Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:58:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_220323FTO_1681972
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-04-001-046-046/416
() 		2904001000NRG23210320234888653 22/03/2023 ALAMELU 2904001WL144029 ALAMELU 00176 IDIB000T104 1320 1320 Processed 31/03/2023 025730599 ALAMELU ()
SubTotal 1320 1320
2 TIRUKOILUR TN-04-001-046-046/201
() 		2904001000NRG23210320234888611 22/03/2023 VENTAMANI 2904001WL144029 VENTAMANI 00415 SBIN0007851 1100 1100 Processed 30/03/2023 025730599 VENTAMANI ()
3 TIRUKOILUR TN-04-001-046-046/202
() 		2904001000NRG23210320234888612 22/03/2023 SUNTHARAMURTHY 2904001WL144029 SUNTHARAMURTHY 00415 SBIN0007851 1320 1320 Processed 30/03/2023 025730599 SUNTHARAMURTHY ()
4 TIRUKOILUR TN-04-001-046-046/221
() 		2904001000NRG23210320234888617 22/03/2023 Velmurugan 2904001WL144029 Velmurugan 00415 SBIN0007851 1320 1320 Processed 30/03/2023 025730599 Velmurugan ()
5 TIRUKOILUR TN-04-001-046-046/240
() 		2904001000NRG23210320234888620 22/03/2023 AMMANIYAMMAL 2904001WL144029 AMMANIYAMMAL 00415 SBIN0007851 1320 1320 Processed 30/03/2023 025730599 AMMANIYAMMAL ()
6 TIRUKOILUR TN-04-001-046-046/409
() 		2904001000NRG23210320234888649 22/03/2023 PACHAIYAMMAL 2904001WL144029 PACHAIYAMMAL 00415 SBIN0007851 1320 1320 Processed 30/03/2023 025730599 PACHAIYAMMAL ()
7 TIRUKOILUR TN-04-001-046-046/514
() 		2904001000NRG23210320234888660 22/03/2023 SUGAPIRIYA 2904001WL144029 SUGAPIRIYA 00415 SBIN0007851 440 440 Processed 30/03/2023 025730599 SUGAPIRIYA ()
8 TIRUKOILUR TN-04-001-046-046/582
() 		2904001000NRG23210320234888671 22/03/2023 SAGUNTHALA 2904001WL144029 SAGUNTHALA 00415 SBIN0007851 1100 1100 Processed 30/03/2023 025730599 SAGUNTHALA ()
9 TIRUKOILUR TN-04-001-046-046/589
() 		2904001000NRG23210320234888672 22/03/2023 GOWTHAMI 2904001WL144029 GOWTHAMI 00415 SBIN0007851 1320 1320 Processed 30/03/2023 025730599 GOWTHAMI ()
10 TIRUKOILUR TN-04-001-046-046/6
() 		2904001000NRG23210320234888676 22/03/2023 MATHESWARI 2904001WL144029 MATHESWARI 00415 SBIN0007851 1320 1320 Processed 30/03/2023 025730599 MATHESWARI ()
11 TIRUKOILUR TN-04-001-046-046/89
() 		2904001000NRG23210320234888685 22/03/2023 CHINNAPONNU 2904001WL144029 CHINNAPONNU 00415 SBIN0007851 1320 1320 Processed 30/03/2023 025730599 CHINNAPONNU ()
SubTotal 11880 11880
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_220323FTO_1681972 Indian Bank IDIB000T104 TIRUKOILUR 1320
2 TIRUKOILUR TN2904001_220323FTO_1681972 State Bank of India SBIN0007851 TIRUPALAPANDAL 11880

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