Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:09:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_110722FTO_524108
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-04-001-008-008/1647
() 		2904001000NRG23110720221192363 11/07/2022 VIMALA 2904001WL041522 VIMALA 00078 CNRB0004724 750 750 Processed 16/07/2022 015556993 VIMALA ()
SubTotal 750 750
2 TIRUKOILUR TN-04-001-008-008/1951
() 		2904001000NRG23110720221192379 11/07/2022 ANBARASAN 2904001WL041522 ANBARASAN 00078 CNRB0006377 900 900 Processed 16/07/2022 015556993 ANBARASAN ()
3 TIRUKOILUR TN-04-001-008-008/215
() 		2904001000NRG23110720221192383 11/07/2022 SURIYA G 2904001WL041522 SURIYA G 00078 CNRB0006377 900 900 Processed 16/07/2022 015556993 SURIYA G ()
SubTotal 1800 1800
4 TIRUKOILUR TN-04-001-008-008/1616
() 		2904001000NRG23110720221192360 11/07/2022 MANIMEKALAI 2904001WL041522 MANIMEKALAI 00176 IDIB000M106 900 900 Processed 16/07/2022 015556993 MANIMEKALAI ()
SubTotal 900 900
5 TIRUKOILUR TN-04-001-008-008/2040
() 		2904001000NRG23110720221192381 11/07/2022 PARAMESWARI 2904001WL041522 PARAMESWARI 00176 IDIB000R101 750 750 Processed 16/07/2022 015556993 PARAMESWARI ()
SubTotal 750 750
6 TIRUKOILUR TN-04-001-008-008/1688
() 		2904001000NRG23110720221192365 11/07/2022 NALLISWARI 2904001WL041522 NALLISWARI 00176 IDIB000T104 900 900 Processed 16/07/2022 015556993 NALLISWARI ()
SubTotal 900 900
7 TIRUKOILUR TN-04-001-008-008/1152
() 		2904001000NRG23110720221192334 11/07/2022 PACHIYAMMAL 2904001WL041522 PACHIYAMMAL 00415 SBIN0007851 900 900 Processed 16/07/2022 015556993 PACHIYAMMAL ()
8 TIRUKOILUR TN-04-001-008-008/1230
() 		2904001000NRG23110720221192338 11/07/2022 ELUMALAI 2904001WL041522 ELUMALAI 00415 SBIN0007851 900 900 Processed 16/07/2022 015556993 ELUMALAI ()
9 TIRUKOILUR TN-04-001-008-008/1324
() 		2904001000NRG23110720221192345 11/07/2022 SAKTHIVEL 2904001WL041522 SAKTHIVEL 00415 SBIN0007851 900 900 Processed 16/07/2022 015556993 SAKTHIVEL ()
10 TIRUKOILUR TN-04-001-008-008/1509
() 		2904001000NRG23110720221192353 11/07/2022 MALAR 2904001WL041522 MALAR 00415 SBIN0007851 900 900 Processed 16/07/2022 015556993 MALAR ()
11 TIRUKOILUR TN-04-001-008-008/1903
() 		2904001000NRG23110720221192376 11/07/2022 VIJIYASANTHI 2904001WL041522 VIJIYASANTHI 00415 SBIN0007851 900 900 Processed 16/07/2022 015556993 VIJIYASANTHI ()
12 TIRUKOILUR TN-04-001-008-008/1939
() 		2904001000NRG23110720221192378 11/07/2022 SUBASHNI 2904001WL041522 SUBASHNI 00415 SBIN0007851 750 750 Processed 16/07/2022 015556993 SUBASHNI ()
13 TIRUKOILUR TN-04-001-008-008/1951
() 		2904001000NRG23110720221192380 11/07/2022 SARANYA 2904001WL041522 SARANYA 00415 SBIN0007851 900 900 Processed 16/07/2022 015556993 SARANYA ()
14 TIRUKOILUR TN-04-001-008-008/2043
() 		2904001000NRG23110720221192382 11/07/2022 BANUMATHI 2904001WL041522 BANUMATHI 00415 SBIN0007851 900 900 Processed 16/07/2022 015556993 BANUMATHI ()
15 TIRUKOILUR TN-04-001-008-008/2270
() 		2904001000NRG23110720221192384 11/07/2022 ANU 2904001WL041522 ANU 00415 SBIN0007851 900 900 Processed 16/07/2022 015556993 ANU ()
16 TIRUKOILUR TN-04-001-008-008/263
() 		2904001000NRG23110720221192387 11/07/2022 SARATHA 2904001WL041522 SARATHA 00415 SBIN0007851 300 300 Processed 16/07/2022 015556993 SARATHA ()
17 TIRUKOILUR TN-04-001-008-008/429
() 		2904001000NRG23110720221192395 11/07/2022 SARASU 2904001WL041522 SARASU 00415 SBIN0007851 900 900 Processed 16/07/2022 015556993 SARASU ()
18 TIRUKOILUR TN-04-001-008-008/462
() 		2904001000NRG23110720221192399 11/07/2022 MUTHULAKSHMI 2904001WL041522 MUTHULAKSHMI 00415 SBIN0007851 900 900 Rejected 18/07/2022 015556993 Account closed
19 TIRUKOILUR TN-04-001-008-008/522
() 		2904001000NRG23110720221192403 11/07/2022 PAVUNU 2904001WL041522 PAVUNU 00415 SBIN0007851 900 900 Processed 16/07/2022 015556993 PAVUNU ()
20 TIRUKOILUR TN-04-001-008-008/55
() 		2904001000NRG23110720221192407 11/07/2022 RANI 2904001WL041522 RANI 00415 SBIN0007851 900 900 Processed 16/07/2022 015556993 RANI ()
21 TIRUKOILUR TN-04-001-008-008/898
() 		2904001000NRG23110720221192429 11/07/2022 PARAMESWARI 2904001WL041522 PARAMESWARI 00415 SBIN0007851 900 900 Processed 16/07/2022 015556993 PARAMESWARI ()
22 TIRUKOILUR TN-04-001-008-008/92
() 		2904001000NRG23110720221192432 11/07/2022 SIVAPAKKIYAM 2904001WL041522 SIVAPAKKIYAM 00415 SBIN0007851 900 900 Processed 16/07/2022 015556993 SIVAPAKKIYAM ()
23 TIRUKOILUR TN-04-001-008-008/97
() 		2904001000NRG23110720221192435 11/07/2022 RAJESWARI 2904001WL041522 RAJESWARI 00415 SBIN0007851 150 150 Processed 16/07/2022 015556993 RAJESWARI ()
SubTotal 13800 13800
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_110722FTO_524108 Canara Bank CNRB0004724 Kallakurichi 750
2 TIRUKOILUR TN2904001_110722FTO_524108 Canara Bank CNRB0006377 TIRUKKOYILUR 1800
3 TIRUKOILUR TN2904001_110722FTO_524108 Indian Bank IDIB000M106 MANALI NEW TOWN 900
4 TIRUKOILUR TN2904001_110722FTO_524108 Indian Bank IDIB000R101 RISHIVANDIYAM 750
5 TIRUKOILUR TN2904001_110722FTO_524108 Indian Bank IDIB000T104 TIRUKOILUR 900
6 TIRUKOILUR TN2904001_110722FTO_524108 State Bank of India SBIN0007851 TIRUPALAPANDAL 13800

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