Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:39:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020922FTO_819109
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-24-004-032-001/1475-A
(Tamilpadi) 		2924004000NRG23020920221374190 02/09/2022 Nadarajan 2924004WL032962 Nadarajan 00177 IOBA0002476 1124 1124 Processed 14/10/2022 035858191 Nadarajan ()
2 TIRUCHULI TN-24-004-032-001/368-a
(Tamilpadi) 		2924004000NRG23020920221374194 02/09/2022 Poongthai 2924004WL032962 Poongthai 00177 IOBA0002476 940 940 Processed 14/10/2022 035858191 Poongthai ()
3 TIRUCHULI TN-24-004-032-001/370-A
(Tamilpadi) 		2924004000NRG23020920221374195 02/09/2022 Valli 2924004WL032962 Valli 00177 IOBA0002476 940 940 Processed 14/10/2022 035858191 Valli ()
4 TIRUCHULI TN-24-004-032-001/372-A
(Tamilpadi) 		2924004000NRG23020920221374196 02/09/2022 Sakumdhala 2924004WL032962 Sakumdhala 00177 IOBA0002476 940 940 Processed 14/10/2022 035858191 Sakumdhala ()
5 TIRUCHULI TN-24-004-032-001/449-A
(Tamilpadi) 		2924004000NRG23020920221374205 02/09/2022 Dievakkani 2924004WL032962 Dievakkani 00177 IOBA0002476 940 940 Processed 14/10/2022 035858191 Dievakkani ()
6 TIRUCHULI TN-24-004-032-032/151-A
(Tamilpadi) 		2924004000NRG23020920221374242 02/09/2022 Kaliyammal 2924004WL032962 Kaliyammal 00177 IOBA0002476 940 940 Processed 14/10/2022 035858191 Kaliyammal ()
7 TIRUCHULI TN-24-004-032-032/352-A
(Tamilpadi) 		2924004000NRG23020920221374312 02/09/2022 Mageswari 2924004WL032962 Mageswari 00177 IOBA0002476 705 705 Processed 14/10/2022 035858191 Mageswari ()
8 TIRUCHULI TN-24-004-032-032/38-A
(Tamilpadi) 		2924004000NRG23020920221374320 02/09/2022 Lakshmi 2924004WL032962 Lakshmi 00177 IOBA0002476 940 940 Processed 14/10/2022 035858191 Lakshmi ()
9 TIRUCHULI TN-24-004-032-032/564-A
(Tamilpadi) 		2924004000NRG23020920221374333 02/09/2022 Maruthayee 2924004WL032962 Maruthayee 00177 IOBA0002476 1124 1124 Processed 14/10/2022 035858191 Maruthayee ()
10 TIRUCHULI TN-24-004-032-032/603-a
(Tamilpadi) 		2924004000NRG23020920221374336 02/09/2022 Lekkammal 2924004WL032962 Lekkammal 00177 IOBA0002476 940 940 Processed 14/10/2022 035858191 Lekkammal ()
SubTotal 9533 9533
11 TIRUCHULI TN-24-004-032-001/268-A
(Tamilpadi) 		2924004000NRG23020920221374192 02/09/2022 Meenachi 2924004WL032962 Meenachi 00415 SBIN0003832 705 705 Processed 14/10/2022 035858191 Meenachi ()
12 TIRUCHULI TN-24-004-032-001/367-a
(Tamilpadi) 		2924004000NRG23020920221374193 02/09/2022 Vadivu 2924004WL032962 Vadivu 00415 SBIN0003832 705 705 Processed 14/10/2022 035858191 Vadivu ()
13 TIRUCHULI TN-24-004-032-001/375-A
(Tamilpadi) 		2924004000NRG23020920221374197 02/09/2022 Asothai 2924004WL032962 Asothai 00415 SBIN0003832 940 940 Processed 14/10/2022 035858191 Asothai ()
14 TIRUCHULI TN-24-004-032-001/419-A
(Tamilpadi) 		2924004000NRG23020920221374199 02/09/2022 Savithiri 2924004WL032962 Savithiri 00415 SBIN0003832 940 940 Processed 14/10/2022 035858191 Savithiri ()
15 TIRUCHULI TN-24-004-032-001/421-A
(Tamilpadi) 		2924004000NRG23020920221374200 02/09/2022 Jothi 2924004WL032962 Jothi 00415 SBIN0003832 705 705 Processed 14/10/2022 035858191 Jothi ()
16 TIRUCHULI TN-24-004-032-001/429-A
(Tamilpadi) 		2924004000NRG23020920221374201 02/09/2022 Alagammal 2924004WL032962 Alagammal 00415 SBIN0003832 705 705 Processed 14/10/2022 035858191 Alagammal ()
17 TIRUCHULI TN-24-004-032-001/430-A
(Tamilpadi) 		2924004000NRG23020920221374202 02/09/2022 Meenakshi 2924004WL032962 Meenakshi 00415 SBIN0003832 940 940 Processed 14/10/2022 035858191 Meenakshi ()
18 TIRUCHULI TN-24-004-032-001/431-A
(Tamilpadi) 		2924004000NRG23020920221374203 02/09/2022 Angammal 2924004WL032962 Angammal 00415 SBIN0003832 940 940 Processed 14/10/2022 035858191 Angammal ()
19 TIRUCHULI TN-24-004-032-001/453-A
(Tamilpadi) 		2924004000NRG23020920221374207 02/09/2022 Guruvammal 2924004WL032962 Guruvammal 00415 SBIN0003832 940 940 Processed 14/10/2022 035858191 Guruvammal ()
20 TIRUCHULI TN-24-004-032-001/455-A
(Tamilpadi) 		2924004000NRG23020920221374208 02/09/2022 Alagammal 2924004WL032962 Alagammal 00415 SBIN0003832 940 940 Processed 14/10/2022 035858191 Alagammal ()
21 TIRUCHULI TN-24-004-032-001/456-A
(Tamilpadi) 		2924004000NRG23020920221374209 02/09/2022 Lakshmi 2924004WL032962 Lakshmi 00415 SBIN0003832 705 705 Processed 14/10/2022 035858191 Lakshmi ()
22 TIRUCHULI TN-24-004-032-001/458-A
(Tamilpadi) 		2924004000NRG23020920221374210 02/09/2022 Pothuponnu 2924004WL032962 Pothuponnu 00415 SBIN0003832 705 705 Processed 14/10/2022 035858191 Pothuponnu ()
23 TIRUCHULI TN-24-004-032-001/602-A
(Tamilpadi) 		2924004000NRG23020920221374211 02/09/2022 Kathammal 2924004WL032962 Kathammal 00415 SBIN0003832 470 470 Processed 14/10/2022 035858191 Kathammal ()
24 TIRUCHULI TN-24-004-032-001/805-A
(Tamilpadi) 		2924004000NRG23020920221374212 02/09/2022 Meyakkal 2924004WL032962 Meyakkal 00415 SBIN0003832 940 940 Processed 14/10/2022 035858191 Meyakkal ()
25 TIRUCHULI TN-24-004-032-002/259-a
(Tamilpadi) 		2924004000NRG23020920221374217 02/09/2022 Muniyammal 2924004WL032962 Muniyammal 00415 SBIN0003832 940 940 Processed 14/10/2022 035858191 Muniyammal ()
26 TIRUCHULI TN-24-004-032-002/426-A
(Tamilpadi) 		2924004000NRG23020920221374223 02/09/2022 angammal 2924004WL032962 angammal 00415 SBIN0003832 940 940 Processed 14/10/2022 035858191 angammal ()
27 TIRUCHULI TN-24-004-032-032/10-A
(Tamilpadi) 		2924004000NRG23020920221374227 02/09/2022 Veeralakshmi 2924004WL032962 Veeralakshmi 00415 SBIN0003832 470 470 Processed 14/10/2022 035858191 Veeralakshmi ()
28 TIRUCHULI TN-24-004-032-032/1328-A
(Tamilpadi) 		2924004000NRG23020920221374232 02/09/2022 Ashok 2924004WL032962 Ashok 00415 SBIN0003832 562 562 Processed 14/10/2022 035858191 Ashok ()
29 TIRUCHULI TN-24-004-032-032/1484-A
(Tamilpadi) 		2924004000NRG23020920221374238 02/09/2022 Pethammal 2924004WL032962 Pethammal 00415 SBIN0003832 1124 1124 Processed 14/10/2022 035858191 Pethammal ()
30 TIRUCHULI TN-24-004-032-032/209-A
(Tamilpadi) 		2924004000NRG23020920221374253 02/09/2022 Velammal 2924004WL032962 Velammal 00415 SBIN0003832 940 940 Processed 14/10/2022 035858191 Velammal ()
31 TIRUCHULI TN-24-004-032-032/249-A
(Tamilpadi) 		2924004000NRG23020920221374261 02/09/2022 Ramasamy 2924004WL032962 Ramasamy 00415 SBIN0003832 940 940 Processed 14/10/2022 035858191 Ramasamy ()
32 TIRUCHULI TN-24-004-032-032/282-A
(Tamilpadi) 		2924004000NRG23020920221374275 02/09/2022 Lakshmi thai 2924004WL032962 Lakshmi thai 00415 SBIN0003832 705 705 Processed 14/10/2022 035858191 Lakshmi thai ()
33 TIRUCHULI TN-24-004-032-032/290-A
(Tamilpadi) 		2924004000NRG23020920221374277 02/09/2022 Pethammal 2924004WL032962 Pethammal 00415 SBIN0003832 940 940 Processed 14/10/2022 035858191 Pethammal ()
34 TIRUCHULI TN-24-004-032-032/292-A
(Tamilpadi) 		2924004000NRG23020920221374279 02/09/2022 Ramasamy 2924004WL032962 Ramasamy 00415 SBIN0003832 940 940 Processed 14/10/2022 035858191 Ramasamy ()
35 TIRUCHULI TN-24-004-032-032/295-A
(Tamilpadi) 		2924004000NRG23020920221374283 02/09/2022 Alagarsamy 2924004WL032962 Alagarsamy 00415 SBIN0003832 705 705 Processed 14/10/2022 035858191 Alagarsamy ()
36 TIRUCHULI TN-24-004-032-032/296-A
(Tamilpadi) 		2924004000NRG23020920221374284 02/09/2022 Angalaparameswari 2924004WL032962 Angalaparameswari 00415 SBIN0003832 940 940 Processed 14/10/2022 035858191 Angalaparameswari ()
37 TIRUCHULI TN-24-004-032-032/309-B
(Tamilpadi) 		2924004000NRG23020920221374292 02/09/2022 Jeyam 2924004WL032962 Jeyam 00415 SBIN0003832 470 470 Processed 14/10/2022 035858191 Jeyam ()
38 TIRUCHULI TN-24-004-032-032/309-B
(Tamilpadi) 		2924004000NRG23020920221374293 02/09/2022 Packiam 2924004WL032962 Packiam 00415 SBIN0003832 705 705 Processed 14/10/2022 035858191 Packiam ()
39 TIRUCHULI TN-24-004-032-032/332-A
(Tamilpadi) 		2924004000NRG23020920221374304 02/09/2022 Andi 2924004WL032962 Andi 00415 SBIN0003832 705 705 Processed 14/10/2022 035858191 Andi ()
40 TIRUCHULI TN-24-004-032-032/35-A
(Tamilpadi) 		2924004000NRG23020920221374310 02/09/2022 Panchu 2924004WL032962 Panchu 00415 SBIN0003832 940 940 Processed 14/10/2022 035858191 Panchu ()
41 TIRUCHULI TN-24-004-032-032/414-a
(Tamilpadi) 		2924004000NRG23020920221374328 02/09/2022 Rekkammal 2924004WL032962 Rekkammal 00415 SBIN0003832 940 940 Processed 14/10/2022 035858191 Rekkammal ()
42 TIRUCHULI TN-24-004-032-032/90-A
(Tamilpadi) 		2924004000NRG23020920221374345 02/09/2022 Ponnal 2924004WL032962 Ponnal 00415 SBIN0003832 940 940 Processed 14/10/2022 035858191 Ponnal ()
SubTotal 26126 26126
Total 35659 35659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020922FTO_819109 Indian Overseas Bank IOBA0002476 TIRUCHULI 9533
2 TIRUCHULI TN2924004_020922FTO_819109 State Bank of India SBIN0003832 TIRUCHULI 26126

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