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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:41:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_061022FTO_971412
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-24-004-003-001/170-A
(K.Chettikulam) 		2924004000NRG23061020221621178 06/10/2022 Mariyammal 2924004WL039008 Mariyammal 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Mariyammal ()
2 TIRUCHULI TN-24-004-003-001/171-A
(K.Chettikulam) 		2924004000NRG23061020221621179 06/10/2022 Poomaalai 2924004WL039008 Poomaalai 00048 BKID0008154 440 440 Processed 13/10/2022 033431899 Poomaalai ()
3 TIRUCHULI TN-24-004-003-001/660-A
(K.Chettikulam) 		2924004000NRG23061020221621192 06/10/2022 Muthulakshmi 2924004WL039008 Muthulakshmi 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Muthulakshmi ()
4 TIRUCHULI TN-24-004-003-001/715-A
(K.Chettikulam) 		2924004000NRG23061020221621193 06/10/2022 Sakthibakiyan 2924004WL039008 Sakthibakiyan 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Sakthibakiyan ()
5 TIRUCHULI TN-24-004-003-001/719-A
(K.Chettikulam) 		2924004000NRG23061020221621194 06/10/2022 Chinnaveilachi 2924004WL039008 Chinnaveilachi 00048 BKID0008154 660 660 Processed 13/10/2022 033431899 Chinnaveilachi ()
6 TIRUCHULI TN-24-004-003-001/797-A
(K.Chettikulam) 		2924004000NRG23061020221621197 06/10/2022 Muthulakshmi 2924004WL039008 Muthulakshmi 00048 BKID0008154 660 660 Processed 13/10/2022 033431899 Muthulakshmi ()
7 TIRUCHULI TN-24-004-003-001/833-A
(K.Chettikulam) 		2924004000NRG23061020221621199 06/10/2022 Selvi 2924004WL039008 Selvi 00048 BKID0008154 660 660 Processed 13/10/2022 033431899 Selvi ()
8 TIRUCHULI TN-24-004-003-001/834-A
(K.Chettikulam) 		2924004000NRG23061020221621200 06/10/2022 Muniyammal 2924004WL039008 Muniyammal 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Muniyammal ()
9 TIRUCHULI TN-24-004-003-002/513-A
(K.Chettikulam) 		2924004000NRG23061020221621222 06/10/2022 Jeyameena 2924004WL039008 Jeyameena 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Jeyameena ()
10 TIRUCHULI TN-24-004-003-002/721-A
(K.Chettikulam) 		2924004000NRG23061020221621228 06/10/2022 Sangareswari 2924004WL039008 Sangareswari 00048 BKID0008154 220 220 Processed 13/10/2022 033431899 Sangareswari ()
11 TIRUCHULI TN-24-004-003-002/731-A
(K.Chettikulam) 		2924004000NRG23061020221621230 06/10/2022 chinnammal 2924004WL039008 chinnammal 00048 BKID0008154 660 660 Processed 13/10/2022 033431899 chinnammal ()
12 TIRUCHULI TN-24-004-003-002/732-A
(K.Chettikulam) 		2924004000NRG23061020221621231 06/10/2022 Thangamuni 2924004WL039008 Thangamuni 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Thangamuni ()
13 TIRUCHULI TN-24-004-003-002/733-A
(K.Chettikulam) 		2924004000NRG23061020221621232 06/10/2022 Yougavathi 2924004WL039008 Yougavathi 00048 BKID0008154 660 660 Processed 13/10/2022 033431899 Yougavathi ()
14 TIRUCHULI TN-24-004-003-002/839-A
(K.Chettikulam) 		2924004000NRG23061020221621236 06/10/2022 Pitchaiyammal 2924004WL039008 Pitchaiyammal 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Pitchaiyammal ()
15 TIRUCHULI TN-24-004-003-002/862-A
(K.Chettikulam) 		2924004000NRG23061020221621239 06/10/2022 Rajeshwari 2924004WL039008 Rajeshwari 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Rajeshwari ()
16 TIRUCHULI TN-24-004-003-003/232-A
(K.Chettikulam) 		2924004000NRG23061020221621254 06/10/2022 Govindathammal 2924004WL039008 Govindathammal 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Govindathammal ()
17 TIRUCHULI TN-24-004-003-003/239-B
(K.Chettikulam) 		2924004000NRG23061020221621257 06/10/2022 Muniyammal 2924004WL039008 Muniyammal 00048 BKID0008154 660 660 Processed 13/10/2022 033431899 Muniyammal ()
18 TIRUCHULI TN-24-004-003-003/478-a
(K.Chettikulam) 		2924004000NRG23061020221621276 06/10/2022 Petchi 2924004WL039008 Petchi 00048 BKID0008154 660 660 Processed 13/10/2022 033431899 Petchi ()
19 TIRUCHULI TN-24-004-003-003/578-a
(K.Chettikulam) 		2924004000NRG23061020221621287 06/10/2022 Muniyasamy 2924004WL039008 Muniyasamy 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Muniyasamy ()
20 TIRUCHULI TN-24-004-003-003/59
(K.Chettikulam) 		2924004000NRG23061020221621290 06/10/2022 Aavudaithai 2924004WL039008 Aavudaithai 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Aavudaithai ()
21 TIRUCHULI TN-24-004-003-003/615-A
(K.Chettikulam) 		2924004000NRG23061020221621296 06/10/2022 Kottieswari 2924004WL039008 Kottieswari 00048 BKID0008154 440 440 Processed 13/10/2022 033431899 Kottieswari ()
22 TIRUCHULI TN-24-004-003-003/66-A
(K.Chettikulam) 		2924004000NRG23061020221621303 06/10/2022 Shanmugathai 2924004WL039008 Shanmugathai 00048 BKID0008154 660 660 Processed 13/10/2022 033431899 Shanmugathai ()
23 TIRUCHULI TN-24-004-003-003/661-A
(K.Chettikulam) 		2924004000NRG23061020221621304 06/10/2022 Ramalakshmi 2924004WL039008 Ramalakshmi 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Ramalakshmi ()
24 TIRUCHULI TN-24-004-003-003/676-A
(K.Chettikulam) 		2924004000NRG23061020221621311 06/10/2022 Chinnamal 2924004WL039008 Chinnamal 00048 BKID0008154 440 440 Processed 13/10/2022 033431899 Chinnamal ()
25 TIRUCHULI TN-24-004-003-003/743-A
(K.Chettikulam) 		2924004000NRG23061020221621313 06/10/2022 Sakthi 2924004WL039008 Sakthi 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Sakthi ()
26 TIRUCHULI TN-24-004-003-003/831-A
(K.Chettikulam) 		2924004000NRG23061020221621315 06/10/2022 Muthulakshmi 2924004WL039008 Muthulakshmi 00048 BKID0008154 660 660 Processed 13/10/2022 033431899 Muthulakshmi ()
27 TIRUCHULI TN-24-004-003-003/836-A
(K.Chettikulam) 		2924004000NRG23061020221621316 06/10/2022 Murugalakshmi 2924004WL039008 Murugalakshmi 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Murugalakshmi ()
28 TIRUCHULI TN-24-004-003-003/847-A
(K.Chettikulam) 		2924004000NRG23061020221621317 06/10/2022 Perumalakkal 2924004WL039008 Perumalakkal 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Perumalakkal ()
29 TIRUCHULI TN-24-004-003-003/849-A
(K.Chettikulam) 		2924004000NRG23061020221621318 06/10/2022 Rajalakshmi 2924004WL039008 Rajalakshmi 00048 BKID0008154 660 660 Processed 13/10/2022 033431899 Rajalakshmi ()
30 TIRUCHULI TN-24-004-003-003/871-A
(K.Chettikulam) 		2924004000NRG23061020221621319 06/10/2022 Annalakshmi 2924004WL039008 Annalakshmi 00048 BKID0008154 660 660 Processed 13/10/2022 033431899 Annalakshmi ()
31 TIRUCHULI TN-24-004-003-003/880-A
(K.Chettikulam) 		2924004000NRG23061020221621320 06/10/2022 Kalaiselvi 2924004WL039008 Kalaiselvi 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Kalaiselvi ()
32 TIRUCHULI TN-24-004-003-005/630
(K.Chettikulam) 		2924004000NRG23061020221621322 06/10/2022 Mariyammal 2924004WL039008 Mariyammal 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Mariyammal ()
33 TIRUCHULI TN-24-004-003-005/861-A
(K.Chettikulam) 		2924004000NRG23061020221621324 06/10/2022 Mari 2924004WL039008 Mari 00048 BKID0008154 660 660 Processed 13/10/2022 033431899 Mari ()
34 TIRUCHULI TN-24-004-003-005/878-A
(K.Chettikulam) 		2924004000NRG23061020221621325 06/10/2022 Alaguraja 2924004WL039008 Alaguraja 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Alaguraja ()
35 TIRUCHULI TN-24-004-003-006/757-A
(K.Chettikulam) 		2924004000NRG23061020221621327 06/10/2022 Chinnu 2924004WL039008 Chinnu 00048 BKID0008154 660 660 Processed 13/10/2022 033431899 Chinnu ()
36 TIRUCHULI TN-24-004-003-006/774-A
(K.Chettikulam) 		2924004000NRG23061020221621328 06/10/2022 Chinnammal 2924004WL039008 Chinnammal 00048 BKID0008154 660 660 Processed 13/10/2022 033431899 Chinnammal ()
37 TIRUCHULI TN-24-004-003-006/775-A
(K.Chettikulam) 		2924004000NRG23061020221621329 06/10/2022 Ramu 2924004WL039008 Ramu 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Ramu ()
38 TIRUCHULI TN-24-004-003-006/776-A
(K.Chettikulam) 		2924004000NRG23061020221621330 06/10/2022 Pavithra 2924004WL039008 Pavithra 00048 BKID0008154 660 660 Processed 13/10/2022 033431899 Pavithra ()
39 TIRUCHULI TN-24-004-003-006/778-A
(K.Chettikulam) 		2924004000NRG23061020221621331 06/10/2022 selvi 2924004WL039008 selvi 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 selvi ()
40 TIRUCHULI TN-24-004-003-006/779-A
(K.Chettikulam) 		2924004000NRG23061020221621332 06/10/2022 Alaguthai 2924004WL039008 Alaguthai 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Alaguthai ()
41 TIRUCHULI TN-24-004-003-006/780-A
(K.Chettikulam) 		2924004000NRG23061020221621333 06/10/2022 Ramu 2924004WL039008 Ramu 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Ramu ()
SubTotal 30800 30800
42 TIRUCHULI TN-24-004-003-001/881-A
(K.Chettikulam) 		2924004000NRG23061020221621202 06/10/2022 Ramalakshmi 2924004WL039008 Ramalakshmi 00176 IDIB000P122 880 880 Processed 13/10/2022 033431899 Ramalakshmi ()
SubTotal 880 880
43 TIRUCHULI TN-24-004-003-001/790-A
(K.Chettikulam) 		2924004000NRG23061020221621195 06/10/2022 Muthuramalingam 2924004WL039008 Muthuramalingam 00177 IOBA0001210 880 880 Processed 14/10/2022 033431899 Muthuramalingam ()
44 TIRUCHULI TN-24-004-003-001/796-A
(K.Chettikulam) 		2924004000NRG23061020221621196 06/10/2022 Palaniyammal 2924004WL039008 Palaniyammal 00177 IOBA0001210 660 660 Processed 14/10/2022 033431899 Palaniyammal ()
45 TIRUCHULI TN-24-004-003-003/742-A
(K.Chettikulam) 		2924004000NRG23061020221621312 06/10/2022 Panjavernam 2924004WL039008 Panjavernam 00177 IOBA0001210 660 660 Processed 14/10/2022 033431899 Panjavernam ()
SubTotal 2200 2200
46 TIRUCHULI TN-24-004-003-002/440-B
(K.Chettikulam) 		2924004000NRG23061020221621212 06/10/2022 Murugan 2924004WL039008 Murugan 00328 IOBA0PGB001 660 660 Processed 13/10/2022 033431899 Murugan ()
47 TIRUCHULI TN-24-004-003-002/518-B
(K.Chettikulam) 		2924004000NRG23061020221621223 06/10/2022 Eswari 2924004WL039008 Eswari 00328 IOBA0PGB001 660 660 Processed 13/10/2022 033431899 Eswari ()
48 TIRUCHULI TN-24-004-003-002/727-A
(K.Chettikulam) 		2924004000NRG23061020221621229 06/10/2022 Kaliyammal 2924004WL039008 Kaliyammal 00328 IOBA0PGB001 440 440 Processed 13/10/2022 033431899 Kaliyammal ()
49 TIRUCHULI TN-24-004-003-003/588-A
(K.Chettikulam) 		2924004000NRG23061020221621289 06/10/2022 mariyammal 2924004WL039008 mariyammal 00328 IOBA0PGB001 660 660 Processed 13/10/2022 033431899 mariyammal ()
SubTotal 2420 2420
50 TIRUCHULI TN-24-004-003-001/806-A
(K.Chettikulam) 		2924004000NRG23061020221621198 06/10/2022 chinnammal 2924004WL039008 chinnammal 00415 SBIN0003832 880 880 Processed 13/10/2022 033431899 chinnammal ()
SubTotal 880 880
51 TIRUCHULI TN-24-004-003-001/863-A
(K.Chettikulam) 		2924004000NRG23061020221621201 06/10/2022 Sangeetha 2924004WL039008 Sangeetha 00468 UBIN0553735 440 440 Processed 13/10/2022 033431899 Sangeetha ()
SubTotal 440 440
52 TIRUCHULI TN-24-004-003-002/877-A
(K.Chettikulam) 		2924004000NRG23061020221621240 06/10/2022 Muthumari 2924004WL039008 Muthumari 00701 IDIB0PLB001 660 660 Processed 13/10/2022 033431899 Muthumari ()
SubTotal 660 660
Total 38280 38280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_061022FTO_971412 Bank of India BKID0008154 MANDAPASALAI 30800
2 TIRUCHULI TN2924004_061022FTO_971412 Indian Bank IDIB000P122 POOLANGAL 880
3 TIRUCHULI TN2924004_061022FTO_971412 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 2200
4 TIRUCHULI TN2924004_061022FTO_971412 Pandyan Grama Bank IOBA0PGB001 M.Reddiapatti 1760
5 TIRUCHULI TN2924004_061022FTO_971412 Pandyan Grama Bank IOBA0PGB001 Reddiyarpetti 660
6 TIRUCHULI TN2924004_061022FTO_971412 State Bank of India SBIN0003832 TIRUCHULI 880
7 TIRUCHULI TN2924004_061022FTO_971412 Union Bank of India UBIN0553735 ARUPPUKOTTAI 440
8 TIRUCHULI TN2924004_061022FTO_971412 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 660

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