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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:06:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_311222FTO_1371641
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-24-004-035-035/10-A
(Thoppulakkarai) 		2924004000NRG23311220222128648 31/12/2022 Ramalakshmi 2924004WL051810 Ramalakshmi 00048 BKID0008154 660 660 Processed 02/02/2023 037292179 Ramalakshmi ()
2 TIRUCHULI TN-24-004-035-035/166-A
(Thoppulakkarai) 		2924004000NRG23311220222128662 31/12/2022 Rajammal 2924004WL051810 Rajammal 00048 BKID0008154 660 660 Processed 02/02/2023 037292179 Rajammal ()
3 TIRUCHULI TN-24-004-035-035/185-A
(Thoppulakkarai) 		2924004000NRG23311220222128666 31/12/2022 Gopal 2924004WL051810 Gopal 00048 BKID0008154 660 660 Processed 02/02/2023 037292179 Gopal ()
4 TIRUCHULI TN-24-004-035-035/34-A
(Thoppulakkarai) 		2924004000NRG23311220222128702 31/12/2022 MUTHUMARI 2924004WL051810 MUTHUMARI 00048 BKID0008154 220 220 Processed 02/02/2023 037292179 MUTHUMARI ()
5 TIRUCHULI TN-24-004-035-035/342-A
(Thoppulakkarai) 		2924004000NRG23311220222128703 31/12/2022 Vijayalakshmi 2924004WL051810 Vijayalakshmi 00048 BKID0008154 660 660 Processed 02/02/2023 037292179 Vijayalakshmi ()
6 TIRUCHULI TN-24-004-035-035/374-B
(Thoppulakkarai) 		2924004000NRG23311220222128710 31/12/2022 Chellammal 2924004WL051810 Chellammal 00048 BKID0008154 660 660 Processed 02/02/2023 037292179 Chellammal ()
7 TIRUCHULI TN-24-004-035-035/378-B
(Thoppulakkarai) 		2924004000NRG23311220222128711 31/12/2022 Kusaleen 2924004WL051810 Kusaleen 00048 BKID0008154 660 660 Processed 02/02/2023 037292179 Kusaleen ()
8 TIRUCHULI TN-24-004-035-035/381-A
(Thoppulakkarai) 		2924004000NRG23311220222128714 31/12/2022 Ramalakshmi 2924004WL051810 Ramalakshmi 00048 BKID0008154 660 660 Processed 02/02/2023 037292179 Ramalakshmi ()
9 TIRUCHULI TN-24-004-035-035/468-A
(Thoppulakkarai) 		2924004000NRG23311220222128732 31/12/2022 Rajenthiran 2924004WL051810 Rajenthiran 00048 BKID0008154 440 440 Processed 02/02/2023 037292179 Rajenthiran ()
10 TIRUCHULI TN-24-004-035-035/497-B
(Thoppulakkarai) 		2924004000NRG23311220222128739 31/12/2022 Muthulakshmi 2924004WL051810 Muthulakshmi 00048 BKID0008154 660 660 Processed 02/02/2023 037292179 Muthulakshmi ()
11 TIRUCHULI TN-24-004-035-035/509-A
(Thoppulakkarai) 		2924004000NRG23311220222128741 31/12/2022 Sobana 2924004WL051810 Sobana 00048 BKID0008154 880 880 Processed 02/02/2023 037292179 Sobana ()
12 TIRUCHULI TN-24-004-035-035/551-A
(Thoppulakkarai) 		2924004000NRG23311220222128761 31/12/2022 Ramar 2924004WL051810 Ramar 00048 BKID0008154 220 220 Processed 02/02/2023 037292179 Ramar ()
13 TIRUCHULI TN-24-004-035-035/556-A
(Thoppulakkarai) 		2924004000NRG23311220222128765 31/12/2022 Senthivel 2924004WL051810 Senthivel 00048 BKID0008154 660 660 Processed 02/02/2023 037292179 Senthivel ()
14 TIRUCHULI TN-24-004-035-035/563-A
(Thoppulakkarai) 		2924004000NRG23311220222128771 31/12/2022 Nirmaladevi 2924004WL051810 Nirmaladevi 00048 BKID0008154 660 660 Processed 02/02/2023 037292179 Nirmaladevi ()
15 TIRUCHULI TN-24-004-035-035/568-A
(Thoppulakkarai) 		2924004000NRG23311220222128773 31/12/2022 Banupriya 2924004WL051810 Banupriya 00048 BKID0008154 880 880 Processed 02/02/2023 037292179 Banupriya ()
16 TIRUCHULI TN-24-004-035-035/577-A
(Thoppulakkarai) 		2924004000NRG23311220222128776 31/12/2022 Ramalakshmi 2924004WL051810 Ramalakshmi 00048 BKID0008154 880 880 Processed 02/02/2023 037292179 Ramalakshmi ()
17 TIRUCHULI TN-24-004-035-035/597-A
(Thoppulakkarai) 		2924004000NRG23311220222128780 31/12/2022 Mahalakshmi 2924004WL051810 Mahalakshmi 00048 BKID0008154 660 660 Processed 02/02/2023 037292179 Mahalakshmi ()
SubTotal 10780 10780
18 TIRUCHULI TN-24-004-035-035/190-A
(Thoppulakkarai) 		2924004000NRG23311220222128669 31/12/2022 Manjula 2924004WL051810 Manjula 00415 SBIN0000809 660 660 Processed 02/02/2023 037292179 Manjula ()
SubTotal 660 660
19 TIRUCHULI TN-24-004-035-035/541-A
(Thoppulakkarai) 		2924004000NRG23311220222128758 31/12/2022 Muthulakshmi 2924004WL051810 Muthulakshmi 00437 TMBL0000039 440 440 Processed 02/02/2023 037292179 Muthulakshmi ()
SubTotal 440 440
Total 11880 11880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_311222FTO_1371641 Bank of India BKID0008154 MANDAPASALAI 10780
2 TIRUCHULI TN2924004_311222FTO_1371641 State Bank of India SBIN0000809 ARUPPUKOTTAI 660
3 TIRUCHULI TN2924004_311222FTO_1371641 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 440

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