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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:08:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200822FTO_746346
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-24-004-014-014/269-A
(Maravarperungudi) 		2924004000NRG23190820221212050 20/08/2022 Arumugam 2924004WL029461 Arumugam 00048 BKID0008154 1125 1125 Processed 27/08/2022 014512659 Arumugam ()
2 TIRUCHULI TN-24-004-014-014/410-A
(Maravarperungudi) 		2924004000NRG23190820221212060 20/08/2022 Rathinam 2924004WL029461 Rathinam 00048 BKID0008154 225 225 Processed 27/08/2022 014512659 Rathinam ()
3 TIRUCHULI TN-24-004-014-014/486-A
(Maravarperungudi) 		2924004000NRG23190820221212073 20/08/2022 Saramaari 2924004WL029461 Saramaari 00048 BKID0008154 1125 1125 Processed 27/08/2022 014512659 Saramaari ()
4 TIRUCHULI TN-24-004-014-014/491-A
(Maravarperungudi) 		2924004000NRG23190820221212075 20/08/2022 Thanalakshmi 2924004WL029461 Thanalakshmi 00048 BKID0008154 900 900 Processed 27/08/2022 014512659 Thanalakshmi ()
5 TIRUCHULI TN-24-004-014-014/495-a
(Maravarperungudi) 		2924004000NRG23190820221212077 20/08/2022 Karuppasamy 2924004WL029461 Karuppasamy 00048 BKID0008154 1125 1125 Processed 27/08/2022 014512659 Karuppasamy ()
6 TIRUCHULI TN-24-004-014-014/579-A
(Maravarperungudi) 		2924004000NRG23190820221212085 20/08/2022 Krisnammal 2924004WL029461 Krisnammal 00048 BKID0008154 900 900 Processed 27/08/2022 014512659 Krisnammal ()
7 TIRUCHULI TN-24-004-014-014/597-A
(Maravarperungudi) 		2924004000NRG23190820221212089 20/08/2022 Vijayalakshmi 2924004WL029461 Vijayalakshmi 00048 BKID0008154 225 225 Processed 27/08/2022 014512659 Vijayalakshmi ()
8 TIRUCHULI TN-24-004-014-014/658-A
(Maravarperungudi) 		2924004000NRG23190820221212094 20/08/2022 Lakshmi 2924004WL029461 Lakshmi 00048 BKID0008154 225 225 Processed 27/08/2022 014512659 Lakshmi ()
9 TIRUCHULI TN-24-004-014-014/665-A
(Maravarperungudi) 		2924004000NRG23190820221212098 20/08/2022 Muniswari 2924004WL029461 Muniswari 00048 BKID0008154 450 450 Processed 27/08/2022 014512659 Muniswari ()
10 TIRUCHULI TN-24-004-014-014/665-A
(Maravarperungudi) 		2924004000NRG23190820221212099 20/08/2022 Santhanam 2924004WL029461 Santhanam 00048 BKID0008154 675 675 Processed 27/08/2022 014512659 Santhanam ()
11 TIRUCHULI TN-24-004-014-014/686-A
(Maravarperungudi) 		2924004000NRG23190820221212103 20/08/2022 Makeswari 2924004WL029461 Makeswari 00048 BKID0008154 900 900 Processed 27/08/2022 014512659 Makeswari ()
12 TIRUCHULI TN-24-004-014-014/694-A
(Maravarperungudi) 		2924004000NRG23190820221212106 20/08/2022 veluthai 2924004WL029461 veluthai 00048 BKID0008154 1125 1125 Processed 27/08/2022 014512659 veluthai ()
13 TIRUCHULI TN-24-004-014-014/707-A
(Maravarperungudi) 		2924004000NRG23190820221212109 20/08/2022 Manigavalli 2924004WL029461 Manigavalli 00048 BKID0008154 1125 1125 Processed 27/08/2022 014512659 Manigavalli ()
14 TIRUCHULI TN-24-004-014-014/801-A
(Maravarperungudi) 		2924004000NRG23190820221212125 20/08/2022 Santhi 2924004WL029461 Santhi 00048 BKID0008154 900 900 Processed 27/08/2022 014512659 Santhi ()
15 TIRUCHULI TN-24-004-014-014/817-A
(Maravarperungudi) 		2924004000NRG23190820221212129 20/08/2022 Pochammal 2924004WL029461 Pochammal 00048 BKID0008154 900 900 Processed 27/08/2022 014512659 Pochammal ()
16 TIRUCHULI TN-24-004-014-014/818-A
(Maravarperungudi) 		2924004000NRG23190820221212130 20/08/2022 Kaliswari 2924004WL029461 Kaliswari 00048 BKID0008154 900 900 Processed 27/08/2022 014512659 Kaliswari ()
17 TIRUCHULI TN-24-004-014-014/820-A
(Maravarperungudi) 		2924004000NRG23190820221212131 20/08/2022 Seeniyammal 2924004WL029461 Seeniyammal 00048 BKID0008154 450 450 Processed 27/08/2022 014512659 Seeniyammal ()
18 TIRUCHULI TN-24-004-014-014/837-A
(Maravarperungudi) 		2924004000NRG23190820221212135 20/08/2022 Avudaithai 2924004WL029461 Avudaithai 00048 BKID0008154 450 450 Processed 27/08/2022 014512659 Avudaithai ()
19 TIRUCHULI TN-24-004-014-014/85-A
(Maravarperungudi) 		2924004000NRG23190820221212136 20/08/2022 Rajammal 2924004WL029461 Rajammal 00048 BKID0008154 1125 1125 Processed 27/08/2022 014512659 Rajammal ()
20 TIRUCHULI TN-24-004-014-014/856-A
(Maravarperungudi) 		2924004000NRG23190820221212137 20/08/2022 Shanmugaraj 2924004WL029461 Shanmugaraj 00048 BKID0008154 225 225 Processed 27/08/2022 014512659 Shanmugaraj ()
21 TIRUCHULI TN-24-004-014-014/860-A
(Maravarperungudi) 		2924004000NRG23190820221212138 20/08/2022 Nagammal 2924004WL029461 Nagammal 00048 BKID0008154 900 900 Processed 27/08/2022 014512659 Nagammal ()
22 TIRUCHULI TN-24-004-014-014/869-A
(Maravarperungudi) 		2924004000NRG23190820221212139 20/08/2022 Muthupoochakkal 2924004WL029461 Muthupoochakkal 00048 BKID0008154 225 225 Processed 27/08/2022 014512659 Muthupoochakkal ()
23 TIRUCHULI TN-24-004-014-014/871-A
(Maravarperungudi) 		2924004000NRG23190820221212140 20/08/2022 Kondapommu 2924004WL029461 Kondapommu 00048 BKID0008154 1405 1405 Processed 27/08/2022 014512659 Kondapommu ()
24 TIRUCHULI TN-24-004-014-014/874-A
(Maravarperungudi) 		2924004000NRG23190820221212141 20/08/2022 Dhanalakshmi 2924004WL029461 Dhanalakshmi 00048 BKID0008154 1125 1125 Processed 27/08/2022 014512659 Dhanalakshmi ()
25 TIRUCHULI TN-24-004-014-014/878-A
(Maravarperungudi) 		2924004000NRG23190820221212144 20/08/2022 Marieswari 2924004WL029461 Marieswari 00048 BKID0008154 900 900 Processed 27/08/2022 014512659 Marieswari ()
26 TIRUCHULI TN-24-004-014-014/883-A
(Maravarperungudi) 		2924004000NRG23190820221212145 20/08/2022 Palkani 2924004WL029461 Palkani 00048 BKID0008154 1125 1125 Processed 27/08/2022 014512659 Palkani ()
27 TIRUCHULI TN-24-004-014-014/899-A
(Maravarperungudi) 		2924004000NRG23190820221212146 20/08/2022 Arumugam 2924004WL029461 Arumugam 00048 BKID0008154 450 450 Processed 27/08/2022 014512659 Arumugam ()
28 TIRUCHULI TN-24-004-014-014/904-A
(Maravarperungudi) 		2924004000NRG23190820221212147 20/08/2022 Ramalakshmi 2924004WL029461 Ramalakshmi 00048 BKID0008154 675 675 Processed 27/08/2022 014512659 Ramalakshmi ()
29 TIRUCHULI TN-24-004-014-014/907-A
(Maravarperungudi) 		2924004000NRG23190820221212148 20/08/2022 Shanmugapriya 2924004WL029461 Shanmugapriya 00048 BKID0008154 450 450 Processed 27/08/2022 014512659 Shanmugapriya ()
SubTotal 22330 22330
30 TIRUCHULI TN-24-004-014-014/877-A
(Maravarperungudi) 		2924004000NRG23190820221212143 20/08/2022 Panchavarnam 2924004WL029461 Panchavarnam 00078 CNRB0000901 675 675 Processed 27/08/2022 014512659 Panchavarnam ()
SubTotal 675 675
31 TIRUCHULI TN-24-004-014-014/875-A
(Maravarperungudi) 		2924004000NRG23190820221212142 20/08/2022 Kavitha 2924004WL029461 Kavitha 00415 SBIN0003832 225 225 Processed 27/08/2022 014512659 Kavitha ()
SubTotal 225 225
32 TIRUCHULI TN-24-004-014-002/885-A
(Maravarperungudi) 		2924004000NRG23190820221212047 20/08/2022 PAnchavarnam 2924004WL029461 PAnchavarnam 00437 TMBL0000039 450 450 Processed 27/08/2022 014512659 PAnchavarnam ()
33 TIRUCHULI TN-24-004-014-014/774-B
(Maravarperungudi) 		2924004000NRG23190820221212120 20/08/2022 santhanam 2924004WL029461 santhanam 00437 TMBL0000039 900 900 Processed 27/08/2022 014512659 santhanam ()
SubTotal 1350 1350
Total 24580 24580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_200822FTO_746346 Bank of India BKID0008154 MANDAPASALAI 22330
2 TIRUCHULI TN2924004_200822FTO_746346 Canara Bank CNRB0000901 ARUPPUKOTTAI 675
3 TIRUCHULI TN2924004_200822FTO_746346 State Bank of India SBIN0003832 TIRUCHULI 225
4 TIRUCHULI TN2924004_200822FTO_746346 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1350

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