Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:01:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_040422FTO_17214
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-04-002-042-042/102
() 		2904002000NRG22040420226575543 04/04/2022 YESUMARY 2904002WL135001 YESUMARY 00177 IOBA0001089 1200 1200 Processed 05/05/2022 020520398 YESUMARY ()
2 TIRUKOILUR TN-04-002-042-042/126
() 		2904002000NRG22040420226575549 04/04/2022 MARY 2904002WL135001 MARY 00177 IOBA0001089 1000 1000 Processed 05/05/2022 020520398 MARY ()
3 TIRUKOILUR TN-04-002-042-042/192
() 		2904002000NRG22040420226575565 04/04/2022 ARULSAMY 2904002WL135001 ARULSAMY 00177 IOBA0001089 1200 1200 Processed 05/05/2022 020520398 ARULSAMY ()
4 TIRUKOILUR TN-04-002-042-042/525
() 		2904002000NRG22040420226575582 04/04/2022 SAVARIYAMMAL 2904002WL135001 SAVARIYAMMAL 00177 IOBA0001089 800 800 Processed 05/05/2022 020520398 SAVARIYAMMAL ()
5 TIRUKOILUR TN-04-002-042-042/60
() 		2904002000NRG22040420226575585 04/04/2022 CLARAAMMAL M 2904002WL135001 CLARAAMMAL M 00177 IOBA0001089 1200 1200 Processed 05/05/2022 020520398 CLARAAMMAL M ()
6 TIRUKOILUR TN-04-002-042-042/642
() 		2904002000NRG22040420226575590 04/04/2022 MARY JAYABARATHI 2904002WL135001 MARY JAYABARATHI 00177 IOBA0001089 1200 1200 Processed 05/05/2022 020520398 MARY JAYABARATHI ()
7 TIRUKOILUR TN-04-002-042-042/675
() 		2904002000NRG22040420226575592 04/04/2022 PRIYA 2904002WL135001 PRIYA 00177 IOBA0001089 1200 1200 Processed 05/05/2022 020520398 PRIYA ()
8 TIRUKOILUR TN-04-002-042-042/686
() 		2904002000NRG22040420226575594 04/04/2022 MARIYA JAYANTHI 2904002WL135001 MARIYA JAYANTHI 00177 IOBA0001089 1200 1200 Processed 05/05/2022 020520398 MARIYA JAYANTHI ()
9 TIRUKOILUR TN-04-002-042-042/694
() 		2904002000NRG22040420226575595 04/04/2022 DONBOSCO 2904002WL135001 DONBOSCO 00177 IOBA0001089 1092 1092 Processed 05/05/2022 020520398 DONBOSCO ()
10 TIRUKOILUR TN-04-002-042-042/706
() 		2904002000NRG22040420226575596 04/04/2022 AMALORPAVAMARY 2904002WL135001 AMALORPAVAMARY 00177 IOBA0001089 1200 1200 Processed 05/05/2022 020520398 AMALORPAVAMARY ()
11 TIRUKOILUR TN-04-002-042-042/710
() 		2904002000NRG22040420226575598 04/04/2022 SHAKILARANI 2904002WL135001 SHAKILARANI 00177 IOBA0001089 1200 1200 Processed 05/05/2022 020520398 SHAKILARANI ()
SubTotal 12492 12492
Total 12492 12492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_040422FTO_17214 Indian Overseas Bank IOBA0001089 VILANDAI 12492

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