Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:41:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_021222FTO_1227624
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-24-004-020-001/932-A
(Pannaimoondradaippu)
2924004000NRG23011220221938600 02/12/2022 Divya 2924004WL047437 Divya 00078 CNRB0000901 225 225 Processed 09/12/2022 026441394 Divya ()
SubTotal 225 225
2 TIRUCHULI TN-24-004-020-001/823-A
(Pannaimoondradaippu)
2924004000NRG23011220221938574 02/12/2022 Gandhi 2924004WL047437 Gandhi 00078 CNRB0001925 450 450 Processed 09/12/2022 026441394 Gandhi ()
3 TIRUCHULI TN-24-004-020-001/825-A
(Pannaimoondradaippu)
2924004000NRG23011220221938575 02/12/2022 Adaikkalamkarthi 2924004WL047437 Adaikkalamkarthi 00078 CNRB0001925 900 900 Processed 09/12/2022 026441394 Adaikkalamkarthi ()
4 TIRUCHULI TN-24-004-020-001/830-A
(Pannaimoondradaippu)
2924004000NRG23011220221938576 02/12/2022 Alaguponnu 2924004WL047437 Alaguponnu 00078 CNRB0001925 450 450 Processed 09/12/2022 026441394 Alaguponnu ()
5 TIRUCHULI TN-24-004-020-001/831-A
(Pannaimoondradaippu)
2924004000NRG23011220221938577 02/12/2022 Parvathi 2924004WL047437 Parvathi 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Parvathi ()
6 TIRUCHULI TN-24-004-020-001/860-A
(Pannaimoondradaippu)
2924004000NRG23011220221938578 02/12/2022 Veerasakthi 2924004WL047437 Veerasakthi 00078 CNRB0001925 900 900 Processed 09/12/2022 026441394 Veerasakthi ()
7 TIRUCHULI TN-24-004-020-001/864-A
(Pannaimoondradaippu)
2924004000NRG23011220221938579 02/12/2022 Veerammal 2924004WL047437 Veerammal 00078 CNRB0001925 675 675 Processed 09/12/2022 026441394 Veerammal ()
8 TIRUCHULI TN-24-004-020-001/865-A
(Pannaimoondradaippu)
2924004000NRG23011220221938580 02/12/2022 Panju 2924004WL047437 Panju 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Panju ()
9 TIRUCHULI TN-24-004-020-001/867-A
(Pannaimoondradaippu)
2924004000NRG23011220221938581 02/12/2022 Arumugam 2924004WL047437 Arumugam 00078 CNRB0001925 900 900 Processed 09/12/2022 026441394 Arumugam ()
10 TIRUCHULI TN-24-004-020-001/868-A
(Pannaimoondradaippu)
2924004000NRG23011220221938582 02/12/2022 Lakshmi 2924004WL047437 Lakshmi 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Lakshmi ()
11 TIRUCHULI TN-24-004-020-001/873-A
(Pannaimoondradaippu)
2924004000NRG23011220221938583 02/12/2022 Ramalakshmi 2924004WL047437 Ramalakshmi 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Ramalakshmi ()
12 TIRUCHULI TN-24-004-020-001/874-A
(Pannaimoondradaippu)
2924004000NRG23011220221938584 02/12/2022 Lekkammal 2924004WL047437 Lekkammal 00078 CNRB0001925 450 450 Processed 09/12/2022 026441394 Lekkammal ()
13 TIRUCHULI TN-24-004-020-001/875-A
(Pannaimoondradaippu)
2924004000NRG23011220221938585 02/12/2022 Murugeshwari 2924004WL047437 Murugeshwari 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Murugeshwari ()
14 TIRUCHULI TN-24-004-020-001/886-A
(Pannaimoondradaippu)
2924004000NRG23011220221938586 02/12/2022 Mariyammal 2924004WL047437 Mariyammal 00078 CNRB0001925 450 450 Processed 09/12/2022 026441394 Mariyammal ()
15 TIRUCHULI TN-24-004-020-001/890-A
(Pannaimoondradaippu)
2924004000NRG23011220221938587 02/12/2022 Meena 2924004WL047437 Meena 00078 CNRB0001925 675 675 Processed 09/12/2022 026441394 Meena ()
16 TIRUCHULI TN-24-004-020-001/903-A
(Pannaimoondradaippu)
2924004000NRG23011220221938588 02/12/2022 Dhanalakshmi 2924004WL047437 Dhanalakshmi 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Dhanalakshmi ()
17 TIRUCHULI TN-24-004-020-001/904-A
(Pannaimoondradaippu)
2924004000NRG23011220221938589 02/12/2022 Jeyalakshmi 2924004WL047437 Jeyalakshmi 00078 CNRB0001925 675 675 Processed 09/12/2022 026441394 Jeyalakshmi ()
18 TIRUCHULI TN-24-004-020-001/908-A
(Pannaimoondradaippu)
2924004000NRG23011220221938590 02/12/2022 Thangam 2924004WL047437 Thangam 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Thangam ()
19 TIRUCHULI TN-24-004-020-001/915-A
(Pannaimoondradaippu)
2924004000NRG23011220221938592 02/12/2022 Sundaravalli 2924004WL047437 Sundaravalli 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Sundaravalli ()
20 TIRUCHULI TN-24-004-020-001/916-A
(Pannaimoondradaippu)
2924004000NRG23011220221938593 02/12/2022 Veerammal 2924004WL047437 Veerammal 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Veerammal ()
21 TIRUCHULI TN-24-004-020-001/926-A
(Pannaimoondradaippu)
2924004000NRG23011220221938594 02/12/2022 Vijayalakshmi 2924004WL047437 Vijayalakshmi 00078 CNRB0001925 900 900 Processed 09/12/2022 026441394 Vijayalakshmi ()
22 TIRUCHULI TN-24-004-020-001/927-A
(Pannaimoondradaippu)
2924004000NRG23011220221938595 02/12/2022 Alageswari 2924004WL047437 Alageswari 00078 CNRB0001925 675 675 Processed 09/12/2022 026441394 Alageswari ()
23 TIRUCHULI TN-24-004-020-001/928-A
(Pannaimoondradaippu)
2924004000NRG23011220221938596 02/12/2022 Murugalakshmi 2924004WL047437 Murugalakshmi 00078 CNRB0001925 900 900 Processed 09/12/2022 026441394 Murugalakshmi ()
24 TIRUCHULI TN-24-004-020-001/929-A
(Pannaimoondradaippu)
2924004000NRG23011220221938597 02/12/2022 Veeralakshmi 2924004WL047437 Veeralakshmi 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Veeralakshmi ()
25 TIRUCHULI TN-24-004-020-001/930-A
(Pannaimoondradaippu)
2924004000NRG23011220221938598 02/12/2022 Karuppayee 2924004WL047437 Karuppayee 00078 CNRB0001925 900 900 Processed 09/12/2022 026441394 Karuppayee ()
26 TIRUCHULI TN-24-004-020-001/931-A
(Pannaimoondradaippu)
2924004000NRG23011220221938599 02/12/2022 Alagumuthu 2924004WL047437 Alagumuthu 00078 CNRB0001925 450 450 Processed 09/12/2022 026441394 Alagumuthu ()
27 TIRUCHULI TN-24-004-020-001/933-A
(Pannaimoondradaippu)
2924004000NRG23011220221938601 02/12/2022 Karuppayee 2924004WL047437 Karuppayee 00078 CNRB0001925 225 225 Processed 09/12/2022 026441394 Karuppayee ()
28 TIRUCHULI TN-24-004-020-001/938-A
(Pannaimoondradaippu)
2924004000NRG23011220221938602 02/12/2022 Jeyaselvi 2924004WL047437 Jeyaselvi 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Jeyaselvi ()
29 TIRUCHULI TN-24-004-020-001/940-A
(Pannaimoondradaippu)
2924004000NRG23011220221938603 02/12/2022 Pethamamal 2924004WL047437 Pethamamal 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Pethamamal ()
30 TIRUCHULI TN-24-004-020-001/941-A
(Pannaimoondradaippu)
2924004000NRG23011220221938604 02/12/2022 Muthulakshmi 2924004WL047437 Muthulakshmi 00078 CNRB0001925 450 450 Processed 09/12/2022 026441394 Muthulakshmi ()
31 TIRUCHULI TN-24-004-020-001/942-A
(Pannaimoondradaippu)
2924004000NRG23011220221938605 02/12/2022 Karupayee 2924004WL047437 Karupayee 00078 CNRB0001925 900 900 Processed 09/12/2022 026441394 Karupayee ()
32 TIRUCHULI TN-24-004-020-001/944-A
(Pannaimoondradaippu)
2924004000NRG23011220221938606 02/12/2022 Suganthi 2924004WL047437 Suganthi 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Suganthi ()
33 TIRUCHULI TN-24-004-020-001/945-A
(Pannaimoondradaippu)
2924004000NRG23011220221938607 02/12/2022 Muthupechi 2924004WL047437 Muthupechi 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Muthupechi ()
34 TIRUCHULI TN-24-004-020-001/964-A
(Pannaimoondradaippu)
2924004000NRG23011220221938609 02/12/2022 Alageswari 2924004WL047437 Alageswari 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Alageswari ()
35 TIRUCHULI TN-24-004-020-001/965-A
(Pannaimoondradaippu)
2924004000NRG23011220221938610 02/12/2022 Muthu selvi 2924004WL047437 Muthu selvi 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Muthu selvi ()
36 TIRUCHULI TN-24-004-020-001/967-A
(Pannaimoondradaippu)
2924004000NRG23011220221938611 02/12/2022 Pethammal 2924004WL047437 Pethammal 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Pethammal ()
37 TIRUCHULI TN-24-004-020-003/822-A
(Pannaimoondradaippu)
2924004000NRG23011220221938615 02/12/2022 Saraswathi 2924004WL047437 Saraswathi 00078 CNRB0001925 900 900 Processed 09/12/2022 026441394 Saraswathi ()
38 TIRUCHULI TN-24-004-020-003/907-A
(Pannaimoondradaippu)
2924004000NRG23011220221938616 02/12/2022 Jeevalakshmi 2924004WL047437 Jeevalakshmi 00078 CNRB0001925 1405 1405 Processed 09/12/2022 026441394 Jeevalakshmi ()
39 TIRUCHULI TN-24-004-020-003/960-A
(Pannaimoondradaippu)
2924004000NRG23011220221938618 02/12/2022 Pushpam 2924004WL047437 Pushpam 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Pushpam ()
40 TIRUCHULI TN-24-004-020-020/176-A
(Pannaimoondradaippu)
2924004000NRG23011220221938629 02/12/2022 MALAIMURUGAN 2924004WL047437 MALAIMURUGAN 00078 CNRB0001925 900 900 Processed 09/12/2022 026441394 MALAIMURUGAN ()
41 TIRUCHULI TN-24-004-020-020/18-a
(Pannaimoondradaippu)
2924004000NRG23011220221938630 02/12/2022 A.Rajalakshmi 2924004WL047437 A.Rajalakshmi 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 A.Rajalakshmi ()
42 TIRUCHULI TN-24-004-020-020/190-A
(Pannaimoondradaippu)
2924004000NRG23011220221938638 02/12/2022 MAYA 2924004WL047437 MAYA 00078 CNRB0001925 900 900 Processed 09/12/2022 026441394 MAYA ()
43 TIRUCHULI TN-24-004-020-020/21-A
(Pannaimoondradaippu)
2924004000NRG23011220221938642 02/12/2022 Rakkammal 2924004WL047437 Rakkammal 00078 CNRB0001925 450 450 Processed 09/12/2022 026441394 Rakkammal ()
44 TIRUCHULI TN-24-004-020-020/22-A
(Pannaimoondradaippu)
2924004000NRG23011220221938643 02/12/2022 Irulayee 2924004WL047437 Irulayee 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Irulayee ()
45 TIRUCHULI TN-24-004-020-020/235-A
(Pannaimoondradaippu)
2924004000NRG23011220221938644 02/12/2022 Pappammal 2924004WL047437 Pappammal 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Pappammal ()
46 TIRUCHULI TN-24-004-020-020/292-A
(Pannaimoondradaippu)
2924004000NRG23011220221938665 02/12/2022 PAJAA 2924004WL047437 PAJAA 00078 CNRB0001925 225 225 Processed 09/12/2022 026441394 PAJAA ()
47 TIRUCHULI TN-24-004-020-020/320-A
(Pannaimoondradaippu)
2924004000NRG23011220221938678 02/12/2022 Lekkuchamy 2924004WL047437 Lekkuchamy 00078 CNRB0001925 1124 1124 Processed 09/12/2022 026441394 Lekkuchamy ()
48 TIRUCHULI TN-24-004-020-020/324-A
(Pannaimoondradaippu)
2924004000NRG23011220221938681 02/12/2022 SATHIYA 2924004WL047437 SATHIYA 00078 CNRB0001925 225 225 Processed 09/12/2022 026441394 SATHIYA ()
49 TIRUCHULI TN-24-004-020-020/357-A
(Pannaimoondradaippu)
2924004000NRG23011220221938690 02/12/2022 Vimaladevi 2924004WL047437 Vimaladevi 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Vimaladevi ()
50 TIRUCHULI TN-24-004-020-020/395-A
(Pannaimoondradaippu)
2924004000NRG23011220221938696 02/12/2022 NALLAMMAL 2924004WL047437 NALLAMMAL 00078 CNRB0001925 900 900 Processed 09/12/2022 026441394 NALLAMMAL ()
51 TIRUCHULI TN-24-004-020-020/41-A
(Pannaimoondradaippu)
2924004000NRG23011220221938703 02/12/2022 ALAKAMMAL 2924004WL047437 ALAKAMMAL 00078 CNRB0001925 450 450 Processed 09/12/2022 026441394 ALAKAMMAL ()
52 TIRUCHULI TN-24-004-020-020/50-A
(Pannaimoondradaippu)
2924004000NRG23011220221938709 02/12/2022 MEENACHI 2924004WL047437 MEENACHI 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 MEENACHI ()
53 TIRUCHULI TN-24-004-020-020/538-A
(Pannaimoondradaippu)
2924004000NRG23011220221938718 02/12/2022 Pethammal 2924004WL047437 Pethammal 00078 CNRB0001925 225 225 Processed 09/12/2022 026441394 Pethammal ()
54 TIRUCHULI TN-24-004-020-020/59-A
(Pannaimoondradaippu)
2924004000NRG23011220221938724 02/12/2022 Irulayee 2924004WL047437 Irulayee 00078 CNRB0001925 900 900 Processed 09/12/2022 026441394 Irulayee ()
55 TIRUCHULI TN-24-004-020-020/73-A
(Pannaimoondradaippu)
2924004000NRG23011220221938738 02/12/2022 VASATHA 2924004WL047437 VASATHA 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 VASATHA ()
56 TIRUCHULI TN-24-004-020-020/937-A
(Pannaimoondradaippu)
2924004000NRG23011220221938752 02/12/2022 Alagu 2924004WL047437 Alagu 00078 CNRB0001925 900 900 Processed 09/12/2022 026441394 Alagu ()
57 TIRUCHULI TN-24-004-020-020/946-A
(Pannaimoondradaippu)
2924004000NRG23011220221938753 02/12/2022 Nandhini 2924004WL047437 Nandhini 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Nandhini ()
58 TIRUCHULI TN-24-004-020-020/947-A
(Pannaimoondradaippu)
2924004000NRG23011220221938754 02/12/2022 Muthupechi 2924004WL047437 Muthupechi 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Muthupechi ()
59 TIRUCHULI TN-24-004-020-020/949-A
(Pannaimoondradaippu)
2924004000NRG23011220221938755 02/12/2022 Muthuraman 2924004WL047437 Muthuraman 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Muthuraman ()
SubTotal 51804 51804
60 TIRUCHULI TN-24-004-020-001/950-A
(Pannaimoondradaippu)
2924004000NRG23011220221938608 02/12/2022 Vellaiyammal 2924004WL047437 Vellaiyammal 00176 IDIB000K091 900 900 Processed 09/12/2022 026441394 Vellaiyammal ()
SubTotal 900 900
61 TIRUCHULI TN-24-004-020-001/695-A
(Pannaimoondradaippu)
2924004000NRG23011220221938561 02/12/2022 Muthumeena 2924004WL047437 Muthumeena 00176 IDIB000P122 675 675 Processed 09/12/2022 026441394 Muthumeena ()
62 TIRUCHULI TN-24-004-020-003/922-A
(Pannaimoondradaippu)
2924004000NRG23011220221938617 02/12/2022 Subramani 2924004WL047437 Subramani 00176 IDIB000P122 1125 1125 Processed 09/12/2022 026441394 Subramani ()
SubTotal 1800 1800
63 TIRUCHULI TN-24-004-020-001/912-A
(Pannaimoondradaippu)
2924004000NRG23011220221938591 02/12/2022 Rajeshwari 2924004WL047437 Rajeshwari 00415 SBIN0000809 225 225 Processed 09/12/2022 026441394 Rajeshwari ()
SubTotal 225 225
Total 54954 54954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_021222FTO_1227624 Canara Bank CNRB0000901 ARUPPUKOTTAI 225
2 TIRUCHULI TN2924004_021222FTO_1227624 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 51804
3 TIRUCHULI TN2924004_021222FTO_1227624 Indian Bank IDIB000K091 KOVILANGULAM 900
4 TIRUCHULI TN2924004_021222FTO_1227624 Indian Bank IDIB000P122 POOLANGAL 1800
5 TIRUCHULI TN2924004_021222FTO_1227624 State Bank of India SBIN0000809 ARUPPUKOTTAI 225

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