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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:25:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_010922FTO_811323
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-24-004-038-038/739-A
(K.Vagaikulam) 		2924004000NRG23010920221338956 01/09/2022 Muneeswari 2924004WL032168 Muneeswari 00048 BKID0008154 1125 1125 Processed 14/10/2022 035858233 Muneeswari ()
SubTotal 1125 1125
2 TIRUCHULI TN-24-004-038-001/321-A
(K.Vagaikulam) 		2924004000NRG23010920221338834 01/09/2022 Valli 2924004WL032168 Valli 00176 IDIB000P122 900 900 Processed 14/10/2022 035858233 Valli ()
3 TIRUCHULI TN-24-004-038-001/465-a
(K.Vagaikulam) 		2924004000NRG23010920221338842 01/09/2022 MUTHULAXMI 2924004WL032168 MUTHULAXMI 00176 IDIB000P122 900 900 Processed 14/10/2022 035858233 MUTHULAXMI ()
4 TIRUCHULI TN-24-004-038-001/481-a
(K.Vagaikulam) 		2924004000NRG23010920221338843 01/09/2022 Kaleeswari 2924004WL032168 Kaleeswari 00176 IDIB000P122 1125 1125 Processed 14/10/2022 035858233 Kaleeswari ()
5 TIRUCHULI TN-24-004-038-001/79-A
(K.Vagaikulam) 		2924004000NRG23010920221338847 01/09/2022 S.Muniammal 2924004WL032168 S.Muniammal 00176 IDIB000P122 1125 1125 Processed 14/10/2022 035858233 S.Muniammal ()
6 TIRUCHULI TN-24-004-038-002/18-A
(K.Vagaikulam) 		2924004000NRG23010920221338858 01/09/2022 S.Pandiammal 2924004WL032168 S.Pandiammal 00176 IDIB000P122 1125 1125 Processed 14/10/2022 035858233 S.Pandiammal ()
7 TIRUCHULI TN-24-004-038-002/24-A
(K.Vagaikulam) 		2924004000NRG23010920221338863 01/09/2022 R.Muthammal 2924004WL032168 R.Muthammal 00176 IDIB000P122 1125 1125 Processed 14/10/2022 035858233 R.Muthammal ()
8 TIRUCHULI TN-24-004-038-002/264-A
(K.Vagaikulam) 		2924004000NRG23010920221338865 01/09/2022 Thirumal 2924004WL032168 Thirumal 00176 IDIB000P122 1125 1125 Processed 14/10/2022 035858233 Thirumal ()
9 TIRUCHULI TN-24-004-038-002/359-A
(K.Vagaikulam) 		2924004000NRG23010920221338877 01/09/2022 K.Sundaravalli 2924004WL032168 K.Sundaravalli 00176 IDIB000P122 1125 1125 Processed 14/10/2022 035858233 K.Sundaravalli ()
10 TIRUCHULI TN-24-004-038-002/464-a
(K.Vagaikulam) 		2924004000NRG23010920221338884 01/09/2022 Thennarasu 2924004WL032168 Thennarasu 00176 IDIB000P122 225 225 Processed 14/10/2022 035858233 Thennarasu ()
11 TIRUCHULI TN-24-004-038-002/48-A
(K.Vagaikulam) 		2924004000NRG23010920221338886 01/09/2022 Mariammal 2924004WL032168 Mariammal 00176 IDIB000P122 900 900 Processed 14/10/2022 035858233 Mariammal ()
12 TIRUCHULI TN-24-004-038-002/55-A
(K.Vagaikulam) 		2924004000NRG23010920221338888 01/09/2022 Vanitha 2924004WL032168 Vanitha 00176 IDIB000P122 1125 1125 Processed 14/10/2022 035858233 Vanitha ()
13 TIRUCHULI TN-24-004-038-002/56-A
(K.Vagaikulam) 		2924004000NRG23010920221338889 01/09/2022 P.Lakshmi 2924004WL032168 P.Lakshmi 00176 IDIB000P122 1125 1125 Processed 14/10/2022 035858233 P.Lakshmi ()
14 TIRUCHULI TN-24-004-038-002/62-A
(K.Vagaikulam) 		2924004000NRG23010920221338892 01/09/2022 Pandiammal 2924004WL032168 Pandiammal 00176 IDIB000P122 1125 1125 Processed 14/10/2022 035858233 Pandiammal ()
15 TIRUCHULI TN-24-004-038-003/571-A
(K.Vagaikulam) 		2924004000NRG23010920221338902 01/09/2022 Muniyandi 2924004WL032168 Muniyandi 00176 IDIB000P122 1125 1125 Processed 14/10/2022 035858233 Muniyandi ()
16 TIRUCHULI TN-24-004-038-006/123-A
(K.Vagaikulam) 		2924004000NRG23010920221338906 01/09/2022 Sanmugavel 2924004WL032168 Sanmugavel 00176 IDIB000P122 1125 1125 Processed 14/10/2022 035858233 Sanmugavel ()
17 TIRUCHULI TN-24-004-038-006/194-A
(K.Vagaikulam) 		2924004000NRG23010920221338912 01/09/2022 S.Panchavarnam 2924004WL032168 S.Panchavarnam 00176 IDIB000P122 675 675 Processed 14/10/2022 035858233 S.Panchavarnam ()
18 TIRUCHULI TN-24-004-038-006/213-A
(K.Vagaikulam) 		2924004000NRG23010920221338913 01/09/2022 Radha 2924004WL032168 Radha 00176 IDIB000P122 450 450 Processed 14/10/2022 035858233 Radha ()
19 TIRUCHULI TN-24-004-038-006/243-A
(K.Vagaikulam) 		2924004000NRG23010920221338920 01/09/2022 Petchai 2924004WL032168 Petchai 00176 IDIB000P122 900 900 Processed 14/10/2022 035858233 Petchai ()
20 TIRUCHULI TN-24-004-038-006/314-A
(K.Vagaikulam) 		2924004000NRG23010920221338931 01/09/2022 Selvaprabhu 2924004WL032168 Selvaprabhu 00176 IDIB000P122 1125 1125 Processed 14/10/2022 035858233 Selvaprabhu ()
21 TIRUCHULI TN-24-004-038-006/317-A
(K.Vagaikulam) 		2924004000NRG23010920221338932 01/09/2022 Muthuramalingam 2924004WL032168 Muthuramalingam 00176 IDIB000P122 562 562 Processed 14/10/2022 035858233 Muthuramalingam ()
22 TIRUCHULI TN-24-004-038-006/638-A
(K.Vagaikulam) 		2924004000NRG23010920221338934 01/09/2022 Velaiyammal 2924004WL032168 Velaiyammal 00176 IDIB000P122 1125 1125 Processed 14/10/2022 035858233 Velaiyammal ()
23 TIRUCHULI TN-24-004-038-006/649-A
(K.Vagaikulam) 		2924004000NRG23010920221338935 01/09/2022 Sivajothi 2924004WL032168 Sivajothi 00176 IDIB000P122 1125 1125 Processed 14/10/2022 035858233 Sivajothi ()
24 TIRUCHULI TN-24-004-038-006/676-A
(K.Vagaikulam) 		2924004000NRG23010920221338936 01/09/2022 Meenakshi 2924004WL032168 Meenakshi 00176 IDIB000P122 1125 1125 Processed 14/10/2022 035858233 Meenakshi ()
25 TIRUCHULI TN-24-004-038-007/656-A
(K.Vagaikulam) 		2924004000NRG23010920221338942 01/09/2022 Vijaya 2924004WL032168 Vijaya 00176 IDIB000P122 450 450 Processed 14/10/2022 035858233 Vijaya ()
26 TIRUCHULI TN-24-004-038-038/650-A
(K.Vagaikulam) 		2924004000NRG23010920221338945 01/09/2022 Mahalakshmi 2924004WL032168 Mahalakshmi 00176 IDIB000P122 1125 1125 Processed 14/10/2022 035858233 Mahalakshmi ()
27 TIRUCHULI TN-24-004-038-038/652-A
(K.Vagaikulam) 		2924004000NRG23010920221338947 01/09/2022 Amaravathi 2924004WL032168 Amaravathi 00176 IDIB000P122 900 900 Processed 14/10/2022 035858233 Amaravathi ()
28 TIRUCHULI TN-24-004-038-038/674-A
(K.Vagaikulam) 		2924004000NRG23010920221338948 01/09/2022 Pandiyammal 2924004WL032168 Pandiyammal 00176 IDIB000P122 900 900 Processed 14/10/2022 035858233 Pandiyammal ()
29 TIRUCHULI TN-24-004-038-038/679
(K.Vagaikulam) 		2924004000NRG23010920221338949 01/09/2022 Ganapathi 2924004WL032168 Ganapathi 00176 IDIB000P122 225 225 Processed 14/10/2022 035858233 Ganapathi ()
30 TIRUCHULI TN-24-004-038-038/679
(K.Vagaikulam) 		2924004000NRG23010920221338950 01/09/2022 Lakshmi 2924004WL032168 Lakshmi 00176 IDIB000P122 900 900 Processed 14/10/2022 035858233 Lakshmi ()
31 TIRUCHULI TN-24-004-038-038/693-A
(K.Vagaikulam) 		2924004000NRG23010920221338951 01/09/2022 Balammal 2924004WL032168 Balammal 00176 IDIB000P122 1125 1125 Processed 14/10/2022 035858233 Balammal ()
32 TIRUCHULI TN-24-004-038-038/694-A
(K.Vagaikulam) 		2924004000NRG23010920221338952 01/09/2022 Ponirul 2924004WL032168 Ponirul 00176 IDIB000P122 450 450 Processed 14/10/2022 035858233 Ponirul ()
33 TIRUCHULI TN-24-004-038-038/695-A
(K.Vagaikulam) 		2924004000NRG23010920221338953 01/09/2022 Palaniyammal 2924004WL032168 Palaniyammal 00176 IDIB000P122 900 900 Processed 14/10/2022 035858233 Palaniyammal ()
34 TIRUCHULI TN-24-004-038-038/697-A
(K.Vagaikulam) 		2924004000NRG23010920221338954 01/09/2022 Mutharasi 2924004WL032168 Mutharasi 00176 IDIB000P122 1125 1125 Processed 14/10/2022 035858233 Mutharasi ()
35 TIRUCHULI TN-24-004-038-038/707-A
(K.Vagaikulam) 		2924004000NRG23010920221338955 01/09/2022 Velammal 2924004WL032168 Velammal 00176 IDIB000P122 1125 1125 Processed 14/10/2022 035858233 Velammal ()
36 TIRUCHULI TN-24-004-038-038/762-A
(K.Vagaikulam) 		2924004000NRG23010920221338957 01/09/2022 Gunalraji 2924004WL032168 Gunalraji 00176 IDIB000P122 900 900 Processed 14/10/2022 035858233 Gunalraji ()
37 TIRUCHULI TN-24-004-038-039/714-A
(K.Vagaikulam) 		2924004000NRG23010920221338958 01/09/2022 Muthuvijaya 2924004WL032168 Muthuvijaya 00176 IDIB000P122 1125 1125 Processed 14/10/2022 035858233 Muthuvijaya ()
38 TIRUCHULI TN-24-004-038-039/716-A
(K.Vagaikulam) 		2924004000NRG23010920221338959 01/09/2022 Muthumari 2924004WL032168 Muthumari 00176 IDIB000P122 1125 1125 Processed 14/10/2022 035858233 Muthumari ()
39 TIRUCHULI TN-24-004-038-039/721-A
(K.Vagaikulam) 		2924004000NRG23010920221338960 01/09/2022 Devi 2924004WL032168 Devi 00176 IDIB000P122 1125 1125 Processed 14/10/2022 035858233 Devi ()
40 TIRUCHULI TN-24-004-038-039/724-A
(K.Vagaikulam) 		2924004000NRG23010920221338961 01/09/2022 RANJINI 2924004WL032168 RANJINI 00176 IDIB000P122 1125 1125 Processed 14/10/2022 035858233 RANJINI ()
41 TIRUCHULI TN-24-004-038-039/725-A
(K.Vagaikulam) 		2924004000NRG23010920221338962 01/09/2022 Mariyappan 2924004WL032168 Mariyappan 00176 IDIB000P122 900 900 Processed 14/10/2022 035858233 Mariyappan ()
42 TIRUCHULI TN-24-004-038-039/733-A
(K.Vagaikulam) 		2924004000NRG23010920221338963 01/09/2022 Mariyappan 2924004WL032168 Mariyappan 00176 IDIB000P122 1125 1125 Processed 14/10/2022 035858233 Mariyappan ()
43 TIRUCHULI TN-24-004-038-039/761-A
(K.Vagaikulam) 		2924004000NRG23010920221338964 01/09/2022 Murugadevi 2924004WL032168 Murugadevi 00176 IDIB000P122 900 900 Processed 14/10/2022 035858233 Murugadevi ()
SubTotal 39937 39937
44 TIRUCHULI TN-24-004-038-001/19-A
(K.Vagaikulam) 		2924004000NRG23010920221338829 01/09/2022 T.Tamlislevi 2924004WL032168 T.Tamlislevi 00415 SBIN0014203 900 900 Processed 14/10/2022 035858233 T.Tamlislevi ()
45 TIRUCHULI TN-24-004-038-002/319-A
(K.Vagaikulam) 		2924004000NRG23010920221338871 01/09/2022 Sundaradever 2924004WL032168 Sundaradever 00415 SBIN0014203 900 900 Processed 14/10/2022 035858233 Sundaradever ()
46 TIRUCHULI TN-24-004-038-006/217-A
(K.Vagaikulam) 		2924004000NRG23010920221338915 01/09/2022 Murugavalli 2924004WL032168 Murugavalli 00415 SBIN0014203 1125 1125 Processed 14/10/2022 035858233 Murugavalli ()
SubTotal 2925 2925
Total 43987 43987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_010922FTO_811323 Bank of India BKID0008154 MANDAPASALAI 1125
2 TIRUCHULI TN2924004_010922FTO_811323 Indian Bank IDIB000P122 POOLANGAL 39937
3 TIRUCHULI TN2924004_010922FTO_811323 State Bank of India SBIN0014203 KAMUTHI 2925

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