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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:13:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_080422FTO_49657
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-24-004-004-004/258-A
(K.Karisalkulam(East)) 		2924004000NRG23080420220015994 08/04/2022 Jeyaraj 2924004WL000332 Jeyaraj 00048 BKID0008154 920 920 Processed 04/05/2022 036264303 Jeyaraj ()
2 TIRUCHULI TN-24-004-004-004/439-A
(K.Karisalkulam(East)) 		2924004000NRG23080420220016046 08/04/2022 Senpagavalli 2924004WL000332 Senpagavalli 00048 BKID0008154 690 690 Processed 04/05/2022 036264303 Senpagavalli ()
SubTotal 1610 1610
3 TIRUCHULI TN-24-004-004-004/474-A
(K.Karisalkulam(East)) 		2924004000NRG23080420220016053 08/04/2022 Pandiselvi 2924004WL000332 Pandiselvi 00176 IDIB000P122 230 230 Processed 04/05/2022 036264303 Pandiselvi ()
SubTotal 230 230
4 TIRUCHULI TN-24-004-004-004/475-A
(K.Karisalkulam(East)) 		2924004000NRG23080420220016054 08/04/2022 Sundhari Meenatchi 2924004WL000332 Sundhari Meenatchi 00176 IDIB000R008 920 920 Processed 04/05/2022 036264303 Sundhari Meenatchi ()
SubTotal 920 920
5 TIRUCHULI TN-24-004-004-004/427-A
(K.Karisalkulam(East)) 		2924004000NRG23080420220016042 08/04/2022 Rani 2924004WL000332 Rani 00415 SBIN0000809 920 920 Processed 04/05/2022 036264303 Rani ()
6 TIRUCHULI TN-24-004-004-004/452-A
(K.Karisalkulam(East)) 		2924004000NRG23080420220016048 08/04/2022 Kanaka 2924004WL000332 Kanaka 00415 SBIN0000809 920 920 Processed 04/05/2022 036264303 Kanaka ()
SubTotal 1840 1840
7 TIRUCHULI TN-24-004-004-004/18-A
(K.Karisalkulam(East)) 		2924004000NRG23080420220015968 08/04/2022 Rubi 2924004WL000332 Rubi 00437 TMBL0000039 920 920 Processed 04/05/2022 036264303 Rubi ()
8 TIRUCHULI TN-24-004-004-004/265-A
(K.Karisalkulam(East)) 		2924004000NRG23080420220015996 08/04/2022 Nagendran 2924004WL000332 Nagendran 00437 TMBL0000039 230 230 Processed 04/05/2022 036264303 Nagendran ()
9 TIRUCHULI TN-24-004-004-004/423-A
(K.Karisalkulam(East)) 		2924004000NRG23080420220016039 08/04/2022 Bose 2924004WL000332 Bose 00437 TMBL0000039 920 920 Processed 04/05/2022 036264303 Bose ()
10 TIRUCHULI TN-24-004-004-004/456-A
(K.Karisalkulam(East)) 		2924004000NRG23080420220016050 08/04/2022 Ponmalar 2924004WL000332 Ponmalar 00437 TMBL0000039 920 920 Processed 04/05/2022 036264303 Ponmalar ()
SubTotal 2990 2990
11 TIRUCHULI TN-24-004-004-004/119-A
(K.Karisalkulam(East)) 		2924004000NRG23080420220015944 08/04/2022 Muniyandi 2924004WL000332 Muniyandi 00701 IDIB0PLB001 1124 1124 Processed 04/05/2022 036264303 Muniyandi ()
12 TIRUCHULI TN-24-004-004-004/16-A
(K.Karisalkulam(East)) 		2924004000NRG23080420220015961 08/04/2022 Pandikkanan 2924004WL000332 Pandikkanan 00701 IDIB0PLB001 562 562 Processed 04/05/2022 036264303 Pandikkanan ()
13 TIRUCHULI TN-24-004-004-004/183-A
(K.Karisalkulam(East)) 		2924004000NRG23080420220015969 08/04/2022 Jayakumar 2924004WL000332 Jayakumar 00701 IDIB0PLB001 920 920 Processed 04/05/2022 036264303 Jayakumar ()
14 TIRUCHULI TN-24-004-004-004/338-A
(K.Karisalkulam(East)) 		2924004000NRG23080420220016016 08/04/2022 Vijayan 2924004WL000332 Vijayan 00701 IDIB0PLB001 920 920 Processed 04/05/2022 036264303 Vijayan ()
15 TIRUCHULI TN-24-004-004-004/453-A
(K.Karisalkulam(East)) 		2924004000NRG23080420220016049 08/04/2022 Nagarajan 2924004WL000332 Nagarajan 00701 IDIB0PLB001 920 920 Processed 04/05/2022 036264303 Nagarajan ()
16 TIRUCHULI TN-24-004-004-004/464-A
(K.Karisalkulam(East)) 		2924004000NRG23080420220016051 08/04/2022 Nageshwari 2924004WL000332 Nageshwari 00701 IDIB0PLB001 690 690 Processed 04/05/2022 036264303 Nageshwari ()
17 TIRUCHULI TN-24-004-004-004/470-A
(K.Karisalkulam(East)) 		2924004000NRG23080420220016052 08/04/2022 Mageswari 2924004WL000332 Mageswari 00701 IDIB0PLB001 920 920 Processed 04/05/2022 036264303 Mageswari ()
18 TIRUCHULI TN-24-004-004-004/479-A
(K.Karisalkulam(East)) 		2924004000NRG23080420220016055 08/04/2022 Valaiyakkal 2924004WL000332 Valaiyakkal 00701 IDIB0PLB001 230 230 Processed 04/05/2022 036264303 Valaiyakkal ()
19 TIRUCHULI TN-24-004-004-004/61-A
(K.Karisalkulam(East)) 		2924004000NRG23080420220016060 08/04/2022 Varadharaj 2924004WL000332 Varadharaj 00701 IDIB0PLB001 920 920 Processed 04/05/2022 036264303 Varadharaj ()
20 TIRUCHULI TN-24-004-004-004/63-A
(K.Karisalkulam(East)) 		2924004000NRG23080420220016061 08/04/2022 Balanagammal 2924004WL000332 Balanagammal 00701 IDIB0PLB001 690 690 Processed 04/05/2022 036264303 Balanagammal ()
SubTotal 7896 7896
Total 15486 15486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_080422FTO_49657 Bank of India BKID0008154 MANDAPASALAI 1610
2 TIRUCHULI TN2924004_080422FTO_49657 Indian Bank IDIB000P122 POOLANGAL 230
3 TIRUCHULI TN2924004_080422FTO_49657 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 920
4 TIRUCHULI TN2924004_080422FTO_49657 State Bank of India SBIN0000809 ARUPPUKOTTAI 1840
5 TIRUCHULI TN2924004_080422FTO_49657 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 2990
6 TIRUCHULI TN2924004_080422FTO_49657 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 7896

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