Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:44:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_181022APB_FTO_1027519
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-04-001-002-002/399
() 		2904001000NRG23141020222616304 18/10/2022 Sathya 2904001WL088440 Sathya 00176 IDIB000T104 1680 1680 Processed 27/10/2022 008995921 Sathya INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
2 TIRUKOILUR TN-04-001-002-002/426
() 		2904001000NRG23141020222616305 18/10/2022 Mangai 2904001WL088440 Mangai 00177 IOBA0002692 1680 1680 Processed 27/10/2022 008995921 Mangai INDIAN BANK(607105)
3 TIRUKOILUR TN-04-001-002-002/459
() 		2904001000NRG23141020222616307 18/10/2022 Kuppu 2904001WL088440 Kuppu 00177 IOBA0002692 1680 1680 Processed 27/10/2022 008995921 Kuppu INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-001-002-002/503
() 		2904001000NRG23141020222616308 18/10/2022 Kalaiselvi 2904001WL088440 Kalaiselvi 00177 IOBA0002692 1680 1680 Processed 27/10/2022 008995921 Kalaiselvi INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-001-002-002/627
() 		2904001000NRG23141020222616309 18/10/2022 ARULKUMAR 2904001WL088440 ARULKUMAR 00177 IOBA0002692 1680 1680 Processed 27/10/2022 008995921 ARULKUMAR INDIAN OVERSEAS BANK(508541)
6 TIRUKOILUR TN-04-001-002-002/630
() 		2904001000NRG23141020222616310 18/10/2022 Govindammal 2904001WL088440 Govindammal 00177 IOBA0002692 1680 1680 Processed 27/10/2022 008995921 Govindammal INDIAN OVERSEAS BANK(508541)
7 TIRUKOILUR TN-04-001-002-002/752
() 		2904001000NRG23141020222616311 18/10/2022 Mariyammal 2904001WL088440 Mariyammal 00177 IOBA0002692 1680 1680 Processed 27/10/2022 008995921 Mariyammal INDIAN OVERSEAS BANK(508541)
8 TIRUKOILUR TN-04-001-002-002/774
() 		2904001000NRG23141020222616312 18/10/2022 Saranya 2904001WL088440 Saranya 00177 IOBA0002692 1680 1680 Processed 27/10/2022 008995921 Saranya INDIAN OVERSEAS BANK(508541)
SubTotal 11760 11760
9 TIRUKOILUR TN-04-001-002-002/457
() 		2904001000NRG23141020222616306 18/10/2022 BAKKIYAM 2904001WL088440 BAKKIYAM 00415 SBIN0000992 1680 1680 Processed 27/10/2022 008995921 BAKKIYAM STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_181022APB_FTO_1027519 Indian Bank IDIB000T104 TIRUKOILUR 1680
2 TIRUKOILUR TN2904001_181022APB_FTO_1027519 Indian Overseas Bank IOBA0002692 VENGUR 11760
3 TIRUKOILUR TN2904001_181022APB_FTO_1027519 State Bank of India SBIN0000992 TIRUKKOYILUR 1680

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