Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:55:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020422FTO_7066
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-24-004-020-003/881-A
(Pannaimoondradaippu) 		2924004000NRG22010420223193679 02/04/2022 Ramalakshmi 2924004WL063232 Ramalakshmi 00078 CNRB0001925 1115 1115 Processed 05/05/2022 036264663 Ramalakshmi ()
2 TIRUCHULI TN-24-004-020-020/302-A
(Pannaimoondradaippu) 		2924004000NRG22010420223193699 02/04/2022 VELLIYAMMAL 2924004WL063232 VELLIYAMMAL 00078 CNRB0001925 1115 1115 Processed 05/05/2022 036264663 VELLIYAMMAL ()
3 TIRUCHULI TN-24-004-020-020/328-A
(Pannaimoondradaippu) 		2924004000NRG22010420223193702 02/04/2022 MARIMUTHU 2924004WL063232 MARIMUTHU 00078 CNRB0001925 1115 1115 Processed 05/05/2022 036264663 MARIMUTHU ()
4 TIRUCHULI TN-24-004-020-020/375-A
(Pannaimoondradaippu) 		2924004000NRG22010420223193711 02/04/2022 Dhanalakshmi 2924004WL063232 Dhanalakshmi 00078 CNRB0001925 273 273 Processed 05/05/2022 036264663 Dhanalakshmi ()
5 TIRUCHULI TN-24-004-020-020/426-a
(Pannaimoondradaippu) 		2924004000NRG22010420223193723 02/04/2022 Rakammal 2924004WL063232 Rakammal 00078 CNRB0001925 1115 1115 Processed 05/05/2022 036264663 Rakammal ()
6 TIRUCHULI TN-24-004-020-020/431-A
(Pannaimoondradaippu) 		2924004000NRG22010420223193726 02/04/2022 Renugadevi 2924004WL063232 Renugadevi 00078 CNRB0001925 1115 1115 Processed 05/05/2022 036264663 Renugadevi ()
7 TIRUCHULI TN-24-004-020-020/433-A
(Pannaimoondradaippu) 		2924004000NRG22010420223193728 02/04/2022 Amsavalli 2924004WL063232 Amsavalli 00078 CNRB0001925 1092 1092 Processed 05/05/2022 036264663 Amsavalli ()
8 TIRUCHULI TN-24-004-020-020/443-A
(Pannaimoondradaippu) 		2924004000NRG22010420223193730 02/04/2022 SURESKUMAR 2924004WL063232 SURESKUMAR 00078 CNRB0001925 892 892 Processed 05/05/2022 036264663 SURESKUMAR ()
9 TIRUCHULI TN-24-004-020-020/444-A
(Pannaimoondradaippu) 		2924004000NRG22010420223193731 02/04/2022 RAKAPATHAVAR 2924004WL063232 RAKAPATHAVAR 00078 CNRB0001925 1115 1115 Processed 05/05/2022 036264663 RAKAPATHAVAR ()
10 TIRUCHULI TN-24-004-020-020/445-A
(Pannaimoondradaippu) 		2924004000NRG22010420223193732 02/04/2022 SATHI 2924004WL063232 SATHI 00078 CNRB0001925 1115 1115 Processed 05/05/2022 036264663 SATHI ()
11 TIRUCHULI TN-24-004-020-020/514-A
(Pannaimoondradaippu) 		2924004000NRG22010420223193743 02/04/2022 R.Rokini 2924004WL063232 R.Rokini 00078 CNRB0001925 669 669 Processed 05/05/2022 036264663 R.Rokini ()
12 TIRUCHULI TN-24-004-020-020/786-A
(Pannaimoondradaippu) 		2924004000NRG22010420223193765 02/04/2022 Vellunachiar 2924004WL063232 Vellunachiar 00078 CNRB0001925 223 223 Processed 05/05/2022 036264663 Vellunachiar ()
13 TIRUCHULI TN-24-004-020-020/838-A
(Pannaimoondradaippu) 		2924004000NRG22010420223193769 02/04/2022 Muthunagai 2924004WL063232 Muthunagai 00078 CNRB0001925 1115 1115 Processed 05/05/2022 036264663 Muthunagai ()
14 TIRUCHULI TN-24-004-020-020/841-A
(Pannaimoondradaippu) 		2924004000NRG22010420223193770 02/04/2022 Iswarya 2924004WL063232 Iswarya 00078 CNRB0001925 1115 1115 Processed 05/05/2022 036264663 Iswarya ()
15 TIRUCHULI TN-24-004-020-020/842-A
(Pannaimoondradaippu) 		2924004000NRG22010420223193771 02/04/2022 Puvaneswari 2924004WL063232 Puvaneswari 00078 CNRB0001925 669 669 Processed 05/05/2022 036264663 Puvaneswari ()
16 TIRUCHULI TN-24-004-020-020/844-A
(Pannaimoondradaippu) 		2924004000NRG22010420223193773 02/04/2022 Pathampriya 2924004WL063232 Pathampriya 00078 CNRB0001925 1115 1115 Processed 05/05/2022 036264663 Pathampriya ()
SubTotal 14968 14968
17 TIRUCHULI TN-24-004-020-020/917-A
(Pannaimoondradaippu) 		2924004000NRG22010420223193779 02/04/2022 Gowsalya 2924004WL063232 Gowsalya 00176 IDIB000A030 223 223 Processed 04/05/2022 036264663 Gowsalya ()
SubTotal 223 223
18 TIRUCHULI TN-24-004-020-020/349-A
(Pannaimoondradaippu) 		2924004000NRG22010420223193706 02/04/2022 MUTHURAKU 2924004WL063232 MUTHURAKU 00176 IDIB000K091 892 892 Processed 04/05/2022 036264663 MUTHURAKU ()
19 TIRUCHULI TN-24-004-020-020/711-A
(Pannaimoondradaippu) 		2924004000NRG22010420223193752 02/04/2022 MUTHULAKSHMI 2924004WL063232 MUTHULAKSHMI 00176 IDIB000K091 546 546 Processed 04/05/2022 036264663 MUTHULAKSHMI ()
20 TIRUCHULI TN-24-004-020-020/94-A
(Pannaimoondradaippu) 		2924004000NRG22010420223193780 02/04/2022 K.MAGASHWARI 2924004WL063232 K.MAGASHWARI 00176 IDIB000K091 446 446 Processed 04/05/2022 036264663 K.MAGASHWARI ()
SubTotal 1884 1884
21 TIRUCHULI TN-24-004-020-020/266-A
(Pannaimoondradaippu) 		2924004000NRG22010420223193692 02/04/2022 Jeyamani 2924004WL063232 Jeyamani 00415 SBIN0003832 1115 1115 Processed 04/05/2022 036264663 Jeyamani ()
22 TIRUCHULI TN-24-004-020-020/897-A
(Pannaimoondradaippu) 		2924004000NRG22010420223193775 02/04/2022 Alagujothi 2924004WL063232 Alagujothi 00415 SBIN0003832 1115 1115 Processed 04/05/2022 036264663 Alagujothi ()
23 TIRUCHULI TN-24-004-020-020/899-A
(Pannaimoondradaippu) 		2924004000NRG22010420223193776 02/04/2022 Muthupraphu 2924004WL063232 Muthupraphu 00415 SBIN0003832 446 446 Processed 04/05/2022 036264663 Muthupraphu ()
SubTotal 2676 2676
24 TIRUCHULI TN-24-004-020-020/730-A
(Pannaimoondradaippu) 		2924004000NRG22010420223193753 02/04/2022 AMSAVALLI 2924004WL063232 AMSAVALLI 00437 TMBL0000274 446 446 Processed 04/05/2022 036264663 AMSAVALLI ()
SubTotal 446 446
25 TIRUCHULI TN-24-004-020-020/870-A
(Pannaimoondradaippu) 		2924004000NRG22010420223193774 02/04/2022 Muthumari 2924004WL063232 Muthumari 00468 UBIN0534315 446 446 Processed 04/05/2022 036264663 Muthumari ()
SubTotal 446 446
26 TIRUCHULI TN-24-004-020-020/12-A
(Pannaimoondradaippu) 		2924004000NRG22010420223193680 02/04/2022 KRISNAVANI 2924004WL063232 KRISNAVANI 00468 UBIN0829480 1115 1115 Processed 04/05/2022 036264663 KRISNAVANI ()
27 TIRUCHULI TN-24-004-020-020/843-A
(Pannaimoondradaippu) 		2924004000NRG22010420223193772 02/04/2022 Annapandi 2924004WL063232 Annapandi 00468 UBIN0829480 669 669 Processed 04/05/2022 036264663 Annapandi ()
28 TIRUCHULI TN-24-004-020-020/910-A
(Pannaimoondradaippu) 		2924004000NRG22010420223193778 02/04/2022 Pandiyammal 2924004WL063232 Pandiyammal 00468 UBIN0829480 1115 1115 Processed 04/05/2022 036264663 Pandiyammal ()
SubTotal 2899 2899
Total 23542 23542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020422FTO_7066 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 13853
2 TIRUCHULI TN2924004_020422FTO_7066 Canara Bank CNRB0001925 Pannaimoondradaippu 1115
3 TIRUCHULI TN2924004_020422FTO_7066 Indian Bank IDIB000A030 ARUPPUKOTTAI 223
4 TIRUCHULI TN2924004_020422FTO_7066 Indian Bank IDIB000K091 KOVILANGULAM 1884
5 TIRUCHULI TN2924004_020422FTO_7066 State Bank of India SBIN0003832 TIRUCHULI 2676
6 TIRUCHULI TN2924004_020422FTO_7066 Tamilnadu Mercantile Bank TMBL0000274 KARIAPATTI 446
7 TIRUCHULI TN2924004_020422FTO_7066 Union Bank of India UBIN0534315 PALAYAMPATTI 446
8 TIRUCHULI TN2924004_020422FTO_7066 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 2899

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