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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:09:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_090422APB_FTO_54305
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-04-001-008-008/1310
() 		2904001000NRG23090420220001569 09/04/2022 KOLANGIYAPPAN 2904001WL000195 KOLANGIYAPPAN 00176 IDIB000T104 1092 1092 Processed 05/05/2022 036264368 KOLANGIYAPPAN INDIAN BANK(607105)
SubTotal 1092 1092
2 TIRUKOILUR TN-04-001-008-008/1090
() 		2904001000NRG23090420220001567 09/04/2022 MURUGAN 2904001WL000195 MURUGAN 00415 SBIN0007851 1092 1092 Processed 04/05/2022 036264368 MURUGAN STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-008-008/1090
() 		2904001000NRG23090420220001566 09/04/2022 THAMIZHARASI 2904001WL000195 THAMIZHARASI 00415 SBIN0007851 1092 1092 Processed 04/05/2022 036264368 THAMIZHARASI STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-008-008/1229
() 		2904001000NRG23090420220001568 09/04/2022 Kala 2904001WL000195 Kala 00415 SBIN0007851 1092 1092 Processed 04/05/2022 036264368 Kala STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-008-008/135
() 		2904001000NRG23090420220001570 09/04/2022 ALAMELU 2904001WL000195 ALAMELU 00415 SBIN0007851 1092 1092 Processed 04/05/2022 036264368 ALAMELU STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-008-008/139
() 		2904001000NRG23090420220001571 09/04/2022 SAROJA 2904001WL000195 SAROJA 00415 SBIN0007851 1092 1092 Processed 04/05/2022 036264368 SAROJA STATE BANK OF INDIA(508548)
7 TIRUKOILUR TN-04-001-008-008/1398
() 		2904001000NRG23090420220001572 09/04/2022 GANESAN 2904001WL000195 GANESAN 00415 SBIN0007851 1092 1092 Processed 04/05/2022 036264368 GANESAN STATE BANK OF INDIA(508548)
8 TIRUKOILUR TN-04-001-008-008/1428
() 		2904001000NRG23090420220001573 09/04/2022 PREAMA 2904001WL000195 PREAMA 00415 SBIN0007851 1092 1092 Processed 04/05/2022 036264368 PREAMA STATE BANK OF INDIA(508548)
9 TIRUKOILUR TN-04-001-008-008/1456
() 		2904001000NRG23090420220001574 09/04/2022 TAMIZHARASI 2904001WL000195 TAMIZHARASI 00415 SBIN0007851 1092 1092 Processed 04/05/2022 036264368 TAMIZHARASI STATE BANK OF INDIA(508548)
10 TIRUKOILUR TN-04-001-008-008/1695
() 		2904001000NRG23090420220001577 09/04/2022 MARIYAMMAL 2904001WL000195 MARIYAMMAL 00415 SBIN0007851 1092 1092 Processed 04/05/2022 036264368 MARIYAMMAL STATE BANK OF INDIA(508548)
11 TIRUKOILUR TN-04-001-008-008/1818
() 		2904001000NRG23090420220001578 09/04/2022 BANUMATHI 2904001WL000195 BANUMATHI 00415 SBIN0007851 1092 1092 Processed 04/05/2022 036264368 BANUMATHI STATE BANK OF INDIA(508548)
12 TIRUKOILUR TN-04-001-008-008/270
() 		2904001000NRG23090420220001583 09/04/2022 Selvi 2904001WL000195 Selvi 00415 SBIN0007851 1092 1092 Processed 04/05/2022 036264368 Selvi STATE BANK OF INDIA(508548)
13 TIRUKOILUR TN-04-001-008-008/28
() 		2904001000NRG23090420220001584 09/04/2022 RATHINAM 2904001WL000195 RATHINAM 00415 SBIN0007851 1092 1092 Processed 04/05/2022 036264368 RATHINAM STATE BANK OF INDIA(508548)
14 TIRUKOILUR TN-04-001-008-008/306
() 		2904001000NRG23090420220001585 09/04/2022 MAYIL 2904001WL000195 MAYIL 00415 SBIN0007851 1092 1092 Processed 04/05/2022 036264368 MAYIL STATE BANK OF INDIA(508548)
15 TIRUKOILUR TN-04-001-008-008/374
() 		2904001000NRG23090420220001586 09/04/2022 PALANIYAMMAL 2904001WL000195 PALANIYAMMAL 00415 SBIN0007851 1092 1092 Processed 04/05/2022 036264368 PALANIYAMMAL STATE BANK OF INDIA(508548)
16 TIRUKOILUR TN-04-001-008-008/386
() 		2904001000NRG23090420220001587 09/04/2022 PARTTHIBAN 2904001WL000195 PARTTHIBAN 00415 SBIN0007851 1092 1092 Processed 04/05/2022 036264368 PARTTHIBAN INDIAN OVERSEAS BANK(508541)
17 TIRUKOILUR TN-04-001-008-008/406
() 		2904001000NRG23090420220001588 09/04/2022 RANI 2904001WL000195 RANI 00415 SBIN0007851 1092 1092 Processed 04/05/2022 036264368 RANI STATE BANK OF INDIA(508548)
18 TIRUKOILUR TN-04-001-008-008/610
() 		2904001000NRG23090420220001589 09/04/2022 Santha 2904001WL000195 Santha 00415 SBIN0007851 1092 1092 Processed 04/05/2022 036264368 Santha STATE BANK OF INDIA(508548)
19 TIRUKOILUR TN-04-001-008-008/677
() 		2904001000NRG23090420220001591 09/04/2022 MARIYAMMAL 2904001WL000195 MARIYAMMAL 00415 SBIN0007851 1092 1092 Processed 04/05/2022 036264368 MARIYAMMAL STATE BANK OF INDIA(508548)
20 TIRUKOILUR TN-04-001-008-008/678
() 		2904001000NRG23090420220001592 09/04/2022 VIJIYA 2904001WL000195 VIJIYA 00415 SBIN0007851 1092 1092 Processed 04/05/2022 036264368 VIJIYA STATE BANK OF INDIA(508548)
21 TIRUKOILUR TN-04-001-008-008/70
() 		2904001000NRG23090420220001593 09/04/2022 Vasantha 2904001WL000195 Vasantha 00415 SBIN0007851 1092 1092 Processed 04/05/2022 036264368 Vasantha STATE BANK OF INDIA(508548)
22 TIRUKOILUR TN-04-001-008-008/8
() 		2904001000NRG23090420220001594 09/04/2022 Ariyamala 2904001WL000195 Ariyamala 00415 SBIN0007851 1092 1092 Processed 04/05/2022 036264368 Ariyamala STATE BANK OF INDIA(508548)
23 TIRUKOILUR TN-04-001-008-008/834
() 		2904001000NRG23090420220001595 09/04/2022 Kanimozhi 2904001WL000195 Kanimozhi 00415 SBIN0007851 1092 1092 Processed 04/05/2022 036264368 Kanimozhi STATE BANK OF INDIA(508548)
24 TIRUKOILUR TN-04-001-008-008/880
() 		2904001000NRG23090420220001596 09/04/2022 NAVAMMAL 2904001WL000195 NAVAMMAL 00415 SBIN0007851 1092 1092 Processed 04/05/2022 036264368 NAVAMMAL STATE BANK OF INDIA(508548)
SubTotal 25116 25116
Total 26208 26208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_090422APB_FTO_54305 Indian Bank IDIB000T104 TIRUKOILUR 1092
2 TIRUKOILUR TN2904001_090422APB_FTO_54305 State Bank of India SBIN0007851 TIRUPALAPANDAL 20748
3 TIRUKOILUR TN2904001_090422APB_FTO_54305 State Bank of India SBIN0007851 Tirupalapanthal 4368

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