Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:38:16 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_261122FTO_1198577
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-24-004-008-003/935-A
(Keelakkandamangalam) 		2924004000NRG23261120221916725 26/11/2022 Indhra 2924004WL046930 Indhra 00176 IDIB000A030 1100 1100 Processed 09/12/2022 026441269 Indhra ()
SubTotal 1100 1100
2 TIRUCHULI TN-24-004-008-003/825-A
(Keelakkandamangalam) 		2924004000NRG23261120221916716 26/11/2022 Pappukutti 2924004WL046930 Pappukutti 00177 IOBA0002476 1100 1100 Processed 09/12/2022 026441269 Pappukutti ()
3 TIRUCHULI TN-24-004-008-003/862-A
(Keelakkandamangalam) 		2924004000NRG23261120221916721 26/11/2022 Selvarani 2924004WL046930 Selvarani 00177 IOBA0002476 1100 1100 Processed 09/12/2022 026441269 Selvarani ()
4 TIRUCHULI TN-24-004-008-003/870-A
(Keelakkandamangalam) 		2924004000NRG23261120221916723 26/11/2022 Kadalmuthu 2924004WL046930 Kadalmuthu 00177 IOBA0002476 1100 1100 Processed 09/12/2022 026441269 Kadalmuthu ()
5 TIRUCHULI TN-24-004-008-003/953-A
(Keelakkandamangalam) 		2924004000NRG23261120221916728 26/11/2022 Maheshwari 2924004WL046930 Maheshwari 00177 IOBA0002476 1100 1100 Processed 09/12/2022 026441269 Maheshwari ()
6 TIRUCHULI TN-24-004-008-003/962-A
(Keelakkandamangalam) 		2924004000NRG23261120221916729 26/11/2022 Mahalakshmi 2924004WL046930 Mahalakshmi 00177 IOBA0002476 1100 1100 Processed 09/12/2022 026441269 Mahalakshmi ()
7 TIRUCHULI TN-24-004-008-004/475-a
(Keelakkandamangalam) 		2924004000NRG23261120221916738 26/11/2022 Viaramani 2924004WL046930 Viaramani 00177 IOBA0002476 880 880 Processed 09/12/2022 026441269 Viaramani ()
8 TIRUCHULI TN-24-004-008-008/746-A
(Keelakkandamangalam) 		2924004000NRG23261120221916797 26/11/2022 Iswariya 2924004WL046930 Iswariya 00177 IOBA0002476 660 660 Processed 09/12/2022 026441269 Iswariya ()
9 TIRUCHULI TN-24-004-008-008/821-A
(Keelakkandamangalam) 		2924004000NRG23261120221916803 26/11/2022 Tamilarasi 2924004WL046930 Tamilarasi 00177 IOBA0002476 660 660 Processed 09/12/2022 026441269 Tamilarasi ()
10 TIRUCHULI TN-24-004-008-008/822-A
(Keelakkandamangalam) 		2924004000NRG23261120221916804 26/11/2022 Bommiyammal 2924004WL046930 Bommiyammal 00177 IOBA0002476 440 440 Processed 09/12/2022 026441269 Bommiyammal ()
11 TIRUCHULI TN-24-004-008-008/863-A
(Keelakkandamangalam) 		2924004000NRG23261120221916807 26/11/2022 Muthumari 2924004WL046930 Muthumari 00177 IOBA0002476 660 660 Processed 09/12/2022 026441269 Muthumari ()
12 TIRUCHULI TN-24-004-008-008/887-A
(Keelakkandamangalam) 		2924004000NRG23261120221916808 26/11/2022 Nagammal 2924004WL046930 Nagammal 00177 IOBA0002476 1100 1100 Processed 09/12/2022 026441269 Nagammal ()
SubTotal 9900 9900
13 TIRUCHULI TN-24-004-008-003/939-A
(Keelakkandamangalam) 		2924004000NRG23261120221916726 26/11/2022 Umadevi 2924004WL046930 Umadevi 00415 SBIN0000809 880 880 Processed 09/12/2022 026441269 Umadevi ()
14 TIRUCHULI TN-24-004-008-008/934-A
(Keelakkandamangalam) 		2924004000NRG23261120221916811 26/11/2022 Seetha 2924004WL046930 Seetha 00415 SBIN0000809 1100 1100 Processed 09/12/2022 026441269 Seetha ()
SubTotal 1980 1980
15 TIRUCHULI TN-24-004-008-003/17-A
(Keelakkandamangalam) 		2924004000NRG23261120221916670 26/11/2022 Saseekala 2924004WL046930 Saseekala 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441269 Saseekala ()
16 TIRUCHULI TN-24-004-008-003/463-a
(Keelakkandamangalam) 		2924004000NRG23261120221916696 26/11/2022 Veerammal 2924004WL046930 Veerammal 00415 SBIN0003832 880 880 Processed 09/12/2022 026441269 Veerammal ()
17 TIRUCHULI TN-24-004-008-003/551-A
(Keelakkandamangalam) 		2924004000NRG23261120221916706 26/11/2022 Guruvammal 2924004WL046930 Guruvammal 00415 SBIN0003832 660 660 Processed 09/12/2022 026441269 Guruvammal ()
18 TIRUCHULI TN-24-004-008-003/793-A
(Keelakkandamangalam) 		2924004000NRG23261120221916713 26/11/2022 Mageshwari 2924004WL046930 Mageshwari 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441269 Mageshwari ()
19 TIRUCHULI TN-24-004-008-003/824-A
(Keelakkandamangalam) 		2924004000NRG23261120221916715 26/11/2022 Anathalakshmi 2924004WL046930 Anathalakshmi 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441269 Anathalakshmi ()
20 TIRUCHULI TN-24-004-008-003/826-A
(Keelakkandamangalam) 		2924004000NRG23261120221916717 26/11/2022 Muthuvalli 2924004WL046930 Muthuvalli 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441269 Muthuvalli ()
21 TIRUCHULI TN-24-004-008-003/827-A
(Keelakkandamangalam) 		2924004000NRG23261120221916718 26/11/2022 Mariyammal 2924004WL046930 Mariyammal 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441269 Mariyammal ()
22 TIRUCHULI TN-24-004-008-003/828-A
(Keelakkandamangalam) 		2924004000NRG23261120221916719 26/11/2022 Selvarani 2924004WL046930 Selvarani 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441269 Selvarani ()
23 TIRUCHULI TN-24-004-008-003/908-A
(Keelakkandamangalam) 		2924004000NRG23261120221916724 26/11/2022 Irulayee 2924004WL046930 Irulayee 00415 SBIN0003832 880 880 Processed 09/12/2022 026441269 Irulayee ()
24 TIRUCHULI TN-24-004-008-003/952-A
(Keelakkandamangalam) 		2924004000NRG23261120221916727 26/11/2022 Jothika 2924004WL046930 Jothika 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441269 Jothika ()
25 TIRUCHULI TN-24-004-008-003/986-A
(Keelakkandamangalam) 		2924004000NRG23261120221916730 26/11/2022 Lakshmipriya 2924004WL046930 Lakshmipriya 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441269 Lakshmipriya ()
26 TIRUCHULI TN-24-004-008-004/502-a
(Keelakkandamangalam) 		2924004000NRG23261120221916745 26/11/2022 andieechi 2924004WL046930 andieechi 00415 SBIN0003832 880 880 Processed 09/12/2022 026441269 andieechi ()
27 TIRUCHULI TN-24-004-008-004/720-A
(Keelakkandamangalam) 		2924004000NRG23261120221916752 26/11/2022 Murugan 2924004WL046930 Murugan 00415 SBIN0003832 660 660 Processed 09/12/2022 026441269 Murugan ()
28 TIRUCHULI TN-24-004-008-004/737-A
(Keelakkandamangalam) 		2924004000NRG23261120221916755 26/11/2022 Selvamani 2924004WL046930 Selvamani 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441269 Selvamani ()
29 TIRUCHULI TN-24-004-008-004/758-A
(Keelakkandamangalam) 		2924004000NRG23261120221916758 26/11/2022 suganya 2924004WL046930 suganya 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441269 suganya ()
30 TIRUCHULI TN-24-004-008-004/927-A
(Keelakkandamangalam) 		2924004000NRG23261120221916763 26/11/2022 Meenachi 2924004WL046930 Meenachi 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441269 Meenachi ()
31 TIRUCHULI TN-24-004-008-004/975-A
(Keelakkandamangalam) 		2924004000NRG23261120221916766 26/11/2022 Ramiya 2924004WL046930 Ramiya 00415 SBIN0003832 880 880 Processed 09/12/2022 026441269 Ramiya ()
32 TIRUCHULI TN-24-004-008-008/10-A
(Keelakkandamangalam) 		2924004000NRG23261120221916767 26/11/2022 Kaliammal 2924004WL046930 Kaliammal 00415 SBIN0003832 880 880 Processed 09/12/2022 026441269 Kaliammal ()
33 TIRUCHULI TN-24-004-008-008/393-a
(Keelakkandamangalam) 		2924004000NRG23261120221916787 26/11/2022 murugeswari 2924004WL046930 murugeswari 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441269 murugeswari ()
34 TIRUCHULI TN-24-004-008-008/412-a
(Keelakkandamangalam) 		2924004000NRG23261120221916789 26/11/2022 muthlakshmi 2924004WL046930 muthlakshmi 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441269 muthlakshmi ()
35 TIRUCHULI TN-24-004-008-008/6-A
(Keelakkandamangalam) 		2924004000NRG23261120221916792 26/11/2022 Muthulakshmi 2924004WL046930 Muthulakshmi 00415 SBIN0003832 660 660 Processed 09/12/2022 026441269 Muthulakshmi ()
36 TIRUCHULI TN-24-004-008-008/712-A
(Keelakkandamangalam) 		2924004000NRG23261120221916795 26/11/2022 Jeyarani 2924004WL046930 Jeyarani 00415 SBIN0003832 880 880 Processed 09/12/2022 026441269 Jeyarani ()
37 TIRUCHULI TN-24-004-008-008/791-A
(Keelakkandamangalam) 		2924004000NRG23261120221916799 26/11/2022 Sumathy 2924004WL046930 Sumathy 00415 SBIN0003832 880 880 Processed 09/12/2022 026441269 Sumathy ()
38 TIRUCHULI TN-24-004-008-008/818-A
(Keelakkandamangalam) 		2924004000NRG23261120221916801 26/11/2022 Sagunthaladevi 2924004WL046930 Sagunthaladevi 00415 SBIN0003832 440 440 Processed 09/12/2022 026441269 Sagunthaladevi ()
39 TIRUCHULI TN-24-004-008-008/820-A
(Keelakkandamangalam) 		2924004000NRG23261120221916802 26/11/2022 Amirthavalli 2924004WL046930 Amirthavalli 00415 SBIN0003832 660 660 Processed 09/12/2022 026441269 Amirthavalli ()
40 TIRUCHULI TN-24-004-008-008/823-A
(Keelakkandamangalam) 		2924004000NRG23261120221916805 26/11/2022 Veerammal 2924004WL046930 Veerammal 00415 SBIN0003832 880 880 Processed 09/12/2022 026441269 Veerammal ()
SubTotal 24420 24420
Total 37400 37400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_261122FTO_1198577 Indian Bank IDIB000A030 ARUPPUKOTTAI 1100
2 TIRUCHULI TN2924004_261122FTO_1198577 Indian Overseas Bank IOBA0002476 TIRUCHULI 9900
3 TIRUCHULI TN2924004_261122FTO_1198577 State Bank of India SBIN0000809 ARUPPUKOTTAI 1980
4 TIRUCHULI TN2924004_261122FTO_1198577 State Bank of India SBIN0003832 TIRUCHULI 24420

Download In Excel