Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:43:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_300822FTO_802427
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-04-002-042-042/123
() 		2904002000NRG23300820222050765 30/08/2022 CHITRA 2904002WL070381 CHITRA 00177 IOBA0001089 1000 1000 Processed 14/10/2022 035858062 CHITRA ()
2 TIRUKOILUR TN-04-002-042-042/126
() 		2904002000NRG23300820222050767 30/08/2022 MARY 2904002WL070381 MARY 00177 IOBA0001089 1000 1000 Processed 14/10/2022 035858062 MARY ()
3 TIRUKOILUR TN-04-002-042-042/137
() 		2904002000NRG23300820222050773 30/08/2022 LOORDUSAMY 2904002WL070381 LOORDUSAMY 00177 IOBA0001089 1000 1000 Processed 14/10/2022 035858062 LOORDUSAMY ()
4 TIRUKOILUR TN-04-002-042-042/15
() 		2904002000NRG23300820222050778 30/08/2022 BALTHASAR 2904002WL070381 BALTHASAR 00177 IOBA0001089 600 600 Processed 14/10/2022 035858062 BALTHASAR ()
5 TIRUKOILUR TN-04-002-042-042/192
() 		2904002000NRG23300820222050790 30/08/2022 ARULSAMY 2904002WL070381 ARULSAMY 00177 IOBA0001089 1000 1000 Processed 14/10/2022 035858062 ARULSAMY ()
6 TIRUKOILUR TN-04-002-042-042/300
() 		2904002000NRG23300820222050811 30/08/2022 Elizabeth 2904002WL070381 Elizabeth 00177 IOBA0001089 1000 1000 Processed 14/10/2022 035858062 Elizabeth ()
7 TIRUKOILUR TN-04-002-042-042/403
() 		2904002000NRG23300820222050834 30/08/2022 LOURDHUNATHAN 2904002WL070381 LOURDHUNATHAN 00177 IOBA0001089 1000 1000 Processed 14/10/2022 035858062 LOURDHUNATHAN ()
8 TIRUKOILUR TN-04-002-042-042/474
() 		2904002000NRG23300820222050843 30/08/2022 S PATRICIA 2904002WL070381 S PATRICIA 00177 IOBA0001089 1000 1000 Processed 14/10/2022 035858062 S PATRICIA ()
9 TIRUKOILUR TN-04-002-042-042/525
() 		2904002000NRG23300820222050852 30/08/2022 SAVARIYAMMAL 2904002WL070381 SAVARIYAMMAL 00177 IOBA0001089 1000 1000 Processed 14/10/2022 035858062 SAVARIYAMMAL ()
10 TIRUKOILUR TN-04-002-042-042/60
() 		2904002000NRG23300820222050863 30/08/2022 CLARAAMMAL M 2904002WL070381 CLARAAMMAL M 00177 IOBA0001089 1000 1000 Processed 14/10/2022 035858062 CLARAAMMAL M ()
11 TIRUKOILUR TN-04-002-042-042/642
() 		2904002000NRG23300820222050868 30/08/2022 MARY JAYABARATHI 2904002WL070381 MARY JAYABARATHI 00177 IOBA0001089 1000 1000 Processed 14/10/2022 035858062 MARY JAYABARATHI ()
12 TIRUKOILUR TN-04-002-042-042/668
() 		2904002000NRG23300820222050872 30/08/2022 NIROSHA JENNIFER 2904002WL070381 NIROSHA JENNIFER 00177 IOBA0001089 1000 1000 Processed 14/10/2022 035858062 NIROSHA JENNIFER ()
13 TIRUKOILUR TN-04-002-042-042/669
() 		2904002000NRG23300820222050873 30/08/2022 JACQUILINE MARY 2904002WL070381 JACQUILINE MARY 00177 IOBA0001089 1000 1000 Processed 14/10/2022 035858062 JACQUILINE MARY ()
14 TIRUKOILUR TN-04-002-042-042/675
() 		2904002000NRG23300820222050875 30/08/2022 PRIYA 2904002WL070381 PRIYA 00177 IOBA0001089 1000 1000 Processed 14/10/2022 035858062 PRIYA ()
15 TIRUKOILUR TN-04-002-042-042/679
() 		2904002000NRG23300820222050876 30/08/2022 AMALOURPAVAMARY 2904002WL070381 AMALOURPAVAMARY 00177 IOBA0001089 600 600 Processed 14/10/2022 035858062 AMALOURPAVAMARY ()
16 TIRUKOILUR TN-04-002-042-042/686
() 		2904002000NRG23300820222050878 30/08/2022 MARIYA JAYANTHI 2904002WL070381 MARIYA JAYANTHI 00177 IOBA0001089 600 600 Processed 14/10/2022 035858062 MARIYA JAYANTHI ()
17 TIRUKOILUR TN-04-002-042-042/689
() 		2904002000NRG23300820222050879 30/08/2022 SUGANTHI 2904002WL070381 SUGANTHI 00177 IOBA0001089 800 800 Processed 14/10/2022 035858062 SUGANTHI ()
18 TIRUKOILUR TN-04-002-042-042/690
() 		2904002000NRG23300820222050880 30/08/2022 NIRMALA 2904002WL070381 NIRMALA 00177 IOBA0001089 1000 1000 Processed 14/10/2022 035858062 NIRMALA ()
19 TIRUKOILUR TN-04-002-042-042/694
() 		2904002000NRG23300820222050881 30/08/2022 DONBOSCO 2904002WL070381 DONBOSCO 00177 IOBA0001089 1405 1405 Processed 14/10/2022 035858062 DONBOSCO ()
20 TIRUKOILUR TN-04-002-042-042/706
() 		2904002000NRG23300820222050883 30/08/2022 AMALORPAVAMARY 2904002WL070381 AMALORPAVAMARY 00177 IOBA0001089 1000 1000 Processed 14/10/2022 035858062 AMALORPAVAMARY ()
21 TIRUKOILUR TN-04-002-042-042/707
() 		2904002000NRG23300820222050884 30/08/2022 VELANGANNI VENNILA 2904002WL070381 VELANGANNI VENNILA 00177 IOBA0001089 1000 1000 Processed 14/10/2022 035858062 VELANGANNI VENNILA ()
22 TIRUKOILUR TN-04-002-042-042/710
() 		2904002000NRG23300820222050886 30/08/2022 SHAKILARANI 2904002WL070381 SHAKILARANI 00177 IOBA0001089 1000 1000 Processed 14/10/2022 035858062 SHAKILARANI ()
23 TIRUKOILUR TN-04-002-042-042/731
() 		2904002000NRG23300820222050887 30/08/2022 CLARA ROSE 2904002WL070381 CLARA ROSE 00177 IOBA0001089 1000 1000 Processed 14/10/2022 035858062 CLARA ROSE ()
24 TIRUKOILUR TN-04-002-042-042/739
() 		2904002000NRG23300820222050888 30/08/2022 PHILOMINAL 2904002WL070381 PHILOMINAL 00177 IOBA0001089 1000 1000 Processed 14/10/2022 035858062 PHILOMINAL ()
SubTotal 23005 23005
Total 23005 23005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_300822FTO_802427 Indian Overseas Bank IOBA0001089 VILANDAI 23005

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