Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:40:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020922FTO_819179
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-24-004-003-001/801-A
(K.Chettikulam) 		2924004000NRG23020920221370951 02/09/2022 Meenachi 2924004WL032901 Meenachi 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Meenachi ()
2 TIRUCHULI TN-24-004-003-002/723-A
(K.Chettikulam) 		2924004000NRG23020920221370953 02/09/2022 Shantha 2924004WL032901 Shantha 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Shantha ()
3 TIRUCHULI TN-24-004-003-003/562-a
(K.Chettikulam) 		2924004000NRG23020920221370966 02/09/2022 Uma 2924004WL032901 Uma 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Uma ()
4 TIRUCHULI TN-24-004-003-004/874-A
(K.Chettikulam) 		2924004000NRG23020920221370984 02/09/2022 Cithira 2924004WL032901 Cithira 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Cithira ()
5 TIRUCHULI TN-24-004-003-005/200-A
(K.Chettikulam) 		2924004000NRG23020920221370989 02/09/2022 Muniyammal 2924004WL032901 Muniyammal 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Muniyammal ()
6 TIRUCHULI TN-24-004-003-005/279-B
(K.Chettikulam) 		2924004000NRG23020920221371006 02/09/2022 Anjammal 2924004WL032901 Anjammal 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Anjammal ()
7 TIRUCHULI TN-24-004-003-005/295-B
(K.Chettikulam) 		2924004000NRG23020920221371013 02/09/2022 Kathammal 2924004WL032901 Kathammal 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Kathammal ()
8 TIRUCHULI TN-24-004-003-005/299-B
(K.Chettikulam) 		2924004000NRG23020920221371015 02/09/2022 Chinnammal 2924004WL032901 Chinnammal 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Chinnammal ()
9 TIRUCHULI TN-24-004-003-005/311-B
(K.Chettikulam) 		2924004000NRG23020920221371018 02/09/2022 Muthu 2924004WL032901 Muthu 00048 BKID0008154 220 220 Processed 14/10/2022 035858191 Muthu ()
10 TIRUCHULI TN-24-004-003-005/489-B
(K.Chettikulam) 		2924004000NRG23020920221371026 02/09/2022 Erulayi 2924004WL032901 Erulayi 00048 BKID0008154 220 220 Processed 14/10/2022 035858191 Erulayi ()
11 TIRUCHULI TN-24-004-003-005/583-C
(K.Chettikulam) 		2924004000NRG23020920221371031 02/09/2022 MURUGESHWARI 2924004WL032901 MURUGESHWARI 00048 BKID0008154 220 220 Processed 14/10/2022 035858191 MURUGESHWARI ()
12 TIRUCHULI TN-24-004-003-005/651-A
(K.Chettikulam) 		2924004000NRG23020920221371033 02/09/2022 muthulakshmi 2924004WL032901 muthulakshmi 00048 BKID0008154 220 220 Processed 14/10/2022 035858191 muthulakshmi ()
13 TIRUCHULI TN-24-004-003-005/745-A
(K.Chettikulam) 		2924004000NRG23020920221371034 02/09/2022 Natchiyar 2924004WL032901 Natchiyar 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Natchiyar ()
14 TIRUCHULI TN-24-004-003-005/751-A
(K.Chettikulam) 		2924004000NRG23020920221371036 02/09/2022 Cithra 2924004WL032901 Cithra 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Cithra ()
15 TIRUCHULI TN-24-004-003-005/799-A
(K.Chettikulam) 		2924004000NRG23020920221371037 02/09/2022 Murugeshwari 2924004WL032901 Murugeshwari 00048 BKID0008154 220 220 Processed 14/10/2022 035858191 Murugeshwari ()
16 TIRUCHULI TN-24-004-003-005/807-A
(K.Chettikulam) 		2924004000NRG23020920221371038 02/09/2022 Santhanamari 2924004WL032901 Santhanamari 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Santhanamari ()
17 TIRUCHULI TN-24-004-003-005/822-A
(K.Chettikulam) 		2924004000NRG23020920221371039 02/09/2022 Vellaiyammal 2924004WL032901 Vellaiyammal 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Vellaiyammal ()
18 TIRUCHULI TN-24-004-003-006/324-B
(K.Chettikulam) 		2924004000NRG23020920221371043 02/09/2022 Chinnu 2924004WL032901 Chinnu 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Chinnu ()
19 TIRUCHULI TN-24-004-003-006/332-B
(K.Chettikulam) 		2924004000NRG23020920221371046 02/09/2022 Muthumari 2924004WL032901 Muthumari 00048 BKID0008154 220 220 Processed 14/10/2022 035858191 Muthumari ()
20 TIRUCHULI TN-24-004-003-006/338-B
(K.Chettikulam) 		2924004000NRG23020920221371049 02/09/2022 Nagammal 2924004WL032901 Nagammal 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Nagammal ()
21 TIRUCHULI TN-24-004-003-006/349-B
(K.Chettikulam) 		2924004000NRG23020920221371054 02/09/2022 Muniyammal 2924004WL032901 Muniyammal 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Muniyammal ()
22 TIRUCHULI TN-24-004-003-006/352-B
(K.Chettikulam) 		2924004000NRG23020920221371056 02/09/2022 Ramasamy 2924004WL032901 Ramasamy 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Ramasamy ()
23 TIRUCHULI TN-24-004-003-006/359-B
(K.Chettikulam) 		2924004000NRG23020920221371058 02/09/2022 Muniyammal 2924004WL032901 Muniyammal 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Muniyammal ()
24 TIRUCHULI TN-24-004-003-006/402-B
(K.Chettikulam) 		2924004000NRG23020920221371071 02/09/2022 Murugesan 2924004WL032901 Murugesan 00048 BKID0008154 562 562 Processed 14/10/2022 035858191 Murugesan ()
25 TIRUCHULI TN-24-004-003-006/712-A
(K.Chettikulam) 		2924004000NRG23020920221371078 02/09/2022 Annalakshmi 2924004WL032901 Annalakshmi 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Annalakshmi ()
26 TIRUCHULI TN-24-004-003-006/713-A
(K.Chettikulam) 		2924004000NRG23020920221371079 02/09/2022 Ramuthai 2924004WL032901 Ramuthai 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Ramuthai ()
27 TIRUCHULI TN-24-004-003-006/714-A
(K.Chettikulam) 		2924004000NRG23020920221371080 02/09/2022 Sakthibakiyan 2924004WL032901 Sakthibakiyan 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Sakthibakiyan ()
28 TIRUCHULI TN-24-004-003-006/759-A
(K.Chettikulam) 		2924004000NRG23020920221371081 02/09/2022 Nallammal 2924004WL032901 Nallammal 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Nallammal ()
29 TIRUCHULI TN-24-004-003-006/761-A
(K.Chettikulam) 		2924004000NRG23020920221371082 02/09/2022 Mutheeswari 2924004WL032901 Mutheeswari 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Mutheeswari ()
30 TIRUCHULI TN-24-004-003-006/764-A
(K.Chettikulam) 		2924004000NRG23020920221371083 02/09/2022 Magaheswari 2924004WL032901 Magaheswari 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Magaheswari ()
31 TIRUCHULI TN-24-004-003-006/765-A
(K.Chettikulam) 		2924004000NRG23020920221371084 02/09/2022 mageshwari 2924004WL032901 mageshwari 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 mageshwari ()
32 TIRUCHULI TN-24-004-003-006/766-A
(K.Chettikulam) 		2924004000NRG23020920221371085 02/09/2022 Kasthuri 2924004WL032901 Kasthuri 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Kasthuri ()
33 TIRUCHULI TN-24-004-003-006/771-A
(K.Chettikulam) 		2924004000NRG23020920221371086 02/09/2022 Annalakshmi 2924004WL032901 Annalakshmi 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Annalakshmi ()
34 TIRUCHULI TN-24-004-003-006/772-A
(K.Chettikulam) 		2924004000NRG23020920221371087 02/09/2022 Meenachi 2924004WL032901 Meenachi 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Meenachi ()
35 TIRUCHULI TN-24-004-003-006/800-A
(K.Chettikulam) 		2924004000NRG23020920221371088 02/09/2022 Magarkarashi 2924004WL032901 Magarkarashi 00048 BKID0008154 220 220 Processed 14/10/2022 035858191 Magarkarashi ()
36 TIRUCHULI TN-24-004-003-006/804-A
(K.Chettikulam) 		2924004000NRG23020920221371089 02/09/2022 Ramajeyam 2924004WL032901 Ramajeyam 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Ramajeyam ()
37 TIRUCHULI TN-24-004-003-006/829-A
(K.Chettikulam) 		2924004000NRG23020920221371090 02/09/2022 Murugalakshmi 2924004WL032901 Murugalakshmi 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Murugalakshmi ()
38 TIRUCHULI TN-24-004-003-006/854-A
(K.Chettikulam) 		2924004000NRG23020920221371091 02/09/2022 Kottaieswari 2924004WL032901 Kottaieswari 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Kottaieswari ()
39 TIRUCHULI TN-24-004-003-006/857-A
(K.Chettikulam) 		2924004000NRG23020920221371092 02/09/2022 Petchiyammal 2924004WL032901 Petchiyammal 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Petchiyammal ()
SubTotal 15742 15742
40 TIRUCHULI TN-24-004-003-006/346-B
(K.Chettikulam) 		2924004000NRG23020920221371051 02/09/2022 Sooriyakala 2924004WL032901 Sooriyakala 00176 IDIB000P122 440 440 Processed 14/10/2022 035858191 Sooriyakala ()
SubTotal 440 440
41 TIRUCHULI TN-24-004-003-005/750-A
(K.Chettikulam) 		2924004000NRG23020920221371035 02/09/2022 Guruvammal 2924004WL032901 Guruvammal 00701 IDIB0PLB001 440 440 Processed 14/10/2022 035858191 Guruvammal ()
SubTotal 440 440
Total 16622 16622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020922FTO_819179 Bank of India BKID0008154 MANDAPASALAI 15742
2 TIRUCHULI TN2924004_020922FTO_819179 Indian Bank IDIB000P122 POOLANGAL 440
3 TIRUCHULI TN2924004_020922FTO_819179 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 440

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