Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:44:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_130522FTO_200570
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-24-004-001-001/1276-A
(Aladipatti) 		2924004000NRG23130520220286306 13/05/2022 Karthikaiselvi 2924004WL006887 Karthikaiselvi 00048 BKID0008154 1095 1095 Processed 19/05/2022 009535717 Karthikaiselvi ()
2 TIRUCHULI TN-24-004-001-001/1277-A
(Aladipatti) 		2924004000NRG23130520220286307 13/05/2022 malathi 2924004WL006887 malathi 00048 BKID0008154 1095 1095 Processed 19/05/2022 009535717 malathi ()
SubTotal 2190 2190
3 TIRUCHULI TN-24-004-001-001/1368-A
(Aladipatti) 		2924004000NRG23130520220286313 13/05/2022 Samithass 2924004WL006887 Samithass 00177 IOBA0002476 1095 1095 Processed 19/05/2022 009535717 Samithass ()
4 TIRUCHULI TN-24-004-001-001/644-A
(Aladipatti) 		2924004000NRG23130520220286347 13/05/2022 RAJAN 2924004WL006887 RAJAN 00177 IOBA0002476 1095 1095 Processed 19/05/2022 009535717 RAJAN ()
SubTotal 2190 2190
5 TIRUCHULI TN-24-004-001-001/975-A
(Aladipatti) 		2924004000NRG23130520220286455 13/05/2022 VETHAMARIYAL 2924004WL006887 VETHAMARIYAL 00409 SIBL0000005 1095 1095 Processed 19/05/2022 009535717 VETHAMARIYAL ()
SubTotal 1095 1095
6 TIRUCHULI TN-24-004-001-001/1240-A
(Aladipatti) 		2924004000NRG23130520220286299 13/05/2022 Chithra 2924004WL006887 Chithra 00415 SBIN0000809 1095 1095 Processed 19/05/2022 009535717 Chithra ()
7 TIRUCHULI TN-24-004-001-001/1368-A
(Aladipatti) 		2924004000NRG23130520220286314 13/05/2022 Sathiyapriya 2924004WL006887 Sathiyapriya 00415 SBIN0000809 876 876 Processed 19/05/2022 009535717 Sathiyapriya ()
SubTotal 1971 1971
8 TIRUCHULI TN-24-004-001-001/1198-A
(Aladipatti) 		2924004000NRG23130520220286293 13/05/2022 Panchakili 2924004WL006887 Panchakili 00415 SBIN0003832 1095 1095 Processed 19/05/2022 009535717 Panchakili ()
9 TIRUCHULI TN-24-004-001-001/1244-A
(Aladipatti) 		2924004000NRG23130520220286300 13/05/2022 Ganamuthammal 2924004WL006887 Ganamuthammal 00415 SBIN0003832 1095 1095 Processed 19/05/2022 009535717 Ganamuthammal ()
10 TIRUCHULI TN-24-004-001-001/1245-A
(Aladipatti) 		2924004000NRG23130520220286302 13/05/2022 Anatharaj 2924004WL006887 Anatharaj 00415 SBIN0003832 1095 1095 Processed 19/05/2022 009535717 Anatharaj ()
11 TIRUCHULI TN-24-004-001-001/1284-A
(Aladipatti) 		2924004000NRG23130520220286308 13/05/2022 Pandiyammal 2924004WL006887 Pandiyammal 00415 SBIN0003832 876 876 Processed 19/05/2022 009535717 Pandiyammal ()
12 TIRUCHULI TN-24-004-001-001/1340-A
(Aladipatti) 		2924004000NRG23130520220286310 13/05/2022 Epsipa 2924004WL006887 Epsipa 00415 SBIN0003832 1095 1095 Processed 19/05/2022 009535717 Epsipa ()
13 TIRUCHULI TN-24-004-001-001/1365-A
(Aladipatti) 		2924004000NRG23130520220286311 13/05/2022 Selvajothy 2924004WL006887 Selvajothy 00415 SBIN0003832 1095 1095 Processed 19/05/2022 009535717 Selvajothy ()
14 TIRUCHULI TN-24-004-001-001/1366-A
(Aladipatti) 		2924004000NRG23130520220286312 13/05/2022 Arumairaj 2924004WL006887 Arumairaj 00415 SBIN0003832 1095 1095 Processed 19/05/2022 009535717 Arumairaj ()
15 TIRUCHULI TN-24-004-001-001/1369-A
(Aladipatti) 		2924004000NRG23130520220286315 13/05/2022 Mareeswari 2924004WL006887 Mareeswari 00415 SBIN0003832 1095 1095 Processed 19/05/2022 009535717 Mareeswari ()
16 TIRUCHULI TN-24-004-001-001/1370-A
(Aladipatti) 		2924004000NRG23130520220286316 13/05/2022 Janshiyammal 2924004WL006887 Janshiyammal 00415 SBIN0003832 1095 1095 Processed 19/05/2022 009535717 Janshiyammal ()
17 TIRUCHULI TN-24-004-001-001/1371-A
(Aladipatti) 		2924004000NRG23130520220286318 13/05/2022 Karpagalakshmi 2924004WL006887 Karpagalakshmi 00415 SBIN0003832 1095 1095 Processed 19/05/2022 009535717 Karpagalakshmi ()
18 TIRUCHULI TN-24-004-001-001/1371-A
(Aladipatti) 		2924004000NRG23130520220286317 13/05/2022 Maraiya 2924004WL006887 Maraiya 00415 SBIN0003832 1095 1095 Processed 19/05/2022 009535717 Maraiya ()
19 TIRUCHULI TN-24-004-001-001/476-A
(Aladipatti) 		2924004000NRG23130520220286324 13/05/2022 KAMARAJ 2924004WL006887 KAMARAJ 00415 SBIN0003832 1095 1095 Processed 19/05/2022 009535717 KAMARAJ ()
20 TIRUCHULI TN-24-004-001-001/644-A
(Aladipatti) 		2924004000NRG23130520220286346 13/05/2022 R.Salaiyathmeri 2924004WL006887 R.Salaiyathmeri 00415 SBIN0003832 876 876 Processed 19/05/2022 009535717 R.Salaiyathmeri ()
21 TIRUCHULI TN-24-004-001-001/667-A
(Aladipatti) 		2924004000NRG23130520220286352 13/05/2022 P.Vethanayagam 2924004WL006887 P.Vethanayagam 00415 SBIN0003832 1095 1095 Processed 19/05/2022 009535717 P.Vethanayagam ()
22 TIRUCHULI TN-24-004-001-001/667-A
(Aladipatti) 		2924004000NRG23130520220286353 13/05/2022 Ponmariyal 2924004WL006887 Ponmariyal 00415 SBIN0003832 1095 1095 Processed 19/05/2022 009535717 Ponmariyal ()
23 TIRUCHULI TN-24-004-001-001/780-A
(Aladipatti) 		2924004000NRG23130520220286390 13/05/2022 P.Kalajothi 2924004WL006887 P.Kalajothi 00415 SBIN0003832 1095 1095 Processed 19/05/2022 009535717 P.Kalajothi ()
24 TIRUCHULI TN-24-004-001-001/815-A
(Aladipatti) 		2924004000NRG23130520220286400 13/05/2022 Pitchayammal 2924004WL006887 Pitchayammal 00415 SBIN0003832 1095 1095 Processed 19/05/2022 009535717 Pitchayammal ()
25 TIRUCHULI TN-24-004-001-001/817-A
(Aladipatti) 		2924004000NRG23130520220286403 13/05/2022 PSAIMUTHU 2924004WL006887 PSAIMUTHU 00415 SBIN0003832 1095 1095 Processed 19/05/2022 009535717 PSAIMUTHU ()
26 TIRUCHULI TN-24-004-001-001/841-A
(Aladipatti) 		2924004000NRG23130520220286411 13/05/2022 Anthoniselvi 2924004WL006887 Anthoniselvi 00415 SBIN0003832 876 876 Processed 19/05/2022 009535717 Anthoniselvi ()
27 TIRUCHULI TN-24-004-001-001/851-A
(Aladipatti) 		2924004000NRG23130520220286415 13/05/2022 C.Pichaimuthu 2924004WL006887 C.Pichaimuthu 00415 SBIN0003832 1405 1405 Processed 19/05/2022 009535717 C.Pichaimuthu ()
28 TIRUCHULI TN-24-004-001-001/993-A
(Aladipatti) 		2924004000NRG23130520220286459 13/05/2022 KANTHASAMY 2924004WL006887 KANTHASAMY 00415 SBIN0003832 876 876 Processed 19/05/2022 009535717 KANTHASAMY ()
29 TIRUCHULI TN-24-004-001-005/1266-A
(Aladipatti) 		2924004000NRG23130520220286464 13/05/2022 Ramalakshmi 2924004WL006887 Ramalakshmi 00415 SBIN0003832 1095 1095 Processed 19/05/2022 009535717 Ramalakshmi ()
30 TIRUCHULI TN-24-004-001-005/1290-A
(Aladipatti) 		2924004000NRG23130520220286465 13/05/2022 Pandi 2924004WL006887 Pandi 00415 SBIN0003832 1095 1095 Processed 19/05/2022 009535717 Pandi ()
31 TIRUCHULI TN-24-004-001-005/327-A
(Aladipatti) 		2924004000NRG23130520220286471 13/05/2022 S.Puchammal 2924004WL006887 S.Puchammal 00415 SBIN0003832 1095 1095 Processed 19/05/2022 009535717 S.Puchammal ()
32 TIRUCHULI TN-24-004-001-005/328-A
(Aladipatti) 		2924004000NRG23130520220286472 13/05/2022 Ramachanran 2924004WL006887 Ramachanran 00415 SBIN0003832 1095 1095 Processed 19/05/2022 009535717 Ramachanran ()
33 TIRUCHULI TN-24-004-001-005/328-A
(Aladipatti) 		2924004000NRG23130520220286473 13/05/2022 S.Suriyakala 2924004WL006887 S.Suriyakala 00415 SBIN0003832 876 876 Processed 19/05/2022 009535717 S.Suriyakala ()
34 TIRUCHULI TN-24-004-001-005/338-A
(Aladipatti) 		2924004000NRG23130520220286480 13/05/2022 C.Panjavarnan 2924004WL006887 C.Panjavarnan 00415 SBIN0003832 1095 1095 Processed 19/05/2022 009535717 C.Panjavarnan ()
35 TIRUCHULI TN-24-004-001-005/892-A
(Aladipatti) 		2924004000NRG23130520220286530 13/05/2022 PONMARI 2924004WL006887 PONMARI 00415 SBIN0003832 1095 1095 Processed 19/05/2022 009535717 PONMARI ()
36 TIRUCHULI TN-24-004-001-005/892-A
(Aladipatti) 		2924004000NRG23130520220286531 13/05/2022 RUKKUMANI 2924004WL006887 RUKKUMANI 00415 SBIN0003832 1095 1095 Processed 19/05/2022 009535717 RUKKUMANI ()
SubTotal 30970 30970
37 TIRUCHULI TN-24-004-001-001/1245-A
(Aladipatti) 		2924004000NRG23130520220286301 13/05/2022 Panchavarnam 2924004WL006887 Panchavarnam 00437 TMBL0000039 1095 1095 Processed 19/05/2022 009535717 Panchavarnam ()
38 TIRUCHULI TN-24-004-001-001/681-A
(Aladipatti) 		2924004000NRG23130520220286360 13/05/2022 Muthupandi 2924004WL006887 Muthupandi 00437 TMBL0000039 1095 1095 Processed 19/05/2022 009535717 Muthupandi ()
SubTotal 2190 2190
39 TIRUCHULI TN-24-004-001-001/1274-A
(Aladipatti) 		2924004000NRG23130520220286305 13/05/2022 Sivaganam 2924004WL006887 Sivaganam 00701 IDIB0PLB001 1405 1405 Processed 19/05/2022 009535717 Sivaganam ()
40 TIRUCHULI TN-24-004-001-001/1291-A
(Aladipatti) 		2924004000NRG23130520220286309 13/05/2022 Pandeeswari 2924004WL006887 Pandeeswari 00701 IDIB0PLB001 876 876 Processed 19/05/2022 009535717 Pandeeswari ()
41 TIRUCHULI TN-24-004-001-001/946-A
(Aladipatti) 		2924004000NRG23130520220286449 13/05/2022 ABIRAHAM 2924004WL006887 ABIRAHAM 00701 IDIB0PLB001 1095 1095 Processed 19/05/2022 009535717 ABIRAHAM ()
42 TIRUCHULI TN-24-004-001-005/835-A
(Aladipatti) 		2924004000NRG23130520220286529 13/05/2022 Thirumalaikannan 2924004WL006887 Thirumalaikannan 00701 IDIB0PLB001 1095 1095 Processed 19/05/2022 009535717 Thirumalaikannan ()
SubTotal 4471 4471
Total 45077 45077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_130522FTO_200570 Bank of India BKID0008154 MANDAPASALAI 2190
2 TIRUCHULI TN2924004_130522FTO_200570 Indian Overseas Bank IOBA0002476 TIRUCHULI 2190
3 TIRUCHULI TN2924004_130522FTO_200570 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1095
4 TIRUCHULI TN2924004_130522FTO_200570 State Bank of India SBIN0000809 ARUPPUKOTTAI 1971
5 TIRUCHULI TN2924004_130522FTO_200570 State Bank of India SBIN0003832 Thiruchuli 5037
6 TIRUCHULI TN2924004_130522FTO_200570 State Bank of India SBIN0003832 TIRUCHULI 25933
7 TIRUCHULI TN2924004_130522FTO_200570 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 2190
8 TIRUCHULI TN2924004_130522FTO_200570 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 4471

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