Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:37:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_071022FTO_975116
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-24-004-008-002/187-a
(Keelakkandamangalam) 		2924004000NRG23061020221628012 07/10/2022 Santhanam 2924004WL039155 Santhanam 00078 CNRB0000901 660 660 Processed 13/10/2022 033431856 Santhanam ()
SubTotal 660 660
2 TIRUCHULI TN-24-004-008-002/167-a
(Keelakkandamangalam) 		2924004000NRG23061020221628009 07/10/2022 Kanagaraj 2924004WL039155 Kanagaraj 00127 FDRL0001969 660 660 Processed 13/10/2022 033431856 Kanagaraj ()
SubTotal 660 660
3 TIRUCHULI TN-24-004-008-002/901-A
(Keelakkandamangalam) 		2924004000NRG23061020221628064 07/10/2022 Alagammal 2924004WL039155 Alagammal 00176 IDIB000A030 880 880 Processed 13/10/2022 033431856 Alagammal ()
4 TIRUCHULI TN-24-004-008-002/912-A
(Keelakkandamangalam) 		2924004000NRG23061020221628067 07/10/2022 Pramalatha 2924004WL039155 Pramalatha 00176 IDIB000A030 660 660 Processed 13/10/2022 033431856 Pramalatha ()
SubTotal 1540 1540
5 TIRUCHULI TN-24-004-008-002/969-A
(Keelakkandamangalam) 		2924004000NRG23061020221628077 07/10/2022 Hemalatha 2924004WL039155 Hemalatha 00176 IDIB000T075 880 880 Processed 13/10/2022 033431856 Hemalatha ()
SubTotal 880 880
6 TIRUCHULI TN-24-004-008-002/938-A
(Keelakkandamangalam) 		2924004000NRG23061020221628074 07/10/2022 Pitchai 2924004WL039155 Pitchai 00177 IOBA0001842 880 880 Processed 14/10/2022 033431856 Pitchai ()
SubTotal 880 880
7 TIRUCHULI TN-24-004-008-001/830-A
(Keelakkandamangalam) 		2924004000NRG23061020221627992 07/10/2022 Mageshwari 2924004WL039155 Mageshwari 00177 IOBA0002476 440 440 Processed 14/10/2022 033431856 Mageshwari ()
8 TIRUCHULI TN-24-004-008-002/768-A
(Keelakkandamangalam) 		2924004000NRG23061020221628047 07/10/2022 Alagammal 2924004WL039155 Alagammal 00177 IOBA0002476 880 880 Processed 14/10/2022 033431856 Alagammal ()
9 TIRUCHULI TN-24-004-008-002/929-A
(Keelakkandamangalam) 		2924004000NRG23061020221628072 07/10/2022 Ponnusamy 2924004WL039155 Ponnusamy 00177 IOBA0002476 880 880 Processed 14/10/2022 033431856 Ponnusamy ()
SubTotal 2200 2200
10 TIRUCHULI TN-24-004-008-001/833-A
(Keelakkandamangalam) 		2924004000NRG23061020221627994 07/10/2022 Murugeshwari 2924004WL039155 Murugeshwari 00415 SBIN0000809 660 660 Processed 13/10/2022 033431856 Murugeshwari ()
11 TIRUCHULI TN-24-004-008-001/897-A
(Keelakkandamangalam) 		2924004000NRG23061020221627996 07/10/2022 Eswari 2924004WL039155 Eswari 00415 SBIN0000809 880 880 Processed 13/10/2022 033431856 Eswari ()
12 TIRUCHULI TN-24-004-008-002/189-a
(Keelakkandamangalam) 		2924004000NRG23061020221628013 07/10/2022 P.Suppammal 2924004WL039155 P.Suppammal 00415 SBIN0000809 880 880 Processed 13/10/2022 033431856 P.Suppammal ()
13 TIRUCHULI TN-24-004-008-002/534-a
(Keelakkandamangalam) 		2924004000NRG23061020221628037 07/10/2022 pandi 2924004WL039155 pandi 00415 SBIN0000809 880 880 Processed 13/10/2022 033431856 pandi ()
14 TIRUCHULI TN-24-004-008-002/785-A
(Keelakkandamangalam) 		2924004000NRG23061020221628054 07/10/2022 Jeyaraman 2924004WL039155 Jeyaraman 00415 SBIN0000809 660 660 Processed 13/10/2022 033431856 Jeyaraman ()
15 TIRUCHULI TN-24-004-008-002/869-A
(Keelakkandamangalam) 		2924004000NRG23061020221628063 07/10/2022 Pethammal 2924004WL039155 Pethammal 00415 SBIN0000809 660 660 Processed 13/10/2022 033431856 Pethammal ()
16 TIRUCHULI TN-24-004-008-002/902-A
(Keelakkandamangalam) 		2924004000NRG23061020221628065 07/10/2022 Muthuselvi 2924004WL039155 Muthuselvi 00415 SBIN0000809 660 660 Processed 13/10/2022 033431856 Muthuselvi ()
17 TIRUCHULI TN-24-004-008-002/940-A
(Keelakkandamangalam) 		2924004000NRG23061020221628075 07/10/2022 Ranjitham 2924004WL039155 Ranjitham 00415 SBIN0000809 880 880 Processed 13/10/2022 033431856 Ranjitham ()
SubTotal 6160 6160
18 TIRUCHULI TN-24-004-008-001/689-A
(Keelakkandamangalam) 		2924004000NRG23061020221627989 07/10/2022 MUTHUPILLAI 2924004WL039155 MUTHUPILLAI 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 MUTHUPILLAI ()
19 TIRUCHULI TN-24-004-008-001/708-A
(Keelakkandamangalam) 		2924004000NRG23061020221627991 07/10/2022 Muniyammal 2924004WL039155 Muniyammal 00415 SBIN0003832 660 660 Processed 13/10/2022 033431856 Muniyammal ()
20 TIRUCHULI TN-24-004-008-001/831-A
(Keelakkandamangalam) 		2924004000NRG23061020221627993 07/10/2022 Pothumponnu 2924004WL039155 Pothumponnu 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Pothumponnu ()
21 TIRUCHULI TN-24-004-008-001/896-A
(Keelakkandamangalam) 		2924004000NRG23061020221627995 07/10/2022 Kuncharam 2924004WL039155 Kuncharam 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Kuncharam ()
22 TIRUCHULI TN-24-004-008-002/137-a
(Keelakkandamangalam) 		2924004000NRG23061020221627999 07/10/2022 Rajamani 2924004WL039155 Rajamani 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Rajamani ()
23 TIRUCHULI TN-24-004-008-002/159-a
(Keelakkandamangalam) 		2924004000NRG23061020221628006 07/10/2022 Meenachi 2924004WL039155 Meenachi 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Meenachi ()
24 TIRUCHULI TN-24-004-008-002/163-a
(Keelakkandamangalam) 		2924004000NRG23061020221628007 07/10/2022 Ponnuganthi 2924004WL039155 Ponnuganthi 00415 SBIN0003832 660 660 Processed 13/10/2022 033431856 Ponnuganthi ()
25 TIRUCHULI TN-24-004-008-002/167-a
(Keelakkandamangalam) 		2924004000NRG23061020221628008 07/10/2022 Meenakchi 2924004WL039155 Meenakchi 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Meenakchi ()
26 TIRUCHULI TN-24-004-008-002/190-a
(Keelakkandamangalam) 		2924004000NRG23061020221628014 07/10/2022 Saraswahi 2924004WL039155 Saraswahi 00415 SBIN0003832 660 660 Processed 13/10/2022 033431856 Saraswahi ()
27 TIRUCHULI TN-24-004-008-002/204-a
(Keelakkandamangalam) 		2924004000NRG23061020221628019 07/10/2022 Angammal 2924004WL039155 Angammal 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Angammal ()
28 TIRUCHULI TN-24-004-008-002/205-a
(Keelakkandamangalam) 		2924004000NRG23061020221628021 07/10/2022 Udayasuriyan 2924004WL039155 Udayasuriyan 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Udayasuriyan ()
29 TIRUCHULI TN-24-004-008-002/205-a
(Keelakkandamangalam) 		2924004000NRG23061020221628020 07/10/2022 velankanni 2924004WL039155 velankanni 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 velankanni ()
30 TIRUCHULI TN-24-004-008-002/212-a
(Keelakkandamangalam) 		2924004000NRG23061020221628023 07/10/2022 mookasamy 2924004WL039155 mookasamy 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 mookasamy ()
31 TIRUCHULI TN-24-004-008-002/380-A
(Keelakkandamangalam) 		2924004000NRG23061020221628029 07/10/2022 Rakkammal 2924004WL039155 Rakkammal 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Rakkammal ()
32 TIRUCHULI TN-24-004-008-002/566-A
(Keelakkandamangalam) 		2924004000NRG23061020221628041 07/10/2022 Murugalakshmi 2924004WL039155 Murugalakshmi 00415 SBIN0003832 660 660 Processed 13/10/2022 033431856 Murugalakshmi ()
33 TIRUCHULI TN-24-004-008-002/775-A
(Keelakkandamangalam) 		2924004000NRG23061020221628048 07/10/2022 Rakku 2924004WL039155 Rakku 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Rakku ()
34 TIRUCHULI TN-24-004-008-002/776-A
(Keelakkandamangalam) 		2924004000NRG23061020221628049 07/10/2022 Sutha 2924004WL039155 Sutha 00415 SBIN0003832 220 220 Processed 13/10/2022 033431856 Sutha ()
35 TIRUCHULI TN-24-004-008-002/777-A
(Keelakkandamangalam) 		2924004000NRG23061020221628050 07/10/2022 Chanthira 2924004WL039155 Chanthira 00415 SBIN0003832 660 660 Processed 13/10/2022 033431856 Chanthira ()
36 TIRUCHULI TN-24-004-008-002/779-A
(Keelakkandamangalam) 		2924004000NRG23061020221628051 07/10/2022 Lakshmi 2924004WL039155 Lakshmi 00415 SBIN0003832 440 440 Processed 13/10/2022 033431856 Lakshmi ()
37 TIRUCHULI TN-24-004-008-002/780-A
(Keelakkandamangalam) 		2924004000NRG23061020221628052 07/10/2022 Vijayalakshmi 2924004WL039155 Vijayalakshmi 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Vijayalakshmi ()
38 TIRUCHULI TN-24-004-008-002/784-A
(Keelakkandamangalam) 		2924004000NRG23061020221628053 07/10/2022 Nallammal 2924004WL039155 Nallammal 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Nallammal ()
39 TIRUCHULI TN-24-004-008-002/786-A
(Keelakkandamangalam) 		2924004000NRG23061020221628055 07/10/2022 Amaravathy 2924004WL039155 Amaravathy 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Amaravathy ()
40 TIRUCHULI TN-24-004-008-002/788-A
(Keelakkandamangalam) 		2924004000NRG23061020221628056 07/10/2022 Amirthvalli 2924004WL039155 Amirthvalli 00415 SBIN0003832 660 660 Processed 13/10/2022 033431856 Amirthvalli ()
41 TIRUCHULI TN-24-004-008-002/789-A
(Keelakkandamangalam) 		2924004000NRG23061020221628057 07/10/2022 Rohini 2924004WL039155 Rohini 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Rohini ()
42 TIRUCHULI TN-24-004-008-002/834-A
(Keelakkandamangalam) 		2924004000NRG23061020221628058 07/10/2022 Angammal 2924004WL039155 Angammal 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Angammal ()
43 TIRUCHULI TN-24-004-008-002/836-A
(Keelakkandamangalam) 		2924004000NRG23061020221628059 07/10/2022 Murugeshwari 2924004WL039155 Murugeshwari 00415 SBIN0003832 440 440 Processed 13/10/2022 033431856 Murugeshwari ()
44 TIRUCHULI TN-24-004-008-002/838-A
(Keelakkandamangalam) 		2924004000NRG23061020221628060 07/10/2022 Tamliselvi 2924004WL039155 Tamliselvi 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Tamliselvi ()
45 TIRUCHULI TN-24-004-008-002/840-A
(Keelakkandamangalam) 		2924004000NRG23061020221628061 07/10/2022 Meenachi 2924004WL039155 Meenachi 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Meenachi ()
46 TIRUCHULI TN-24-004-008-002/865-A
(Keelakkandamangalam) 		2924004000NRG23061020221628062 07/10/2022 Murugeswari 2924004WL039155 Murugeswari 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Murugeswari ()
47 TIRUCHULI TN-24-004-008-002/918-A
(Keelakkandamangalam) 		2924004000NRG23061020221628069 07/10/2022 Indhurani 2924004WL039155 Indhurani 00415 SBIN0003832 440 440 Processed 13/10/2022 033431856 Indhurani ()
48 TIRUCHULI TN-24-004-008-002/923-A
(Keelakkandamangalam) 		2924004000NRG23061020221628070 07/10/2022 Lakshmi 2924004WL039155 Lakshmi 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Lakshmi ()
49 TIRUCHULI TN-24-004-008-002/928-A
(Keelakkandamangalam) 		2924004000NRG23061020221628071 07/10/2022 Amutha 2924004WL039155 Amutha 00415 SBIN0003832 660 660 Processed 13/10/2022 033431856 Amutha ()
50 TIRUCHULI TN-24-004-008-002/963-A
(Keelakkandamangalam) 		2924004000NRG23061020221628076 07/10/2022 Alagammal 2924004WL039155 Alagammal 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Alagammal ()
51 TIRUCHULI TN-24-004-008-004/570-a
(Keelakkandamangalam) 		2924004000NRG23061020221628078 07/10/2022 PUNNAIVANAM 2924004WL039155 PUNNAIVANAM 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 PUNNAIVANAM ()
SubTotal 26400 26400
52 TIRUCHULI TN-24-004-008-002/701-A
(Keelakkandamangalam) 		2924004000NRG23061020221628046 07/10/2022 Piniyammal 2924004WL039155 Piniyammal 00437 TMBL0000038 880 880 Processed 13/10/2022 033431856 Piniyammal ()
SubTotal 880 880
53 TIRUCHULI TN-24-004-008-002/915-A
(Keelakkandamangalam) 		2924004000NRG23061020221628068 07/10/2022 Pinniyammal 2924004WL039155 Pinniyammal 00437 TMBL0000333 880 880 Processed 13/10/2022 033431856 Pinniyammal ()
SubTotal 880 880
54 TIRUCHULI TN-24-004-008-002/909-A
(Keelakkandamangalam) 		2924004000NRG23061020221628066 07/10/2022 Kanaga 2924004WL039155 Kanaga 00468 UBIN0829480 220 220 Processed 13/10/2022 033431856 Kanaga ()
55 TIRUCHULI TN-24-004-008-002/930-A
(Keelakkandamangalam) 		2924004000NRG23061020221628073 07/10/2022 Saraswathy 2924004WL039155 Saraswathy 00468 UBIN0829480 880 880 Processed 13/10/2022 033431856 Saraswathy ()
SubTotal 1100 1100
Total 42240 42240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_071022FTO_975116 Canara Bank CNRB0000901 ARUPPUKOTTAI 660
2 TIRUCHULI TN2924004_071022FTO_975116 FEDERAL BANK FDRL0001969 ARUPPUKOTTAI 660
3 TIRUCHULI TN2924004_071022FTO_975116 Indian Bank IDIB000A030 ARUPPUKOTTAI 1540
4 TIRUCHULI TN2924004_071022FTO_975116 Indian Bank IDIB000T075 T V S NAGAR 880
5 TIRUCHULI TN2924004_071022FTO_975116 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 880
6 TIRUCHULI TN2924004_071022FTO_975116 Indian Overseas Bank IOBA0002476 TIRUCHULI 2200
7 TIRUCHULI TN2924004_071022FTO_975116 State Bank of India SBIN0000809 ARUPPUKOTTAI 5280
8 TIRUCHULI TN2924004_071022FTO_975116 State Bank of India SBIN0000809 Athipatti 880
9 TIRUCHULI TN2924004_071022FTO_975116 State Bank of India SBIN0003832 TIRUCHULI 26400
10 TIRUCHULI TN2924004_071022FTO_975116 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 880
11 TIRUCHULI TN2924004_071022FTO_975116 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 880
12 TIRUCHULI TN2924004_071022FTO_975116 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 1100

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