Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:29:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_290822FTO_790895
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-24-004-013-002/1552-A
(Mandapasalai) 		2924004000NRG23280820221296537 29/08/2022 Rathika 2924004WL031470 Rathika 00048 BKID0008154 880 880 Processed 05/09/2022 011286912 Rathika ()
2 TIRUCHULI TN-24-004-013-002/1555-A
(Mandapasalai) 		2924004000NRG23280820221296538 29/08/2022 Rajammal 2924004WL031470 Rajammal 00048 BKID0008154 1100 1100 Processed 05/09/2022 011286912 Rajammal ()
3 TIRUCHULI TN-24-004-013-002/1557-A
(Mandapasalai) 		2924004000NRG23280820221296539 29/08/2022 Lakshmi 2924004WL031470 Lakshmi 00048 BKID0008154 1405 1405 Processed 05/09/2022 011286912 Lakshmi ()
4 TIRUCHULI TN-24-004-013-002/1563-A
(Mandapasalai) 		2924004000NRG23280820221296540 29/08/2022 SUBA 2924004WL031470 SUBA 00048 BKID0008154 880 880 Processed 05/09/2022 011286912 SUBA ()
5 TIRUCHULI TN-24-004-013-002/1564-A
(Mandapasalai) 		2924004000NRG23280820221296541 29/08/2022 Selvaraj 2924004WL031470 Selvaraj 00048 BKID0008154 1100 1100 Processed 05/09/2022 011286912 Selvaraj ()
6 TIRUCHULI TN-24-004-013-002/1565-A
(Mandapasalai) 		2924004000NRG23280820221296542 29/08/2022 Mareeshwari 2924004WL031470 Mareeshwari 00048 BKID0008154 1405 1405 Processed 05/09/2022 011286912 Mareeshwari ()
7 TIRUCHULI TN-24-004-013-002/1576-A
(Mandapasalai) 		2924004000NRG23280820221296543 29/08/2022 Veeralakshmi 2924004WL031470 Veeralakshmi 00048 BKID0008154 880 880 Processed 05/09/2022 011286912 Veeralakshmi ()
8 TIRUCHULI TN-24-004-013-002/1581-A
(Mandapasalai) 		2924004000NRG23280820221296544 29/08/2022 Jeyanthi 2924004WL031470 Jeyanthi 00048 BKID0008154 880 880 Processed 05/09/2022 011286912 Jeyanthi ()
9 TIRUCHULI TN-24-004-013-002/1588-A
(Mandapasalai) 		2924004000NRG23280820221296545 29/08/2022 Mariyammal 2924004WL031470 Mariyammal 00048 BKID0008154 1100 1100 Processed 05/09/2022 011286912 Mariyammal ()
10 TIRUCHULI TN-24-004-013-002/1661-A
(Mandapasalai) 		2924004000NRG23280820221296548 29/08/2022 Babitha 2924004WL031470 Babitha 00048 BKID0008154 880 880 Processed 05/09/2022 011286912 Babitha ()
11 TIRUCHULI TN-24-004-013-002/1667-A
(Mandapasalai) 		2924004000NRG23280820221296550 29/08/2022 Jeyalakshmi 2924004WL031470 Jeyalakshmi 00048 BKID0008154 880 880 Processed 05/09/2022 011286912 Jeyalakshmi ()
12 TIRUCHULI TN-24-004-013-002/1672-A
(Mandapasalai) 		2924004000NRG23280820221296551 29/08/2022 Murugan 2924004WL031470 Murugan 00048 BKID0008154 880 880 Processed 05/09/2022 011286912 Murugan ()
13 TIRUCHULI TN-24-004-013-002/1679-A
(Mandapasalai) 		2924004000NRG23280820221296552 29/08/2022 Seethalakshmi 2924004WL031470 Seethalakshmi 00048 BKID0008154 880 880 Processed 05/09/2022 011286912 Seethalakshmi ()
14 TIRUCHULI TN-24-004-013-002/1681-A
(Mandapasalai) 		2924004000NRG23280820221296553 29/08/2022 vanitha 2924004WL031470 vanitha 00048 BKID0008154 1100 1100 Processed 05/09/2022 011286912 vanitha ()
15 TIRUCHULI TN-24-004-013-002/1712-A
(Mandapasalai) 		2924004000NRG23280820221296555 29/08/2022 Malliga 2924004WL031470 Malliga 00048 BKID0008154 1100 1100 Processed 05/09/2022 011286912 Malliga ()
16 TIRUCHULI TN-24-004-013-003/1553-A
(Mandapasalai) 		2924004000NRG23280820221296560 29/08/2022 priya 2924004WL031470 priya 00048 BKID0008154 880 880 Processed 05/09/2022 011286912 priya ()
17 TIRUCHULI TN-24-004-013-003/1594-A
(Mandapasalai) 		2924004000NRG23280820221296561 29/08/2022 Kirshnammal 2924004WL031470 Kirshnammal 00048 BKID0008154 1100 1100 Processed 05/09/2022 011286912 Kirshnammal ()
18 TIRUCHULI TN-24-004-013-003/1621-A
(Mandapasalai) 		2924004000NRG23280820221296562 29/08/2022 Umadevi 2924004WL031470 Umadevi 00048 BKID0008154 1100 1100 Processed 05/09/2022 011286912 Umadevi ()
19 TIRUCHULI TN-24-004-013-003/1644-A
(Mandapasalai) 		2924004000NRG23280820221296563 29/08/2022 Chithra 2924004WL031470 Chithra 00048 BKID0008154 1100 1100 Processed 05/09/2022 011286912 Chithra ()
20 TIRUCHULI TN-24-004-013-013/1130-A
(Mandapasalai) 		2924004000NRG23280820221296573 29/08/2022 Thagathai 2924004WL031470 Thagathai 00048 BKID0008154 1100 1100 Processed 05/09/2022 011286912 Thagathai ()
21 TIRUCHULI TN-24-004-013-013/1330-A
(Mandapasalai) 		2924004000NRG23280820221296585 29/08/2022 Mariyammal 2924004WL031470 Mariyammal 00048 BKID0008154 1100 1100 Processed 05/09/2022 011286912 Mariyammal ()
22 TIRUCHULI TN-24-004-013-013/1338-A
(Mandapasalai) 		2924004000NRG23280820221296586 29/08/2022 Muthulakshmi 2924004WL031470 Muthulakshmi 00048 BKID0008154 1100 1100 Processed 05/09/2022 011286912 Muthulakshmi ()
23 TIRUCHULI TN-24-004-013-013/1367-A
(Mandapasalai) 		2924004000NRG23280820221296588 29/08/2022 Amutha 2924004WL031470 Amutha 00048 BKID0008154 1100 1100 Processed 05/09/2022 011286912 Amutha ()
24 TIRUCHULI TN-24-004-013-013/1480-A
(Mandapasalai) 		2924004000NRG23280820221296593 29/08/2022 Rajathi 2924004WL031470 Rajathi 00048 BKID0008154 1100 1100 Processed 05/09/2022 011286912 Rajathi ()
25 TIRUCHULI TN-24-004-013-013/1520-A
(Mandapasalai) 		2924004000NRG23280820221296596 29/08/2022 Mageswari 2924004WL031470 Mageswari 00048 BKID0008154 660 660 Processed 05/09/2022 011286912 Mageswari ()
26 TIRUCHULI TN-24-004-013-013/1566-A
(Mandapasalai) 		2924004000NRG23280820221296597 29/08/2022 Durai Rajeshwary 2924004WL031470 Durai Rajeshwary 00048 BKID0008154 880 880 Processed 05/09/2022 011286912 Durai Rajeshwary ()
27 TIRUCHULI TN-24-004-013-013/1570-A
(Mandapasalai) 		2924004000NRG23280820221296598 29/08/2022 Mahalakshmi 2924004WL031470 Mahalakshmi 00048 BKID0008154 880 880 Processed 05/09/2022 011286912 Mahalakshmi ()
28 TIRUCHULI TN-24-004-013-013/1573-A
(Mandapasalai) 		2924004000NRG23280820221296599 29/08/2022 Valli 2924004WL031470 Valli 00048 BKID0008154 1100 1100 Processed 05/09/2022 011286912 Valli ()
29 TIRUCHULI TN-24-004-013-013/1606-A
(Mandapasalai) 		2924004000NRG23280820221296600 29/08/2022 Gajendiran 2924004WL031470 Gajendiran 00048 BKID0008154 1100 1100 Processed 05/09/2022 011286912 Gajendiran ()
30 TIRUCHULI TN-24-004-013-013/1637-A
(Mandapasalai) 		2924004000NRG23280820221296601 29/08/2022 Vasantha 2924004WL031470 Vasantha 00048 BKID0008154 220 220 Processed 05/09/2022 011286912 Vasantha ()
31 TIRUCHULI TN-24-004-013-013/1649-A
(Mandapasalai) 		2924004000NRG23280820221296602 29/08/2022 Uthayapandi 2924004WL031470 Uthayapandi 00048 BKID0008154 1405 1405 Processed 05/09/2022 011286912 Uthayapandi ()
32 TIRUCHULI TN-24-004-013-013/1663-A
(Mandapasalai) 		2924004000NRG23280820221296603 29/08/2022 Vellaiyammal 2924004WL031470 Vellaiyammal 00048 BKID0008154 440 440 Processed 05/09/2022 011286912 Vellaiyammal ()
33 TIRUCHULI TN-24-004-013-013/1692-A
(Mandapasalai) 		2924004000NRG23280820221296604 29/08/2022 Paramwshwary 2924004WL031470 Paramwshwary 00048 BKID0008154 1100 1100 Processed 05/09/2022 011286912 Paramwshwary ()
34 TIRUCHULI TN-24-004-013-013/1703-A
(Mandapasalai) 		2924004000NRG23280820221296605 29/08/2022 Mathiyalagan 2924004WL031470 Mathiyalagan 00048 BKID0008154 660 660 Processed 05/09/2022 011286912 Mathiyalagan ()
35 TIRUCHULI TN-24-004-013-013/1707-A
(Mandapasalai) 		2924004000NRG23280820221296606 29/08/2022 Selvi 2924004WL031470 Selvi 00048 BKID0008154 880 880 Processed 05/09/2022 011286912 Selvi ()
36 TIRUCHULI TN-24-004-013-013/508-A
(Mandapasalai) 		2924004000NRG23280820221296613 29/08/2022 Nagajothy 2924004WL031470 Nagajothy 00048 BKID0008154 220 220 Processed 05/09/2022 011286912 Nagajothy ()
37 TIRUCHULI TN-24-004-013-013/748-A
(Mandapasalai) 		2924004000NRG23280820221296638 29/08/2022 Karuppasamy 2924004WL031470 Karuppasamy 00048 BKID0008154 880 880 Processed 05/09/2022 011286912 Karuppasamy ()
38 TIRUCHULI TN-24-004-013-013/931-A
(Mandapasalai) 		2924004000NRG23280820221296680 29/08/2022 SATHIPOONU 2924004WL031470 SATHIPOONU 00048 BKID0008154 660 660 Processed 05/09/2022 011286912 SATHIPOONU ()
39 TIRUCHULI TN-24-004-013-013/949-A
(Mandapasalai) 		2924004000NRG23280820221296687 29/08/2022 D.Muneeswari 2924004WL031470 D.Muneeswari 00048 BKID0008154 1100 1100 Processed 05/09/2022 011286912 D.Muneeswari ()
SubTotal 37215 37215
40 TIRUCHULI TN-24-004-013-002/1697-A
(Mandapasalai) 		2924004000NRG23280820221296554 29/08/2022 Iyammal 2924004WL031470 Iyammal 00177 IOBA0001210 1100 1100 Processed 05/09/2022 011286912 Iyammal ()
SubTotal 1100 1100
41 TIRUCHULI TN-24-004-013-002/1516-A
(Mandapasalai) 		2924004000NRG23280820221296534 29/08/2022 Nallathambi 2924004WL031470 Nallathambi 00177 IOBA0001842 1100 1100 Processed 05/09/2022 011286912 Nallathambi ()
SubTotal 1100 1100
42 TIRUCHULI TN-24-004-013-002/1632-A
(Mandapasalai) 		2924004000NRG23280820221296547 29/08/2022 Indhurani 2924004WL031470 Indhurani 00437 TMBL0000333 1100 1100 Processed 05/09/2022 011286912 Indhurani ()
SubTotal 1100 1100
43 TIRUCHULI TN-24-004-013-002/1622-A
(Mandapasalai) 		2924004000NRG23280820221296546 29/08/2022 Arulmani 2924004WL031470 Arulmani 00701 IDIB0PLB001 1100 1100 Processed 05/09/2022 011286912 Arulmani ()
44 TIRUCHULI TN-24-004-013-002/1666-A
(Mandapasalai) 		2924004000NRG23280820221296549 29/08/2022 Velluthai 2924004WL031470 Velluthai 00701 IDIB0PLB001 1100 1100 Processed 05/09/2022 011286912 Velluthai ()
45 TIRUCHULI TN-24-004-013-002/1713-A
(Mandapasalai) 		2924004000NRG23280820221296556 29/08/2022 Kanagarathinam 2924004WL031470 Kanagarathinam 00701 IDIB0PLB001 880 880 Processed 05/09/2022 011286912 Kanagarathinam ()
46 TIRUCHULI TN-24-004-013-002/1717-A
(Mandapasalai) 		2924004000NRG23280820221296557 29/08/2022 Arunasalam 2924004WL031470 Arunasalam 00701 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286912 Arunasalam ()
47 TIRUCHULI TN-24-004-013-003/254-A
(Mandapasalai) 		2924004000NRG23280820221296564 29/08/2022 NAGARAJ R 2924004WL031470 NAGARAJ R 00701 IDIB0PLB001 1100 1100 Processed 05/09/2022 011286912 NAGARAJ R ()
48 TIRUCHULI TN-24-004-013-013/930-A
(Mandapasalai) 		2924004000NRG23280820221296679 29/08/2022 POONUTHAI 2924004WL031470 POONUTHAI 00701 IDIB0PLB001 1100 1100 Processed 05/09/2022 011286912 POONUTHAI ()
SubTotal 6685 6685
Total 47200 47200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_290822FTO_790895 Bank of India BKID0008154 MANDAPASALAI 37215
2 TIRUCHULI TN2924004_290822FTO_790895 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 1100
3 TIRUCHULI TN2924004_290822FTO_790895 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1100
4 TIRUCHULI TN2924004_290822FTO_790895 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 1100
5 TIRUCHULI TN2924004_290822FTO_790895 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 6685

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