Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:10:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_220722FTO_579547
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-24-004-008-008/866-A
(Keelakkandamangalam) 		2924004000NRG23210720220939986 22/07/2022 Muthubovu 2924004WL023725 Muthubovu 00078 CNRB0000901 220 220 Processed 02/08/2022 013645527 Muthubovu ()
SubTotal 220 220
2 TIRUCHULI TN-24-004-008-003/103-A
(Keelakkandamangalam) 		2924004000NRG23210720220939813 22/07/2022 Kavipriya 2924004WL023725 Kavipriya 00177 IOBA0002476 1100 1100 Processed 02/08/2022 013645527 Kavipriya ()
3 TIRUCHULI TN-24-004-008-003/825-A
(Keelakkandamangalam) 		2924004000NRG23210720220939874 22/07/2022 Pappukutti 2924004WL023725 Pappukutti 00177 IOBA0002476 1320 1320 Processed 02/08/2022 013645527 Pappukutti ()
4 TIRUCHULI TN-24-004-008-003/870-A
(Keelakkandamangalam) 		2924004000NRG23210720220939884 22/07/2022 Kadalmuthu 2924004WL023725 Kadalmuthu 00177 IOBA0002476 1320 1320 Processed 02/08/2022 013645527 Kadalmuthu ()
5 TIRUCHULI TN-24-004-008-008/821-A
(Keelakkandamangalam) 		2924004000NRG23210720220939980 22/07/2022 Tamilarasi 2924004WL023725 Tamilarasi 00177 IOBA0002476 1320 1320 Processed 02/08/2022 013645527 Tamilarasi ()
6 TIRUCHULI TN-24-004-008-008/822-A
(Keelakkandamangalam) 		2924004000NRG23210720220939981 22/07/2022 Bommiyammal 2924004WL023725 Bommiyammal 00177 IOBA0002476 1320 1320 Processed 02/08/2022 013645527 Bommiyammal ()
7 TIRUCHULI TN-24-004-008-008/863-A
(Keelakkandamangalam) 		2924004000NRG23210720220939985 22/07/2022 Muthumari 2924004WL023725 Muthumari 00177 IOBA0002476 1100 1100 Processed 02/08/2022 013645527 Muthumari ()
8 TIRUCHULI TN-24-004-008-008/887-A
(Keelakkandamangalam) 		2924004000NRG23210720220939987 22/07/2022 Nagammal 2924004WL023725 Nagammal 00177 IOBA0002476 1320 1320 Processed 02/08/2022 013645527 Nagammal ()
9 TIRUCHULI TN-24-004-008-008/914-A
(Keelakkandamangalam) 		2924004000NRG23210720220939989 22/07/2022 Karpagavalli 2924004WL023725 Karpagavalli 00177 IOBA0002476 1100 1100 Processed 02/08/2022 013645527 Karpagavalli ()
SubTotal 9900 9900
10 TIRUCHULI TN-24-004-008-008/934-A
(Keelakkandamangalam) 		2924004000NRG23210720220939990 22/07/2022 Seetha 2924004WL023725 Seetha 00415 SBIN0000809 660 660 Processed 02/08/2022 013645527 Seetha ()
SubTotal 660 660
11 TIRUCHULI TN-24-004-008-003/463-a
(Keelakkandamangalam) 		2924004000NRG23210720220939844 22/07/2022 Veerammal 2924004WL023725 Veerammal 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013645527 Veerammal ()
12 TIRUCHULI TN-24-004-008-003/551-A
(Keelakkandamangalam) 		2924004000NRG23210720220939855 22/07/2022 Guruvammal 2924004WL023725 Guruvammal 00415 SBIN0003832 1100 1100 Processed 02/08/2022 013645527 Guruvammal ()
13 TIRUCHULI TN-24-004-008-003/824-A
(Keelakkandamangalam) 		2924004000NRG23210720220939872 22/07/2022 Anathalakshmi 2924004WL023725 Anathalakshmi 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013645527 Anathalakshmi ()
14 TIRUCHULI TN-24-004-008-003/826-A
(Keelakkandamangalam) 		2924004000NRG23210720220939877 22/07/2022 Muthuvalli 2924004WL023725 Muthuvalli 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013645527 Muthuvalli ()
15 TIRUCHULI TN-24-004-008-003/827-A
(Keelakkandamangalam) 		2924004000NRG23210720220939878 22/07/2022 Mariyammal 2924004WL023725 Mariyammal 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013645527 Mariyammal ()
16 TIRUCHULI TN-24-004-008-003/828-A
(Keelakkandamangalam) 		2924004000NRG23210720220939880 22/07/2022 Selvarani 2924004WL023725 Selvarani 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013645527 Selvarani ()
17 TIRUCHULI TN-24-004-008-004/478-a
(Keelakkandamangalam) 		2924004000NRG23210720220939899 22/07/2022 subramani 2924004WL023725 subramani 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013645527 subramani ()
18 TIRUCHULI TN-24-004-008-004/481-a
(Keelakkandamangalam) 		2924004000NRG23210720220939901 22/07/2022 Palani 2924004WL023725 Palani 00415 SBIN0003832 1100 1100 Processed 02/08/2022 013645527 Palani ()
19 TIRUCHULI TN-24-004-008-004/502-a
(Keelakkandamangalam) 		2924004000NRG23210720220939908 22/07/2022 andieechi 2924004WL023725 andieechi 00415 SBIN0003832 880 880 Processed 02/08/2022 013645527 andieechi ()
20 TIRUCHULI TN-24-004-008-004/68-a
(Keelakkandamangalam) 		2924004000NRG23210720220939915 22/07/2022 kurusamy 2924004WL023725 kurusamy 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013645527 kurusamy ()
21 TIRUCHULI TN-24-004-008-004/68-a
(Keelakkandamangalam) 		2924004000NRG23210720220939916 22/07/2022 Palaniyammal 2924004WL023725 Palaniyammal 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013645527 Palaniyammal ()
22 TIRUCHULI TN-24-004-008-004/737-A
(Keelakkandamangalam) 		2924004000NRG23210720220939921 22/07/2022 Selvamani 2924004WL023725 Selvamani 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013645527 Selvamani ()
23 TIRUCHULI TN-24-004-008-004/758-A
(Keelakkandamangalam) 		2924004000NRG23210720220939924 22/07/2022 suganya 2924004WL023725 suganya 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013645527 suganya ()
24 TIRUCHULI TN-24-004-008-004/927-A
(Keelakkandamangalam) 		2924004000NRG23210720220939928 22/07/2022 Meenachi 2924004WL023725 Meenachi 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013645527 Meenachi ()
25 TIRUCHULI TN-24-004-008-004/95-a
(Keelakkandamangalam) 		2924004000NRG23210720220939931 22/07/2022 Arujunan 2924004WL023725 Arujunan 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013645527 Arujunan ()
26 TIRUCHULI TN-24-004-008-008/10-A
(Keelakkandamangalam) 		2924004000NRG23210720220939933 22/07/2022 Kaliammal 2924004WL023725 Kaliammal 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013645527 Kaliammal ()
27 TIRUCHULI TN-24-004-008-008/141-A
(Keelakkandamangalam) 		2924004000NRG23210720220939950 22/07/2022 K.Velammal 2924004WL023725 K.Velammal 00415 SBIN0003832 440 440 Processed 02/08/2022 013645527 K.Velammal ()
28 TIRUCHULI TN-24-004-008-008/412-a
(Keelakkandamangalam) 		2924004000NRG23210720220939962 22/07/2022 muthlakshmi 2924004WL023725 muthlakshmi 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013645527 muthlakshmi ()
29 TIRUCHULI TN-24-004-008-008/6-A
(Keelakkandamangalam) 		2924004000NRG23210720220939968 22/07/2022 Muthulakshmi 2924004WL023725 Muthulakshmi 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013645527 Muthulakshmi ()
30 TIRUCHULI TN-24-004-008-008/712-A
(Keelakkandamangalam) 		2924004000NRG23210720220939972 22/07/2022 Jeyarani 2924004WL023725 Jeyarani 00415 SBIN0003832 1100 1100 Processed 02/08/2022 013645527 Jeyarani ()
31 TIRUCHULI TN-24-004-008-008/819-A
(Keelakkandamangalam) 		2924004000NRG23210720220939978 22/07/2022 Mageshwari 2924004WL023725 Mageshwari 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013645527 Mageshwari ()
32 TIRUCHULI TN-24-004-008-008/820-A
(Keelakkandamangalam) 		2924004000NRG23210720220939979 22/07/2022 Amirthavalli 2924004WL023725 Amirthavalli 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013645527 Amirthavalli ()
33 TIRUCHULI TN-24-004-008-008/823-A
(Keelakkandamangalam) 		2924004000NRG23210720220939982 22/07/2022 Veerammal 2924004WL023725 Veerammal 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013645527 Veerammal ()
34 TIRUCHULI TN-24-004-008-008/843-A
(Keelakkandamangalam) 		2924004000NRG23210720220939984 22/07/2022 Chellammal 2924004WL023725 Chellammal 00415 SBIN0003832 660 660 Processed 02/08/2022 013645527 Chellammal ()
SubTotal 29040 29040
Total 39820 39820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_220722FTO_579547 Canara Bank CNRB0000901 ARUPPUKOTTAI 220
2 TIRUCHULI TN2924004_220722FTO_579547 Indian Overseas Bank IOBA0002476 TIRUCHULI 9900
3 TIRUCHULI TN2924004_220722FTO_579547 State Bank of India SBIN0000809 ARUPPUKOTTAI 660
4 TIRUCHULI TN2924004_220722FTO_579547 State Bank of India SBIN0003832 Thiruchuli 440
5 TIRUCHULI TN2924004_220722FTO_579547 State Bank of India SBIN0003832 TIRUCHULI 28600

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