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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:21:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_090522APB_FTO_187960
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-04-001-007-007/404
() 		2904001000NRG23060520220060071 09/05/2022 RANI 2904001WL004111 RANI 00176 IDIB000T104 900 900 Processed 16/05/2022 014388872 RANI STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-007-007/558
() 		2904001000NRG23060520220060078 09/05/2022 VIJAYALAKSHMI 2904001WL004111 VIJAYALAKSHMI 00176 IDIB000T104 900 900 Processed 16/05/2022 014388872 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
3 TIRUKOILUR TN-04-001-007-007/122
() 		2904001000NRG23060520220060068 09/05/2022 VALLI 2904001WL004111 VALLI 00415 SBIN0000992 900 900 Processed 16/05/2022 014388872 VALLI STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-007-007/176
() 		2904001000NRG23060520220060069 09/05/2022 KASIYAMMAL 2904001WL004111 KASIYAMMAL 00415 SBIN0000992 900 900 Processed 16/05/2022 014388872 KASIYAMMAL STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-007-007/281
() 		2904001000NRG23060520220060070 09/05/2022 SANTHI 2904001WL004111 SANTHI 00415 SBIN0000992 900 900 Processed 16/05/2022 014388872 SANTHI STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-007-007/410
() 		2904001000NRG23060520220060072 09/05/2022 PUSHPA 2904001WL004111 PUSHPA 00415 SBIN0000992 900 900 Processed 16/05/2022 014388872 PUSHPA STATE BANK OF INDIA(508548)
7 TIRUKOILUR TN-04-001-007-007/417
() 		2904001000NRG23060520220060073 09/05/2022 PERIYAYI 2904001WL004111 PERIYAYI 00415 SBIN0000992 900 900 Processed 16/05/2022 014388872 PERIYAYI STATE BANK OF INDIA(508548)
8 TIRUKOILUR TN-04-001-007-007/426
() 		2904001000NRG23060520220060074 09/05/2022 SANGEETHA 2904001WL004111 SANGEETHA 00415 SBIN0000992 900 900 Processed 16/05/2022 014388872 SANGEETHA STATE BANK OF INDIA(508548)
9 TIRUKOILUR TN-04-001-007-007/46
() 		2904001000NRG23060520220060075 09/05/2022 SAROJA 2904001WL004111 SAROJA 00415 SBIN0000992 900 900 Processed 16/05/2022 014388872 SAROJA STATE BANK OF INDIA(508548)
10 TIRUKOILUR TN-04-001-007-007/513
() 		2904001000NRG23060520220060076 09/05/2022 BABY 2904001WL004111 BABY 00415 SBIN0000992 900 900 Processed 16/05/2022 014388872 BABY STATE BANK OF INDIA(508548)
11 TIRUKOILUR TN-04-001-007-007/517
() 		2904001000NRG23060520220060077 09/05/2022 VASANTHA 2904001WL004111 VASANTHA 00415 SBIN0000992 900 900 Processed 16/05/2022 014388872 VASANTHA STATE BANK OF INDIA(508548)
SubTotal 8100 8100
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_090522APB_FTO_187960 Indian Bank IDIB000T104 TIRUKOILUR 1800
2 TIRUKOILUR TN2904001_090522APB_FTO_187960 State Bank of India SBIN0000992 TIRUKKOYILUR 8100

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