Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_290522FTO_242621
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) 		2924004000NRG23290520220461015 29/05/2022 THENMOOLI 2924004WL010558 THENMOOLI 00048 BKID0008154 660 660 Processed 02/06/2022 010787322 THENMOOLI ()
2 TIRUCHULI TN-24-004-006-006/879-A
(Kalloorani) 		2924004000NRG23290520220461025 29/05/2022 Dhanalakshmi 2924004WL010558 Dhanalakshmi 00048 BKID0008154 1100 1100 Processed 02/06/2022 010787322 Dhanalakshmi ()
SubTotal 1760 1760
3 TIRUCHULI TN-24-004-006-006/860-A
(Kalloorani) 		2924004000NRG23290520220461020 29/05/2022 Chithra 2924004WL010558 Chithra 00168 ICIC0002693 1100 1100 Processed 02/06/2022 010787322 Chithra ()
SubTotal 1100 1100
4 TIRUCHULI TN-24-004-006-006/838-A
(Kalloorani) 		2924004000NRG23290520220461014 29/05/2022 PANCHAVARNAM 2924004WL010558 PANCHAVARNAM 00176 IDIB000A030 1100 1100 Processed 02/06/2022 010787322 PANCHAVARNAM ()
SubTotal 1100 1100
5 TIRUCHULI TN-24-004-006-006/557-A
(Kalloorani) 		2924004000NRG23290520220460954 29/05/2022 Sekar 2924004WL010558 Sekar 00415 SBIN0000809 1100 1100 Processed 02/06/2022 010787322 Sekar ()
6 TIRUCHULI TN-24-004-006-006/872-A
(Kalloorani) 		2924004000NRG23290520220461022 29/05/2022 Nagu 2924004WL010558 Nagu 00415 SBIN0000809 1100 1100 Processed 02/06/2022 010787322 Nagu ()
SubTotal 2200 2200
7 TIRUCHULI TN-24-004-006-006/217-A
(Kalloorani) 		2924004000NRG23290520220460840 29/05/2022 Bose 2924004WL010558 Bose 00437 TMBL0000039 1100 1100 Processed 03/06/2022 010787322 Bose ()
8 TIRUCHULI TN-24-004-006-006/23-A
(Kalloorani) 		2924004000NRG23290520220460846 29/05/2022 Subbulakshmi 2924004WL010558 Subbulakshmi 00437 TMBL0000039 1100 1100 Processed 03/06/2022 010787322 Subbulakshmi ()
9 TIRUCHULI TN-24-004-006-006/316-A
(Kalloorani) 		2924004000NRG23290520220460886 29/05/2022 RAJARAJESHWARI 2924004WL010558 RAJARAJESHWARI 00437 TMBL0000039 660 660 Processed 03/06/2022 010787322 RAJARAJESHWARI ()
10 TIRUCHULI TN-24-004-006-006/474-a
(Kalloorani) 		2924004000NRG23290520220460939 29/05/2022 Revathy 2924004WL010558 Revathy 00437 TMBL0000039 1100 1100 Processed 03/06/2022 010787322 Revathy ()
11 TIRUCHULI TN-24-004-006-006/593-A
(Kalloorani) 		2924004000NRG23290520220460961 29/05/2022 varatharaj 2924004WL010558 varatharaj 00437 TMBL0000039 440 440 Processed 03/06/2022 010787322 varatharaj ()
12 TIRUCHULI TN-24-004-006-006/668-A
(Kalloorani) 		2924004000NRG23290520220460980 29/05/2022 Alli 2924004WL010558 Alli 00437 TMBL0000039 880 880 Processed 03/06/2022 010787322 Alli ()
13 TIRUCHULI TN-24-004-006-006/743-A
(Kalloorani) 		2924004000NRG23290520220460993 29/05/2022 Allarani 2924004WL010558 Allarani 00437 TMBL0000039 1100 1100 Processed 03/06/2022 010787322 Allarani ()
14 TIRUCHULI TN-24-004-006-006/791-A
(Kalloorani) 		2924004000NRG23290520220461003 29/05/2022 ARMUGATHAMMMAL 2924004WL010558 ARMUGATHAMMMAL 00437 TMBL0000039 1100 1100 Processed 03/06/2022 010787322 ARMUGATHAMMMAL ()
15 TIRUCHULI TN-24-004-006-006/835-A
(Kalloorani) 		2924004000NRG23290520220461012 29/05/2022 GURUVAMMAL 2924004WL010558 GURUVAMMAL 00437 TMBL0000039 1100 1100 Processed 03/06/2022 010787322 GURUVAMMAL ()
16 TIRUCHULI TN-24-004-006-006/836-A
(Kalloorani) 		2924004000NRG23290520220461013 29/05/2022 Bakkiyalakshmi 2924004WL010558 Bakkiyalakshmi 00437 TMBL0000039 1100 1100 Processed 03/06/2022 010787322 Bakkiyalakshmi ()
17 TIRUCHULI TN-24-004-006-006/843-A
(Kalloorani) 		2924004000NRG23290520220461017 29/05/2022 Angalaeswari 2924004WL010558 Angalaeswari 00437 TMBL0000039 1100 1100 Processed 03/06/2022 010787322 Angalaeswari ()
18 TIRUCHULI TN-24-004-006-006/846-A
(Kalloorani) 		2924004000NRG23290520220461018 29/05/2022 Pathma 2924004WL010558 Pathma 00437 TMBL0000039 1100 1100 Processed 03/06/2022 010787322 Pathma ()
19 TIRUCHULI TN-24-004-006-006/855-A
(Kalloorani) 		2924004000NRG23290520220461019 29/05/2022 Alagumenal 2924004WL010558 Alagumenal 00437 TMBL0000039 880 880 Processed 03/06/2022 010787322 Alagumenal ()
20 TIRUCHULI TN-24-004-006-006/871-A
(Kalloorani) 		2924004000NRG23290520220461021 29/05/2022 Lakshmi 2924004WL010558 Lakshmi 00437 TMBL0000039 220 220 Processed 03/06/2022 010787322 Lakshmi ()
21 TIRUCHULI TN-24-004-006-006/877-A
(Kalloorani) 		2924004000NRG23290520220461023 29/05/2022 Alagukutty 2924004WL010558 Alagukutty 00437 TMBL0000039 1100 1100 Processed 03/06/2022 010787322 Alagukutty ()
22 TIRUCHULI TN-24-004-006-006/878-A
(Kalloorani) 		2924004000NRG23290520220461024 29/05/2022 Puvaneshwari 2924004WL010558 Puvaneshwari 00437 TMBL0000039 440 440 Processed 03/06/2022 010787322 Puvaneshwari ()
23 TIRUCHULI TN-24-004-006-006/887-A
(Kalloorani) 		2924004000NRG23290520220461026 29/05/2022 Kalaiselvi 2924004WL010558 Kalaiselvi 00437 TMBL0000039 1100 1100 Processed 03/06/2022 010787322 Kalaiselvi ()
24 TIRUCHULI TN-24-004-006-006/891-A
(Kalloorani) 		2924004000NRG23290520220461027 29/05/2022 Selvi 2924004WL010558 Selvi 00437 TMBL0000039 880 880 Processed 03/06/2022 010787322 Selvi ()
SubTotal 16500 16500
Total 22660 22660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_290522FTO_242621 Bank of India BKID0008154 MANDAPASALAI 1760
2 TIRUCHULI TN2924004_290522FTO_242621 ICICI Bank ICIC0002693 Maraimalai Nagar 1100
3 TIRUCHULI TN2924004_290522FTO_242621 Indian Bank IDIB000A030 ARUPPUKOTTAI 1100
4 TIRUCHULI TN2924004_290522FTO_242621 State Bank of India SBIN0000809 ARUPPUKOTTAI 2200
5 TIRUCHULI TN2924004_290522FTO_242621 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 16500

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