Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_010722FTO_461509
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-24-004-007-001/61-A
(R.Kallumadam) 		2924004000NRG23010720220772777 01/07/2022 vellathai 2924004WL019121 vellathai 00048 BKID0008154 675 675 Processed 08/07/2022 017186076 vellathai ()
2 TIRUCHULI TN-24-004-007-001/65-A
(R.Kallumadam) 		2924004000NRG23010720220772778 01/07/2022 Palaniyammal 2924004WL019121 Palaniyammal 00048 BKID0008154 1350 1350 Processed 08/07/2022 017186076 Palaniyammal ()
3 TIRUCHULI TN-24-004-007-001/682-A
(R.Kallumadam) 		2924004000NRG23010720220772779 01/07/2022 Kosalai 2924004WL019121 Kosalai 00048 BKID0008154 1350 1350 Processed 08/07/2022 017186076 Kosalai ()
4 TIRUCHULI TN-24-004-007-001/710-A
(R.Kallumadam) 		2924004000NRG23010720220772781 01/07/2022 Alamelu 2924004WL019121 Alamelu 00048 BKID0008154 450 450 Processed 08/07/2022 017186076 Alamelu ()
5 TIRUCHULI TN-24-004-007-001/767-A
(R.Kallumadam) 		2924004000NRG23010720220772784 01/07/2022 Jeyasutha 2924004WL019121 Jeyasutha 00048 BKID0008154 1350 1350 Processed 08/07/2022 017186076 Jeyasutha ()
6 TIRUCHULI TN-24-004-007-002/512-a
(R.Kallumadam) 		2924004000NRG23010720220773614 01/07/2022 muthuselvi 2924004WL019141 muthuselvi 00048 BKID0008154 1125 1125 Processed 08/07/2022 017186076 muthuselvi ()
7 TIRUCHULI TN-24-004-007-002/716-A
(R.Kallumadam) 		2924004000NRG23010720220773620 01/07/2022 Anthoniselvi 2924004WL019141 Anthoniselvi 00048 BKID0008154 900 900 Processed 08/07/2022 017186076 Anthoniselvi ()
8 TIRUCHULI TN-24-004-007-002/717-A
(R.Kallumadam) 		2924004000NRG23010720220773622 01/07/2022 Manigaraj 2924004WL019141 Manigaraj 00048 BKID0008154 1405 1405 Processed 08/07/2022 017186076 Manigaraj ()
9 TIRUCHULI TN-24-004-007-002/717-A
(R.Kallumadam) 		2924004000NRG23010720220773621 01/07/2022 Thenmoli 2924004WL019141 Thenmoli 00048 BKID0008154 1125 1125 Processed 08/07/2022 017186076 Thenmoli ()
10 TIRUCHULI TN-24-004-007-002/730-A
(R.Kallumadam) 		2924004000NRG23010720220773623 01/07/2022 Guruvammal 2924004WL019141 Guruvammal 00048 BKID0008154 675 675 Processed 08/07/2022 017186076 Guruvammal ()
11 TIRUCHULI TN-24-004-007-002/734-A
(R.Kallumadam) 		2924004000NRG23010720220773624 01/07/2022 Mariyaraj 2924004WL019141 Mariyaraj 00048 BKID0008154 1125 1125 Processed 08/07/2022 017186076 Mariyaraj ()
12 TIRUCHULI TN-24-004-007-002/749-A
(R.Kallumadam) 		2924004000NRG23010720220773626 01/07/2022 Juli 2924004WL019141 Juli 00048 BKID0008154 1125 1125 Processed 08/07/2022 017186076 Juli ()
13 TIRUCHULI TN-24-004-007-003/326-a
(R.Kallumadam) 		2924004000NRG23010720220772801 01/07/2022 Ramasami 2924004WL019121 Ramasami 00048 BKID0008154 1124 1124 Processed 08/07/2022 017186076 Ramasami ()
14 TIRUCHULI TN-24-004-007-003/620-A
(R.Kallumadam) 		2924004000NRG23010720220772835 01/07/2022 Irulayee 2924004WL019121 Irulayee 00048 BKID0008154 1125 1125 Processed 08/07/2022 017186076 Irulayee ()
15 TIRUCHULI TN-24-004-007-003/627-A
(R.Kallumadam) 		2924004000NRG23010720220772837 01/07/2022 Alagammal 2924004WL019121 Alagammal 00048 BKID0008154 675 675 Processed 08/07/2022 017186076 Alagammal ()
16 TIRUCHULI TN-24-004-007-003/654-A
(R.Kallumadam) 		2924004000NRG23010720220772838 01/07/2022 Jeyaraj 2924004WL019121 Jeyaraj 00048 BKID0008154 675 675 Processed 08/07/2022 017186076 Jeyaraj ()
17 TIRUCHULI TN-24-004-007-003/665-A
(R.Kallumadam) 		2924004000NRG23010720220773629 01/07/2022 suganthi 2924004WL019141 suganthi 00048 BKID0008154 1125 1125 Processed 08/07/2022 017186076 suganthi ()
18 TIRUCHULI TN-24-004-007-003/697-A
(R.Kallumadam) 		2924004000NRG23010720220772844 01/07/2022 Nagalakshmi 2924004WL019121 Nagalakshmi 00048 BKID0008154 1125 1125 Processed 08/07/2022 017186076 Nagalakshmi ()
19 TIRUCHULI TN-24-004-007-007/216-A
(R.Kallumadam) 		2924004000NRG23010720220773657 01/07/2022 K.ramalakshmi 2924004WL019141 K.ramalakshmi 00048 BKID0008154 900 900 Processed 08/07/2022 017186076 K.ramalakshmi ()
20 TIRUCHULI TN-24-004-007-007/222-A
(R.Kallumadam) 		2924004000NRG23010720220773662 01/07/2022 Subburam 2924004WL019141 Subburam 00048 BKID0008154 900 900 Processed 08/07/2022 017186076 Subburam ()
21 TIRUCHULI TN-24-004-007-007/23-A
(R.Kallumadam) 		2924004000NRG23010720220773667 01/07/2022 K.kamachi 2924004WL019141 K.kamachi 00048 BKID0008154 900 900 Processed 08/07/2022 017186076 K.kamachi ()
22 TIRUCHULI TN-24-004-007-007/239-A
(R.Kallumadam) 		2924004000NRG23010720220773674 01/07/2022 P.Lakshmi 2924004WL019141 P.Lakshmi 00048 BKID0008154 1125 1125 Processed 08/07/2022 017186076 P.Lakshmi ()
23 TIRUCHULI TN-24-004-007-007/29-A
(R.Kallumadam) 		2924004000NRG23010720220773694 01/07/2022 G.Dhanalakshmi 2924004WL019141 G.Dhanalakshmi 00048 BKID0008154 675 675 Processed 08/07/2022 017186076 G.Dhanalakshmi ()
24 TIRUCHULI TN-24-004-007-007/295-A
(R.Kallumadam) 		2924004000NRG23010720220773697 01/07/2022 P.Lakshmi 2924004WL019141 P.Lakshmi 00048 BKID0008154 675 675 Processed 08/07/2022 017186076 P.Lakshmi ()
25 TIRUCHULI TN-24-004-007-007/32-A
(R.Kallumadam) 		2924004000NRG23010720220773704 01/07/2022 A.Aruvagammal 2924004WL019141 A.Aruvagammal 00048 BKID0008154 675 675 Processed 08/07/2022 017186076 A.Aruvagammal ()
26 TIRUCHULI TN-24-004-007-007/355-A
(R.Kallumadam) 		2924004000NRG23010720220773712 01/07/2022 Veeralakshmi 2924004WL019141 Veeralakshmi 00048 BKID0008154 1125 1125 Processed 08/07/2022 017186076 Veeralakshmi ()
27 TIRUCHULI TN-24-004-007-007/369-A
(R.Kallumadam) 		2924004000NRG23010720220773714 01/07/2022 Manjuladevi 2924004WL019141 Manjuladevi 00048 BKID0008154 675 675 Processed 08/07/2022 017186076 Manjuladevi ()
28 TIRUCHULI TN-24-004-007-007/37-A
(R.Kallumadam) 		2924004000NRG23010720220773715 01/07/2022 I.Muthulakshmi 2924004WL019141 I.Muthulakshmi 00048 BKID0008154 225 225 Processed 08/07/2022 017186076 I.Muthulakshmi ()
29 TIRUCHULI TN-24-004-007-007/387-A
(R.Kallumadam) 		2924004000NRG23010720220773720 01/07/2022 M.Rajeswari 2924004WL019141 M.Rajeswari 00048 BKID0008154 900 900 Processed 08/07/2022 017186076 M.Rajeswari ()
30 TIRUCHULI TN-24-004-007-007/395-A
(R.Kallumadam) 		2924004000NRG23010720220773724 01/07/2022 M.Pandiammal 2924004WL019141 M.Pandiammal 00048 BKID0008154 675 675 Processed 08/07/2022 017186076 M.Pandiammal ()
31 TIRUCHULI TN-24-004-007-007/537-A
(R.Kallumadam) 		2924004000NRG23010720220773757 01/07/2022 Muthumari 2924004WL019141 Muthumari 00048 BKID0008154 450 450 Processed 08/07/2022 017186076 Muthumari ()
32 TIRUCHULI TN-24-004-007-007/664-A
(R.Kallumadam) 		2924004000NRG23010720220773777 01/07/2022 Muneeswari 2924004WL019141 Muneeswari 00048 BKID0008154 675 675 Processed 08/07/2022 017186076 Muneeswari ()
33 TIRUCHULI TN-24-004-007-007/670-A
(R.Kallumadam) 		2924004000NRG23010720220772867 01/07/2022 KRISNAMMAL 2924004WL019121 KRISNAMMAL 00048 BKID0008154 843 843 Processed 08/07/2022 017186076 KRISNAMMAL ()
34 TIRUCHULI TN-24-004-007-007/677-A
(R.Kallumadam) 		2924004000NRG23010720220773779 01/07/2022 Subbulakshmi 2924004WL019141 Subbulakshmi 00048 BKID0008154 900 900 Processed 08/07/2022 017186076 Subbulakshmi ()
35 TIRUCHULI TN-24-004-007-007/688-A
(R.Kallumadam) 		2924004000NRG23010720220773784 01/07/2022 Karthika 2924004WL019141 Karthika 00048 BKID0008154 1125 1125 Processed 08/07/2022 017186076 Karthika ()
36 TIRUCHULI TN-24-004-007-007/689-A
(R.Kallumadam) 		2924004000NRG23010720220773785 01/07/2022 Muthumari 2924004WL019141 Muthumari 00048 BKID0008154 1125 1125 Processed 08/07/2022 017186076 Muthumari ()
37 TIRUCHULI TN-24-004-007-007/700-A
(R.Kallumadam) 		2924004000NRG23010720220773788 01/07/2022 Kirshnavrni 2924004WL019141 Kirshnavrni 00048 BKID0008154 900 900 Processed 08/07/2022 017186076 Kirshnavrni ()
38 TIRUCHULI TN-24-004-007-007/708-A
(R.Kallumadam) 		2924004000NRG23010720220773789 01/07/2022 Nagalakshmi 2924004WL019141 Nagalakshmi 00048 BKID0008154 900 900 Processed 08/07/2022 017186076 Nagalakshmi ()
39 TIRUCHULI TN-24-004-007-007/750-A
(R.Kallumadam) 		2924004000NRG23010720220773795 01/07/2022 Muniyammal 2924004WL019141 Muniyammal 00048 BKID0008154 1125 1125 Processed 08/07/2022 017186076 Muniyammal ()
40 TIRUCHULI TN-24-004-007-007/752-A
(R.Kallumadam) 		2924004000NRG23010720220773796 01/07/2022 Revathi 2924004WL019141 Revathi 00048 BKID0008154 900 900 Processed 08/07/2022 017186076 Revathi ()
SubTotal 36897 36897
41 TIRUCHULI TN-24-004-007-002/734-A
(R.Kallumadam) 		2924004000NRG23010720220773625 01/07/2022 Pandiselvi 2924004WL019141 Pandiselvi 00176 IDIB000A030 900 900 Processed 08/07/2022 017186076 Pandiselvi ()
42 TIRUCHULI TN-24-004-007-003/733-A
(R.Kallumadam) 		2924004000NRG23010720220773630 01/07/2022 Kirushnaveni 2924004WL019141 Kirushnaveni 00176 IDIB000A030 1405 1405 Processed 08/07/2022 017186076 Kirushnaveni ()
SubTotal 2305 2305
43 TIRUCHULI TN-24-004-007-003/737-A
(R.Kallumadam) 		2924004000NRG23010720220772846 01/07/2022 Vimalaramani 2924004WL019121 Vimalaramani 00415 SBIN0000809 1350 1350 Processed 08/07/2022 017186076 Vimalaramani ()
44 TIRUCHULI TN-24-004-007-007/277-A
(R.Kallumadam) 		2924004000NRG23010720220773688 01/07/2022 Valarmathi 2924004WL019141 Valarmathi 00415 SBIN0000809 225 225 Processed 08/07/2022 017186076 Valarmathi ()
45 TIRUCHULI TN-24-004-007-007/34-A
(R.Kallumadam) 		2924004000NRG23010720220773707 01/07/2022 K.Vengatammal 2924004WL019141 K.Vengatammal 00415 SBIN0000809 1125 1125 Processed 08/07/2022 017186076 K.Vengatammal ()
46 TIRUCHULI TN-24-004-007-007/63-A
(R.Kallumadam) 		2924004000NRG23010720220773772 01/07/2022 pappathi 2924004WL019141 pappathi 00415 SBIN0000809 1125 1125 Processed 08/07/2022 017186076 pappathi ()
SubTotal 3825 3825
47 TIRUCHULI TN-24-004-007-007/719-A
(R.Kallumadam) 		2924004000NRG23010720220773790 01/07/2022 Sivaranjani 2924004WL019141 Sivaranjani 00437 TMBL0000039 1125 1125 Processed 08/07/2022 017186076 Sivaranjani ()
SubTotal 1125 1125
48 TIRUCHULI TN-24-004-007-007/746-A
(R.Kallumadam) 		2924004000NRG23010720220773793 01/07/2022 Nagajothi 2924004WL019141 Nagajothi 00468 UBIN0829480 1125 1125 Processed 08/07/2022 017186076 Nagajothi ()
SubTotal 1125 1125
49 TIRUCHULI TN-24-004-007-001/242-A
(R.Kallumadam) 		2924004000NRG23010720220772766 01/07/2022 Kasthuri 2924004WL019121 Kasthuri 00701 IDIB0PLB001 1350 1350 Processed 08/07/2022 017186076 Kasthuri ()
50 TIRUCHULI TN-24-004-007-003/604-A
(R.Kallumadam) 		2924004000NRG23010720220772833 01/07/2022 Perumal 2924004WL019121 Perumal 00701 IDIB0PLB001 1124 1124 Processed 08/07/2022 017186076 Perumal ()
51 TIRUCHULI TN-24-004-007-003/722-A
(R.Kallumadam) 		2924004000NRG23010720220772845 01/07/2022 Sakthiyasunthari 2924004WL019121 Sakthiyasunthari 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 Sakthiyasunthari ()
52 TIRUCHULI TN-24-004-007-003/742-A
(R.Kallumadam) 		2924004000NRG23010720220772847 01/07/2022 Kayathiri 2924004WL019121 Kayathiri 00701 IDIB0PLB001 1405 1405 Processed 08/07/2022 017186076 Kayathiri ()
53 TIRUCHULI TN-24-004-007-007/747-A
(R.Kallumadam) 		2924004000NRG23010720220773794 01/07/2022 Sunthari 2924004WL019141 Sunthari 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 Sunthari ()
SubTotal 5679 5679
Total 50956 50956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_010722FTO_461509 Bank of India BKID0008154 MANDAPASALAI 36897
2 TIRUCHULI TN2924004_010722FTO_461509 Indian Bank IDIB000A030 ARUPPUKOTTAI 2305
3 TIRUCHULI TN2924004_010722FTO_461509 State Bank of India SBIN0000809 ARUPPUKOTTAI 3825
4 TIRUCHULI TN2924004_010722FTO_461509 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1125
5 TIRUCHULI TN2924004_010722FTO_461509 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 1125
6 TIRUCHULI TN2924004_010722FTO_461509 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 4555
7 TIRUCHULI TN2924004_010722FTO_461509 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 1124

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