Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:59:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_020822FTO_653093
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-04-001-049-049/345
() 		2904001000NRG23010820221567916 02/08/2022 RAJESH 2904001WL054546 RAJESH 00168 ICIC0000538 1405 1405 Processed 08/08/2022 018892495 RAJESH ()
SubTotal 1405 1405
2 TIRUKOILUR TN-04-001-049-049/345
() 		2904001000NRG23010820221567915 02/08/2022 SARALA 2904001WL054546 SARALA 00168 ICIC0003041 1405 1405 Processed 08/08/2022 018892495 SARALA ()
SubTotal 1405 1405
3 TIRUKOILUR TN-04-001-049-049/5
() 		2904001000NRG23010820221567917 02/08/2022 VIJAY 2904001WL054546 VIJAY 00176 IDIB000T104 1405 1405 Processed 08/08/2022 018892495 VIJAY ()
4 TIRUKOILUR TN-04-001-049-049/68
() 		2904001000NRG23010820221567930 02/08/2022 CHINNAPONNU 2904001WL054549 CHINNAPONNU 00176 IDIB000T104 1405 1405 Processed 08/08/2022 018892495 CHINNAPONNU ()
5 TIRUKOILUR TN-04-001-049-049/68
() 		2904001000NRG23010820221567929 02/08/2022 PAVADAI 2904001WL054549 PAVADAI 00176 IDIB000T104 1405 1405 Processed 08/08/2022 018892495 PAVADAI ()
SubTotal 4215 4215
6 TIRUKOILUR TN-04-001-049-049/28
() 		2904001000NRG23010820221567931 02/08/2022 GANAPATHI 2904001WL054550 GANAPATHI 00176 IDIB000T134 1405 1405 Processed 08/08/2022 018892495 GANAPATHI ()
7 TIRUKOILUR TN-04-001-049-049/790
() 		2904001000NRG23010820221567920 02/08/2022 USHA 2904001WL054547 USHA 00176 IDIB000T134 1686 1686 Processed 08/08/2022 018892495 USHA ()
SubTotal 3091 3091
8 TIRUKOILUR TN-04-001-049-049/790
() 		2904001000NRG23010820221567918 02/08/2022 SEKAR 2904001WL054547 SEKAR 00715 DBSS0IN0737 1686 1686 Processed 08/08/2022 018892495 SEKAR ()
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_020822FTO_653093 ICICI Bank ICIC0000538 ICICI BANK LTD- FINAGRI 1405
2 TIRUKOILUR TN2904001_020822FTO_653093 ICICI Bank ICIC0003041 SITHILINGAMADAM 1405
3 TIRUKOILUR TN2904001_020822FTO_653093 Indian Bank IDIB000T104 TIRUKOILUR 4215
4 TIRUKOILUR TN2904001_020822FTO_653093 Indian Bank IDIB000T134 T PUDUPALAYAM 3091
5 TIRUKOILUR TN2904001_020822FTO_653093 DBS Bank India Limited DBSS0IN0737 Tirukoilur 1686

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