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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:13:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_061022FTO_971368
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-24-004-003-001/801-A
(K.Chettikulam) 		2924004000NRG23061020221625037 06/10/2022 Meenachi 2924004WL039103 Meenachi 00048 BKID0008154 440 440 Processed 13/10/2022 033431899 Meenachi ()
2 TIRUCHULI TN-24-004-003-001/803-A
(K.Chettikulam) 		2924004000NRG23061020221625038 06/10/2022 Muthulakshmi 2924004WL039103 Muthulakshmi 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Muthulakshmi ()
3 TIRUCHULI TN-24-004-003-002/723-A
(K.Chettikulam) 		2924004000NRG23061020221625040 06/10/2022 Shantha 2924004WL039103 Shantha 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Shantha ()
4 TIRUCHULI TN-24-004-003-003/594-A
(K.Chettikulam) 		2924004000NRG23061020221625054 06/10/2022 mariyammal 2924004WL039103 mariyammal 00048 BKID0008154 660 660 Processed 13/10/2022 033431899 mariyammal ()
5 TIRUCHULI TN-24-004-003-003/681-A
(K.Chettikulam) 		2924004000NRG23061020221625060 06/10/2022 muniyammal 2924004WL039103 muniyammal 00048 BKID0008154 220 220 Processed 13/10/2022 033431899 muniyammal ()
6 TIRUCHULI TN-24-004-003-004/811-A
(K.Chettikulam) 		2924004000NRG23061020221625069 06/10/2022 Ratha 2924004WL039103 Ratha 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Ratha ()
7 TIRUCHULI TN-24-004-003-004/817-A
(K.Chettikulam) 		2924004000NRG23061020221625070 06/10/2022 Muthumari 2924004WL039103 Muthumari 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Muthumari ()
8 TIRUCHULI TN-24-004-003-004/874-A
(K.Chettikulam) 		2924004000NRG23061020221625071 06/10/2022 Cithira 2924004WL039103 Cithira 00048 BKID0008154 660 660 Processed 13/10/2022 033431899 Cithira ()
9 TIRUCHULI TN-24-004-003-005/200-A
(K.Chettikulam) 		2924004000NRG23061020221625078 06/10/2022 Muniyammal 2924004WL039103 Muniyammal 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Muniyammal ()
10 TIRUCHULI TN-24-004-003-005/295-B
(K.Chettikulam) 		2924004000NRG23061020221625101 06/10/2022 Kathammal 2924004WL039103 Kathammal 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Kathammal ()
11 TIRUCHULI TN-24-004-003-005/311-B
(K.Chettikulam) 		2924004000NRG23061020221625104 06/10/2022 Muthu 2924004WL039103 Muthu 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Muthu ()
12 TIRUCHULI TN-24-004-003-005/481-A
(K.Chettikulam) 		2924004000NRG23061020221625110 06/10/2022 Kottaieswari 2924004WL039103 Kottaieswari 00048 BKID0008154 660 660 Processed 13/10/2022 033431899 Kottaieswari ()
13 TIRUCHULI TN-24-004-003-005/489-B
(K.Chettikulam) 		2924004000NRG23061020221625111 06/10/2022 Erulayi 2924004WL039103 Erulayi 00048 BKID0008154 660 660 Processed 13/10/2022 033431899 Erulayi ()
14 TIRUCHULI TN-24-004-003-005/583-C
(K.Chettikulam) 		2924004000NRG23061020221625116 06/10/2022 MURUGESHWARI 2924004WL039103 MURUGESHWARI 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 MURUGESHWARI ()
15 TIRUCHULI TN-24-004-003-005/651-A
(K.Chettikulam) 		2924004000NRG23061020221625118 06/10/2022 muthulakshmi 2924004WL039103 muthulakshmi 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 muthulakshmi ()
16 TIRUCHULI TN-24-004-003-005/745-A
(K.Chettikulam) 		2924004000NRG23061020221625119 06/10/2022 Natchiyar 2924004WL039103 Natchiyar 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Natchiyar ()
17 TIRUCHULI TN-24-004-003-005/746-A
(K.Chettikulam) 		2924004000NRG23061020221625120 06/10/2022 Kannammal 2924004WL039103 Kannammal 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Kannammal ()
18 TIRUCHULI TN-24-004-003-005/751-A
(K.Chettikulam) 		2924004000NRG23061020221625122 06/10/2022 Cithra 2924004WL039103 Cithra 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Cithra ()
19 TIRUCHULI TN-24-004-003-005/799-A
(K.Chettikulam) 		2924004000NRG23061020221625123 06/10/2022 Murugeshwari 2924004WL039103 Murugeshwari 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Murugeshwari ()
20 TIRUCHULI TN-24-004-003-005/807-A
(K.Chettikulam) 		2924004000NRG23061020221625124 06/10/2022 Santhanamari 2924004WL039103 Santhanamari 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Santhanamari ()
21 TIRUCHULI TN-24-004-003-005/822-A
(K.Chettikulam) 		2924004000NRG23061020221625125 06/10/2022 Vellaiyammal 2924004WL039103 Vellaiyammal 00048 BKID0008154 440 440 Processed 13/10/2022 033431899 Vellaiyammal ()
22 TIRUCHULI TN-24-004-003-006/321-B
(K.Chettikulam) 		2924004000NRG23061020221625128 06/10/2022 Panjavarnam 2924004WL039103 Panjavarnam 00048 BKID0008154 660 660 Processed 13/10/2022 033431899 Panjavarnam ()
23 TIRUCHULI TN-24-004-003-006/324-B
(K.Chettikulam) 		2924004000NRG23061020221625130 06/10/2022 Chinnu 2924004WL039103 Chinnu 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Chinnu ()
24 TIRUCHULI TN-24-004-003-006/332-B
(K.Chettikulam) 		2924004000NRG23061020221625135 06/10/2022 Muthumari 2924004WL039103 Muthumari 00048 BKID0008154 440 440 Processed 13/10/2022 033431899 Muthumari ()
25 TIRUCHULI TN-24-004-003-006/338-B
(K.Chettikulam) 		2924004000NRG23061020221625139 06/10/2022 Nagammal 2924004WL039103 Nagammal 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Nagammal ()
26 TIRUCHULI TN-24-004-003-006/349-B
(K.Chettikulam) 		2924004000NRG23061020221625144 06/10/2022 Muniyammal 2924004WL039103 Muniyammal 00048 BKID0008154 440 440 Processed 13/10/2022 033431899 Muniyammal ()
27 TIRUCHULI TN-24-004-003-006/352-B
(K.Chettikulam) 		2924004000NRG23061020221625146 06/10/2022 Ramasamy 2924004WL039103 Ramasamy 00048 BKID0008154 660 660 Processed 13/10/2022 033431899 Ramasamy ()
28 TIRUCHULI TN-24-004-003-006/359-B
(K.Chettikulam) 		2924004000NRG23061020221625150 06/10/2022 Muniyammal 2924004WL039103 Muniyammal 00048 BKID0008154 440 440 Processed 13/10/2022 033431899 Muniyammal ()
29 TIRUCHULI TN-24-004-003-006/402-B
(K.Chettikulam) 		2924004000NRG23061020221625162 06/10/2022 Murugesan 2924004WL039103 Murugesan 00048 BKID0008154 1124 1124 Processed 13/10/2022 033431899 Murugesan ()
30 TIRUCHULI TN-24-004-003-006/712-A
(K.Chettikulam) 		2924004000NRG23061020221625170 06/10/2022 Annalakshmi 2924004WL039103 Annalakshmi 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Annalakshmi ()
31 TIRUCHULI TN-24-004-003-006/713-A
(K.Chettikulam) 		2924004000NRG23061020221625171 06/10/2022 Ramuthai 2924004WL039103 Ramuthai 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Ramuthai ()
32 TIRUCHULI TN-24-004-003-006/714-A
(K.Chettikulam) 		2924004000NRG23061020221625172 06/10/2022 Sakthibakiyan 2924004WL039103 Sakthibakiyan 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Sakthibakiyan ()
33 TIRUCHULI TN-24-004-003-006/758-A
(K.Chettikulam) 		2924004000NRG23061020221625173 06/10/2022 Periyakaruppan 2924004WL039103 Periyakaruppan 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Periyakaruppan ()
34 TIRUCHULI TN-24-004-003-006/759-A
(K.Chettikulam) 		2924004000NRG23061020221625174 06/10/2022 Nallammal 2924004WL039103 Nallammal 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Nallammal ()
35 TIRUCHULI TN-24-004-003-006/761-A
(K.Chettikulam) 		2924004000NRG23061020221625175 06/10/2022 Mutheeswari 2924004WL039103 Mutheeswari 00048 BKID0008154 660 660 Processed 13/10/2022 033431899 Mutheeswari ()
36 TIRUCHULI TN-24-004-003-006/764-A
(K.Chettikulam) 		2924004000NRG23061020221625176 06/10/2022 Magaheswari 2924004WL039103 Magaheswari 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Magaheswari ()
37 TIRUCHULI TN-24-004-003-006/765-A
(K.Chettikulam) 		2924004000NRG23061020221625177 06/10/2022 mageshwari 2924004WL039103 mageshwari 00048 BKID0008154 440 440 Processed 13/10/2022 033431899 mageshwari ()
38 TIRUCHULI TN-24-004-003-006/771-A
(K.Chettikulam) 		2924004000NRG23061020221625178 06/10/2022 Annalakshmi 2924004WL039103 Annalakshmi 00048 BKID0008154 660 660 Processed 13/10/2022 033431899 Annalakshmi ()
39 TIRUCHULI TN-24-004-003-006/772-A
(K.Chettikulam) 		2924004000NRG23061020221625179 06/10/2022 Meenachi 2924004WL039103 Meenachi 00048 BKID0008154 660 660 Processed 13/10/2022 033431899 Meenachi ()
40 TIRUCHULI TN-24-004-003-006/800-A
(K.Chettikulam) 		2924004000NRG23061020221625180 06/10/2022 Magarkarashi 2924004WL039103 Magarkarashi 00048 BKID0008154 880 880 Processed 13/10/2022 033431899 Magarkarashi ()
41 TIRUCHULI TN-24-004-003-006/829-A
(K.Chettikulam) 		2924004000NRG23061020221625181 06/10/2022 Murugalakshmi 2924004WL039103 Murugalakshmi 00048 BKID0008154 220 220 Processed 13/10/2022 033431899 Murugalakshmi ()
42 TIRUCHULI TN-24-004-003-006/854-A
(K.Chettikulam) 		2924004000NRG23061020221625182 06/10/2022 Kottaieswari 2924004WL039103 Kottaieswari 00048 BKID0008154 440 440 Processed 13/10/2022 033431899 Kottaieswari ()
43 TIRUCHULI TN-24-004-003-006/857-A
(K.Chettikulam) 		2924004000NRG23061020221625183 06/10/2022 Petchiyammal 2924004WL039103 Petchiyammal 00048 BKID0008154 660 660 Processed 13/10/2022 033431899 Petchiyammal ()
44 TIRUCHULI TN-24-004-003-006/868-A
(K.Chettikulam) 		2924004000NRG23061020221625184 06/10/2022 Kavitha 2924004WL039103 Kavitha 00048 BKID0008154 440 440 Processed 13/10/2022 033431899 Kavitha ()
SubTotal 31924 31924
45 TIRUCHULI TN-24-004-003-006/333-B
(K.Chettikulam) 		2924004000NRG23061020221625136 06/10/2022 Velthai 2924004WL039103 Velthai 00177 IOBA0001210 880 880 Processed 14/10/2022 033431899 Velthai ()
SubTotal 880 880
46 TIRUCHULI TN-24-004-003-005/750-A
(K.Chettikulam) 		2924004000NRG23061020221625121 06/10/2022 Guruvammal 2924004WL039103 Guruvammal 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431899 Guruvammal ()
47 TIRUCHULI TN-24-004-003-005/875-A
(K.Chettikulam) 		2924004000NRG23061020221625126 06/10/2022 Murugna 2924004WL039103 Murugna 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431899 Murugna ()
SubTotal 1760 1760
Total 34564 34564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_061022FTO_971368 Bank of India BKID0008154 MANDAPASALAI 31924
2 TIRUCHULI TN2924004_061022FTO_971368 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 880
3 TIRUCHULI TN2924004_061022FTO_971368 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 1760

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