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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:34:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_270822APB_FTO_780656
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-04-001-009-009/100
() 		2904001000NRG23260820221972014 27/08/2022 KUMARI 2904001WL067726 KUMARI 00176 IDIB000T104 1280 1280 Processed 14/10/2022 035857920 KUMARI INDIAN BANK(607105)
SubTotal 1280 1280
2 TIRUKOILUR TN-04-001-009-009/12
() 		2904001000NRG23260820221972021 27/08/2022 KRISHNAMOORTHY 2904001WL067728 KRISHNAMOORTHY 00415 SBIN0000992 1405 1405 Processed 14/10/2022 035857920 KRISHNAMOORTHY STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-009-009/12
() 		2904001000NRG23260820221972022 27/08/2022 LALITHA 2904001WL067728 LALITHA 00415 SBIN0000992 1405 1405 Processed 14/10/2022 035857920 LALITHA STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-009-009/137
() 		2904001000NRG23260820221972024 27/08/2022 POONGAVANAM 2904001WL067730 POONGAVANAM 00415 SBIN0000992 1405 1405 Processed 14/10/2022 035857920 POONGAVANAM STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-009-009/147
() 		2904001000NRG23260820221972015 27/08/2022 ANDAL 2904001WL067726 ANDAL 00415 SBIN0000992 1280 1280 Processed 14/10/2022 035857920 ANDAL STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-009-009/165
() 		2904001000NRG23260820221972036 27/08/2022 NIRMALA 2904001WL067735 NIRMALA 00415 SBIN0000992 1405 1405 Processed 14/10/2022 035857920 NIRMALA STATE BANK OF INDIA(508548)
7 TIRUKOILUR TN-04-001-009-009/198
() 		2904001000NRG23260820221972023 27/08/2022 KALAIYARASI 2904001WL067729 KALAIYARASI 00415 SBIN0000992 1405 1405 Processed 14/10/2022 035857920 KALAIYARASI STATE BANK OF INDIA(508548)
8 TIRUKOILUR TN-04-001-009-009/23
() 		2904001000NRG23260820221972029 27/08/2022 VEERAN 2904001WL067732 VEERAN 00415 SBIN0000992 1405 1405 Processed 14/10/2022 035857920 VEERAN INDIAN BANK(607105)
9 TIRUKOILUR TN-04-001-009-009/247
() 		2904001000NRG23260820221972016 27/08/2022 JAYALAKSHMI 2904001WL067726 JAYALAKSHMI 00415 SBIN0000992 1280 1280 Processed 14/10/2022 035857920 JAYALAKSHMI STATE BANK OF INDIA(508548)
10 TIRUKOILUR TN-04-001-009-009/289
() 		2904001000NRG23260820221972017 27/08/2022 Dhanam 2904001WL067726 Dhanam 00415 SBIN0000992 1280 1280 Processed 14/10/2022 035857920 Dhanam STATE BANK OF INDIA(508548)
11 TIRUKOILUR TN-04-001-009-009/419
() 		2904001000NRG23260820221972019 27/08/2022 BHUVANESHWARI 2904001WL067727 BHUVANESHWARI 00415 SBIN0000992 1405 1405 Processed 14/10/2022 035857920 BHUVANESHWARI STATE BANK OF INDIA(508548)
12 TIRUKOILUR TN-04-001-009-009/426
() 		2904001000NRG23260820221972032 27/08/2022 ANJALAI 2904001WL067734 ANJALAI 00415 SBIN0000992 1405 1405 Processed 14/10/2022 035857920 ANJALAI STATE BANK OF INDIA(508548)
13 TIRUKOILUR TN-04-001-009-009/46
() 		2904001000NRG23260820221972034 27/08/2022 PATTU 2904001WL067734 PATTU 00415 SBIN0000992 1405 1405 Processed 14/10/2022 035857920 PATTU STATE BANK OF INDIA(508548)
14 TIRUKOILUR TN-04-001-009-009/46
() 		2904001000NRG23260820221972033 27/08/2022 VADAMALAI 2904001WL067734 VADAMALAI 00415 SBIN0000992 1405 1405 Processed 14/10/2022 035857920 VADAMALAI STATE BANK OF INDIA(508548)
15 TIRUKOILUR TN-04-001-009-009/495
() 		2904001000NRG23260820221972035 27/08/2022 SUGANYA 2904001WL067734 SUGANYA 00415 SBIN0000992 1405 1405 Processed 14/10/2022 035857920 SUGANYA STATE BANK OF INDIA(508548)
16 TIRUKOILUR TN-04-001-009-009/5
() 		2904001000NRG23260820221972027 27/08/2022 PAVADAI 2904001WL067731 PAVADAI 00415 SBIN0000992 1405 1405 Processed 14/10/2022 035857920 PAVADAI STATE BANK OF INDIA(508548)
17 TIRUKOILUR TN-04-001-009-009/5
() 		2904001000NRG23260820221972028 27/08/2022 PAZANIYAMMAL 2904001WL067731 PAZANIYAMMAL 00415 SBIN0000992 1405 1405 Processed 14/10/2022 035857920 PAZANIYAMMAL STATE BANK OF INDIA(508548)
18 TIRUKOILUR TN-04-001-009-009/507
() 		2904001000NRG23260820221972030 27/08/2022 Rajeshwari 2904001WL067733 Rajeshwari 00415 SBIN0000992 1405 1405 Processed 14/10/2022 035857920 Rajeshwari STATE BANK OF INDIA(508548)
19 TIRUKOILUR TN-04-001-009-009/614
() 		2904001000NRG23260820221972026 27/08/2022 ANDIVEL 2904001WL067730 ANDIVEL 00415 SBIN0000992 1405 1405 Processed 14/10/2022 035857920 ANDIVEL STATE BANK OF INDIA(508548)
20 TIRUKOILUR TN-04-001-009-009/73
() 		2904001000NRG23260820221972031 27/08/2022 PAPPAMMAL 2904001WL067733 PAPPAMMAL 00415 SBIN0000992 1405 1405 Processed 14/10/2022 035857920 PAPPAMMAL STATE BANK OF INDIA(508548)
SubTotal 26320 26320
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_270822APB_FTO_780656 Indian Bank IDIB000T104 TIRUKOILUR 1280
2 TIRUKOILUR TN2904001_270822APB_FTO_780656 State Bank of India SBIN0000992 TIRUKKOYILUR 19420
3 TIRUKOILUR TN2904001_270822APB_FTO_780656 State Bank of India SBIN0000992 Tirukoilur 6900

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