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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_270622APB_FTO_430861
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-04-001-030-030/100
() 		2904001000NRG23270620220901698 27/06/2022 PAPATHI 2904001WL031402 PAPATHI 00415 SBIN0007851 1686 1686 Processed 01/07/2022 022861777 PAPATHI STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-030-030/106
() 		2904001000NRG23270620220901683 27/06/2022 ALAMELU 2904001WL031399 ALAMELU 00415 SBIN0007851 1686 1686 Processed 01/07/2022 022861777 ALAMELU STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-030-030/106
() 		2904001000NRG23270620220901682 27/06/2022 VEERASAMY 2904001WL031399 VEERASAMY 00415 SBIN0007851 1686 1686 Processed 01/07/2022 022861777 VEERASAMY STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-030-030/109
() 		2904001000NRG23270620220901684 27/06/2022 ERUSAYI 2904001WL031399 ERUSAYI 00415 SBIN0007851 1686 1686 Processed 01/07/2022 022861777 ERUSAYI STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-030-030/110
() 		2904001000NRG23270620220901693 27/06/2022 ALAMELU 2904001WL031401 ALAMELU 00415 SBIN0007851 1686 1686 Processed 01/07/2022 022861777 ALAMELU STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-030-030/110
() 		2904001000NRG23270620220901694 27/06/2022 CHINNADURAI 2904001WL031401 CHINNADURAI 00415 SBIN0007851 1686 1686 Rejected 06/07/2022 022861777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TIRUKOILUR TN-04-001-030-030/129
() 		2904001000NRG23270620220901764 27/06/2022 MURUGESAN 2904001WL031404 MURUGESAN 00415 SBIN0007851 1686 1686 Processed 01/07/2022 022861777 MURUGESAN STATE BANK OF INDIA(508548)
8 TIRUKOILUR TN-04-001-030-030/174
() 		2904001000NRG23270620220901765 27/06/2022 ANJALAI 2904001WL031404 ANJALAI 00415 SBIN0007851 1686 1686 Processed 01/07/2022 022861777 ANJALAI STATE BANK OF INDIA(508548)
9 TIRUKOILUR TN-04-001-030-030/200
() 		2904001000NRG23270620220901699 27/06/2022 THEERTHAMALAI 2904001WL031402 THEERTHAMALAI 00415 SBIN0007851 1686 1686 Processed 01/07/2022 022861777 THEERTHAMALAI STATE BANK OF INDIA(508548)
10 TIRUKOILUR TN-04-001-030-030/236
() 		2904001000NRG23270620220901695 27/06/2022 Sangeetha 2904001WL031401 Sangeetha 00415 SBIN0007851 1686 1686 Processed 01/07/2022 022861777 Sangeetha STATE BANK OF INDIA(508548)
11 TIRUKOILUR TN-04-001-030-030/237
() 		2904001000NRG23270620220901696 27/06/2022 GANESAN 2904001WL031401 GANESAN 00415 SBIN0007851 1686 1686 Processed 01/07/2022 022861777 GANESAN STATE BANK OF INDIA(508548)
12 TIRUKOILUR TN-04-001-030-030/237
() 		2904001000NRG23270620220901697 27/06/2022 MAHLAKSHMI 2904001WL031401 MAHLAKSHMI 00415 SBIN0007851 1686 1686 Processed 01/07/2022 022861777 MAHLAKSHMI STATE BANK OF INDIA(508548)
13 TIRUKOILUR TN-04-001-030-030/27
() 		2904001000NRG23270620220901776 27/06/2022 EDACHIYAMMAL 2904001WL031406 EDACHIYAMMAL 00415 SBIN0007851 1686 1686 Processed 01/07/2022 022861777 EDACHIYAMMAL STATE BANK OF INDIA(508548)
14 TIRUKOILUR TN-04-001-030-030/27
() 		2904001000NRG23270620220901775 27/06/2022 MARIMUTHU 2904001WL031406 MARIMUTHU 00415 SBIN0007851 1686 1686 Processed 01/07/2022 022861777 MARIMUTHU STATE BANK OF INDIA(508548)
15 TIRUKOILUR TN-04-001-030-030/27
() 		2904001000NRG23270620220901774 27/06/2022 VEERAN 2904001WL031406 VEERAN 00415 SBIN0007851 1686 1686 Processed 01/07/2022 022861777 VEERAN STATE BANK OF INDIA(508548)
16 TIRUKOILUR TN-04-001-030-030/287
() 		2904001000NRG23270620220901702 27/06/2022 CHITHRA 2904001WL031402 CHITHRA 00415 SBIN0007851 1686 1686 Processed 01/07/2022 022861777 CHITHRA STATE BANK OF INDIA(508548)
17 TIRUKOILUR TN-04-001-030-030/287
() 		2904001000NRG23270620220901701 27/06/2022 MUNIYAPPAN 2904001WL031402 MUNIYAPPAN 00415 SBIN0007851 1686 1686 Rejected 06/07/2022 022861777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TIRUKOILUR TN-04-001-030-030/29
() 		2904001000NRG23270620220901778 27/06/2022 KUMAR 2904001WL031406 KUMAR 00415 SBIN0007851 1686 1686 Processed 01/07/2022 022861777 KUMAR STATE BANK OF INDIA(508548)
19 TIRUKOILUR TN-04-001-030-030/29
() 		2904001000NRG23270620220901777 27/06/2022 SUGANTHI 2904001WL031406 SUGANTHI 00415 SBIN0007851 1686 1686 Processed 01/07/2022 022861777 SUGANTHI STATE BANK OF INDIA(508548)
20 TIRUKOILUR TN-04-001-030-030/55
() 		2904001000NRG23270620220901766 27/06/2022 KONGANATAL 2904001WL031404 KONGANATAL 00415 SBIN0007851 1686 1686 Processed 01/07/2022 022861777 KONGANATAL STATE BANK OF INDIA(508548)
21 TIRUKOILUR TN-04-001-030-030/57
() 		2904001000NRG23270620220901685 27/06/2022 MUNUSAMY 2904001WL031399 MUNUSAMY 00415 SBIN0007851 1686 1686 Processed 01/07/2022 022861777 MUNUSAMY STATE BANK OF INDIA(508548)
22 TIRUKOILUR TN-04-001-030-030/70
() 		2904001000NRG23270620220901686 27/06/2022 SUPPI 2904001WL031399 SUPPI 00415 SBIN0007851 1686 1686 Processed 01/07/2022 022861777 SUPPI STATE BANK OF INDIA(508548)
23 TIRUKOILUR TN-04-001-030-030/73
() 		2904001000NRG23270620220901767 27/06/2022 SANTHI 2904001WL031404 SANTHI 00415 SBIN0007851 1686 1686 Processed 01/07/2022 022861777 SANTHI STATE BANK OF INDIA(508548)
24 TIRUKOILUR TN-04-001-030-030/76
() 		2904001000NRG23270620220901687 27/06/2022 SEETHA 2904001WL031399 SEETHA 00415 SBIN0007851 1686 1686 Processed 01/07/2022 022861777 SEETHA STATE BANK OF INDIA(508548)
SubTotal 40464 40464
Total 40464 40464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_270622APB_FTO_430861 State Bank of India SBIN0007851 Thirupalapandhal 6744
2 TIRUKOILUR TN2904001_270622APB_FTO_430861 State Bank of India SBIN0007851 TIRUPALAPANDAL 33720

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