Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_120722FTO_526369
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-04-001-043-043/243
() 		2904001000NRG23090720221134265 12/07/2022 MANIKANDAN 2904001WL039886 MANIKANDAN 00176 IDIB000T104 1200 1200 Processed 16/07/2022 015556993 MANIKANDAN ()
2 TIRUKOILUR TN-04-001-043-043/410
() 		2904001000NRG23090720221134286 12/07/2022 MUNIYAN 2904001WL039886 MUNIYAN 00176 IDIB000T104 1200 1200 Processed 16/07/2022 015556993 MUNIYAN ()
SubTotal 2400 2400
3 TIRUKOILUR TN-04-001-043-001/698
() 		2904001000NRG23090720221134232 12/07/2022 BOOPATHI 2904001WL039886 BOOPATHI 00177 IOBA0001089 1200 1200 Processed 16/07/2022 015556993 BOOPATHI ()
SubTotal 1200 1200
4 TIRUKOILUR TN-04-001-043-001/625
() 		2904001000NRG23090720221134222 12/07/2022 MANIMEGALAI 2904001WL039886 MANIMEGALAI 00177 IOBA0002692 1200 1200 Processed 16/07/2022 015556993 MANIMEGALAI ()
5 TIRUKOILUR TN-04-001-043-001/638
() 		2904001000NRG23090720221134223 12/07/2022 LAKSHUMI 2904001WL039886 LAKSHUMI 00177 IOBA0002692 1200 1200 Processed 16/07/2022 015556993 LAKSHUMI ()
6 TIRUKOILUR TN-04-001-043-001/640
() 		2904001000NRG23090720221134225 12/07/2022 SANTHIYA 2904001WL039886 SANTHIYA 00177 IOBA0002692 1200 1200 Processed 16/07/2022 015556993 SANTHIYA ()
7 TIRUKOILUR TN-04-001-043-001/651
() 		2904001000NRG23090720221134226 12/07/2022 AYYANAR 2904001WL039886 AYYANAR 00177 IOBA0002692 1200 1200 Processed 16/07/2022 015556993 AYYANAR ()
8 TIRUKOILUR TN-04-001-043-001/658
() 		2904001000NRG23090720221134230 12/07/2022 LAKSHUMI 2904001WL039886 LAKSHUMI 00177 IOBA0002692 1200 1200 Processed 16/07/2022 015556993 LAKSHUMI ()
9 TIRUKOILUR TN-04-001-043-001/692
() 		2904001000NRG23090720221134231 12/07/2022 SIVAJOTHI 2904001WL039886 SIVAJOTHI 00177 IOBA0002692 1200 1200 Processed 16/07/2022 015556993 SIVAJOTHI ()
10 TIRUKOILUR TN-04-001-043-001/707
() 		2904001000NRG23090720221134234 12/07/2022 BANUPIRIYA 2904001WL039886 BANUPIRIYA 00177 IOBA0002692 1200 1200 Processed 16/07/2022 015556993 BANUPIRIYA ()
11 TIRUKOILUR TN-04-001-043-043/369
() 		2904001000NRG23090720221134279 12/07/2022 ASWINI 2904001WL039886 ASWINI 00177 IOBA0002692 1200 1200 Processed 16/07/2022 015556993 ASWINI ()
12 TIRUKOILUR TN-04-001-043-043/506
() 		2904001000NRG23090720221134297 12/07/2022 KALAISELVI 2904001WL039886 KALAISELVI 00177 IOBA0002692 1200 1200 Processed 16/07/2022 015556993 KALAISELVI ()
SubTotal 10800 10800
13 TIRUKOILUR TN-04-001-043-001/623
() 		2904001000NRG23090720221134221 12/07/2022 AATHIMULAM 2904001WL039886 AATHIMULAM 00415 SBIN0000992 1200 1200 Processed 16/07/2022 015556993 AATHIMULAM ()
14 TIRUKOILUR TN-04-001-043-001/639
() 		2904001000NRG23090720221134224 12/07/2022 DEEPA 2904001WL039886 DEEPA 00415 SBIN0000992 600 600 Processed 16/07/2022 015556993 DEEPA ()
15 TIRUKOILUR TN-04-001-043-001/653
() 		2904001000NRG23090720221134227 12/07/2022 SUBASHINI 2904001WL039886 SUBASHINI 00415 SBIN0000992 1200 1200 Processed 16/07/2022 015556993 SUBASHINI ()
16 TIRUKOILUR TN-04-001-043-001/654
() 		2904001000NRG23090720221134228 12/07/2022 SIVASAKTHI 2904001WL039886 SIVASAKTHI 00415 SBIN0000992 1686 1686 Processed 16/07/2022 015556993 SIVASAKTHI ()
17 TIRUKOILUR TN-04-001-043-001/655
() 		2904001000NRG23090720221134229 12/07/2022 SIVALINGAM 2904001WL039886 SIVALINGAM 00415 SBIN0000992 1200 1200 Processed 16/07/2022 015556993 SIVALINGAM ()
18 TIRUKOILUR TN-04-001-043-001/699
() 		2904001000NRG23090720221134233 12/07/2022 ARIKIRUSHNAN 2904001WL039886 ARIKIRUSHNAN 00415 SBIN0000992 1200 1200 Processed 16/07/2022 015556993 ARIKIRUSHNAN ()
19 TIRUKOILUR TN-04-001-043-043/101
() 		2904001000NRG23090720221134237 12/07/2022 MAGALAKHUMI 2904001WL039886 MAGALAKHUMI 00415 SBIN0000992 1200 1200 Processed 16/07/2022 015556993 MAGALAKHUMI ()
20 TIRUKOILUR TN-04-001-043-043/125
() 		2904001000NRG23090720221134242 12/07/2022 DURAIRAJ 2904001WL039886 DURAIRAJ 00415 SBIN0000992 1200 1200 Processed 16/07/2022 015556993 DURAIRAJ ()
21 TIRUKOILUR TN-04-001-043-043/173
() 		2904001000NRG23090720221134255 12/07/2022 CHINNAPONNU 2904001WL039886 CHINNAPONNU 00415 SBIN0000992 1686 1686 Processed 16/07/2022 015556993 CHINNAPONNU ()
22 TIRUKOILUR TN-04-001-043-043/194
() 		2904001000NRG23090720221134257 12/07/2022 VIJIYA 2904001WL039886 VIJIYA 00415 SBIN0000992 1200 1200 Processed 16/07/2022 015556993 VIJIYA ()
23 TIRUKOILUR TN-04-001-043-043/205
() 		2904001000NRG23090720221134260 12/07/2022 CHITHRA 2904001WL039886 CHITHRA 00415 SBIN0000992 1200 1200 Processed 16/07/2022 015556993 CHITHRA ()
24 TIRUKOILUR TN-04-001-043-043/265
() 		2904001000NRG23090720221134268 12/07/2022 ARUNACHALAM 2904001WL039886 ARUNACHALAM 00415 SBIN0000992 1200 1200 Processed 16/07/2022 015556993 ARUNACHALAM ()
25 TIRUKOILUR TN-04-001-043-043/371
() 		2904001000NRG23090720221134281 12/07/2022 RAJI 2904001WL039886 RAJI 00415 SBIN0000992 1200 1200 Processed 16/07/2022 015556993 RAJI ()
26 TIRUKOILUR TN-04-001-043-043/456
() 		2904001000NRG23090720221134290 12/07/2022 GOVINTHARAJ 2904001WL039886 GOVINTHARAJ 00415 SBIN0000992 1200 1200 Processed 16/07/2022 015556993 GOVINTHARAJ ()
27 TIRUKOILUR TN-37-001-043-001/704
() 		2904001000NRG23090720221134307 12/07/2022 NANTHINI 2904001WL039886 NANTHINI 00415 SBIN0000992 1200 1200 Processed 16/07/2022 015556993 NANTHINI ()
SubTotal 18372 18372
28 TIRUKOILUR TN-04-001-043-043/411
() 		2904001000NRG23090720221134287 12/07/2022 VEERAMUTHU 2904001WL039886 VEERAMUTHU 00415 SBIN0007851 1200 1200 Processed 16/07/2022 015556993 VEERAMUTHU ()
SubTotal 1200 1200
29 TIRUKOILUR TN-04-001-043-001/575
() 		2904001000NRG23090720221134216 12/07/2022 ELUMALAI 2904001WL039886 ELUMALAI 00546 CIUB0000160 1200 1200 Processed 16/07/2022 015556993 ELUMALAI ()
SubTotal 1200 1200
30 TIRUKOILUR TN-04-001-043-001/584
() 		2904001000NRG23090720221134219 12/07/2022 AYYANAR 2904001WL039886 AYYANAR 00715 DBSS0IN0737 1200 1200 Processed 16/07/2022 015556993 AYYANAR ()
SubTotal 1200 1200
Total 36372 36372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_120722FTO_526369 Indian Bank IDIB000T104 TIRUKOILUR 2400
2 TIRUKOILUR TN2904001_120722FTO_526369 Indian Overseas Bank IOBA0001089 VILANDAI 1200
3 TIRUKOILUR TN2904001_120722FTO_526369 Indian Overseas Bank IOBA0002692 VENGUR 10800
4 TIRUKOILUR TN2904001_120722FTO_526369 State Bank of India SBIN0000992 TIRUKKOYILUR 18372
5 TIRUKOILUR TN2904001_120722FTO_526369 State Bank of India SBIN0007851 TIRUPALAPANDAL 1200
6 TIRUKOILUR TN2904001_120722FTO_526369 City Union Bank CIUB0000160 TIRUKOILUR 1200
7 TIRUKOILUR TN2904001_120722FTO_526369 DBS Bank India Limited DBSS0IN0737 Tirukoilur 1200

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