Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:27:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_281122FTO_1209914
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-04-001-003-003/425
() 		2904001000NRG23281120223268681 28/11/2022 DEEPA 2904001WL108472 DEEPA 00078 CNRB0006377 720 720 Processed 09/12/2022 026441123 DEEPA ()
2 TIRUKOILUR TN-04-001-003-003/440
() 		2904001000NRG23281120223268685 28/11/2022 RADHA 2904001WL108472 RADHA 00078 CNRB0006377 720 720 Processed 09/12/2022 026441123 RADHA ()
3 TIRUKOILUR TN-04-001-003-003/464
() 		2904001000NRG23281120223268696 28/11/2022 ANANTHI 2904001WL108472 ANANTHI 00078 CNRB0006377 720 720 Processed 09/12/2022 026441123 ANANTHI ()
4 TIRUKOILUR TN-04-001-003-003/465
() 		2904001000NRG23281120223268697 28/11/2022 JOTHIKA 2904001WL108472 JOTHIKA 00078 CNRB0006377 720 720 Processed 09/12/2022 026441123 JOTHIKA ()
SubTotal 2880 2880
5 TIRUKOILUR TN-04-001-003-003/2
() 		2904001000NRG23281120223268605 28/11/2022 MURUGAN 2904001WL108472 MURUGAN 00168 ICIC0002286 1124 1124 Processed 09/12/2022 026441123 MURUGAN ()
6 TIRUKOILUR TN-04-001-003-003/454
() 		2904001000NRG23281120223268692 28/11/2022 SEVANDHI 2904001WL108472 SEVANDHI 00168 ICIC0002286 720 720 Processed 09/12/2022 026441123 SEVANDHI ()
7 TIRUKOILUR TN-04-001-003-003/466
() 		2904001000NRG23281120223268698 28/11/2022 MAHESHWARI 2904001WL108472 MAHESHWARI 00168 ICIC0002286 720 720 Processed 09/12/2022 026441123 MAHESHWARI ()
8 TIRUKOILUR TN-04-001-003-003/69
() 		2904001000NRG23281120223268711 28/11/2022 THANGAMANI 2904001WL108472 THANGAMANI 00168 ICIC0002286 720 720 Processed 09/12/2022 026441123 THANGAMANI ()
SubTotal 3284 3284
9 TIRUKOILUR TN-04-001-003-003/448
() 		2904001000NRG23281120223268691 28/11/2022 KANIMOZHI 2904001WL108472 KANIMOZHI 00176 IDIB000M231 720 720 Processed 09/12/2022 026441123 KANIMOZHI ()
SubTotal 720 720
10 TIRUKOILUR TN-04-001-003-003/128
() 		2904001000NRG23281120223268583 28/11/2022 BHARATHI 2904001WL108472 BHARATHI 00176 IDIB000T104 720 720 Processed 09/12/2022 026441123 BHARATHI ()
11 TIRUKOILUR TN-04-001-003-003/213
() 		2904001000NRG23281120223268612 28/11/2022 MURUGAN 2904001WL108472 MURUGAN 00176 IDIB000T104 1124 1124 Processed 09/12/2022 026441123 MURUGAN ()
12 TIRUKOILUR TN-04-001-003-003/22
() 		2904001000NRG23281120223268615 28/11/2022 Aravindan 2904001WL108472 Aravindan 00176 IDIB000T104 720 720 Processed 09/12/2022 026441123 Aravindan ()
13 TIRUKOILUR TN-04-001-003-003/232
() 		2904001000NRG23281120223268619 28/11/2022 ELUMALAI 2904001WL108472 ELUMALAI 00176 IDIB000T104 720 720 Processed 09/12/2022 026441123 ELUMALAI ()
14 TIRUKOILUR TN-04-001-003-003/362
() 		2904001000NRG23281120223268661 28/11/2022 SENNIYAMMAL T 2904001WL108472 SENNIYAMMAL T 00176 IDIB000T104 540 540 Processed 09/12/2022 026441123 SENNIYAMMAL T ()
15 TIRUKOILUR TN-04-001-003-003/423
() 		2904001000NRG23281120223268680 28/11/2022 KRISHNAVENI 2904001WL108472 KRISHNAVENI 00176 IDIB000T104 720 720 Processed 09/12/2022 026441123 KRISHNAVENI ()
16 TIRUKOILUR TN-04-001-003-003/438
() 		2904001000NRG23281120223268684 28/11/2022 RAMBA 2904001WL108472 RAMBA 00176 IDIB000T104 720 720 Processed 09/12/2022 026441123 RAMBA ()
17 TIRUKOILUR TN-04-001-003-003/441
() 		2904001000NRG23281120223268686 28/11/2022 VIJAYA 2904001WL108472 VIJAYA 00176 IDIB000T104 720 720 Processed 09/12/2022 026441123 VIJAYA ()
18 TIRUKOILUR TN-04-001-003-003/443
() 		2904001000NRG23281120223268688 28/11/2022 VALARMATHI 2904001WL108472 VALARMATHI 00176 IDIB000T104 360 360 Processed 09/12/2022 026441123 VALARMATHI ()
19 TIRUKOILUR TN-04-001-003-003/444
() 		2904001000NRG23281120223268689 28/11/2022 SAKUNTHALA 2904001WL108472 SAKUNTHALA 00176 IDIB000T104 720 720 Processed 09/12/2022 026441123 SAKUNTHALA ()
20 TIRUKOILUR TN-04-001-003-003/447
() 		2904001000NRG23281120223268690 28/11/2022 KILLIPRIYA 2904001WL108472 KILLIPRIYA 00176 IDIB000T104 720 720 Processed 09/12/2022 026441123 KILLIPRIYA ()
21 TIRUKOILUR TN-04-001-003-003/458
() 		2904001000NRG23281120223268693 28/11/2022 KAVITHA 2904001WL108472 KAVITHA 00176 IDIB000T104 720 720 Processed 09/12/2022 026441123 KAVITHA ()
22 TIRUKOILUR TN-04-001-003-003/65
() 		2904001000NRG23281120223268707 28/11/2022 MARIMUTHU 2904001WL108472 MARIMUTHU 00176 IDIB000T104 1124 1124 Processed 09/12/2022 026441123 MARIMUTHU ()
23 TIRUKOILUR TN-04-001-003-003/90
() 		2904001000NRG23281120223268720 28/11/2022 Santhi 2904001WL108472 Santhi 00176 IDIB000T104 562 562 Processed 09/12/2022 026441123 Santhi ()
SubTotal 10190 10190
24 TIRUKOILUR TN-04-001-003-003/442
() 		2904001000NRG23281120223268687 28/11/2022 JYOTHI D 2904001WL108472 JYOTHI D 00177 IOBA0002692 720 720 Processed 09/12/2022 026441123 JYOTHI D ()
SubTotal 720 720
25 TIRUKOILUR TN-04-001-003-003/459
() 		2904001000NRG23281120223268694 28/11/2022 ANITHA 2904001WL108472 ANITHA 00415 SBIN0000938 720 720 Processed 09/12/2022 026441123 ANITHA ()
SubTotal 720 720
26 TIRUKOILUR TN-04-001-003-003/205
() 		2904001000NRG23281120223268607 28/11/2022 RAJASEKAR 2904001WL108472 RAJASEKAR 00415 SBIN0000992 720 720 Processed 09/12/2022 026441123 RAJASEKAR ()
SubTotal 720 720
Total 19234 19234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_281122FTO_1209914 Canara Bank CNRB0006377 TIRUKKOYILUR 2880
2 TIRUKOILUR TN2904001_281122FTO_1209914 ICICI Bank ICIC0002286 KEELATHALANUR 3284
3 TIRUKOILUR TN2904001_281122FTO_1209914 Indian Bank IDIB000M231 MICROSAT TIRUVANNAMALAI 720
4 TIRUKOILUR TN2904001_281122FTO_1209914 Indian Bank IDIB000T104 TIRUKOILUR 10190
5 TIRUKOILUR TN2904001_281122FTO_1209914 Indian Overseas Bank IOBA0002692 VENGUR 720
6 TIRUKOILUR TN2904001_281122FTO_1209914 State Bank of India SBIN0000938 TIRUVANNAMALAI 720
7 TIRUKOILUR TN2904001_281122FTO_1209914 State Bank of India SBIN0000992 TIRUKKOYILUR 720

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