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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:07:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_290422FTO_159188
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-24-004-016-002/2142-A
(Mithilaikkulam) 		2924004000NRG23290420220155555 29/04/2022 Rohini 2924004WL003644 Rohini 00177 IOBA0002476 876 876 Processed 13/05/2022 018427819 Rohini ()
2 TIRUCHULI TN-24-004-016-002/2145-A
(Mithilaikkulam) 		2924004000NRG23290420220155558 29/04/2022 Lakshmi 2924004WL003644 Lakshmi 00177 IOBA0002476 876 876 Processed 13/05/2022 018427819 Lakshmi ()
3 TIRUCHULI TN-24-004-016-002/2146-A
(Mithilaikkulam) 		2924004000NRG23290420220155559 29/04/2022 Muthumari 2924004WL003644 Muthumari 00177 IOBA0002476 876 876 Processed 13/05/2022 018427819 Muthumari ()
4 TIRUCHULI TN-24-004-016-007/1886-A
(Mithilaikkulam) 		2924004000NRG23290420220155585 29/04/2022 Dhanabalan 2924004WL003644 Dhanabalan 00177 IOBA0002476 876 876 Processed 13/05/2022 018427819 Dhanabalan ()
5 TIRUCHULI TN-24-004-016-007/2110-A
(Mithilaikkulam) 		2924004000NRG23290420220154000 29/04/2022 Balakirushnan 2924004WL003617 Balakirushnan 00177 IOBA0002476 1686 1686 Processed 13/05/2022 018427819 Balakirushnan ()
6 TIRUCHULI TN-24-004-016-007/2123-A
(Mithilaikkulam) 		2924004000NRG23290420220154001 29/04/2022 Karuppaiya 2924004WL003617 Karuppaiya 00177 IOBA0002476 1686 1686 Processed 13/05/2022 018427819 Karuppaiya ()
7 TIRUCHULI TN-24-004-016-007/387-A
(Mithilaikkulam) 		2924004000NRG23290420220154003 29/04/2022 Mariappan 2924004WL003617 Mariappan 00177 IOBA0002476 1686 1686 Processed 13/05/2022 018427819 Mariappan ()
8 TIRUCHULI TN-24-004-016-007/426-A
(Mithilaikkulam) 		2924004000NRG23290420220154004 29/04/2022 Velpandi 2924004WL003617 Velpandi 00177 IOBA0002476 1686 1686 Processed 13/05/2022 018427819 Velpandi ()
SubTotal 10248 10248
9 TIRUCHULI TN-24-004-016-001/1602-A
(Mithilaikkulam) 		2924004000NRG23290420220155546 29/04/2022 senthilkumar 2924004WL003644 senthilkumar 00415 SBIN0003832 1124 1124 Processed 13/05/2022 018427819 senthilkumar ()
10 TIRUCHULI TN-24-004-016-002/1525-A
(Mithilaikkulam) 		2924004000NRG23290420220155547 29/04/2022 ramalakshmi 2924004WL003644 ramalakshmi 00415 SBIN0003832 876 876 Processed 13/05/2022 018427819 ramalakshmi ()
11 TIRUCHULI TN-24-004-016-002/1607-A
(Mithilaikkulam) 		2924004000NRG23290420220155550 29/04/2022 kaleeshwari 2924004WL003644 kaleeshwari 00415 SBIN0003832 657 657 Processed 13/05/2022 018427819 kaleeshwari ()
12 TIRUCHULI TN-24-004-016-002/1608-A
(Mithilaikkulam) 		2924004000NRG23290420220155551 29/04/2022 panchavarnam 2924004WL003644 panchavarnam 00415 SBIN0003832 876 876 Processed 13/05/2022 018427819 panchavarnam ()
13 TIRUCHULI TN-24-004-016-002/1890-A
(Mithilaikkulam) 		2924004000NRG23290420220155552 29/04/2022 Karuppayee 2924004WL003644 Karuppayee 00415 SBIN0003832 876 876 Processed 13/05/2022 018427819 Karuppayee ()
14 TIRUCHULI TN-24-004-016-002/2138-A
(Mithilaikkulam) 		2924004000NRG23290420220155553 29/04/2022 Ranjithkumar 2924004WL003644 Ranjithkumar 00415 SBIN0003832 438 438 Processed 13/05/2022 018427819 Ranjithkumar ()
15 TIRUCHULI TN-24-004-016-002/2141-A
(Mithilaikkulam) 		2924004000NRG23290420220155554 29/04/2022 Dhanapakkiyam 2924004WL003644 Dhanapakkiyam 00415 SBIN0003832 438 438 Processed 13/05/2022 018427819 Dhanapakkiyam ()
16 TIRUCHULI TN-24-004-016-002/2143-A
(Mithilaikkulam) 		2924004000NRG23290420220155556 29/04/2022 Vijayasandhi 2924004WL003644 Vijayasandhi 00415 SBIN0003832 219 219 Processed 13/05/2022 018427819 Vijayasandhi ()
17 TIRUCHULI TN-24-004-016-002/2144-A
(Mithilaikkulam) 		2924004000NRG23290420220155557 29/04/2022 Bakkiyalakshmi 2924004WL003644 Bakkiyalakshmi 00415 SBIN0003832 876 876 Processed 13/05/2022 018427819 Bakkiyalakshmi ()
18 TIRUCHULI TN-24-004-016-002/2147-A
(Mithilaikkulam) 		2924004000NRG23290420220155560 29/04/2022 Karpagavalli 2924004WL003644 Karpagavalli 00415 SBIN0003832 876 876 Processed 13/05/2022 018427819 Karpagavalli ()
19 TIRUCHULI TN-24-004-016-002/627-A
(Mithilaikkulam) 		2924004000NRG23290420220155562 29/04/2022 Muniyandi 2924004WL003644 Muniyandi 00415 SBIN0003832 876 876 Processed 13/05/2022 018427819 Muniyandi ()
20 TIRUCHULI TN-24-004-016-002/641-A
(Mithilaikkulam) 		2924004000NRG23290420220155570 29/04/2022 Muthu 2924004WL003644 Muthu 00415 SBIN0003832 657 657 Processed 13/05/2022 018427819 Muthu ()
21 TIRUCHULI TN-24-004-016-002/649-A
(Mithilaikkulam) 		2924004000NRG23290420220155574 29/04/2022 Murugeswari 2924004WL003644 Murugeswari 00415 SBIN0003832 657 657 Processed 13/05/2022 018427819 Murugeswari ()
22 TIRUCHULI TN-24-004-016-002/652-A
(Mithilaikkulam) 		2924004000NRG23290420220155575 29/04/2022 Arumugam 2924004WL003644 Arumugam 00415 SBIN0003832 657 657 Processed 13/05/2022 018427819 Arumugam ()
23 TIRUCHULI TN-24-004-016-002/723-A
(Mithilaikkulam) 		2924004000NRG23290420220155578 29/04/2022 Rengan 2924004WL003644 Rengan 00415 SBIN0003832 876 876 Processed 13/05/2022 018427819 Rengan ()
24 TIRUCHULI TN-24-004-016-005/2176-A
(Mithilaikkulam) 		2924004000NRG23290420220155583 29/04/2022 Alagumuthu 2924004WL003644 Alagumuthu 00415 SBIN0003832 876 876 Processed 13/05/2022 018427819 Alagumuthu ()
25 TIRUCHULI TN-24-004-016-005/2235-A
(Mithilaikkulam) 		2924004000NRG23290420220155584 29/04/2022 Murugeshwary 2924004WL003644 Murugeshwary 00415 SBIN0003832 876 876 Processed 13/05/2022 018427819 Murugeshwary ()
26 TIRUCHULI TN-24-004-016-007/1886-A
(Mithilaikkulam) 		2924004000NRG23290420220155586 29/04/2022 Podhumponnu 2924004WL003644 Podhumponnu 00415 SBIN0003832 876 876 Processed 13/05/2022 018427819 Podhumponnu ()
27 TIRUCHULI TN-24-004-016-007/2137-A
(Mithilaikkulam) 		2924004000NRG23290420220155587 29/04/2022 Piriyanka 2924004WL003644 Piriyanka 00415 SBIN0003832 876 876 Processed 13/05/2022 018427819 Piriyanka ()
28 TIRUCHULI TN-24-004-016-007/2148-A
(Mithilaikkulam) 		2924004000NRG23290420220154002 29/04/2022 Shathesh 2924004WL003617 Shathesh 00415 SBIN0003832 1686 1686 Processed 13/05/2022 018427819 Shathesh ()
29 TIRUCHULI TN-24-004-016-007/565-A
(Mithilaikkulam) 		2924004000NRG23290420220154007 29/04/2022 Neelamegam 2924004WL003617 Neelamegam 00415 SBIN0003832 1686 1686 Processed 13/05/2022 018427819 Neelamegam ()
30 TIRUCHULI TN-24-004-016-007/617-A
(Mithilaikkulam) 		2924004000NRG23290420220155588 29/04/2022 Pothummanisoali 2924004WL003644 Pothummanisoali 00415 SBIN0003832 876 876 Processed 13/05/2022 018427819 Pothummanisoali ()
31 TIRUCHULI TN-24-004-016-016/1407-A
(Mithilaikkulam) 		2924004000NRG23290420220155590 29/04/2022 Muthumari 2924004WL003644 Muthumari 00415 SBIN0003832 438 438 Processed 13/05/2022 018427819 Muthumari ()
32 TIRUCHULI TN-24-004-016-016/1410-A
(Mithilaikkulam) 		2924004000NRG23290420220155592 29/04/2022 Kensijenet 2924004WL003644 Kensijenet 00415 SBIN0003832 876 876 Processed 13/05/2022 018427819 Kensijenet ()
33 TIRUCHULI TN-24-004-016-016/881-A
(Mithilaikkulam) 		2924004000NRG23290420220155594 29/04/2022 Dhivya 2924004WL003644 Dhivya 00415 SBIN0003832 657 657 Processed 13/05/2022 018427819 Dhivya ()
34 TIRUCHULI TN-24-004-016-016/881-A
(Mithilaikkulam) 		2924004000NRG23290420220155593 29/04/2022 Solairaja 2924004WL003644 Solairaja 00415 SBIN0003832 219 219 Processed 13/05/2022 018427819 Solairaja ()
SubTotal 20921 20921
Total 31169 31169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_290422FTO_159188 Indian Overseas Bank IOBA0002476 TIRUCHULI 10248
2 TIRUCHULI TN2924004_290422FTO_159188 State Bank of India SBIN0003832 TIRUCHULI 20921

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