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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:29:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_020822APB_FTO_658941
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-04-001-042-042/1090
() 		2904001000NRG23020820221586765 02/08/2022 VANAJA 2904001WL055112 VANAJA 00415 SBIN0009585 1638 1638 Processed 08/08/2022 018892413 VANAJA STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-042-042/1143
() 		2904001000NRG23020820221586766 02/08/2022 BATHMAVATHY 2904001WL055112 BATHMAVATHY 00415 SBIN0009585 1638 1638 Processed 08/08/2022 018892413 BATHMAVATHY STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-042-042/168
() 		2904001000NRG23020820221586767 02/08/2022 GOVINTHAN 2904001WL055112 GOVINTHAN 00415 SBIN0009585 1638 1638 Processed 08/08/2022 018892413 GOVINTHAN STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-042-042/177
() 		2904001000NRG23020820221586769 02/08/2022 ARUMUGAM 2904001WL055112 ARUMUGAM 00415 SBIN0009585 1638 1638 Processed 08/08/2022 018892413 ARUMUGAM STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-042-042/177
() 		2904001000NRG23020820221586768 02/08/2022 Chithra 2904001WL055112 Chithra 00415 SBIN0009585 1638 1638 Processed 08/08/2022 018892413 Chithra STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-042-042/288
() 		2904001000NRG23020820221586770 02/08/2022 Harikaran 2904001WL055112 Harikaran 00415 SBIN0009585 1638 1638 Processed 08/08/2022 018892413 Harikaran STATE BANK OF INDIA(508548)
7 TIRUKOILUR TN-04-001-042-042/326
() 		2904001000NRG23020820221586771 02/08/2022 Bhuvaneshwari 2904001WL055112 Bhuvaneshwari 00415 SBIN0009585 1638 1638 Processed 08/08/2022 018892413 Bhuvaneshwari STATE BANK OF INDIA(508548)
8 TIRUKOILUR TN-04-001-042-042/468
() 		2904001000NRG23020820221586772 02/08/2022 Vasantha 2904001WL055112 Vasantha 00415 SBIN0009585 1638 1638 Processed 08/08/2022 018892413 Vasantha STATE BANK OF INDIA(508548)
9 TIRUKOILUR TN-04-001-042-042/595
() 		2904001000NRG23020820221586773 02/08/2022 ANANTHI 2904001WL055112 ANANTHI 00415 SBIN0009585 1638 1638 Processed 08/08/2022 018892413 ANANTHI STATE BANK OF INDIA(508548)
10 TIRUKOILUR TN-04-001-042-042/834
() 		2904001000NRG23020820221586774 02/08/2022 DEVI 2904001WL055112 DEVI 00415 SBIN0009585 1638 1638 Processed 08/08/2022 018892413 DEVI STATE BANK OF INDIA(508548)
SubTotal 16380 16380
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_020822APB_FTO_658941 State Bank of India SBIN0009585 Koovanur 4914
2 TIRUKOILUR TN2904001_020822APB_FTO_658941 State Bank of India SBIN0009585 KUVANUR 11466

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