Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:17:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_191122FTO_1170462
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-24-004-011-011/861-A
(Kulasekaranallur) 		2924004000NRG23191120221882597 19/11/2022 sindayee 2924004WL045879 sindayee 00177 IOBA0002476 880 880 Processed 07/12/2022 019838410 sindayee ()
SubTotal 880 880
2 TIRUCHULI TN-24-004-011-001/430-A
(Kulasekaranallur) 		2924004000NRG23191120221882435 19/11/2022 Alagammal 2924004WL045879 Alagammal 00415 SBIN0000809 660 660 Processed 07/12/2022 019838410 Alagammal ()
3 TIRUCHULI TN-24-004-011-011/144-A
(Kulasekaranallur) 		2924004000NRG23191120221882473 19/11/2022 rathinakumar 2924004WL045879 rathinakumar 00415 SBIN0000809 1124 1124 Processed 07/12/2022 019838410 rathinakumar ()
4 TIRUCHULI TN-24-004-011-011/273-A
(Kulasekaranallur) 		2924004000NRG23191120221882500 19/11/2022 Kaniselvam 2924004WL045879 Kaniselvam 00415 SBIN0000809 660 660 Processed 07/12/2022 019838410 Kaniselvam ()
5 TIRUCHULI TN-24-004-011-011/279-A
(Kulasekaranallur) 		2924004000NRG23191120221882502 19/11/2022 vetri selvi 2924004WL045879 vetri selvi 00415 SBIN0000809 440 440 Processed 07/12/2022 019838410 vetri selvi ()
6 TIRUCHULI TN-24-004-011-011/341-a
(Kulasekaranallur) 		2924004000NRG23191120221882528 19/11/2022 Alagammal 2924004WL045879 Alagammal 00415 SBIN0000809 660 660 Processed 07/12/2022 019838410 Alagammal ()
7 TIRUCHULI TN-24-004-011-011/342-A
(Kulasekaranallur) 		2924004000NRG23191120221882529 19/11/2022 MUNIAKKAL 2924004WL045879 MUNIAKKAL 00415 SBIN0000809 880 880 Processed 07/12/2022 019838410 MUNIAKKAL ()
8 TIRUCHULI TN-24-004-011-011/365-A
(Kulasekaranallur) 		2924004000NRG23191120221882535 19/11/2022 Vairathal 2924004WL045879 Vairathal 00415 SBIN0000809 660 660 Processed 07/12/2022 019838410 Vairathal ()
9 TIRUCHULI TN-24-004-011-011/521-A
(Kulasekaranallur) 		2924004000NRG23191120221882569 19/11/2022 VAILLAIYAMMAL 2924004WL045879 VAILLAIYAMMAL 00415 SBIN0000809 880 880 Processed 07/12/2022 019838410 VAILLAIYAMMAL ()
10 TIRUCHULI TN-24-004-011-011/881-A
(Kulasekaranallur) 		2924004000NRG23191120221882607 19/11/2022 Amutha 2924004WL045879 Amutha 00415 SBIN0000809 880 880 Processed 07/12/2022 019838410 Amutha ()
11 TIRUCHULI TN-24-004-011-011/96-A
(Kulasekaranallur) 		2924004000NRG23191120221882611 19/11/2022 Lashmi 2924004WL045879 Lashmi 00415 SBIN0000809 880 880 Processed 07/12/2022 019838410 Lashmi ()
12 TIRUCHULI TN-24-004-011-011/971-A
(Kulasekaranallur) 		2924004000NRG23191120221882617 19/11/2022 veyilkumari 2924004WL045879 veyilkumari 00415 SBIN0000809 880 880 Processed 07/12/2022 019838410 veyilkumari ()
SubTotal 8604 8604
13 TIRUCHULI TN-24-004-011-001/363-B
(Kulasekaranallur) 		2924004000NRG23191120221882434 19/11/2022 Mariyappan 2924004WL045879 Mariyappan 00415 SBIN0003832 880 880 Processed 07/12/2022 019838410 Mariyappan ()
14 TIRUCHULI TN-24-004-011-011/181-A
(Kulasekaranallur) 		2924004000NRG23191120221882492 19/11/2022 Malarkodi 2924004WL045879 Malarkodi 00415 SBIN0003832 880 880 Processed 07/12/2022 019838410 Malarkodi ()
15 TIRUCHULI TN-24-004-011-011/310-A
(Kulasekaranallur) 		2924004000NRG23191120221882516 19/11/2022 SATHIYAVANI 2924004WL045879 SATHIYAVANI 00415 SBIN0003832 880 880 Processed 07/12/2022 019838410 SATHIYAVANI ()
16 TIRUCHULI TN-24-004-011-011/615-A
(Kulasekaranallur) 		2924004000NRG23191120221882584 19/11/2022 VALLI 2924004WL045879 VALLI 00415 SBIN0003832 880 880 Processed 07/12/2022 019838410 VALLI ()
SubTotal 3520 3520
17 TIRUCHULI TN-24-004-011-011/173-A
(Kulasekaranallur) 		2924004000NRG23191120221882488 19/11/2022 Panchavarnam 2924004WL045879 Panchavarnam 00437 TMBL0000039 880 880 Processed 07/12/2022 019838410 Panchavarnam ()
18 TIRUCHULI TN-24-004-011-011/529-A
(Kulasekaranallur) 		2924004000NRG23191120221882573 19/11/2022 Santhi 2924004WL045879 Santhi 00437 TMBL0000039 660 660 Processed 07/12/2022 019838410 Santhi ()
19 TIRUCHULI TN-24-004-011-011/882-A
(Kulasekaranallur) 		2924004000NRG23191120221882608 19/11/2022 Selvi 2924004WL045879 Selvi 00437 TMBL0000039 880 880 Processed 07/12/2022 019838410 Selvi ()
SubTotal 2420 2420
20 TIRUCHULI TN-24-004-011-011/292-A
(Kulasekaranallur) 		2924004000NRG23191120221882505 19/11/2022 Rasjeshwari 2924004WL045879 Rasjeshwari 00437 TMBL0000333 880 880 Processed 07/12/2022 019838410 Rasjeshwari ()
21 TIRUCHULI TN-24-004-011-011/367-A
(Kulasekaranallur) 		2924004000NRG23191120221882536 19/11/2022 Poovaye 2924004WL045879 Poovaye 00437 TMBL0000333 880 880 Processed 07/12/2022 019838410 Poovaye ()
22 TIRUCHULI TN-24-004-011-011/951-A
(Kulasekaranallur) 		2924004000NRG23191120221882609 19/11/2022 muthupetchi 2924004WL045879 muthupetchi 00437 TMBL0000333 880 880 Processed 07/12/2022 019838410 muthupetchi ()
23 TIRUCHULI TN-24-004-011-011/995-A
(Kulasekaranallur) 		2924004000NRG23191120221882630 19/11/2022 chithra selvi 2924004WL045879 chithra selvi 00437 TMBL0000333 440 440 Processed 07/12/2022 019838410 chithra selvi ()
SubTotal 3080 3080
24 TIRUCHULI TN-24-004-011-011/373-A
(Kulasekaranallur) 		2924004000NRG23191120221882541 19/11/2022 Lashmi 2924004WL045879 Lashmi 00468 UBIN0829480 880 880 Processed 07/12/2022 019838410 Lashmi ()
SubTotal 880 880
Total 19384 19384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_191122FTO_1170462 Indian Overseas Bank IOBA0002476 TIRUCHULI 880
2 TIRUCHULI TN2924004_191122FTO_1170462 State Bank of India SBIN0000809 ARUPPUKOTTAI 8604
3 TIRUCHULI TN2924004_191122FTO_1170462 State Bank of India SBIN0003832 TIRUCHULI 3520
4 TIRUCHULI TN2924004_191122FTO_1170462 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 2420
5 TIRUCHULI TN2924004_191122FTO_1170462 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 3080
6 TIRUCHULI TN2924004_191122FTO_1170462 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 880

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