Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:20:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_230323FTO_1683967
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-04-001-051-051/1304
() 		2904001000NRG23200320234836474 23/03/2023 LALITHA 2904001WL143038 LALITHA 00168 ICIC0000538 1080 1080 Processed 30/03/2023 025730599 LALITHA ()
2 TIRUKOILUR TN-04-001-051-051/1323
() 		2904001000NRG23200320234836475 23/03/2023 BATHMA 2904001WL143038 BATHMA 00168 ICIC0000538 180 180 Processed 30/03/2023 025730599 BATHMA ()
3 TIRUKOILUR TN-04-001-051-051/297
() 		2904001000NRG23200320234836485 23/03/2023 AVARAMBU 2904001WL143038 AVARAMBU 00168 ICIC0000538 1080 1080 Processed 30/03/2023 025730599 AVARAMBU ()
4 TIRUKOILUR TN-04-001-051-051/304
() 		2904001000NRG23200320234836486 23/03/2023 KALIYAPERUMAL 2904001WL143038 KALIYAPERUMAL 00168 ICIC0000538 1080 1080 Processed 30/03/2023 025730599 KALIYAPERUMAL ()
5 TIRUKOILUR TN-04-001-051-051/322
() 		2904001000NRG23200320234836499 23/03/2023 PACHAIYAMMAL 2904001WL143038 PACHAIYAMMAL 00168 ICIC0000538 1080 1080 Processed 30/03/2023 025730599 PACHAIYAMMAL ()
6 TIRUKOILUR TN-04-001-051-051/342
() 		2904001000NRG23200320234836508 23/03/2023 VENU 2904001WL143038 VENU 00168 ICIC0000538 1080 1080 Processed 30/03/2023 025730599 VENU ()
7 TIRUKOILUR TN-04-001-051-051/401
() 		2904001000NRG23200320234836513 23/03/2023 MANGALAKSHUMI 2904001WL143038 MANGALAKSHUMI 00168 ICIC0000538 1080 1080 Processed 30/03/2023 025730599 MANGALAKSHUMI ()
8 TIRUKOILUR TN-04-001-051-051/453
() 		2904001000NRG23200320234836517 23/03/2023 VISALAM 2904001WL143038 VISALAM 00168 ICIC0000538 1080 1080 Processed 30/03/2023 025730599 VISALAM ()
9 TIRUKOILUR TN-04-001-051-051/485
() 		2904001000NRG23200320234836523 23/03/2023 VEMBI 2904001WL143038 VEMBI 00168 ICIC0000538 1080 1080 Processed 30/03/2023 025730599 VEMBI ()
10 TIRUKOILUR TN-04-001-051-051/499
() 		2904001000NRG23200320234836526 23/03/2023 NEELAVATHI 2904001WL143038 NEELAVATHI 00168 ICIC0000538 1080 1080 Processed 30/03/2023 025730599 NEELAVATHI ()
11 TIRUKOILUR TN-04-001-051-051/502
() 		2904001000NRG23200320234836527 23/03/2023 KASTHURI 2904001WL143038 KASTHURI 00168 ICIC0000538 1080 1080 Processed 30/03/2023 025730599 KASTHURI ()
12 TIRUKOILUR TN-04-001-051-051/512
() 		2904001000NRG23200320234836530 23/03/2023 MALAR 2904001WL143038 MALAR 00168 ICIC0000538 1080 1080 Processed 30/03/2023 025730599 MALAR ()
13 TIRUKOILUR TN-04-001-051-051/560
() 		2904001000NRG23200320234836539 23/03/2023 ARUMBU 2904001WL143038 ARUMBU 00168 ICIC0000538 1080 1080 Processed 30/03/2023 025730599 ARUMBU ()
14 TIRUKOILUR TN-04-001-051-051/731
() 		2904001000NRG23200320234836546 23/03/2023 PALANIYAMMAL 2904001WL143038 PALANIYAMMAL 00168 ICIC0000538 1080 1080 Processed 30/03/2023 025730599 PALANIYAMMAL ()
15 TIRUKOILUR TN-04-001-051-051/741
() 		2904001000NRG23200320234836551 23/03/2023 VEMBI 2904001WL143038 VEMBI 00168 ICIC0000538 1080 1080 Processed 30/03/2023 025730599 VEMBI ()
SubTotal 15300 15300
16 TIRUKOILUR TN-04-001-051-003/1099
() 		2904001000NRG23200320234836460 23/03/2023 POTTIYAMMAL 2904001WL143038 POTTIYAMMAL 00168 ICIC0002288 1080 1080 Processed 30/03/2023 025730599 POTTIYAMMAL ()
17 TIRUKOILUR TN-04-001-051-051/743
() 		2904001000NRG23200320234836552 23/03/2023 SUBBURAYAN 2904001WL143038 SUBBURAYAN 00168 ICIC0002288 1080 1080 Processed 30/03/2023 025730599 SUBBURAYAN ()
SubTotal 2160 2160
18 TIRUKOILUR TN-04-001-051-051/333
() 		2904001000NRG23200320234836503 23/03/2023 GANTHA 2904001WL143038 GANTHA 00176 IDIB000T104 1080 1080 Processed 31/03/2023 025730599 GANTHA ()
19 TIRUKOILUR TN-04-001-051-051/494
() 		2904001000NRG23200320234836524 23/03/2023 JEYA 2904001WL143038 JEYA 00176 IDIB000T104 1080 1080 Processed 31/03/2023 025730599 JEYA ()
20 TIRUKOILUR TN-04-001-051-051/748
() 		2904001000NRG23200320234836554 23/03/2023 PUNITHA 2904001WL143038 PUNITHA 00176 IDIB000T104 1080 1080 Processed 31/03/2023 025730599 PUNITHA ()
SubTotal 3240 3240
21 TIRUKOILUR TN-04-001-051-051/318
() 		2904001000NRG23200320234836494 23/03/2023 PANJALAI 2904001WL143038 PANJALAI 00177 IOBA0002692 1080 1080 Processed 30/03/2023 025730599 PANJALAI ()
22 TIRUKOILUR TN-04-001-051-051/514
() 		2904001000NRG23200320234836531 23/03/2023 RAMALINGAM 2904001WL143038 RAMALINGAM 00177 IOBA0002692 1080 1080 Processed 30/03/2023 025730599 RAMALINGAM ()
23 TIRUKOILUR TN-04-001-051-051/519
() 		2904001000NRG23200320234836533 23/03/2023 AMSA 2904001WL143038 AMSA 00177 IOBA0002692 1080 1080 Processed 30/03/2023 025730599 AMSA ()
24 TIRUKOILUR TN-04-001-051-051/523
() 		2904001000NRG23200320234836536 23/03/2023 LAKSHUMI 2904001WL143038 LAKSHUMI 00177 IOBA0002692 1080 1080 Processed 30/03/2023 025730599 LAKSHUMI ()
SubTotal 4320 4320
Total 25020 25020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_230323FTO_1683967 ICICI Bank ICIC0000538 ICICI BANK LTD- FINAGRI 15300
2 TIRUKOILUR TN2904001_230323FTO_1683967 ICICI Bank ICIC0002288 VENGUR 2160
3 TIRUKOILUR TN2904001_230323FTO_1683967 Indian Bank IDIB000T104 TIRUKOILUR 3240
4 TIRUKOILUR TN2904001_230323FTO_1683967 Indian Overseas Bank IOBA0002692 VENGUR 4320

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