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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:08:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_300922FTO_946810
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-24-004-025-025/272-a
(Rajagopalapuram) 		2924004000NRG23300920221571235 30/09/2022 Ramalakshmi 2924004WL037806 Ramalakshmi 00048 BKID0008154 440 440 Processed 12/10/2022 030361488 Ramalakshmi ()
2 TIRUCHULI TN-24-004-025-025/28-A
(Rajagopalapuram) 		2924004000NRG23300920221571239 30/09/2022 Kasiraj 2924004WL037806 Kasiraj 00048 BKID0008154 440 440 Processed 12/10/2022 030361488 Kasiraj ()
3 TIRUCHULI TN-24-004-025-025/284-a
(Rajagopalapuram) 		2924004000NRG23300920221571242 30/09/2022 A.Kalliammal 2924004WL037806 A.Kalliammal 00048 BKID0008154 1100 1100 Processed 12/10/2022 030361488 A.Kalliammal ()
4 TIRUCHULI TN-24-004-025-025/289-a
(Rajagopalapuram) 		2924004000NRG23300920221571245 30/09/2022 Ambika 2924004WL037806 Ambika 00048 BKID0008154 660 660 Processed 12/10/2022 030361488 Ambika ()
5 TIRUCHULI TN-24-004-025-025/337-a
(Rajagopalapuram) 		2924004000NRG23300920221571251 30/09/2022 Selvam 2924004WL037806 Selvam 00048 BKID0008154 1320 1320 Processed 12/10/2022 030361488 Selvam ()
6 TIRUCHULI TN-24-004-025-025/38-A
(Rajagopalapuram) 		2924004000NRG23300920221571253 30/09/2022 CHANDRAN 2924004WL037806 CHANDRAN 00048 BKID0008154 1100 1100 Processed 12/10/2022 030361488 CHANDRAN ()
7 TIRUCHULI TN-24-004-025-025/39-A
(Rajagopalapuram) 		2924004000NRG23300920221571256 30/09/2022 PAMPULAMMAL 2924004WL037806 PAMPULAMMAL 00048 BKID0008154 440 440 Processed 12/10/2022 030361488 PAMPULAMMAL ()
8 TIRUCHULI TN-24-004-025-025/399-A
(Rajagopalapuram) 		2924004000NRG23300920221571257 30/09/2022 Selvi 2924004WL037806 Selvi 00048 BKID0008154 1320 1320 Processed 12/10/2022 030361488 Selvi ()
9 TIRUCHULI TN-24-004-025-025/425-A
(Rajagopalapuram) 		2924004000NRG23300920221571266 30/09/2022 Mahalakshmi 2924004WL037806 Mahalakshmi 00048 BKID0008154 1320 1320 Processed 12/10/2022 030361488 Mahalakshmi ()
10 TIRUCHULI TN-24-004-025-025/440-A
(Rajagopalapuram) 		2924004000NRG23300920221571268 30/09/2022 Muthumary 2924004WL037806 Muthumary 00048 BKID0008154 1320 1320 Processed 12/10/2022 030361488 Muthumary ()
11 TIRUCHULI TN-24-004-025-025/45-A
(Rajagopalapuram) 		2924004000NRG23300920221571271 30/09/2022 Sanbagam 2924004WL037806 Sanbagam 00048 BKID0008154 1320 1320 Processed 12/10/2022 030361488 Sanbagam ()
12 TIRUCHULI TN-24-004-025-025/453-A
(Rajagopalapuram) 		2924004000NRG23300920221571274 30/09/2022 Buvaneshwari 2924004WL037806 Buvaneshwari 00048 BKID0008154 660 660 Processed 12/10/2022 030361488 Buvaneshwari ()
13 TIRUCHULI TN-24-004-025-025/48-A
(Rajagopalapuram) 		2924004000NRG23300920221571281 30/09/2022 KUPENTHIRAN 2924004WL037806 KUPENTHIRAN 00048 BKID0008154 660 660 Processed 12/10/2022 030361488 KUPENTHIRAN ()
14 TIRUCHULI TN-24-004-025-025/485-A
(Rajagopalapuram) 		2924004000NRG23300920221571282 30/09/2022 Ilavarachi 2924004WL037806 Ilavarachi 00048 BKID0008154 660 660 Processed 12/10/2022 030361488 Ilavarachi ()
15 TIRUCHULI TN-24-004-025-025/489-A
(Rajagopalapuram) 		2924004000NRG23300920221571283 30/09/2022 Annammal 2924004WL037806 Annammal 00048 BKID0008154 1320 1320 Processed 12/10/2022 030361488 Annammal ()
16 TIRUCHULI TN-24-004-025-025/490-A
(Rajagopalapuram) 		2924004000NRG23300920221571285 30/09/2022 Kosalaidevi 2924004WL037806 Kosalaidevi 00048 BKID0008154 1100 1100 Processed 12/10/2022 030361488 Kosalaidevi ()
17 TIRUCHULI TN-24-004-025-025/492-A
(Rajagopalapuram) 		2924004000NRG23300920221571286 30/09/2022 Rajalakshmi 2924004WL037806 Rajalakshmi 00048 BKID0008154 440 440 Processed 12/10/2022 030361488 Rajalakshmi ()
18 TIRUCHULI TN-24-004-025-025/497-A
(Rajagopalapuram) 		2924004000NRG23300920221571287 30/09/2022 Chinnammal 2924004WL037806 Chinnammal 00048 BKID0008154 1320 1320 Processed 12/10/2022 030361488 Chinnammal ()
19 TIRUCHULI TN-24-004-025-025/500-A
(Rajagopalapuram) 		2924004000NRG23300920221571288 30/09/2022 Jeyapandiyan 2924004WL037806 Jeyapandiyan 00048 BKID0008154 562 562 Processed 12/10/2022 030361488 Jeyapandiyan ()
20 TIRUCHULI TN-24-004-025-025/51-A
(Rajagopalapuram) 		2924004000NRG23300920221571289 30/09/2022 RANI 2924004WL037806 RANI 00048 BKID0008154 440 440 Processed 12/10/2022 030361488 RANI ()
21 TIRUCHULI TN-24-004-025-025/525-A
(Rajagopalapuram) 		2924004000NRG23300920221571293 30/09/2022 Bommakkal 2924004WL037806 Bommakkal 00048 BKID0008154 1320 1320 Processed 12/10/2022 030361488 Bommakkal ()
22 TIRUCHULI TN-24-004-025-025/529-A
(Rajagopalapuram) 		2924004000NRG23300920221571294 30/09/2022 Sugapriya 2924004WL037806 Sugapriya 00048 BKID0008154 1320 1320 Processed 12/10/2022 030361488 Sugapriya ()
23 TIRUCHULI TN-24-004-025-025/533-A
(Rajagopalapuram) 		2924004000NRG23300920221571295 30/09/2022 Pandi 2924004WL037806 Pandi 00048 BKID0008154 1320 1320 Processed 12/10/2022 030361488 Pandi ()
24 TIRUCHULI TN-24-004-025-025/536-A
(Rajagopalapuram) 		2924004000NRG23300920221571296 30/09/2022 Sri Priya 2924004WL037806 Sri Priya 00048 BKID0008154 1320 1320 Processed 12/10/2022 030361488 Sri Priya ()
25 TIRUCHULI TN-24-004-025-025/537-A
(Rajagopalapuram) 		2924004000NRG23300920221571297 30/09/2022 Vijayashandhi 2924004WL037806 Vijayashandhi 00048 BKID0008154 1320 1320 Processed 12/10/2022 030361488 Vijayashandhi ()
26 TIRUCHULI TN-24-004-025-025/538-A
(Rajagopalapuram) 		2924004000NRG23300920221571298 30/09/2022 Nanthini 2924004WL037806 Nanthini 00048 BKID0008154 1320 1320 Processed 12/10/2022 030361488 Nanthini ()
27 TIRUCHULI TN-24-004-025-025/544-A
(Rajagopalapuram) 		2924004000NRG23300920221571299 30/09/2022 Mahendiran 2924004WL037806 Mahendiran 00048 BKID0008154 440 440 Processed 12/10/2022 030361488 Mahendiran ()
28 TIRUCHULI TN-24-004-025-025/545-A
(Rajagopalapuram) 		2924004000NRG23300920221571300 30/09/2022 Mariyammal 2924004WL037806 Mariyammal 00048 BKID0008154 660 660 Processed 12/10/2022 030361488 Mariyammal ()
29 TIRUCHULI TN-24-004-025-025/549-A
(Rajagopalapuram) 		2924004000NRG23300920221571302 30/09/2022 Vijayaram 2924004WL037806 Vijayaram 00048 BKID0008154 1320 1320 Processed 12/10/2022 030361488 Vijayaram ()
30 TIRUCHULI TN-24-004-025-025/552-A
(Rajagopalapuram) 		2924004000NRG23300920221571304 30/09/2022 Valarmathi 2924004WL037806 Valarmathi 00048 BKID0008154 1100 1100 Processed 12/10/2022 030361488 Valarmathi ()
31 TIRUCHULI TN-24-004-025-025/553-A
(Rajagopalapuram) 		2924004000NRG23300920221571305 30/09/2022 Vanitha 2924004WL037806 Vanitha 00048 BKID0008154 1320 1320 Processed 12/10/2022 030361488 Vanitha ()
32 TIRUCHULI TN-24-004-025-025/556-A
(Rajagopalapuram) 		2924004000NRG23300920221571306 30/09/2022 Mariyammal 2924004WL037806 Mariyammal 00048 BKID0008154 880 880 Processed 12/10/2022 030361488 Mariyammal ()
33 TIRUCHULI TN-24-004-025-025/557-A
(Rajagopalapuram) 		2924004000NRG23300920221571307 30/09/2022 Sivagami 2924004WL037806 Sivagami 00048 BKID0008154 1100 1100 Processed 12/10/2022 030361488 Sivagami ()
34 TIRUCHULI TN-24-004-025-025/558-A
(Rajagopalapuram) 		2924004000NRG23300920221571308 30/09/2022 Ramakkal 2924004WL037806 Ramakkal 00048 BKID0008154 1320 1320 Processed 12/10/2022 030361488 Ramakkal ()
35 TIRUCHULI TN-24-004-025-025/559-A
(Rajagopalapuram) 		2924004000NRG23300920221571309 30/09/2022 Vanitha 2924004WL037806 Vanitha 00048 BKID0008154 660 660 Processed 12/10/2022 030361488 Vanitha ()
36 TIRUCHULI TN-24-004-025-025/92-A
(Rajagopalapuram) 		2924004000NRG23300920221571331 30/09/2022 Chinnammal 2924004WL037806 Chinnammal 00048 BKID0008154 1100 1100 Processed 12/10/2022 030361488 Chinnammal ()
SubTotal 35762 35762
37 TIRUCHULI TN-24-004-025-025/106-A
(Rajagopalapuram) 		2924004000NRG23300920221571214 30/09/2022 ANBALAGI 2924004WL037806 ANBALAGI 00415 SBIN0000809 1320 1320 Processed 12/10/2022 030361488 ANBALAGI ()
SubTotal 1320 1320
38 TIRUCHULI TN-24-004-025-025/524-A
(Rajagopalapuram) 		2924004000NRG23300920221571291 30/09/2022 Jeyaram 2924004WL037806 Jeyaram 00437 TMBL0000039 1320 1320 Processed 12/10/2022 030361488 Jeyaram ()
39 TIRUCHULI TN-24-004-025-025/524-A
(Rajagopalapuram) 		2924004000NRG23300920221571292 30/09/2022 Vijayalakshmi 2924004WL037806 Vijayalakshmi 00437 TMBL0000039 880 880 Processed 12/10/2022 030361488 Vijayalakshmi ()
SubTotal 2200 2200
40 TIRUCHULI TN-24-004-025-025/548-A
(Rajagopalapuram) 		2924004000NRG23300920221571301 30/09/2022 Sethai 2924004WL037806 Sethai 00701 IDIB0PLB001 1100 1100 Processed 12/10/2022 030361488 Sethai ()
SubTotal 1100 1100
Total 40382 40382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_300922FTO_946810 Bank of India BKID0008154 MANDAPASALAI 35762
2 TIRUCHULI TN2924004_300922FTO_946810 State Bank of India SBIN0000809 ARUPPUKOTTAI 1320
3 TIRUCHULI TN2924004_300922FTO_946810 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 2200
4 TIRUCHULI TN2924004_300922FTO_946810 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 1100

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