Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:06:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_150323APB_FTO_1651790
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-04-001-036-036/464
() 		2904001000NRG23140320234744771 15/03/2023 RATHINAPRIYA 2904001WL140503 RATHINAPRIYA 00176 IDIB000T104 1405 1405 Processed 30/03/2023 025730239 RATHINAPRIYA STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-036-036/602
() 		2904001000NRG23140320234744777 15/03/2023 VIJIYA 2904001WL140503 VIJIYA 00176 IDIB000T104 1405 1405 Processed 30/03/2023 025730239 VIJIYA INDIAN BANK(607105)
SubTotal 2810 2810
3 TIRUKOILUR TN-04-001-036-036/263
() 		2904001000NRG23140320234744768 15/03/2023 MALAR 2904001WL140503 MALAR 00415 SBIN0000992 1405 1405 Processed 30/03/2023 025730239 MALAR STATE BANK OF INDIA(508548)
SubTotal 1405 1405
4 TIRUKOILUR TN-04-001-036-036/138
() 		2904001000NRG23140320234744765 15/03/2023 SADAGOPAN 2904001WL140503 SADAGOPAN 00415 SBIN0007851 1405 1405 Processed 30/03/2023 025730239 SADAGOPAN STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-036-036/189
() 		2904001000NRG23140320234744766 15/03/2023 PARAMESHWARI 2904001WL140503 PARAMESHWARI 00415 SBIN0007851 1405 1405 Processed 30/03/2023 025730239 PARAMESHWARI STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-036-036/233
() 		2904001000NRG23140320234744767 15/03/2023 SAROJA 2904001WL140503 SAROJA 00415 SBIN0007851 1405 1405 Processed 30/03/2023 025730239 SAROJA GENERAL POST OFFICE(607245)
7 TIRUKOILUR TN-04-001-036-036/291
() 		2904001000NRG23140320234744769 15/03/2023 PANDU 2904001WL140503 PANDU 00415 SBIN0007851 1405 1405 Processed 30/03/2023 025730239 PANDU FEDERAL BANK(607165)
8 TIRUKOILUR TN-04-001-036-036/383
() 		2904001000NRG23140320234744770 15/03/2023 Saral 2904001WL140503 Saral 00415 SBIN0007851 1405 1405 Processed 30/03/2023 025730239 Saral STATE BANK OF INDIA(508548)
9 TIRUKOILUR TN-04-001-036-036/48
() 		2904001000NRG23140320234744772 15/03/2023 GOVINDHAN 2904001WL140503 GOVINDHAN 00415 SBIN0007851 1405 1405 Processed 30/03/2023 025730239 GOVINDHAN STATE BANK OF INDIA(508548)
10 TIRUKOILUR TN-04-001-036-036/541
() 		2904001000NRG23140320234744773 15/03/2023 SARADHA 2904001WL140503 SARADHA 00415 SBIN0007851 1405 1405 Processed 30/03/2023 025730239 SARADHA STATE BANK OF INDIA(508548)
11 TIRUKOILUR TN-04-001-036-036/554
() 		2904001000NRG23140320234744774 15/03/2023 SANKAR 2904001WL140503 SANKAR 00415 SBIN0007851 1405 1405 Processed 30/03/2023 025730239 SANKAR STATE BANK OF INDIA(508548)
12 TIRUKOILUR TN-04-001-036-036/555
() 		2904001000NRG23140320234744775 15/03/2023 PREMA 2904001WL140503 PREMA 00415 SBIN0007851 1405 1405 Processed 30/03/2023 025730239 PREMA INDIAN OVERSEAS BANK(508541)
13 TIRUKOILUR TN-04-001-036-036/566
() 		2904001000NRG23140320234744776 15/03/2023 SANGEETHA 2904001WL140503 SANGEETHA 00415 SBIN0007851 1405 1405 Processed 30/03/2023 025730239 SANGEETHA STATE BANK OF INDIA(508548)
14 TIRUKOILUR TN-04-001-036-036/639
() 		2904001000NRG23140320234744778 15/03/2023 VIMALA 2904001WL140503 VIMALA 00415 SBIN0007851 1405 1405 Processed 30/03/2023 025730239 VIMALA STATE BANK OF INDIA(508548)
15 TIRUKOILUR TN-04-001-036-036/702
() 		2904001000NRG23140320234744779 15/03/2023 ELUMALAI 2904001WL140503 ELUMALAI 00415 SBIN0007851 1405 1405 Processed 30/03/2023 025730239 ELUMALAI STATE BANK OF INDIA(508548)
SubTotal 16860 16860
Total 21075 21075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_150323APB_FTO_1651790 Indian Bank IDIB000T104 TIRUKOILUR 2810
2 TIRUKOILUR TN2904001_150323APB_FTO_1651790 State Bank of India SBIN0000992 TIRUKKOYILUR 1405
3 TIRUKOILUR TN2904001_150323APB_FTO_1651790 State Bank of India SBIN0007851 TIRUPALAPANDAL 16860

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