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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:11:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_230323APB_FTO_1683900
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-04-001-019-019/194
() 		2904001000NRG23210320234888758 23/03/2023 KAMALA 2904001WL144032 KAMALA 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 KAMALA PALLAVAN GRAMA BANK(607052)
2 TIRUKOILUR TN-04-001-019-019/210
() 		2904001000NRG23210320234888759 23/03/2023 MURUVAYEE 2904001WL144032 MURUVAYEE 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 MURUVAYEE PALLAVAN GRAMA BANK(607052)
3 TIRUKOILUR TN-04-001-019-019/276
() 		2904001000NRG23210320234888760 23/03/2023 BALASUBRAMANIYAN 2904001WL144032 BALASUBRAMANIYAN 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 BALASUBRAMANIYAN PALLAVAN GRAMA BANK(607052)
4 TIRUKOILUR TN-04-001-019-019/276
() 		2904001000NRG23210320234888761 23/03/2023 KAMSALA 2904001WL144032 KAMSALA 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 KAMSALA PALLAVAN GRAMA BANK(607052)
5 TIRUKOILUR TN-04-001-019-019/301
() 		2904001000NRG23210320234888763 23/03/2023 GANGADEVI 2904001WL144032 GANGADEVI 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 GANGADEVI PALLAVAN GRAMA BANK(607052)
6 TIRUKOILUR TN-04-001-019-019/353
() 		2904001000NRG23210320234888764 23/03/2023 BALAMUTHU 2904001WL144032 BALAMUTHU 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 BALAMUTHU PALLAVAN GRAMA BANK(607052)
7 TIRUKOILUR TN-04-001-019-019/353
() 		2904001000NRG23210320234888766 23/03/2023 THIYAGARAJAN 2904001WL144032 THIYAGARAJAN 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730314 THIYAGARAJAN PALLAVAN GRAMA BANK(607052)
8 TIRUKOILUR TN-04-001-019-019/353
() 		2904001000NRG23210320234888765 23/03/2023 VIJAYA 2904001WL144032 VIJAYA 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 VIJAYA PALLAVAN GRAMA BANK(607052)
9 TIRUKOILUR TN-04-001-019-019/359
() 		2904001000NRG23210320234888767 23/03/2023 JYOTHI 2904001WL144032 JYOTHI 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 JYOTHI PALLAVAN GRAMA BANK(607052)
10 TIRUKOILUR TN-04-001-019-019/362
() 		2904001000NRG23210320234888768 23/03/2023 PADMA 2904001WL144032 PADMA 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 PADMA PALLAVAN GRAMA BANK(607052)
11 TIRUKOILUR TN-04-001-019-019/362
() 		2904001000NRG23210320234888769 23/03/2023 PALANISAMY 2904001WL144032 PALANISAMY 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730314 PALANISAMY PALLAVAN GRAMA BANK(607052)
12 TIRUKOILUR TN-04-001-019-019/363
() 		2904001000NRG23210320234888772 23/03/2023 AMUDHA 2904001WL144032 AMUDHA 00326 IDIB0PLB001 1250 1250 Processed 31/03/2023 025730314 AMUDHA INDIAN BANK(607105)
13 TIRUKOILUR TN-04-001-019-019/363
() 		2904001000NRG23210320234888770 23/03/2023 ARUMUGAM 2904001WL144032 ARUMUGAM 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 ARUMUGAM PALLAVAN GRAMA BANK(607052)
14 TIRUKOILUR TN-04-001-019-019/363
() 		2904001000NRG23210320234888771 23/03/2023 SUSEELA 2904001WL144032 SUSEELA 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 SUSEELA PALLAVAN GRAMA BANK(607052)
15 TIRUKOILUR TN-04-001-019-019/364
() 		2904001000NRG23210320234888773 23/03/2023 MURUGADOSS 2904001WL144032 MURUGADOSS 00326 IDIB0PLB001 1000 1000 Processed 31/03/2023 025730314 MURUGADOSS STATE BANK OF INDIA(508548)
16 TIRUKOILUR TN-04-001-019-019/364
() 		2904001000NRG23210320234888774 23/03/2023 SIVAGAMI 2904001WL144032 SIVAGAMI 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 SIVAGAMI PALLAVAN GRAMA BANK(607052)
17 TIRUKOILUR TN-04-001-019-019/366
() 		2904001000NRG23210320234888776 23/03/2023 GNANAMBAL 2904001WL144032 GNANAMBAL 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 GNANAMBAL PALLAVAN GRAMA BANK(607052)
18 TIRUKOILUR TN-04-001-019-019/367
() 		2904001000NRG23210320234888777 23/03/2023 RAMALINGAM 2904001WL144032 RAMALINGAM 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 RAMALINGAM PALLAVAN GRAMA BANK(607052)
19 TIRUKOILUR TN-04-001-019-019/367
() 		2904001000NRG23210320234888778 23/03/2023 SELLAM 2904001WL144032 SELLAM 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 SELLAM PALLAVAN GRAMA BANK(607052)
20 TIRUKOILUR TN-04-001-019-019/368
() 		2904001000NRG23210320234888780 23/03/2023 MAHESWARI 2904001WL144032 MAHESWARI 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 MAHESWARI PALLAVAN GRAMA BANK(607052)
21 TIRUKOILUR TN-04-001-019-019/368
() 		2904001000NRG23210320234888779 23/03/2023 THANGARASU 2904001WL144032 THANGARASU 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 THANGARASU PALLAVAN GRAMA BANK(607052)
22 TIRUKOILUR TN-04-001-019-019/369
() 		2904001000NRG23210320234888783 23/03/2023 RAMADEVI 2904001WL144032 RAMADEVI 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 RAMADEVI PALLAVAN GRAMA BANK(607052)
23 TIRUKOILUR TN-04-001-019-019/370
() 		2904001000NRG23210320234888784 23/03/2023 JAYALAKSHMI 2904001WL144032 JAYALAKSHMI 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
24 TIRUKOILUR TN-04-001-019-019/372
() 		2904001000NRG23210320234888785 23/03/2023 BHUVANESWARI 2904001WL144032 BHUVANESWARI 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 BHUVANESWARI PALLAVAN GRAMA BANK(607052)
25 TIRUKOILUR TN-04-001-019-019/373
() 		2904001000NRG23210320234888786 23/03/2023 AYYASAMY 2904001WL144032 AYYASAMY 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 AYYASAMY PALLAVAN GRAMA BANK(607052)
26 TIRUKOILUR TN-04-001-019-019/373
() 		2904001000NRG23210320234888787 23/03/2023 INDIRA 2904001WL144032 INDIRA 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 INDIRA PALLAVAN GRAMA BANK(607052)
27 TIRUKOILUR TN-04-001-019-019/373
() 		2904001000NRG23210320234888788 23/03/2023 SAMBATHKUMAR 2904001WL144032 SAMBATHKUMAR 00326 IDIB0PLB001 1250 1250 Processed 31/03/2023 025730314 SAMBATHKUMAR STATE BANK OF INDIA(508548)
28 TIRUKOILUR TN-04-001-019-019/374
() 		2904001000NRG23210320234888790 23/03/2023 RADHA 2904001WL144032 RADHA 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 RADHA PALLAVAN GRAMA BANK(607052)
29 TIRUKOILUR TN-04-001-019-019/374
() 		2904001000NRG23210320234888789 23/03/2023 SRINIVASAN 2904001WL144032 SRINIVASAN 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 SRINIVASAN PALLAVAN GRAMA BANK(607052)
30 TIRUKOILUR TN-04-001-019-019/375
() 		2904001000NRG23210320234888791 23/03/2023 VANITHA 2904001WL144032 VANITHA 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 VANITHA PALLAVAN GRAMA BANK(607052)
31 TIRUKOILUR TN-04-001-019-019/376
() 		2904001000NRG23210320234888792 23/03/2023 KRISHNAVENI 2904001WL144032 KRISHNAVENI 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
32 TIRUKOILUR TN-04-001-019-019/376
() 		2904001000NRG23210320234888793 23/03/2023 PUSHPA 2904001WL144032 PUSHPA 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730314 PUSHPA PALLAVAN GRAMA BANK(607052)
33 TIRUKOILUR TN-04-001-019-019/383
() 		2904001000NRG23210320234888794 23/03/2023 KANNAN 2904001WL144032 KANNAN 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 KANNAN PALLAVAN GRAMA BANK(607052)
34 TIRUKOILUR TN-04-001-019-019/423
() 		2904001000NRG23210320234888795 23/03/2023 MUNUSAMY 2904001WL144032 MUNUSAMY 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 MUNUSAMY PALLAVAN GRAMA BANK(607052)
35 TIRUKOILUR TN-04-001-019-019/423
() 		2904001000NRG23210320234888796 23/03/2023 SANTHOSHAM 2904001WL144032 SANTHOSHAM 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 SANTHOSHAM PALLAVAN GRAMA BANK(607052)
36 TIRUKOILUR TN-04-001-019-019/423
() 		2904001000NRG23210320234888797 23/03/2023 SUDHA 2904001WL144032 SUDHA 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 SUDHA PALLAVAN GRAMA BANK(607052)
37 TIRUKOILUR TN-04-001-019-019/424
() 		2904001000NRG23210320234888799 23/03/2023 MALLIKA 2904001WL144032 MALLIKA 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 MALLIKA PALLAVAN GRAMA BANK(607052)
38 TIRUKOILUR TN-04-001-019-019/424
() 		2904001000NRG23210320234888798 23/03/2023 VELAYUDHAM 2904001WL144032 VELAYUDHAM 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730314 VELAYUDHAM PALLAVAN GRAMA BANK(607052)
39 TIRUKOILUR TN-04-001-019-019/436
() 		2904001000NRG23210320234888801 23/03/2023 KASTHURI 2904001WL144032 KASTHURI 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 KASTHURI PALLAVAN GRAMA BANK(607052)
40 TIRUKOILUR TN-04-001-019-019/436
() 		2904001000NRG23210320234888800 23/03/2023 KESAVAN 2904001WL144032 KESAVAN 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 KESAVAN PALLAVAN GRAMA BANK(607052)
41 TIRUKOILUR TN-04-001-019-019/437
() 		2904001000NRG23210320234888802 23/03/2023 JYOTHI 2904001WL144032 JYOTHI 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 JYOTHI PALLAVAN GRAMA BANK(607052)
42 TIRUKOILUR TN-04-001-019-019/454
() 		2904001000NRG23210320234888803 23/03/2023 VALLI 2904001WL144032 VALLI 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 VALLI PALLAVAN GRAMA BANK(607052)
43 TIRUKOILUR TN-04-001-019-019/455
() 		2904001000NRG23210320234888805 23/03/2023 AMSA 2904001WL144032 AMSA 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 AMSA PALLAVAN GRAMA BANK(607052)
44 TIRUKOILUR TN-04-001-019-019/459
() 		2904001000NRG23210320234888806 23/03/2023 KASINATHAN 2904001WL144032 KASINATHAN 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 KASINATHAN PALLAVAN GRAMA BANK(607052)
45 TIRUKOILUR TN-04-001-019-019/459
() 		2904001000NRG23210320234888807 23/03/2023 PANJALAI 2904001WL144032 PANJALAI 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 PANJALAI PALLAVAN GRAMA BANK(607052)
46 TIRUKOILUR TN-04-001-019-019/462
() 		2904001000NRG23210320234888808 23/03/2023 LAKSHMI 2904001WL144032 LAKSHMI 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 LAKSHMI PALLAVAN GRAMA BANK(607052)
47 TIRUKOILUR TN-04-001-019-019/463
() 		2904001000NRG23210320234888809 23/03/2023 VALLI 2904001WL144032 VALLI 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 VALLI PALLAVAN GRAMA BANK(607052)
48 TIRUKOILUR TN-04-001-019-019/464
() 		2904001000NRG23210320234888810 23/03/2023 INDIRA 2904001WL144032 INDIRA 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 INDIRA PALLAVAN GRAMA BANK(607052)
49 TIRUKOILUR TN-04-001-019-019/564
() 		2904001000NRG23210320234888814 23/03/2023 SAMBASIVAM 2904001WL144032 SAMBASIVAM 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 SAMBASIVAM PALLAVAN GRAMA BANK(607052)
50 TIRUKOILUR TN-04-001-019-019/571
() 		2904001000NRG23210320234888815 23/03/2023 ALAMELU 2904001WL144032 ALAMELU 00326 IDIB0PLB001 1250 1250 Processed 31/03/2023 025730314 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIRUKOILUR TN-04-001-019-019/575
() 		2904001000NRG23210320234888817 23/03/2023 DHANALAKSHMI 2904001WL144032 DHANALAKSHMI 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
52 TIRUKOILUR TN-04-001-019-019/575
() 		2904001000NRG23210320234888818 23/03/2023 SARAVANAN 2904001WL144032 SARAVANAN 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 SARAVANAN PALLAVAN GRAMA BANK(607052)
53 TIRUKOILUR TN-04-001-019-019/575
() 		2904001000NRG23210320234888816 23/03/2023 SUNDRALNGAM 2904001WL144032 SUNDRALNGAM 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 SUNDRALNGAM PALLAVAN GRAMA BANK(607052)
54 TIRUKOILUR TN-04-001-019-019/584
() 		2904001000NRG23210320234888820 23/03/2023 SASIKUMAR 2904001WL144032 SASIKUMAR 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 SASIKUMAR PALLAVAN GRAMA BANK(607052)
55 TIRUKOILUR TN-04-001-019-019/584
() 		2904001000NRG23210320234888821 23/03/2023 VALLI 2904001WL144032 VALLI 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 VALLI PALLAVAN GRAMA BANK(607052)
56 TIRUKOILUR TN-04-001-019-019/618
() 		2904001000NRG23210320234888822 23/03/2023 KALAIVANI 2904001WL144032 KALAIVANI 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 KALAIVANI PALLAVAN GRAMA BANK(607052)
57 TIRUKOILUR TN-04-001-019-019/626
() 		2904001000NRG23210320234888823 23/03/2023 PALANIYAMMAL 2904001WL144032 PALANIYAMMAL 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
58 TIRUKOILUR TN-04-001-019-019/670
() 		2904001000NRG23210320234888825 23/03/2023 CHINRASU 2904001WL144032 CHINRASU 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 CHINRASU PALLAVAN GRAMA BANK(607052)
59 TIRUKOILUR TN-04-001-019-019/739
() 		2904001000NRG23210320234888828 23/03/2023 AMUDHA 2904001WL144032 AMUDHA 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 AMUDHA PALLAVAN GRAMA BANK(607052)
60 TIRUKOILUR TN-04-001-019-019/739
() 		2904001000NRG23210320234888827 23/03/2023 KALIYAMURTHY 2904001WL144032 KALIYAMURTHY 00326 IDIB0PLB001 1250 1250 Processed 31/03/2023 025730314 KALIYAMURTHY INDIAN BANK(607105)
61 TIRUKOILUR TN-04-001-019-019/741
() 		2904001000NRG23210320234888829 23/03/2023 SARASWATHY 2904001WL144032 SARASWATHY 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 SARASWATHY PALLAVAN GRAMA BANK(607052)
62 TIRUKOILUR TN-04-001-019-019/770
() 		2904001000NRG23210320234888831 23/03/2023 SANDHIYA 2904001WL144032 SANDHIYA 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 SANDHIYA PALLAVAN GRAMA BANK(607052)
63 TIRUKOILUR TN-04-001-019-019/82
() 		2904001000NRG23210320234888832 23/03/2023 MURUGAN 2904001WL144032 MURUGAN 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 MURUGAN PALLAVAN GRAMA BANK(607052)
64 TIRUKOILUR TN-04-001-019-019/828
() 		2904001000NRG23210320234888833 23/03/2023 RAMESH 2904001WL144032 RAMESH 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 RAMESH PALLAVAN GRAMA BANK(607052)
65 TIRUKOILUR TN-04-001-019-019/831
() 		2904001000NRG23210320234888834 23/03/2023 MALAR 2904001WL144032 MALAR 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 MALAR PALLAVAN GRAMA BANK(607052)
66 TIRUKOILUR TN-04-001-019-019/831
() 		2904001000NRG23210320234888835 23/03/2023 SABARI 2904001WL144032 SABARI 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 SABARI PALLAVAN GRAMA BANK(607052)
67 TIRUKOILUR TN-04-001-019-019/368
() 		2904001000NRG23210320234888781 23/03/2023 AYYANAR 2904001WL144032 AYYANAR 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 AYYANAR PALLAVAN GRAMA BANK(607052)
68 TIRUKOILUR TN-04-001-019-019/368
() 		2904001000NRG23210320234888782 23/03/2023 RAJALAKSHMI 2904001WL144032 RAJALAKSHMI 00701 IDIB0PLB001 1250 1250 Processed 31/03/2023 025730314 RAJALAKSHMI STATE BANK OF INDIA(508548)
69 TIRUKOILUR TN-04-001-019-019/770
() 		2904001000NRG23210320234888830 23/03/2023 SAKTHIVEL 2904001WL144032 SAKTHIVEL 00701 IDIB0PLB001 1250 1250 Processed 31/03/2023 025730314 SAKTHIVEL CANARA BANK(508532)
70 TIRUKOILUR TN-04-001-019-019/831
() 		2904001000NRG23210320234888836 23/03/2023 MURUGAN 2904001WL144032 MURUGAN 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 MURUGAN PALLAVAN GRAMA BANK(607052)
SubTotal 87465 87465
Total 87465 87465

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_230323APB_FTO_1683900 Pallavan Grama Bank IDIB0PLB001 T.Edapalayam 82465
2 TIRUKOILUR TN2904001_230323APB_FTO_1683900 Tamil Nadu Grama Bank IDIB0PLB001 Edapalayam 5000

Download In Excel