Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:53:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_150422FTO_79107
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-24-004-006-006/839-A
(Kalloorani) 		2924004000NRG23150420220043080 15/04/2022 THENMOOLI 2924004WL000956 THENMOOLI 00048 BKID0008154 880 880 Processed 13/05/2022 018428196 THENMOOLI ()
2 TIRUCHULI TN-24-004-006-006/879-A
(Kalloorani) 		2924004000NRG23150420220043093 15/04/2022 Dhanalakshmi 2924004WL000956 Dhanalakshmi 00048 BKID0008154 880 880 Processed 13/05/2022 018428196 Dhanalakshmi ()
SubTotal 1760 1760
3 TIRUCHULI TN-24-004-006-006/860-A
(Kalloorani) 		2924004000NRG23150420220043085 15/04/2022 Chithra 2924004WL000956 Chithra 00168 ICIC0002693 880 880 Processed 13/05/2022 018428196 Chithra ()
SubTotal 880 880
4 TIRUCHULI TN-24-004-006-006/838-A
(Kalloorani) 		2924004000NRG23150420220043079 15/04/2022 PANCHAVARNAM 2924004WL000956 PANCHAVARNAM 00176 IDIB000A030 880 880 Processed 13/05/2022 018428196 PANCHAVARNAM ()
5 TIRUCHULI TN-24-004-006-006/875-A
(Kalloorani) 		2924004000NRG23150420220043090 15/04/2022 Easwari 2924004WL000956 Easwari 00176 IDIB000A030 1100 1100 Processed 13/05/2022 018428196 Easwari ()
SubTotal 1980 1980
6 TIRUCHULI TN-24-004-006-006/867-A
(Kalloorani) 		2924004000NRG23150420220043086 15/04/2022 Pandiyammal 2924004WL000956 Pandiyammal 00409 SIBL0000005 220 220 Processed 13/05/2022 018428196 Pandiyammal ()
SubTotal 220 220
7 TIRUCHULI TN-24-004-006-006/557-A
(Kalloorani) 		2924004000NRG23150420220043016 15/04/2022 Sekar 2924004WL000956 Sekar 00415 SBIN0000809 220 220 Processed 13/05/2022 018428196 Sekar ()
8 TIRUCHULI TN-24-004-006-006/872-A
(Kalloorani) 		2924004000NRG23150420220043088 15/04/2022 Nagu 2924004WL000956 Nagu 00415 SBIN0000809 1100 1100 Processed 13/05/2022 018428196 Nagu ()
SubTotal 1320 1320
9 TIRUCHULI TN-24-004-006-006/217-A
(Kalloorani) 		2924004000NRG23150420220042904 15/04/2022 Bose 2924004WL000956 Bose 00437 TMBL0000039 1100 1100 Processed 13/05/2022 018428196 Bose ()
10 TIRUCHULI TN-24-004-006-006/23-A
(Kalloorani) 		2924004000NRG23150420220042910 15/04/2022 Subbulakshmi 2924004WL000956 Subbulakshmi 00437 TMBL0000039 660 660 Processed 13/05/2022 018428196 Subbulakshmi ()
11 TIRUCHULI TN-24-004-006-006/316-A
(Kalloorani) 		2924004000NRG23150420220042949 15/04/2022 RAJARAJESHWARI 2924004WL000956 RAJARAJESHWARI 00437 TMBL0000039 880 880 Processed 13/05/2022 018428196 RAJARAJESHWARI ()
12 TIRUCHULI TN-24-004-006-006/474-a
(Kalloorani) 		2924004000NRG23150420220043000 15/04/2022 Revathy 2924004WL000956 Revathy 00437 TMBL0000039 1100 1100 Processed 13/05/2022 018428196 Revathy ()
13 TIRUCHULI TN-24-004-006-006/593-A
(Kalloorani) 		2924004000NRG23150420220043023 15/04/2022 varatharaj 2924004WL000956 varatharaj 00437 TMBL0000039 660 660 Processed 13/05/2022 018428196 varatharaj ()
14 TIRUCHULI TN-24-004-006-006/676-B
(Kalloorani) 		2924004000NRG23150420220043044 15/04/2022 Muthuvel 2924004WL000956 Muthuvel 00437 TMBL0000039 880 880 Processed 13/05/2022 018428196 Muthuvel ()
15 TIRUCHULI TN-24-004-006-006/743-A
(Kalloorani) 		2924004000NRG23150420220043056 15/04/2022 Allarani 2924004WL000956 Allarani 00437 TMBL0000039 880 880 Processed 13/05/2022 018428196 Allarani ()
16 TIRUCHULI TN-24-004-006-006/767-A
(Kalloorani) 		2924004000NRG23150420220043060 15/04/2022 Kalai selvam 2924004WL000956 Kalai selvam 00437 TMBL0000039 220 220 Processed 13/05/2022 018428196 Kalai selvam ()
17 TIRUCHULI TN-24-004-006-006/791-A
(Kalloorani) 		2924004000NRG23150420220043068 15/04/2022 ARMUGATHAMMMAL 2924004WL000956 ARMUGATHAMMMAL 00437 TMBL0000039 1100 1100 Processed 13/05/2022 018428196 ARMUGATHAMMMAL ()
18 TIRUCHULI TN-24-004-006-006/835-A
(Kalloorani) 		2924004000NRG23150420220043077 15/04/2022 GURUVAMMAL 2924004WL000956 GURUVAMMAL 00437 TMBL0000039 1100 1100 Processed 13/05/2022 018428196 GURUVAMMAL ()
19 TIRUCHULI TN-24-004-006-006/836-A
(Kalloorani) 		2924004000NRG23150420220043078 15/04/2022 Bakkiyalakshmi 2924004WL000956 Bakkiyalakshmi 00437 TMBL0000039 1100 1100 Processed 13/05/2022 018428196 Bakkiyalakshmi ()
20 TIRUCHULI TN-24-004-006-006/843-A
(Kalloorani) 		2924004000NRG23150420220043082 15/04/2022 Angalaeswari 2924004WL000956 Angalaeswari 00437 TMBL0000039 1100 1100 Processed 13/05/2022 018428196 Angalaeswari ()
21 TIRUCHULI TN-24-004-006-006/846-A
(Kalloorani) 		2924004000NRG23150420220043083 15/04/2022 Pathma 2924004WL000956 Pathma 00437 TMBL0000039 1100 1100 Processed 13/05/2022 018428196 Pathma ()
22 TIRUCHULI TN-24-004-006-006/855-A
(Kalloorani) 		2924004000NRG23150420220043084 15/04/2022 Alagumenal 2924004WL000956 Alagumenal 00437 TMBL0000039 1100 1100 Processed 13/05/2022 018428196 Alagumenal ()
23 TIRUCHULI TN-24-004-006-006/871-A
(Kalloorani) 		2924004000NRG23150420220043087 15/04/2022 Lakshmi 2924004WL000956 Lakshmi 00437 TMBL0000039 660 660 Processed 13/05/2022 018428196 Lakshmi ()
24 TIRUCHULI TN-24-004-006-006/873-A
(Kalloorani) 		2924004000NRG23150420220043089 15/04/2022 Muthumari 2924004WL000956 Muthumari 00437 TMBL0000039 880 880 Processed 13/05/2022 018428196 Muthumari ()
25 TIRUCHULI TN-24-004-006-006/877-A
(Kalloorani) 		2924004000NRG23150420220043091 15/04/2022 Alagukutty 2924004WL000956 Alagukutty 00437 TMBL0000039 1100 1100 Processed 13/05/2022 018428196 Alagukutty ()
26 TIRUCHULI TN-24-004-006-006/878-A
(Kalloorani) 		2924004000NRG23150420220043092 15/04/2022 Puvaneshwari 2924004WL000956 Puvaneshwari 00437 TMBL0000039 1100 1100 Processed 13/05/2022 018428196 Puvaneshwari ()
27 TIRUCHULI TN-24-004-006-006/887-A
(Kalloorani) 		2924004000NRG23150420220043094 15/04/2022 Kalaiselvi 2924004WL000956 Kalaiselvi 00437 TMBL0000039 1100 1100 Processed 13/05/2022 018428196 Kalaiselvi ()
28 TIRUCHULI TN-24-004-006-006/891-A
(Kalloorani) 		2924004000NRG23150420220043095 15/04/2022 Selvi 2924004WL000956 Selvi 00437 TMBL0000039 880 880 Processed 13/05/2022 018428196 Selvi ()
29 TIRUCHULI TN-24-004-006-006/902-A
(Kalloorani) 		2924004000NRG23150420220043096 15/04/2022 Jeyalakshmi 2924004WL000956 Jeyalakshmi 00437 TMBL0000039 440 440 Processed 13/05/2022 018428196 Jeyalakshmi ()
SubTotal 19140 19140
Total 25300 25300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_150422FTO_79107 Bank of India BKID0008154 MANDAPASALAI 1760
2 TIRUCHULI TN2924004_150422FTO_79107 ICICI Bank ICIC0002693 Maraimalai Nagar 880
3 TIRUCHULI TN2924004_150422FTO_79107 Indian Bank IDIB000A030 ARUPPUKOTTAI 1980
4 TIRUCHULI TN2924004_150422FTO_79107 South Indian Bank SIBL0000005 ARUPPUKOTTAI 220
5 TIRUCHULI TN2924004_150422FTO_79107 State Bank of India SBIN0000809 ARUPPUKOTTAI 1320
6 TIRUCHULI TN2924004_150422FTO_79107 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 19140

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