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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:33:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_090922FTO_849742
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-24-004-013-002/1552-A
(Mandapasalai) 		2924004000NRG23090920221425056 09/09/2022 Rathika 2924004WL034090 Rathika 00048 BKID0008154 440 440 Processed 13/10/2022 033431831 Rathika ()
2 TIRUCHULI TN-24-004-013-002/1555-A
(Mandapasalai) 		2924004000NRG23090920221425057 09/09/2022 Rajammal 2924004WL034090 Rajammal 00048 BKID0008154 1320 1320 Processed 13/10/2022 033431831 Rajammal ()
3 TIRUCHULI TN-24-004-013-002/1557-A
(Mandapasalai) 		2924004000NRG23090920221425058 09/09/2022 Lakshmi 2924004WL034090 Lakshmi 00048 BKID0008154 1686 1686 Processed 13/10/2022 033431831 Lakshmi ()
4 TIRUCHULI TN-24-004-013-002/1563-A
(Mandapasalai) 		2924004000NRG23090920221425059 09/09/2022 SUBA 2924004WL034090 SUBA 00048 BKID0008154 1100 1100 Processed 13/10/2022 033431831 SUBA ()
5 TIRUCHULI TN-24-004-013-002/1564-A
(Mandapasalai) 		2924004000NRG23090920221425060 09/09/2022 Selvaraj 2924004WL034090 Selvaraj 00048 BKID0008154 1320 1320 Processed 13/10/2022 033431831 Selvaraj ()
6 TIRUCHULI TN-24-004-013-002/1565-A
(Mandapasalai) 		2924004000NRG23090920221425061 09/09/2022 Mareeshwari 2924004WL034090 Mareeshwari 00048 BKID0008154 1686 1686 Processed 13/10/2022 033431831 Mareeshwari ()
7 TIRUCHULI TN-24-004-013-002/1576-A
(Mandapasalai) 		2924004000NRG23090920221425062 09/09/2022 Veeralakshmi 2924004WL034090 Veeralakshmi 00048 BKID0008154 880 880 Processed 13/10/2022 033431831 Veeralakshmi ()
8 TIRUCHULI TN-24-004-013-002/1581-A
(Mandapasalai) 		2924004000NRG23090920221425063 09/09/2022 Jeyanthi 2924004WL034090 Jeyanthi 00048 BKID0008154 1100 1100 Processed 13/10/2022 033431831 Jeyanthi ()
9 TIRUCHULI TN-24-004-013-002/1588-A
(Mandapasalai) 		2924004000NRG23090920221425064 09/09/2022 Mariyammal 2924004WL034090 Mariyammal 00048 BKID0008154 1100 1100 Processed 13/10/2022 033431831 Mariyammal ()
10 TIRUCHULI TN-24-004-013-002/1590-A
(Mandapasalai) 		2924004000NRG23090920221425065 09/09/2022 Nanthini 2924004WL034090 Nanthini 00048 BKID0008154 1100 1100 Processed 13/10/2022 033431831 Nanthini ()
11 TIRUCHULI TN-24-004-013-002/1661-A
(Mandapasalai) 		2924004000NRG23090920221425070 09/09/2022 Babitha 2924004WL034090 Babitha 00048 BKID0008154 1100 1100 Processed 13/10/2022 033431831 Babitha ()
12 TIRUCHULI TN-24-004-013-002/1667-A
(Mandapasalai) 		2924004000NRG23090920221425072 09/09/2022 Jeyalakshmi 2924004WL034090 Jeyalakshmi 00048 BKID0008154 1320 1320 Processed 13/10/2022 033431831 Jeyalakshmi ()
13 TIRUCHULI TN-24-004-013-002/1679-A
(Mandapasalai) 		2924004000NRG23090920221425074 09/09/2022 Seethalakshmi 2924004WL034090 Seethalakshmi 00048 BKID0008154 1320 1320 Processed 13/10/2022 033431831 Seethalakshmi ()
14 TIRUCHULI TN-24-004-013-002/1681-A
(Mandapasalai) 		2924004000NRG23090920221425075 09/09/2022 vanitha 2924004WL034090 vanitha 00048 BKID0008154 880 880 Processed 13/10/2022 033431831 vanitha ()
15 TIRUCHULI TN-24-004-013-002/1712-A
(Mandapasalai) 		2924004000NRG23090920221425076 09/09/2022 Malliga 2924004WL034090 Malliga 00048 BKID0008154 1320 1320 Processed 13/10/2022 033431831 Malliga ()
16 TIRUCHULI TN-24-004-013-003/1553-A
(Mandapasalai) 		2924004000NRG23090920221425081 09/09/2022 priya 2924004WL034090 priya 00048 BKID0008154 1320 1320 Processed 13/10/2022 033431831 priya ()
17 TIRUCHULI TN-24-004-013-003/1594-A
(Mandapasalai) 		2924004000NRG23090920221425082 09/09/2022 Kirshnammal 2924004WL034090 Kirshnammal 00048 BKID0008154 1100 1100 Processed 13/10/2022 033431831 Kirshnammal ()
18 TIRUCHULI TN-24-004-013-003/1616-A
(Mandapasalai) 		2924004000NRG23090920221425083 09/09/2022 Shanthi 2924004WL034090 Shanthi 00048 BKID0008154 440 440 Processed 13/10/2022 033431831 Shanthi ()
19 TIRUCHULI TN-24-004-013-013/1130-A
(Mandapasalai) 		2924004000NRG23090920221425092 09/09/2022 Thagathai 2924004WL034090 Thagathai 00048 BKID0008154 1320 1320 Processed 13/10/2022 033431831 Thagathai ()
20 TIRUCHULI TN-24-004-013-013/1185-A
(Mandapasalai) 		2924004000NRG23090920221425100 09/09/2022 Papa 2924004WL034090 Papa 00048 BKID0008154 220 220 Processed 13/10/2022 033431831 Papa ()
21 TIRUCHULI TN-24-004-013-013/1330-A
(Mandapasalai) 		2924004000NRG23090920221425104 09/09/2022 Mariyammal 2924004WL034090 Mariyammal 00048 BKID0008154 440 440 Processed 13/10/2022 033431831 Mariyammal ()
22 TIRUCHULI TN-24-004-013-013/1338-A
(Mandapasalai) 		2924004000NRG23090920221425105 09/09/2022 Muthulakshmi 2924004WL034090 Muthulakshmi 00048 BKID0008154 440 440 Processed 13/10/2022 033431831 Muthulakshmi ()
23 TIRUCHULI TN-24-004-013-013/1367-A
(Mandapasalai) 		2924004000NRG23090920221425107 09/09/2022 Amutha 2924004WL034090 Amutha 00048 BKID0008154 1100 1100 Processed 13/10/2022 033431831 Amutha ()
24 TIRUCHULI TN-24-004-013-013/1480-A
(Mandapasalai) 		2924004000NRG23090920221425112 09/09/2022 Rajathi 2924004WL034090 Rajathi 00048 BKID0008154 1320 1320 Processed 13/10/2022 033431831 Rajathi ()
25 TIRUCHULI TN-24-004-013-013/1520-A
(Mandapasalai) 		2924004000NRG23090920221425115 09/09/2022 Mageswari 2924004WL034090 Mageswari 00048 BKID0008154 660 660 Processed 13/10/2022 033431831 Mageswari ()
26 TIRUCHULI TN-24-004-013-013/1566-A
(Mandapasalai) 		2924004000NRG23090920221425116 09/09/2022 Durai Rajeshwary 2924004WL034090 Durai Rajeshwary 00048 BKID0008154 1100 1100 Processed 13/10/2022 033431831 Durai Rajeshwary ()
27 TIRUCHULI TN-24-004-013-013/1570-A
(Mandapasalai) 		2924004000NRG23090920221425117 09/09/2022 Mahalakshmi 2924004WL034090 Mahalakshmi 00048 BKID0008154 1320 1320 Processed 13/10/2022 033431831 Mahalakshmi ()
28 TIRUCHULI TN-24-004-013-013/1573-A
(Mandapasalai) 		2924004000NRG23090920221425118 09/09/2022 Valli 2924004WL034090 Valli 00048 BKID0008154 660 660 Processed 13/10/2022 033431831 Valli ()
29 TIRUCHULI TN-24-004-013-013/1606-A
(Mandapasalai) 		2924004000NRG23090920221425119 09/09/2022 Gajendiran 2924004WL034090 Gajendiran 00048 BKID0008154 1320 1320 Processed 13/10/2022 033431831 Gajendiran ()
30 TIRUCHULI TN-24-004-013-013/1649-A
(Mandapasalai) 		2924004000NRG23090920221425120 09/09/2022 Uthayapandi 2924004WL034090 Uthayapandi 00048 BKID0008154 1124 1124 Processed 13/10/2022 033431831 Uthayapandi ()
31 TIRUCHULI TN-24-004-013-013/1663-A
(Mandapasalai) 		2924004000NRG23090920221425121 09/09/2022 Vellaiyammal 2924004WL034090 Vellaiyammal 00048 BKID0008154 1100 1100 Processed 13/10/2022 033431831 Vellaiyammal ()
32 TIRUCHULI TN-24-004-013-013/1692-A
(Mandapasalai) 		2924004000NRG23090920221425122 09/09/2022 Paramwshwary 2924004WL034090 Paramwshwary 00048 BKID0008154 1320 1320 Processed 13/10/2022 033431831 Paramwshwary ()
33 TIRUCHULI TN-24-004-013-013/508-A
(Mandapasalai) 		2924004000NRG23090920221425127 09/09/2022 Nagajothy 2924004WL034090 Nagajothy 00048 BKID0008154 1320 1320 Processed 13/10/2022 033431831 Nagajothy ()
34 TIRUCHULI TN-24-004-013-013/748-A
(Mandapasalai) 		2924004000NRG23090920221425149 09/09/2022 Karuppasamy 2924004WL034090 Karuppasamy 00048 BKID0008154 1320 1320 Processed 13/10/2022 033431831 Karuppasamy ()
35 TIRUCHULI TN-24-004-013-013/844-A
(Mandapasalai) 		2924004000NRG23090920221425153 09/09/2022 HEMALATHA 2924004WL034090 HEMALATHA 00048 BKID0008154 880 880 Processed 13/10/2022 033431831 HEMALATHA ()
36 TIRUCHULI TN-24-004-013-013/931-A
(Mandapasalai) 		2924004000NRG23090920221425190 09/09/2022 SATHIPOONU 2924004WL034090 SATHIPOONU 00048 BKID0008154 880 880 Processed 13/10/2022 033431831 SATHIPOONU ()
37 TIRUCHULI TN-24-004-013-013/949-A
(Mandapasalai) 		2924004000NRG23090920221425197 09/09/2022 D.Muneeswari 2924004WL034090 D.Muneeswari 00048 BKID0008154 1100 1100 Processed 13/10/2022 033431831 D.Muneeswari ()
SubTotal 39476 39476
38 TIRUCHULI TN-24-004-013-002/1632-A
(Mandapasalai) 		2924004000NRG23090920221425069 09/09/2022 Indhurani 2924004WL034090 Indhurani 00437 TMBL0000333 1320 1320 Processed 13/10/2022 033431831 Indhurani ()
SubTotal 1320 1320
39 TIRUCHULI TN-24-004-013-002/1597-A
(Mandapasalai) 		2924004000NRG23090920221425066 09/09/2022 Kannimari 2924004WL034090 Kannimari 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431831 Kannimari ()
40 TIRUCHULI TN-24-004-013-002/1619-A
(Mandapasalai) 		2924004000NRG23090920221425067 09/09/2022 Rajalakshmi 2924004WL034090 Rajalakshmi 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431831 Rajalakshmi ()
41 TIRUCHULI TN-24-004-013-002/1622-A
(Mandapasalai) 		2924004000NRG23090920221425068 09/09/2022 Arulmani 2924004WL034090 Arulmani 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431831 Arulmani ()
42 TIRUCHULI TN-24-004-013-002/1666-A
(Mandapasalai) 		2924004000NRG23090920221425071 09/09/2022 Velluthai 2924004WL034090 Velluthai 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431831 Velluthai ()
43 TIRUCHULI TN-24-004-013-002/1669-A
(Mandapasalai) 		2924004000NRG23090920221425073 09/09/2022 Pushpam 2924004WL034090 Pushpam 00701 IDIB0PLB001 220 220 Processed 13/10/2022 033431831 Pushpam ()
44 TIRUCHULI TN-24-004-013-002/1717-A
(Mandapasalai) 		2924004000NRG23090920221425077 09/09/2022 Arunasalam 2924004WL034090 Arunasalam 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431831 Arunasalam ()
45 TIRUCHULI TN-24-004-013-002/1724-A
(Mandapasalai) 		2924004000NRG23090920221425078 09/09/2022 Kayathri 2924004WL034090 Kayathri 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431831 Kayathri ()
46 TIRUCHULI TN-24-004-013-003/254-A
(Mandapasalai) 		2924004000NRG23090920221425084 09/09/2022 NAGARAJ R 2924004WL034090 NAGARAJ R 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431831 NAGARAJ R ()
47 TIRUCHULI TN-24-004-013-013/930-A
(Mandapasalai) 		2924004000NRG23090920221425189 09/09/2022 POONUTHAI 2924004WL034090 POONUTHAI 00701 IDIB0PLB001 440 440 Processed 13/10/2022 033431831 POONUTHAI ()
SubTotal 10046 10046
Total 50842 50842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_090922FTO_849742 Bank of India BKID0008154 MANDAPASALAI 39476
2 TIRUCHULI TN2924004_090922FTO_849742 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 1320
3 TIRUCHULI TN2924004_090922FTO_849742 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 10046

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