Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:05:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_311022FTO_1090049
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-37-001-047-047/703
() 		2904001000NRG23311020222865015 31/10/2022 anbumani 2904001WL096077 anbumani 00078 CNRB0006377 900 900 Rejected 07/11/2022 015710881 No Such Account
SubTotal 900 900
2 TIRUKOILUR TN-04-001-047-047/627
() 		2904001000NRG23311020222865003 31/10/2022 SUSILA 2904001WL096077 SUSILA 00176 IDIB000T104 900 900 Processed 05/11/2022 015710881 SUSILA ()
SubTotal 900 900
3 TIRUKOILUR TN-04-001-047-047/120
() 		2904001000NRG23311020222864899 31/10/2022 ANJALAI 2904001WL096077 ANJALAI 00415 SBIN0000992 900 900 Processed 05/11/2022 015710881 ANJALAI ()
4 TIRUKOILUR TN-04-001-047-047/124
() 		2904001000NRG23311020222864902 31/10/2022 SUMATHI 2904001WL096077 SUMATHI 00415 SBIN0000992 180 180 Processed 05/11/2022 015710881 SUMATHI ()
5 TIRUKOILUR TN-04-001-047-047/135
() 		2904001000NRG23311020222864914 31/10/2022 SEVATHAL 2904001WL096077 SEVATHAL 00415 SBIN0000992 900 900 Processed 05/11/2022 015710881 SEVATHAL ()
6 TIRUKOILUR TN-04-001-047-047/145
() 		2904001000NRG23311020222864923 31/10/2022 ELUMALAI 2904001WL096077 ELUMALAI 00415 SBIN0000992 360 360 Processed 05/11/2022 015710881 ELUMALAI ()
7 TIRUKOILUR TN-04-001-047-047/150
() 		2904001000NRG23311020222864928 31/10/2022 RANGANATHAN 2904001WL096077 RANGANATHAN 00415 SBIN0000992 900 900 Processed 05/11/2022 015710881 RANGANATHAN ()
8 TIRUKOILUR TN-04-001-047-047/156
() 		2904001000NRG23311020222864930 31/10/2022 Poonkodi 2904001WL096077 Poonkodi 00415 SBIN0000992 360 360 Processed 05/11/2022 015710881 Poonkodi ()
9 TIRUKOILUR TN-04-001-047-047/163
() 		2904001000NRG23311020222864931 31/10/2022 RAJAN 2904001WL096077 RAJAN 00415 SBIN0000992 900 900 Processed 05/11/2022 015710881 RAJAN ()
10 TIRUKOILUR TN-04-001-047-047/256
() 		2904001000NRG23311020222864945 31/10/2022 KALVI 2904001WL096077 KALVI 00415 SBIN0000992 900 900 Processed 05/11/2022 015710881 KALVI ()
11 TIRUKOILUR TN-04-001-047-047/260
() 		2904001000NRG23311020222864946 31/10/2022 PARAMASIVAM 2904001WL096077 PARAMASIVAM 00415 SBIN0000992 900 900 Processed 05/11/2022 015710881 PARAMASIVAM ()
12 TIRUKOILUR TN-04-001-047-047/318
() 		2904001000NRG23311020222864954 31/10/2022 SELVAKUMAR 2904001WL096077 SELVAKUMAR 00415 SBIN0000992 900 900 Processed 05/11/2022 015710881 SELVAKUMAR ()
13 TIRUKOILUR TN-04-001-047-047/375
() 		2904001000NRG23311020222864958 31/10/2022 THARMALINGAM 2904001WL096077 THARMALINGAM 00415 SBIN0000992 900 900 Processed 05/11/2022 015710881 THARMALINGAM ()
14 TIRUKOILUR TN-04-001-047-047/395
() 		2904001000NRG23311020222864965 31/10/2022 RANI 2904001WL096077 RANI 00415 SBIN0000992 900 900 Processed 05/11/2022 015710881 RANI ()
15 TIRUKOILUR TN-04-001-047-047/459
() 		2904001000NRG23311020222864975 31/10/2022 ANJALAI 2904001WL096077 ANJALAI 00415 SBIN0000992 900 900 Processed 05/11/2022 015710881 ANJALAI ()
16 TIRUKOILUR TN-04-001-047-047/489
() 		2904001000NRG23311020222864984 31/10/2022 PORKALAI 2904001WL096077 PORKALAI 00415 SBIN0000992 900 900 Processed 05/11/2022 015710881 PORKALAI ()
17 TIRUKOILUR TN-04-001-047-047/497
() 		2904001000NRG23311020222864985 31/10/2022 KANMANI 2904001WL096077 KANMANI 00415 SBIN0000992 900 900 Processed 05/11/2022 015710881 KANMANI ()
18 TIRUKOILUR TN-04-001-047-047/525
() 		2904001000NRG23311020222864989 31/10/2022 MURUGAN 2904001WL096077 MURUGAN 00415 SBIN0000992 900 900 Processed 05/11/2022 015710881 MURUGAN ()
19 TIRUKOILUR TN-04-001-047-047/556
() 		2904001000NRG23311020222864991 31/10/2022 BASKAR 2904001WL096077 BASKAR 00415 SBIN0000992 900 900 Processed 05/11/2022 015710881 BASKAR ()
20 TIRUKOILUR TN-04-001-047-047/557
() 		2904001000NRG23311020222864992 31/10/2022 AMSAVALLI 2904001WL096077 AMSAVALLI 00415 SBIN0000992 900 900 Processed 05/11/2022 015710881 AMSAVALLI ()
21 TIRUKOILUR TN-04-001-047-047/558
() 		2904001000NRG23311020222864993 31/10/2022 JEEVA 2904001WL096077 JEEVA 00415 SBIN0000992 900 900 Processed 05/11/2022 015710881 JEEVA ()
22 TIRUKOILUR TN-04-001-047-047/568
() 		2904001000NRG23311020222864995 31/10/2022 BALAJI 2904001WL096077 BALAJI 00415 SBIN0000992 900 900 Processed 05/11/2022 015710881 BALAJI ()
23 TIRUKOILUR TN-04-001-047-047/576
() 		2904001000NRG23311020222864997 31/10/2022 KIRUTHIGA 2904001WL096077 KIRUTHIGA 00415 SBIN0000992 900 900 Processed 05/11/2022 015710881 KIRUTHIGA ()
24 TIRUKOILUR TN-04-001-047-047/580
() 		2904001000NRG23311020222865000 31/10/2022 KODISWARI 2904001WL096077 KODISWARI 00415 SBIN0000992 900 900 Processed 05/11/2022 015710881 KODISWARI ()
25 TIRUKOILUR TN-04-001-047-047/583
() 		2904001000NRG23311020222865001 31/10/2022 RAJADURAI 2904001WL096077 RAJADURAI 00415 SBIN0000992 900 900 Processed 05/11/2022 015710881 RAJADURAI ()
26 TIRUKOILUR TN-04-001-047-047/648
() 		2904001000NRG23311020222865004 31/10/2022 ANJAMANI 2904001WL096077 ANJAMANI 00415 SBIN0000992 900 900 Processed 05/11/2022 015710881 ANJAMANI ()
27 TIRUKOILUR TN-04-001-047-047/657
() 		2904001000NRG23311020222865005 31/10/2022 VIJIYASANTHI 2904001WL096077 VIJIYASANTHI 00415 SBIN0000992 180 180 Processed 05/11/2022 015710881 VIJIYASANTHI ()
28 TIRUKOILUR TN-04-001-047-047/675
() 		2904001000NRG23311020222865006 31/10/2022 RATHA 2904001WL096077 RATHA 00415 SBIN0000992 900 900 Processed 05/11/2022 015710881 RATHA ()
29 TIRUKOILUR TN-04-001-047-047/678
() 		2904001000NRG23311020222865007 31/10/2022 PIRIYA 2904001WL096077 PIRIYA 00415 SBIN0000992 900 900 Processed 05/11/2022 015710881 PIRIYA ()
30 TIRUKOILUR TN-04-001-047-047/710
() 		2904001000NRG23311020222865008 31/10/2022 SARASWATHI 2904001WL096077 SARASWATHI 00415 SBIN0000992 900 900 Processed 05/11/2022 015710881 SARASWATHI ()
31 TIRUKOILUR TN-04-001-047-048/626
() 		2904001000NRG23311020222865011 31/10/2022 elakkiya 2904001WL096077 elakkiya 00415 SBIN0000992 900 900 Processed 05/11/2022 015710881 elakkiya ()
32 TIRUKOILUR TN-04-001-047-048/626
() 		2904001000NRG23311020222865009 31/10/2022 TAMILSELVI 2904001WL096077 TAMILSELVI 00415 SBIN0000992 900 900 Processed 05/11/2022 015710881 TAMILSELVI ()
33 TIRUKOILUR TN-37-001-047-047/691
() 		2904001000NRG23311020222865012 31/10/2022 KALAISELVI 2904001WL096077 KALAISELVI 00415 SBIN0000992 900 900 Processed 05/11/2022 015710881 KALAISELVI ()
34 TIRUKOILUR TN-37-001-047-047/698
() 		2904001000NRG23311020222865013 31/10/2022 DEEPA 2904001WL096077 DEEPA 00415 SBIN0000992 900 900 Processed 05/11/2022 015710881 DEEPA ()
35 TIRUKOILUR TN-37-001-047-047/702
() 		2904001000NRG23311020222865014 31/10/2022 KANNIYAPPAN 2904001WL096077 KANNIYAPPAN 00415 SBIN0000992 900 900 Processed 05/11/2022 015710881 KANNIYAPPAN ()
SubTotal 27180 27180
36 TIRUKOILUR TN-04-001-047-047/578
() 		2904001000NRG23311020222864998 31/10/2022 SENBAGAM 2904001WL096077 SENBAGAM 00415 SBIN0007851 360 360 Processed 05/11/2022 015710881 SENBAGAM ()
37 TIRUKOILUR TN-04-001-047-047/579
() 		2904001000NRG23311020222864999 31/10/2022 SATHIYA 2904001WL096077 SATHIYA 00415 SBIN0007851 900 900 Processed 05/11/2022 015710881 SATHIYA ()
SubTotal 1260 1260
38 TIRUKOILUR TN-04-001-047-048/626
() 		2904001000NRG23311020222865010 31/10/2022 PALANIVEL 2904001WL096077 PALANIVEL 00715 DBSS0IN0737 900 900 Processed 05/11/2022 015710881 PALANIVEL ()
SubTotal 900 900
Total 31140 31140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_311022FTO_1090049 Canara Bank CNRB0006377 TIRUKKOYILUR 900
2 TIRUKOILUR TN2904001_311022FTO_1090049 Indian Bank IDIB000T104 TIRUKOILUR 900
3 TIRUKOILUR TN2904001_311022FTO_1090049 State Bank of India SBIN0000992 TIRUKKOYILUR 27180
4 TIRUKOILUR TN2904001_311022FTO_1090049 State Bank of India SBIN0007851 TIRUPALAPANDAL 1260
5 TIRUKOILUR TN2904001_311022FTO_1090049 DBS Bank India Limited DBSS0IN0737 Tirukoilur 900

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