Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:55:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_140323FTO_1647614
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-04-001-039-040/754
() 		2904001000NRG23140320234732465 14/03/2023 SEVVANTHI 2904001WL140313 SEVVANTHI 00176 IDIB000S306 1320 1320 Processed 31/03/2023 025730644 SEVVANTHI ()
SubTotal 1320 1320
2 TIRUKOILUR TN-04-001-039-039/230
() 		2904001000NRG23140320234732317 14/03/2023 Sakthivel 2904001WL140313 Sakthivel 00176 IDIB000T187 1320 1320 Processed 31/03/2023 025730644 Sakthivel ()
3 TIRUKOILUR TN-04-001-039-039/714
() 		2904001000NRG23140320234732460 14/03/2023 Kokilasundari 2904001WL140313 Kokilasundari 00176 IDIB000T187 1320 1320 Processed 31/03/2023 025730644 Kokilasundari ()
SubTotal 2640 2640
4 TIRUKOILUR TN-04-001-039-039/664
() 		2904001000NRG23140320234732452 14/03/2023 SAMBABDAM 2904001WL140313 SAMBABDAM 00415 SBIN0000992 1320 1320 Processed 30/03/2023 025730644 SAMBABDAM ()
SubTotal 1320 1320
5 TIRUKOILUR TN-04-001-039-039/232
() 		2904001000NRG23140320234732320 14/03/2023 SARASVATHY 2904001WL140313 SARASVATHY 00415 SBIN0007306 1320 1320 Processed 30/03/2023 025730644 SARASVATHY ()
6 TIRUKOILUR TN-04-001-039-039/234
() 		2904001000NRG23140320234732322 14/03/2023 MANONMANI 2904001WL140313 MANONMANI 00415 SBIN0007306 1320 1320 Processed 30/03/2023 025730644 MANONMANI ()
7 TIRUKOILUR TN-04-001-039-039/340
() 		2904001000NRG23140320234732382 14/03/2023 SUPRAMANI 2904001WL140313 SUPRAMANI 00415 SBIN0007306 1320 1320 Processed 30/03/2023 025730644 SUPRAMANI ()
8 TIRUKOILUR TN-04-001-039-039/566
() 		2904001000NRG23140320234732436 14/03/2023 RAMESH 2904001WL140313 RAMESH 00415 SBIN0007306 1320 1320 Processed 30/03/2023 025730644 RAMESH ()
9 TIRUKOILUR TN-04-001-039-039/593
() 		2904001000NRG23140320234732441 14/03/2023 SULOCHANA 2904001WL140313 SULOCHANA 00415 SBIN0007306 1320 1320 Processed 30/03/2023 025730644 SULOCHANA ()
10 TIRUKOILUR TN-04-001-039-039/608
() 		2904001000NRG23140320234732444 14/03/2023 PARIMALA 2904001WL140313 PARIMALA 00415 SBIN0007306 1320 1320 Processed 30/03/2023 025730644 PARIMALA ()
11 TIRUKOILUR TN-04-001-039-040/782
() 		2904001000NRG23140320234732471 14/03/2023 MUTHULAKSHMI 2904001WL140313 MUTHULAKSHMI 00415 SBIN0007306 1320 1320 Processed 30/03/2023 025730644 MUTHULAKSHMI ()
12 TIRUKOILUR TN-04-001-039-040/784
() 		2904001000NRG23140320234732472 14/03/2023 SIVAKUMAR 2904001WL140313 SIVAKUMAR 00415 SBIN0007306 1320 1320 Processed 30/03/2023 025730644 SIVAKUMAR ()
SubTotal 10560 10560
13 TIRUKOILUR TN-04-001-039-039/685
() 		2904001000NRG23140320234732454 14/03/2023 ANANTHI 2904001WL140313 ANANTHI 00415 SBIN0009585 1320 1320 Processed 30/03/2023 025730644 ANANTHI ()
SubTotal 1320 1320
Total 17160 17160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_140323FTO_1647614 Indian Bank IDIB000S306 SU.VALAVETTI 1320
2 TIRUKOILUR TN2904001_140323FTO_1647614 Indian Bank IDIB000T187 THATCHAMPATTU 2640
3 TIRUKOILUR TN2904001_140323FTO_1647614 State Bank of India SBIN0000992 TIRUKKOYILUR 1320
4 TIRUKOILUR TN2904001_140323FTO_1647614 State Bank of India SBIN0007306 RMY MANALURET 10560
5 TIRUKOILUR TN2904001_140323FTO_1647614 State Bank of India SBIN0009585 KUVANUR 1320

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