Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:40:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_311022FTO_1089403
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-04-002-063-063/41
() 		2904002000NRG23311020222871518 31/10/2022 RAJANTHIRAN 2904002WL096308 RAJANTHIRAN 00177 IOBA0001089 1124 1124 Processed 05/11/2022 015710881 RAJANTHIRAN ()
2 TIRUKOILUR TN-04-002-063-063/430
() 		2904002000NRG23311020222871521 31/10/2022 MALARANI 2904002WL096308 MALARANI 00177 IOBA0001089 600 600 Processed 05/11/2022 015710881 MALARANI ()
3 TIRUKOILUR TN-04-002-063-063/50
() 		2904002000NRG23311020222871524 31/10/2022 CHAKKARAVARTHY 2904002WL096308 CHAKKARAVARTHY 00177 IOBA0001089 600 600 Processed 05/11/2022 015710881 CHAKKARAVARTHY ()
4 TIRUKOILUR TN-04-002-063-063/50
() 		2904002000NRG23311020222871525 31/10/2022 RAJESH 2904002WL096308 RAJESH 00177 IOBA0001089 1124 1124 Processed 05/11/2022 015710881 RAJESH ()
5 TIRUKOILUR TN-04-002-063-063/565
() 		2904002000NRG23311020222871529 31/10/2022 SAKTHIVEL 2904002WL096308 SAKTHIVEL 00177 IOBA0001089 600 600 Processed 05/11/2022 015710881 SAKTHIVEL ()
6 TIRUKOILUR TN-04-002-063-063/660
() 		2904002000NRG23311020222871534 31/10/2022 KALAVATHI 2904002WL096308 KALAVATHI 00177 IOBA0001089 600 600 Processed 05/11/2022 015710881 KALAVATHI ()
7 TIRUKOILUR TN-04-002-063-063/676
() 		2904002000NRG23311020222871535 31/10/2022 SUGUNA 2904002WL096308 SUGUNA 00177 IOBA0001089 600 600 Processed 05/11/2022 015710881 SUGUNA ()
8 TIRUKOILUR TN-04-002-063-063/71
() 		2904002000NRG23311020222871537 31/10/2022 RANI 2904002WL096308 RANI 00177 IOBA0001089 600 600 Processed 05/11/2022 015710881 RANI ()
9 TIRUKOILUR TN-04-002-063-063/73
() 		2904002000NRG23311020222871539 31/10/2022 RATHINAMBAL 2904002WL096308 RATHINAMBAL 00177 IOBA0001089 600 600 Processed 05/11/2022 015710881 RATHINAMBAL ()
10 TIRUKOILUR TN-04-002-063-063/783
() 		2904002000NRG23311020222871542 31/10/2022 SAROJA 2904002WL096308 SAROJA 00177 IOBA0001089 600 600 Processed 05/11/2022 015710881 SAROJA ()
11 TIRUKOILUR TN-04-002-063-063/784
() 		2904002000NRG23311020222871543 31/10/2022 ARJUNAN 2904002WL096308 ARJUNAN 00177 IOBA0001089 600 600 Processed 05/11/2022 015710881 ARJUNAN ()
12 TIRUKOILUR TN-04-002-063-063/798
() 		2904002000NRG23311020222871547 31/10/2022 NADAIYAMMAL 2904002WL096308 NADAIYAMMAL 00177 IOBA0001089 600 600 Processed 05/11/2022 015710881 NADAIYAMMAL ()
13 TIRUKOILUR TN-04-002-063-063/832
() 		2904002000NRG23311020222871555 31/10/2022 BALAJI 2904002WL096308 BALAJI 00177 IOBA0001089 600 600 Processed 05/11/2022 015710881 BALAJI ()
14 TIRUKOILUR TN-04-002-063-063/839
() 		2904002000NRG23311020222871556 31/10/2022 KUPPU 2904002WL096308 KUPPU 00177 IOBA0001089 600 600 Processed 05/11/2022 015710881 KUPPU ()
15 TIRUKOILUR TN-04-002-063-063/841
() 		2904002000NRG23311020222871557 31/10/2022 KUMAR 2904002WL096308 KUMAR 00177 IOBA0001089 600 600 Processed 05/11/2022 015710881 KUMAR ()
16 TIRUKOILUR TN-04-002-063-063/958
() 		2904002000NRG23311020222871564 31/10/2022 JANSI RANI 2904002WL096308 JANSI RANI 00177 IOBA0001089 600 600 Processed 05/11/2022 015710881 JANSI RANI ()
SubTotal 10648 10648
Total 10648 10648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_311022FTO_1089403 Indian Overseas Bank IOBA0001089 VILANDAI 10648

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