Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_221022FTO_1052868
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-24-004-024-001/111-A
(Pullanaickenpatti) 		2924004000NRG23221020221727291 22/10/2022 Roja 2924004WL041687 Roja 00048 BKID0008154 900 900 Processed 29/10/2022 014731502 Roja ()
2 TIRUCHULI TN-24-004-024-001/114-A
(Pullanaickenpatti) 		2924004000NRG23221020221727292 22/10/2022 ayyarammal 2924004WL041687 ayyarammal 00048 BKID0008154 675 675 Processed 29/10/2022 014731502 ayyarammal ()
3 TIRUCHULI TN-24-004-024-001/130-A
(Pullanaickenpatti) 		2924004000NRG23221020221727301 22/10/2022 velaganni 2924004WL041687 velaganni 00048 BKID0008154 450 450 Processed 29/10/2022 014731502 velaganni ()
4 TIRUCHULI TN-24-004-024-001/137-A
(Pullanaickenpatti) 		2924004000NRG23221020221727305 22/10/2022 Komathi 2924004WL041687 Komathi 00048 BKID0008154 900 900 Processed 29/10/2022 014731502 Komathi ()
5 TIRUCHULI TN-24-004-024-001/294-A
(Pullanaickenpatti) 		2924004000NRG23221020221727327 22/10/2022 Leelavathi 2924004WL041687 Leelavathi 00048 BKID0008154 900 900 Processed 29/10/2022 014731502 Leelavathi ()
6 TIRUCHULI TN-24-004-024-001/64-A
(Pullanaickenpatti) 		2924004000NRG23221020221727336 22/10/2022 SURAKKAL 2924004WL041687 SURAKKAL 00048 BKID0008154 1124 1124 Processed 29/10/2022 014731502 SURAKKAL ()
7 TIRUCHULI TN-24-004-024-024/150-A
(Pullanaickenpatti) 		2924004000NRG23221020221727348 22/10/2022 Subbulakshmi 2924004WL041687 Subbulakshmi 00048 BKID0008154 900 900 Processed 29/10/2022 014731502 Subbulakshmi ()
8 TIRUCHULI TN-24-004-024-024/19-A
(Pullanaickenpatti) 		2924004000NRG23221020221727358 22/10/2022 Manjula 2924004WL041687 Manjula 00048 BKID0008154 225 225 Processed 29/10/2022 014731502 Manjula ()
9 TIRUCHULI TN-24-004-024-024/250-A
(Pullanaickenpatti) 		2924004000NRG23221020221727375 22/10/2022 Pachiyammal 2924004WL041687 Pachiyammal 00048 BKID0008154 675 675 Processed 29/10/2022 014731502 Pachiyammal ()
10 TIRUCHULI TN-24-004-024-024/262-A
(Pullanaickenpatti) 		2924004000NRG23221020221727377 22/10/2022 Jeyageetha 2924004WL041687 Jeyageetha 00048 BKID0008154 900 900 Processed 29/10/2022 014731502 Jeyageetha ()
11 TIRUCHULI TN-24-004-024-024/264-A
(Pullanaickenpatti) 		2924004000NRG23221020221727379 22/10/2022 Rajendran 2924004WL041687 Rajendran 00048 BKID0008154 675 675 Processed 29/10/2022 014731502 Rajendran ()
12 TIRUCHULI TN-24-004-024-024/265-A
(Pullanaickenpatti) 		2924004000NRG23221020221727380 22/10/2022 Ayyarammal 2924004WL041687 Ayyarammal 00048 BKID0008154 225 225 Processed 29/10/2022 014731502 Ayyarammal ()
13 TIRUCHULI TN-24-004-024-024/272-A
(Pullanaickenpatti) 		2924004000NRG23221020221727382 22/10/2022 GURUVALAXMI 2924004WL041687 GURUVALAXMI 00048 BKID0008154 900 900 Processed 29/10/2022 014731502 GURUVALAXMI ()
14 TIRUCHULI TN-24-004-024-024/284-A
(Pullanaickenpatti) 		2924004000NRG23221020221727386 22/10/2022 Mariyammal 2924004WL041687 Mariyammal 00048 BKID0008154 675 675 Processed 29/10/2022 014731502 Mariyammal ()
15 TIRUCHULI TN-24-004-024-024/292-A
(Pullanaickenpatti) 		2924004000NRG23221020221727390 22/10/2022 Umarani 2924004WL041687 Umarani 00048 BKID0008154 675 675 Processed 29/10/2022 014731502 Umarani ()
16 TIRUCHULI TN-24-004-024-024/302-A
(Pullanaickenpatti) 		2924004000NRG23221020221727391 22/10/2022 Petchiyammal 2924004WL041687 Petchiyammal 00048 BKID0008154 900 900 Processed 29/10/2022 014731502 Petchiyammal ()
17 TIRUCHULI TN-24-004-024-024/6-A
(Pullanaickenpatti) 		2924004000NRG23221020221727404 22/10/2022 PANDEESWARI 2924004WL041687 PANDEESWARI 00048 BKID0008154 900 900 Processed 29/10/2022 014731502 PANDEESWARI ()
18 TIRUCHULI TN-24-004-024-024/84-A
(Pullanaickenpatti) 		2924004000NRG23221020221727410 22/10/2022 Marisamy 2924004WL041687 Marisamy 00048 BKID0008154 843 843 Processed 29/10/2022 014731502 Marisamy ()
SubTotal 13442 13442
19 TIRUCHULI TN-24-004-024-024/290-A
(Pullanaickenpatti) 		2924004000NRG23221020221727389 22/10/2022 Pethanatchi 2924004WL041687 Pethanatchi 00176 IDIB000A030 675 675 Processed 29/10/2022 014731502 Pethanatchi ()
SubTotal 675 675
20 TIRUCHULI TN-24-004-024-001/287-A
(Pullanaickenpatti) 		2924004000NRG23221020221727326 22/10/2022 SOLAIYAPPAN 2924004WL041687 SOLAIYAPPAN 00176 IDIB000P122 225 225 Processed 29/10/2022 014731502 SOLAIYAPPAN ()
21 TIRUCHULI TN-24-004-024-024/289-A
(Pullanaickenpatti) 		2924004000NRG23221020221727387 22/10/2022 Balakirshnan 2924004WL041687 Balakirshnan 00176 IDIB000P122 675 675 Processed 29/10/2022 014731502 Balakirshnan ()
SubTotal 900 900
Total 15017 15017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_221022FTO_1052868 Bank of India BKID0008154 MANDAPASALAI 13442
2 TIRUCHULI TN2924004_221022FTO_1052868 Indian Bank IDIB000A030 ARUPPUKOTTAI 675
3 TIRUCHULI TN2924004_221022FTO_1052868 Indian Bank IDIB000P122 POOLANGAL 900

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