIRIJA 00177 IOBA0002692 1080 1080 Processed 08/08/2022 018892495 GIRIJA ()
12 TIRUKOILUR TN-04-001-002-002/1877
() 		2904001000NRG23010820221572199 01/08/2022 ELANGOVAN 2904001WL054685 ELANGOVAN 00177 IOBA0002692 1080 1080 Processed 08/08/2022 018892495 ELANGOVAN ()
13 TIRUKOILUR TN-04-001-002-002/1877
() 		2904001000NRG23010820221572198 01/08/2022 PANJALAI 2904001WL054685 PANJALAI 00177 IOBA0002692 1080 1080 Processed 08/08/2022 018892495 PANJALAI ()
14 TIRUKOILUR TN-04-001-002-002/1913
() 		2904001000NRG23010820221572200 01/08/2022 GOVINDAMMAL 2904001WL054685 GOVINDAMMAL 00177 IOBA0002692 1080 1080 Processed 08/08/2022 018892495 GOVINDAMMAL ()
15 TIRUKOILUR TN-04-001-002-002/1961
() 		2904001000NRG23010820221572203 01/08/2022 MATHAVI 2904001WL054685 MATHAVI 00177 IOBA0002692 1080 1080 Processed 08/08/2022 018892495 MATHAVI ()
16 TIRUKOILUR TN-04-001-002-002/1987
() 		2904001000NRG23010820221572204 01/08/2022 SILAMABARASAN 2904001WL054685 SILAMABARASAN 00177 IOBA0002692 1080 1080 Processed 08/08/2022 018892495 SILAMABARASAN ()
17 TIRUKOILUR TN-04-001-002-002/2002
() 		2904001000NRG23010820221572207 01/08/2022 PREMKUMAR 2904001WL054685 PREMKUMAR 00177 IOBA0002692 1080 1080 Processed 08/08/2022 018892495 PREMKUMAR ()
18 TIRUKOILUR TN-04-001-002-002/2006
() 		2904001000NRG23010820221572209 01/08/2022 KALIYAMMAL 2904001WL054685 KALIYAMMAL 00177 IOBA0002692 1080 1080 Processed 08/08/2022 018892495 KALIYAMMAL ()
19 TIRUKOILUR TN-04-001-002-002/2089
() 		2904001000NRG23010820221572210 01/08/2022 TAMILARASI 2904001WL054685 TAMILARASI 00177 IOBA0002692 1080 1080 Processed 08/08/2022 018892495 TAMILARASI ()
20 TIRUKOILUR TN-04-001-002-002/2097
() 		2904001000NRG23010820221572211 01/08/2022 ANBU 2904001WL054685 ANBU 00177 IOBA0002692 1080 1080 Processed 08/08/2022 018892495 ANBU ()
21 TIRUKOILUR TN-04-001-002-002/325
() 		2904001000NRG23010820221572223 01/08/2022 BALAKRISHNAN 2904001WL054685 BALAKRISHNAN 00177 IOBA0002692 1080 1080 Processed 08/08/2022 018892495 BALAKRISHNAN ()
22 TIRUKOILUR TN-04-001-002-002/429
() 		2904001000NRG23010820221572274 01/08/2022 ALAMELU 2904001WL054685 ALAMELU 00177 IOBA0002692 1080 1080 Processed 08/08/2022 018892495 ALAMELU ()
23 TIRUKOILUR TN-04-001-002-002/462
() 		2904001000NRG23010820221572294 01/08/2022 Radhakrishnan 2904001WL054685 Radhakrishnan 00177 IOBA0002692 1080 1080 Processed 08/08/2022 018892495 Radhakrishnan ()
24 TIRUKOILUR TN-04-001-002-002/480
() 		2904001000NRG23010820221572304 01/08/2022 PREMKUMAR 2904001WL054685 PREMKUMAR 00177 IOBA0002692 1080 1080 Processed 08/08/2022 018892495 PREMKUMAR ()
25 TIRUKOILUR TN-04-001-002-002/500
() 		2904001000NRG23010820221572316 01/08/2022 Kantham 2904001WL054685 Kantham 00177 IOBA0002692 1080 1080 Processed 08/08/2022 018892495 Kantham ()
26 TIRUKOILUR TN-04-001-002-002/686
() 		2904001000NRG23010820221572335 01/08/2022 BAKKIYAM 2904001WL054685 BAKKIYAM 00177 IOBA0002692 1080 1080 Processed 08/08/2022 018892495 BAKKIYAM ()
27 TIRUKOILUR TN-04-001-002-003/1897
() 		2904001000NRG23010820221572347 01/08/2022 RANI 2904001WL054685 RANI 00177 IOBA0002692 1080 1080 Processed 08/08/2022 018892495 RANI ()
28 TIRUKOILUR TN-04-001-002-003/1911
() 		2904001000NRG23010820221572348 01/08/2022 ANNIYAMMA 2904001WL054685 ANNIYAMMA 00177 IOBA0002692 1080 1080 Processed 08/08/2022 018892495 ANNIYAMMA ()
SubTotal 21600 21600
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_010822FTO_652728 Canara Bank CNRB0006377 TIRUKKOYILUR 2160
2 TIRUKOILUR TN2904001_010822FTO_652728 Indian Bank IDIB000T104 TIRUKOILUR 4320
3 TIRUKOILUR TN2904001_010822FTO_652728 Indian Overseas Bank IOBA0000258 BESANT NAGER - CHENNAI 1080
4 TIRUKOILUR TN2904001_010822FTO_652728 Indian Overseas Bank IOBA0000781 KAMMAPURAM 1080
5 TIRUKOILUR TN2904001_010822FTO_652728 Indian Overseas Bank IOBA0002692 VENGUR 21600

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