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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:19:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_230422APB_FTO_119866
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-04-001-005-005/120
() 		2904001000NRG23230420220012907 23/04/2022 TAMILANI 2904001WL001318 TAMILANI 00176 IDIB000T104 720 720 Processed 12/05/2022 017520060 TAMILANI INDIAN BANK(607105)
2 TIRUKOILUR TN-04-001-005-005/428
() 		2904001000NRG23230420220012923 23/04/2022 Jancy 2904001WL001318 Jancy 00176 IDIB000T104 720 720 Processed 11/05/2022 017520060 Jancy STATE BANK OF INDIA(508548)
SubTotal 1440 1440
3 TIRUKOILUR TN-04-001-005-005/116
() 		2904001000NRG23230420220012905 23/04/2022 Santhosam 2904001WL001318 Santhosam 00415 SBIN0000992 720 720 Processed 11/05/2022 017520060 Santhosam STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-005-005/118
() 		2904001000NRG23230420220012906 23/04/2022 GOMATHY 2904001WL001318 GOMATHY 00415 SBIN0000992 720 720 Processed 11/05/2022 017520060 GOMATHY STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-005-005/127
() 		2904001000NRG23230420220012908 23/04/2022 Valliyammai 2904001WL001318 Valliyammai 00415 SBIN0000992 720 720 Processed 11/05/2022 017520060 Valliyammai STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-005-005/129
() 		2904001000NRG23230420220012910 23/04/2022 ACHUTHAN 2904001WL001318 ACHUTHAN 00415 SBIN0000992 720 720 Processed 11/05/2022 017520060 ACHUTHAN STATE BANK OF INDIA(508548)
7 TIRUKOILUR TN-04-001-005-005/129
() 		2904001000NRG23230420220012909 23/04/2022 BAKKIYALAKSHMI 2904001WL001318 BAKKIYALAKSHMI 00415 SBIN0000992 720 720 Processed 11/05/2022 017520060 BAKKIYALAKSHMI STATE BANK OF INDIA(508548)
8 TIRUKOILUR TN-04-001-005-005/144
() 		2904001000NRG23230420220012911 23/04/2022 Krishnasamy 2904001WL001318 Krishnasamy 00415 SBIN0000992 720 720 Processed 11/05/2022 017520060 Krishnasamy STATE BANK OF INDIA(508548)
9 TIRUKOILUR TN-04-001-005-005/145
() 		2904001000NRG23230420220012912 23/04/2022 Rajamani 2904001WL001318 Rajamani 00415 SBIN0000992 720 720 Processed 11/05/2022 017520060 Rajamani STATE BANK OF INDIA(508548)
10 TIRUKOILUR TN-04-001-005-005/146
() 		2904001000NRG23230420220012913 23/04/2022 Santhi 2904001WL001318 Santhi 00415 SBIN0000992 720 720 Processed 11/05/2022 017520060 Santhi STATE BANK OF INDIA(508548)
11 TIRUKOILUR TN-04-001-005-005/208
() 		2904001000NRG23230420220012915 23/04/2022 Kalaivani 2904001WL001318 Kalaivani 00415 SBIN0000992 720 720 Processed 11/05/2022 017520060 Kalaivani STATE BANK OF INDIA(508548)
12 TIRUKOILUR TN-04-001-005-005/208
() 		2904001000NRG23230420220012914 23/04/2022 Kannapiran 2904001WL001318 Kannapiran 00415 SBIN0000992 720 720 Processed 11/05/2022 017520060 Kannapiran STATE BANK OF INDIA(508548)
13 TIRUKOILUR TN-04-001-005-005/241
() 		2904001000NRG23230420220012916 23/04/2022 Arumugam 2904001WL001318 Arumugam 00415 SBIN0000992 720 720 Processed 11/05/2022 017520060 Arumugam STATE BANK OF INDIA(508548)
14 TIRUKOILUR TN-04-001-005-005/243
() 		2904001000NRG23230420220012917 23/04/2022 Krishnamoorthy 2904001WL001318 Krishnamoorthy 00415 SBIN0000992 720 720 Processed 11/05/2022 017520060 Krishnamoorthy STATE BANK OF INDIA(508548)
15 TIRUKOILUR TN-04-001-005-005/247
() 		2904001000NRG23230420220012918 23/04/2022 Kalayarasi 2904001WL001318 Kalayarasi 00415 SBIN0000992 720 720 Processed 11/05/2022 017520060 Kalayarasi STATE BANK OF INDIA(508548)
16 TIRUKOILUR TN-04-001-005-005/248
() 		2904001000NRG23230420220012919 23/04/2022 Devaraj 2904001WL001318 Devaraj 00415 SBIN0000992 720 720 Processed 11/05/2022 017520060 Devaraj STATE BANK OF INDIA(508548)
17 TIRUKOILUR TN-04-001-005-005/25
() 		2904001000NRG23230420220012920 23/04/2022 Anjalatchiammal 2904001WL001318 Anjalatchiammal 00415 SBIN0000992 720 720 Processed 11/05/2022 017520060 Anjalatchiammal STATE BANK OF INDIA(508548)
18 TIRUKOILUR TN-04-001-005-005/35
() 		2904001000NRG23230420220012921 23/04/2022 Tamilselvi 2904001WL001318 Tamilselvi 00415 SBIN0000992 720 720 Processed 11/05/2022 017520060 Tamilselvi STATE BANK OF INDIA(508548)
19 TIRUKOILUR TN-04-001-005-005/42
() 		2904001000NRG23230420220012922 23/04/2022 Chinnaponnu 2904001WL001318 Chinnaponnu 00415 SBIN0000992 720 720 Processed 11/05/2022 017520060 Chinnaponnu STATE BANK OF INDIA(508548)
20 TIRUKOILUR TN-04-001-005-005/454
() 		2904001000NRG23230420220012924 23/04/2022 Arunkumar 2904001WL001318 Arunkumar 00415 SBIN0000992 720 720 Processed 11/05/2022 017520060 Arunkumar STATE BANK OF INDIA(508548)
21 TIRUKOILUR TN-04-001-005-005/51
() 		2904001000NRG23230420220012925 23/04/2022 ARUMUGAM 2904001WL001318 ARUMUGAM 00415 SBIN0000992 720 720 Processed 11/05/2022 017520060 ARUMUGAM STATE BANK OF INDIA(508548)
22 TIRUKOILUR TN-04-001-005-005/52
() 		2904001000NRG23230420220012926 23/04/2022 ALAMELU 2904001WL001318 ALAMELU 00415 SBIN0000992 720 720 Processed 11/05/2022 017520060 ALAMELU STATE BANK OF INDIA(508548)
23 TIRUKOILUR TN-04-001-005-005/531
() 		2904001000NRG23230420220012927 23/04/2022 VIJAYA 2904001WL001318 VIJAYA 00415 SBIN0000992 720 720 Processed 11/05/2022 017520060 VIJAYA STATE BANK OF INDIA(508548)
24 TIRUKOILUR TN-04-001-005-005/555
() 		2904001000NRG23230420220012928 23/04/2022 Vijayakumar 2904001WL001318 Vijayakumar 00415 SBIN0000992 720 720 Processed 11/05/2022 017520060 Vijayakumar STATE BANK OF INDIA(508548)
25 TIRUKOILUR TN-04-001-005-005/570
() 		2904001000NRG23230420220012930 23/04/2022 Palanivel 2904001WL001318 Palanivel 00415 SBIN0000992 720 720 Processed 11/05/2022 017520060 Palanivel STATE BANK OF INDIA(508548)
26 TIRUKOILUR TN-04-001-005-005/73
() 		2904001000NRG23230420220012931 23/04/2022 Vijaya 2904001WL001318 Vijaya 00415 SBIN0000992 720 720 Processed 11/05/2022 017520060 Vijaya STATE BANK OF INDIA(508548)
27 TIRUKOILUR TN-04-001-005-005/84
() 		2904001000NRG23230420220012934 23/04/2022 Malliga 2904001WL001318 Malliga 00415 SBIN0000992 720 720 Processed 11/05/2022 017520060 Malliga STATE BANK OF INDIA(508548)
SubTotal 18000 18000
Total 19440 19440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_230422APB_FTO_119866 Indian Bank IDIB000T104 TIRUKOILUR 1440
2 TIRUKOILUR TN2904001_230422APB_FTO_119866 State Bank of India SBIN0000992 TIRUKKOYILUR 18000

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