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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:38:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_130822FTO_717513
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-24-004-004-004/217-A
(K.Karisalkulam(East)) 		2924004000NRG23120820221149161 13/08/2022 Sridevi 2924004WL028445 Sridevi 00048 BKID0008154 880 880 Processed 24/08/2022 013156639 Sridevi ()
2 TIRUCHULI TN-24-004-004-004/258-A
(K.Karisalkulam(East)) 		2924004000NRG23120820221149177 13/08/2022 Jeyaraj 2924004WL028445 Jeyaraj 00048 BKID0008154 660 660 Processed 24/08/2022 013156639 Jeyaraj ()
3 TIRUCHULI TN-24-004-004-004/439-A
(K.Karisalkulam(East)) 		2924004000NRG23120820221149229 13/08/2022 Senpagavalli 2924004WL028445 Senpagavalli 00048 BKID0008154 1100 1100 Processed 24/08/2022 013156639 Senpagavalli ()
SubTotal 2640 2640
4 TIRUCHULI TN-24-004-004-004/406-A
(K.Karisalkulam(East)) 		2924004000NRG23120820221149216 13/08/2022 Alagarsamy 2924004WL028445 Alagarsamy 00176 IDIB000A030 880 880 Processed 24/08/2022 013156639 Alagarsamy ()
SubTotal 880 880
5 TIRUCHULI TN-24-004-004-004/474-A
(K.Karisalkulam(East)) 		2924004000NRG23120820221149237 13/08/2022 Pandiselvi 2924004WL028445 Pandiselvi 00176 IDIB000P122 440 440 Processed 24/08/2022 013156639 Pandiselvi ()
SubTotal 440 440
6 TIRUCHULI TN-24-004-004-004/475-A
(K.Karisalkulam(East)) 		2924004000NRG23120820221149238 13/08/2022 Sundhari Meenatchi 2924004WL028445 Sundhari Meenatchi 00176 IDIB000R008 1100 1100 Processed 24/08/2022 013156639 Sundhari Meenatchi ()
SubTotal 1100 1100
7 TIRUCHULI TN-24-004-004-004/427-A
(K.Karisalkulam(East)) 		2924004000NRG23120820221149226 13/08/2022 Rani 2924004WL028445 Rani 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156639 Rani ()
8 TIRUCHULI TN-24-004-004-004/466-A
(K.Karisalkulam(East)) 		2924004000NRG23120820221149235 13/08/2022 Janaki 2924004WL028445 Janaki 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156639 Janaki ()
SubTotal 2200 2200
9 TIRUCHULI TN-24-004-004-004/176-A
(K.Karisalkulam(East)) 		2924004000NRG23120820221149148 13/08/2022 Thangaraj 2924004WL028445 Thangaraj 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156639 Thangaraj ()
SubTotal 1100 1100
10 TIRUCHULI TN-24-004-004-004/18-A
(K.Karisalkulam(East)) 		2924004000NRG23120820221149150 13/08/2022 Rubi 2924004WL028445 Rubi 00437 TMBL0000039 1100 1100 Processed 24/08/2022 013156639 Rubi ()
11 TIRUCHULI TN-24-004-004-004/423-A
(K.Karisalkulam(East)) 		2924004000NRG23120820221149224 13/08/2022 Bose 2924004WL028445 Bose 00437 TMBL0000039 1100 1100 Processed 24/08/2022 013156639 Bose ()
12 TIRUCHULI TN-24-004-004-004/456-A
(K.Karisalkulam(East)) 		2924004000NRG23120820221149233 13/08/2022 Ponmalar 2924004WL028445 Ponmalar 00437 TMBL0000039 880 880 Processed 24/08/2022 013156639 Ponmalar ()
SubTotal 3080 3080
13 TIRUCHULI TN-24-004-004-004/119-A
(K.Karisalkulam(East)) 		2924004000NRG23120820221149123 13/08/2022 Muniyandi 2924004WL028445 Muniyandi 00701 IDIB0PLB001 1405 1405 Processed 24/08/2022 013156639 Muniyandi ()
14 TIRUCHULI TN-24-004-004-004/16-A
(K.Karisalkulam(East)) 		2924004000NRG23120820221149142 13/08/2022 Pandikkanan 2924004WL028445 Pandikkanan 00701 IDIB0PLB001 1124 1124 Processed 24/08/2022 013156639 Pandikkanan ()
15 TIRUCHULI TN-24-004-004-004/245-A
(K.Karisalkulam(East)) 		2924004000NRG23120820221149172 13/08/2022 Janaki 2924004WL028445 Janaki 00701 IDIB0PLB001 1100 1100 Processed 24/08/2022 013156639 Janaki ()
16 TIRUCHULI TN-24-004-004-004/42-A
(K.Karisalkulam(East)) 		2924004000NRG23120820221149223 13/08/2022 Muniyasamy 2924004WL028445 Muniyasamy 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156639 Muniyasamy ()
17 TIRUCHULI TN-24-004-004-004/449-A
(K.Karisalkulam(East)) 		2924004000NRG23120820221149230 13/08/2022 Dhanalakshmi 2924004WL028445 Dhanalakshmi 00701 IDIB0PLB001 1100 1100 Processed 24/08/2022 013156639 Dhanalakshmi ()
18 TIRUCHULI TN-24-004-004-004/453-A
(K.Karisalkulam(East)) 		2924004000NRG23120820221149232 13/08/2022 Nagarajan 2924004WL028445 Nagarajan 00701 IDIB0PLB001 1100 1100 Processed 24/08/2022 013156639 Nagarajan ()
19 TIRUCHULI TN-24-004-004-004/464-A
(K.Karisalkulam(East)) 		2924004000NRG23120820221149234 13/08/2022 Nageshwari 2924004WL028445 Nageshwari 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156639 Nageshwari ()
20 TIRUCHULI TN-24-004-004-004/470-A
(K.Karisalkulam(East)) 		2924004000NRG23120820221149236 13/08/2022 Mageswari 2924004WL028445 Mageswari 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156639 Mageswari ()
21 TIRUCHULI TN-24-004-004-004/479-A
(K.Karisalkulam(East)) 		2924004000NRG23120820221149239 13/08/2022 Valaiyakkal 2924004WL028445 Valaiyakkal 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156639 Valaiyakkal ()
22 TIRUCHULI TN-24-004-004-004/490-A
(K.Karisalkulam(East)) 		2924004000NRG23120820221149240 13/08/2022 Pandiyammal 2924004WL028445 Pandiyammal 00701 IDIB0PLB001 1100 1100 Processed 24/08/2022 013156639 Pandiyammal ()
23 TIRUCHULI TN-24-004-004-004/61-A
(K.Karisalkulam(East)) 		2924004000NRG23120820221149247 13/08/2022 Varadharaj 2924004WL028445 Varadharaj 00701 IDIB0PLB001 1100 1100 Processed 24/08/2022 013156639 Varadharaj ()
24 TIRUCHULI TN-24-004-004-004/63-A
(K.Karisalkulam(East)) 		2924004000NRG23120820221149248 13/08/2022 Balanagammal 2924004WL028445 Balanagammal 00701 IDIB0PLB001 1100 1100 Processed 24/08/2022 013156639 Balanagammal ()
SubTotal 12209 12209
Total 23649 23649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_130822FTO_717513 Bank of India BKID0008154 MANDAPASALAI 2640
2 TIRUCHULI TN2924004_130822FTO_717513 Indian Bank IDIB000A030 ARUPPUKOTTAI 880
3 TIRUCHULI TN2924004_130822FTO_717513 Indian Bank IDIB000P122 POOLANGAL 440
4 TIRUCHULI TN2924004_130822FTO_717513 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 1100
5 TIRUCHULI TN2924004_130822FTO_717513 State Bank of India SBIN0000809 ARUPPUKOTTAI 2200
6 TIRUCHULI TN2924004_130822FTO_717513 State Bank of India SBIN0003832 TIRUCHULI 1100
7 TIRUCHULI TN2924004_130822FTO_717513 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 3080
8 TIRUCHULI TN2924004_130822FTO_717513 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 12209

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