Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:47:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_160422FTO_83170
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 TIRUCHULI TN-24-004-027-001/315-A
(Salukkuvarpatti) 		2924004000NRG23160420220046211 16/04/2022 dhanalakshmi 2924004WL001007 dhanalakshmi 00048 BKID0008154 1320 1320 Processed 11/05/2022 017520575 dhanalakshmi ()
2 TIRUCHULI TN-24-004-027-027/124-A
(Salukkuvarpatti) 		2924004000NRG23160420220046225 16/04/2022 Senbagaeshwari 2924004WL001007 Senbagaeshwari 00048 BKID0008154 1320 1320 Processed 11/05/2022 017520575 Senbagaeshwari ()
3 TIRUCHULI TN-24-004-027-027/137-A
(Salukkuvarpatti) 		2924004000NRG23160420220046231 16/04/2022 Gurusamy 2924004WL001007 Gurusamy 00048 BKID0008154 1100 1100 Processed 11/05/2022 017520575 Gurusamy ()
4 TIRUCHULI TN-24-004-027-027/273-A
(Salukkuvarpatti) 		2924004000NRG23160420220046272 16/04/2022 S.Mrugeshwari 2924004WL001007 S.Mrugeshwari 00048 BKID0008154 1320 1320 Processed 11/05/2022 017520575 S.Mrugeshwari ()
5 TIRUCHULI TN-24-004-027-027/303-A
(Salukkuvarpatti) 		2924004000NRG23160420220046276 16/04/2022 Muthumari 2924004WL001007 Muthumari 00048 BKID0008154 1320 1320 Processed 11/05/2022 017520575 Muthumari ()
6 TIRUCHULI TN-24-004-027-027/304-A
(Salukkuvarpatti) 		2924004000NRG23160420220046277 16/04/2022 Ramalakshmi 2924004WL001007 Ramalakshmi 00048 BKID0008154 1320 1320 Processed 11/05/2022 017520575 Ramalakshmi ()
7 TIRUCHULI TN-24-004-027-027/309-A
(Salukkuvarpatti) 		2924004000NRG23160420220046278 16/04/2022 K.Muthulakshmi 2924004WL001007 K.Muthulakshmi 00048 BKID0008154 1320 1320 Processed 11/05/2022 017520575 K.Muthulakshmi ()
8 TIRUCHULI TN-24-004-027-027/344-A
(Salukkuvarpatti) 		2924004000NRG23160420220046281 16/04/2022 Mareeshwary 2924004WL001007 Mareeshwary 00048 BKID0008154 880 880 Processed 11/05/2022 017520575 Mareeshwary ()
9 TIRUCHULI TN-24-004-027-027/345-A
(Salukkuvarpatti) 		2924004000NRG23160420220046282 16/04/2022 Vanitha 2924004WL001007 Vanitha 00048 BKID0008154 1320 1320 Processed 11/05/2022 017520575 Vanitha ()
10 TIRUCHULI TN-24-004-027-027/352-A
(Salukkuvarpatti) 		2924004000NRG23160420220046283 16/04/2022 Vanitha 2924004WL001007 Vanitha 00048 BKID0008154 1100 1100 Processed 11/05/2022 017520575 Vanitha ()
11 TIRUCHULI TN-24-004-027-027/353-A
(Salukkuvarpatti) 		2924004000NRG23160420220046284 16/04/2022 Muthunagu 2924004WL001007 Muthunagu 00048 BKID0008154 1100 1100 Processed 11/05/2022 017520575 Muthunagu ()
12 TIRUCHULI TN-24-004-027-027/355-A
(Salukkuvarpatti) 		2924004000NRG23160420220046285 16/04/2022 Thiralamuthu 2924004WL001007 Thiralamuthu 00048 BKID0008154 1320 1320 Processed 11/05/2022 017520575 Thiralamuthu ()
13 TIRUCHULI TN-24-004-027-027/356-A
(Salukkuvarpatti) 		2924004000NRG23160420220046286 16/04/2022 Kashdhuri 2924004WL001007 Kashdhuri 00048 BKID0008154 660 660 Processed 11/05/2022 017520575 Kashdhuri ()
14 TIRUCHULI TN-24-004-027-027/358-A
(Salukkuvarpatti) 		2924004000NRG23160420220046288 16/04/2022 Kaleeshwary 2924004WL001007 Kaleeshwary 00048 BKID0008154 1686 1686 Processed 11/05/2022 017520575 Kaleeshwary ()
15 TIRUCHULI TN-24-004-027-027/363-A
(Salukkuvarpatti) 		2924004000NRG23160420220046291 16/04/2022 Alamelu 2924004WL001007 Alamelu 00048 BKID0008154 1100 1100 Processed 11/05/2022 017520575 Alamelu ()
16 TIRUCHULI TN-24-004-027-027/82-A
(Salukkuvarpatti) 		2924004000NRG23160420220046302 16/04/2022 Murugalakshmi 2924004WL001007 Murugalakshmi 00048 BKID0008154 880 880 Processed 11/05/2022 017520575 Murugalakshmi ()
17 TIRUCHULI TN-24-004-027-027/98-A
(Salukkuvarpatti) 		2924004000NRG23160420220046308 16/04/2022 Ramamoorthi 2924004WL001007 Ramamoorthi 00048 BKID0008154 1100 1100 Processed 11/05/2022 017520575 Ramamoorthi ()
SubTotal 20166 20166
18 TIRUCHULI TN-24-004-027-027/361-A
(Salukkuvarpatti) 		2924004000NRG23160420220046289 16/04/2022 Sivakumar 2924004WL001007 Sivakumar 00176 IDIB000A030 1320 1320 Processed 11/05/2022 017520575 Sivakumar ()
SubTotal 1320 1320
19 TIRUCHULI TN-24-004-027-027/271-A
(Salukkuvarpatti) 		2924004000NRG23160420220046271 16/04/2022 Pushpadevi 2924004WL001007 Pushpadevi 00415 SBIN0000809 880 880 Processed 12/05/2022 017520575 Pushpadevi ()
SubTotal 880 880
20 TIRUCHULI TN-24-004-027-027/266-A
(Salukkuvarpatti) 		2924004000NRG23160420220046269 16/04/2022 Gnnasounthari 2924004WL001007 Gnnasounthari 00415 SBIN0003832 1100 1100 Processed 12/05/2022 017520575 Gnnasounthari ()
SubTotal 1100 1100
21 TIRUCHULI TN-24-004-027-027/357-A
(Salukkuvarpatti) 		2924004000NRG23160420220046287 16/04/2022 Kaleeshwari 2924004WL001007 Kaleeshwari 00415 SBIN0014203 440 440 Processed 12/05/2022 017520575 Kaleeshwari ()
SubTotal 440 440
22 TIRUCHULI TN-24-004-027-027/363-A
(Salukkuvarpatti) 		2924004000NRG23160420220046290 16/04/2022 Murugan 2924004WL001007 Murugan 00415 SBIN0070889 880 880 Processed 12/05/2022 017520575 Murugan ()
SubTotal 880 880
23 TIRUCHULI TN-24-004-027-027/253-a
(Salukkuvarpatti) 		2924004000NRG23160420220046264 16/04/2022 Bala murugan 2924004WL001007 Bala murugan 00437 TMBL0000039 440 440 Processed 11/05/2022 017520575 Bala murugan ()
24 TIRUCHULI TN-24-004-027-027/253-a
(Salukkuvarpatti) 		2924004000NRG23160420220046265 16/04/2022 Muthu kalammal 2924004WL001007 Muthu kalammal 00437 TMBL0000039 1320 1320 Processed 11/05/2022 017520575 Muthu kalammal ()
SubTotal 1760 1760
Total 26546 26546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_160422FTO_83170 Bank of India BKID0008154 MANDAPASALAI 20166
2 TIRUCHULI TN2924004_160422FTO_83170 Indian Bank IDIB000A030 ARUPPUKOTTAI 1320
3 TIRUCHULI TN2924004_160422FTO_83170 State Bank of India SBIN0000809 ARUPPUKOTTAI 880
4 TIRUCHULI TN2924004_160422FTO_83170 State Bank of India SBIN0003832 TIRUCHULI 1100
5 TIRUCHULI TN2924004_160422FTO_83170 State Bank of India SBIN0014203 KAMUTHI 440
6 TIRUCHULI TN2924004_160422FTO_83170 State Bank of India SBIN0070889 VILLAPURAM 880
7 TIRUCHULI TN2924004_160422FTO_83170 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1760

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