Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:28:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_021222FTO_1225769
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-24-004-038-005/719-A
(K.Vagaikulam) 		2924004000NRG23021220221941183 02/12/2022 Ramalakshmi 2924004WL047525 Ramalakshmi 00048 BKID0008154 1350 1350 Processed 09/12/2022 026441394 Ramalakshmi ()
2 TIRUCHULI TN-24-004-038-007/102-A
(K.Vagaikulam) 		2924004000NRG23021220221941184 02/12/2022 Manikkaselvi 2924004WL047525 Manikkaselvi 00048 BKID0008154 900 900 Processed 09/12/2022 026441394 Manikkaselvi ()
SubTotal 2250 2250
3 TIRUCHULI TN-24-004-038-004/659-A
(K.Vagaikulam) 		2924004000NRG23021220221941173 02/12/2022 Kannammal 2924004WL047525 Kannammal 00176 IDIB000P122 1350 1350 Processed 09/12/2022 026441394 Kannammal ()
4 TIRUCHULI TN-24-004-038-004/667-A
(K.Vagaikulam) 		2924004000NRG23021220221941174 02/12/2022 Punitha 2924004WL047525 Punitha 00176 IDIB000P122 1350 1350 Processed 09/12/2022 026441394 Punitha ()
5 TIRUCHULI TN-24-004-038-004/671-A
(K.Vagaikulam) 		2924004000NRG23021220221941175 02/12/2022 Balamareeswari 2924004WL047525 Balamareeswari 00176 IDIB000P122 1350 1350 Processed 09/12/2022 026441394 Balamareeswari ()
6 TIRUCHULI TN-24-004-038-004/766-A
(K.Vagaikulam) 		2924004000NRG23021220221941176 02/12/2022 Puvaneshwari 2924004WL047525 Puvaneshwari 00176 IDIB000P122 1350 1350 Processed 09/12/2022 026441394 Puvaneshwari ()
7 TIRUCHULI TN-24-004-038-007/403-b
(K.Vagaikulam) 		2924004000NRG23021220221941194 02/12/2022 Muthumari 2924004WL047525 Muthumari 00176 IDIB000P122 1125 1125 Processed 09/12/2022 026441394 Muthumari ()
8 TIRUCHULI TN-24-004-038-007/405-B
(K.Vagaikulam) 		2924004000NRG23021220221941196 02/12/2022 Irulammal 2924004WL047525 Irulammal 00176 IDIB000P122 1350 1350 Processed 09/12/2022 026441394 Irulammal ()
9 TIRUCHULI TN-24-004-038-007/412-A
(K.Vagaikulam) 		2924004000NRG23021220221941198 02/12/2022 Sanmugammal 2924004WL047525 Sanmugammal 00176 IDIB000P122 900 900 Processed 09/12/2022 026441394 Sanmugammal ()
10 TIRUCHULI TN-24-004-038-007/596-A
(K.Vagaikulam) 		2924004000NRG23021220221941202 02/12/2022 Indira 2924004WL047525 Indira 00176 IDIB000P122 675 675 Processed 09/12/2022 026441394 Indira ()
11 TIRUCHULI TN-24-004-038-007/639-A
(K.Vagaikulam) 		2924004000NRG23021220221941205 02/12/2022 Sasisneha 2924004WL047525 Sasisneha 00176 IDIB000P122 675 675 Processed 09/12/2022 026441394 Sasisneha ()
12 TIRUCHULI TN-24-004-038-007/655-A
(K.Vagaikulam) 		2924004000NRG23021220221941206 02/12/2022 Malarrani 2924004WL047525 Malarrani 00176 IDIB000P122 675 675 Processed 09/12/2022 026441394 Malarrani ()
13 TIRUCHULI TN-24-004-038-007/718-A
(K.Vagaikulam) 		2924004000NRG23021220221941207 02/12/2022 Chandran 2924004WL047525 Chandran 00176 IDIB000P122 1350 1350 Processed 09/12/2022 026441394 Chandran ()
14 TIRUCHULI TN-24-004-038-007/741-A
(K.Vagaikulam) 		2924004000NRG23021220221941208 02/12/2022 Nagaraj 2924004WL047525 Nagaraj 00176 IDIB000P122 1405 1405 Processed 09/12/2022 026441394 Nagaraj ()
15 TIRUCHULI TN-24-004-038-007/749-A
(K.Vagaikulam) 		2924004000NRG23021220221941209 02/12/2022 Pandiselvi 2924004WL047525 Pandiselvi 00176 IDIB000P122 1125 1125 Processed 09/12/2022 026441394 Pandiselvi ()
16 TIRUCHULI TN-24-004-038-007/751-A
(K.Vagaikulam) 		2924004000NRG23021220221941210 02/12/2022 Dhanalakshmi 2924004WL047525 Dhanalakshmi 00176 IDIB000P122 1350 1350 Processed 09/12/2022 026441394 Dhanalakshmi ()
17 TIRUCHULI TN-24-004-038-007/754-A
(K.Vagaikulam) 		2924004000NRG23021220221941211 02/12/2022 Mariyammal 2924004WL047525 Mariyammal 00176 IDIB000P122 450 450 Processed 09/12/2022 026441394 Mariyammal ()
18 TIRUCHULI TN-24-004-038-007/759-A
(K.Vagaikulam) 		2924004000NRG23021220221941212 02/12/2022 Parameswari 2924004WL047525 Parameswari 00176 IDIB000P122 1125 1125 Processed 09/12/2022 026441394 Parameswari ()
19 TIRUCHULI TN-24-004-038-007/763-A
(K.Vagaikulam) 		2924004000NRG23021220221941213 02/12/2022 Vasinavidevi 2924004WL047525 Vasinavidevi 00176 IDIB000P122 675 675 Processed 09/12/2022 026441394 Vasinavidevi ()
20 TIRUCHULI TN-24-004-038-007/764-A
(K.Vagaikulam) 		2924004000NRG23021220221941214 02/12/2022 Rajeswari 2924004WL047525 Rajeswari 00176 IDIB000P122 675 675 Processed 09/12/2022 026441394 Rajeswari ()
21 TIRUCHULI TN-24-004-038-038/701-A
(K.Vagaikulam) 		2924004000NRG23021220221941215 02/12/2022 Deviyajothi 2924004WL047525 Deviyajothi 00176 IDIB000P122 1350 1350 Processed 09/12/2022 026441394 Deviyajothi ()
22 TIRUCHULI TN-24-004-038-039/712-A
(K.Vagaikulam) 		2924004000NRG23021220221941216 02/12/2022 Muniyasamy 2924004WL047525 Muniyasamy 00176 IDIB000P122 1350 1350 Processed 09/12/2022 026441394 Muniyasamy ()
SubTotal 21655 21655
23 TIRUCHULI TN-24-004-038-007/155-A
(K.Vagaikulam) 		2924004000NRG23021220221941189 02/12/2022 Ramar 2924004WL047525 Ramar 00177 IOBA0001842 562 562 Processed 09/12/2022 026441394 Ramar ()
SubTotal 562 562
Total 24467 24467

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_021222FTO_1225769 Bank of India BKID0008154 MANDAPASALAI 2250
2 TIRUCHULI TN2924004_021222FTO_1225769 Indian Bank IDIB000P122 POOLANGAL 21655
3 TIRUCHULI TN2924004_021222FTO_1225769 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 562

Download In Excel