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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:32:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_051122FTO_1107580
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-24-004-001-001/1277-A
(Aladipatti) 		2924004000NRG23041120221802094 05/11/2022 malathi 2924004WL043762 malathi 00048 BKID0008154 1100 1100 Processed 15/11/2022 032596197 malathi ()
2 TIRUCHULI TN-24-004-001-001/1388-A
(Aladipatti) 		2924004000NRG23041120221802105 05/11/2022 Deepa 2924004WL043762 Deepa 00048 BKID0008154 440 440 Processed 15/11/2022 032596197 Deepa ()
SubTotal 1540 1540
3 TIRUCHULI TN-24-004-001-001/644-A
(Aladipatti) 		2924004000NRG23041120221802146 05/11/2022 RAJAN 2924004WL043762 RAJAN 00177 IOBA0002476 1100 1100 Processed 16/11/2022 032596197 RAJAN ()
SubTotal 1100 1100
4 TIRUCHULI TN-24-004-001-001/448-A
(Aladipatti) 		2924004000NRG23041120221802113 05/11/2022 Muthumari 2924004WL043762 Muthumari 00328 IOBA0PGB001 1100 1100 Processed 15/11/2022 032596197 Muthumari ()
SubTotal 1100 1100
5 TIRUCHULI TN-24-004-001-001/1305-A
(Aladipatti) 		2924004000NRG23041120221802103 05/11/2022 Sathiya 2924004WL043762 Sathiya 00415 SBIN0000809 1100 1100 Processed 15/11/2022 032596197 Sathiya ()
6 TIRUCHULI TN-24-004-001-002/1331-A
(Aladipatti) 		2924004000NRG23041120221802229 05/11/2022 Annalakshmi 2924004WL043762 Annalakshmi 00415 SBIN0000809 880 880 Processed 15/11/2022 032596197 Annalakshmi ()
SubTotal 1980 1980
7 TIRUCHULI TN-24-004-001-001/1213-A
(Aladipatti) 		2924004000NRG23041120221802085 05/11/2022 RENUGA DEVI 2924004WL043762 RENUGA DEVI 00415 SBIN0003832 660 660 Processed 15/11/2022 032596197 RENUGA DEVI ()
8 TIRUCHULI TN-24-004-001-001/1252-A
(Aladipatti) 		2924004000NRG23041120221802089 05/11/2022 Sutherraj 2924004WL043762 Sutherraj 00415 SBIN0003832 1100 1100 Processed 15/11/2022 032596197 Sutherraj ()
9 TIRUCHULI TN-24-004-001-001/1279-A
(Aladipatti) 		2924004000NRG23041120221802096 05/11/2022 Chellammal 2924004WL043762 Chellammal 00415 SBIN0003832 1100 1100 Processed 15/11/2022 032596197 Chellammal ()
10 TIRUCHULI TN-24-004-001-001/1281-A
(Aladipatti) 		2924004000NRG23041120221802097 05/11/2022 Muthumari 2924004WL043762 Muthumari 00415 SBIN0003832 880 880 Processed 15/11/2022 032596197 Muthumari ()
11 TIRUCHULI TN-24-004-001-001/1293
(Aladipatti) 		2924004000NRG23041120221802099 05/11/2022 Perumal 2924004WL043762 Perumal 00415 SBIN0003832 1100 1100 Processed 15/11/2022 032596197 Perumal ()
12 TIRUCHULI TN-24-004-001-001/1390-A
(Aladipatti) 		2924004000NRG23041120221802107 05/11/2022 Bathmavathi 2924004WL043762 Bathmavathi 00415 SBIN0003832 1100 1100 Processed 15/11/2022 032596197 Bathmavathi ()
13 TIRUCHULI TN-24-004-001-001/982-A
(Aladipatti) 		2924004000NRG23041120221802225 05/11/2022 JOTHIMUTHU 2924004WL043762 JOTHIMUTHU 00415 SBIN0003832 880 880 Processed 15/11/2022 032596197 JOTHIMUTHU ()
SubTotal 6820 6820
14 TIRUCHULI TN-24-004-001-001/1212-A
(Aladipatti) 		2924004000NRG23041120221802084 05/11/2022 Saravanan 2924004WL043762 Saravanan 00437 TMBL0000039 1100 1100 Processed 15/11/2022 032596197 Saravanan ()
15 TIRUCHULI TN-24-004-001-001/1250-A
(Aladipatti) 		2924004000NRG23041120221802087 05/11/2022 Malarkodi 2924004WL043762 Malarkodi 00437 TMBL0000039 1100 1100 Processed 15/11/2022 032596197 Malarkodi ()
16 TIRUCHULI TN-24-004-001-001/1304-A
(Aladipatti) 		2924004000NRG23041120221802102 05/11/2022 Pandiyammal 2924004WL043762 Pandiyammal 00437 TMBL0000039 880 880 Processed 15/11/2022 032596197 Pandiyammal ()
17 TIRUCHULI TN-24-004-001-001/1392-A
(Aladipatti) 		2924004000NRG23041120221802109 05/11/2022 Manuvell 2924004WL043762 Manuvell 00437 TMBL0000039 1100 1100 Processed 15/11/2022 032596197 Manuvell ()
18 TIRUCHULI TN-24-004-001-001/712-A
(Aladipatti) 		2924004000NRG23041120221802172 05/11/2022 Mosashrajan 2924004WL043762 Mosashrajan 00437 TMBL0000039 1124 1124 Processed 15/11/2022 032596197 Mosashrajan ()
19 TIRUCHULI TN-24-004-001-001/832-A
(Aladipatti) 		2924004000NRG23041120221802206 05/11/2022 Devakumar 2924004WL043762 Devakumar 00437 TMBL0000039 440 440 Processed 15/11/2022 032596197 Devakumar ()
SubTotal 5744 5744
20 TIRUCHULI TN-24-004-001-001/1206-A
(Aladipatti) 		2924004000NRG23041120221802081 05/11/2022 Valivittal 2924004WL043762 Valivittal 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 032596197 Valivittal ()
21 TIRUCHULI TN-24-004-001-001/1258-A
(Aladipatti) 		2924004000NRG23041120221802092 05/11/2022 Rajammal 2924004WL043762 Rajammal 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 032596197 Rajammal ()
22 TIRUCHULI TN-24-004-001-001/1275-A
(Aladipatti) 		2924004000NRG23041120221802093 05/11/2022 Muniyasamy 2924004WL043762 Muniyasamy 00701 IDIB0PLB001 1124 1124 Processed 15/11/2022 032596197 Muniyasamy ()
23 TIRUCHULI TN-24-004-001-001/1278-A
(Aladipatti) 		2924004000NRG23041120221802095 05/11/2022 Kavitha 2924004WL043762 Kavitha 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 032596197 Kavitha ()
24 TIRUCHULI TN-24-004-001-001/1282-A
(Aladipatti) 		2924004000NRG23041120221802098 05/11/2022 Mariyammal 2924004WL043762 Mariyammal 00701 IDIB0PLB001 880 880 Processed 15/11/2022 032596197 Mariyammal ()
25 TIRUCHULI TN-24-004-001-001/1295-A
(Aladipatti) 		2924004000NRG23041120221802100 05/11/2022 Subbaiya 2924004WL043762 Subbaiya 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 032596197 Subbaiya ()
26 TIRUCHULI TN-24-004-001-001/1296-A
(Aladipatti) 		2924004000NRG23041120221802101 05/11/2022 Chithradevi 2924004WL043762 Chithradevi 00701 IDIB0PLB001 660 660 Processed 15/11/2022 032596197 Chithradevi ()
27 TIRUCHULI TN-24-004-001-001/1309-A
(Aladipatti) 		2924004000NRG23041120221802104 05/11/2022 Airjunan 2924004WL043762 Airjunan 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 032596197 Airjunan ()
28 TIRUCHULI TN-24-004-001-001/1389-A
(Aladipatti) 		2924004000NRG23041120221802106 05/11/2022 Balakirshnan 2924004WL043762 Balakirshnan 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 032596197 Balakirshnan ()
29 TIRUCHULI TN-24-004-001-001/1391-A
(Aladipatti) 		2924004000NRG23041120221802108 05/11/2022 Thaveethu 2924004WL043762 Thaveethu 00701 IDIB0PLB001 1124 1124 Processed 15/11/2022 032596197 Thaveethu ()
30 TIRUCHULI TN-24-004-001-001/1403-A
(Aladipatti) 		2924004000NRG23041120221802111 05/11/2022 Kiresh Panchavarnam 2924004WL043762 Kiresh Panchavarnam 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 032596197 Kiresh Panchavarnam ()
31 TIRUCHULI TN-24-004-001-001/1403-A
(Aladipatti) 		2924004000NRG23041120221802110 05/11/2022 Palrathinam 2924004WL043762 Palrathinam 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 032596197 Palrathinam ()
32 TIRUCHULI TN-24-004-001-001/442-A
(Aladipatti) 		2924004000NRG23041120221802112 05/11/2022 Nagaraj 2924004WL043762 Nagaraj 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 032596197 Nagaraj ()
33 TIRUCHULI TN-24-004-001-001/642-A
(Aladipatti) 		2924004000NRG23041120221802144 05/11/2022 M.Packiyamani 2924004WL043762 M.Packiyamani 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 032596197 M.Packiyamani ()
34 TIRUCHULI TN-24-004-001-001/728-A
(Aladipatti) 		2924004000NRG23041120221802179 05/11/2022 Malliga 2924004WL043762 Malliga 00701 IDIB0PLB001 1124 1124 Processed 15/11/2022 032596197 Malliga ()
SubTotal 15912 15912
Total 34196 34196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_051122FTO_1107580 Bank of India BKID0008154 MANDAPASALAI 1540
2 TIRUCHULI TN2924004_051122FTO_1107580 Indian Overseas Bank IOBA0002476 TIRUCHULI 1100
3 TIRUCHULI TN2924004_051122FTO_1107580 Pandyan Grama Bank IOBA0PGB001 M.R.L.Puram 1100
4 TIRUCHULI TN2924004_051122FTO_1107580 State Bank of India SBIN0000809 ARUPPUKOTTAI 1980
5 TIRUCHULI TN2924004_051122FTO_1107580 State Bank of India SBIN0003832 TIRUCHULI 6820
6 TIRUCHULI TN2924004_051122FTO_1107580 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 5744
7 TIRUCHULI TN2924004_051122FTO_1107580 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 15912

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