Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:38:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_080922FTO_844867
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-24-004-013-001/1462-A
(Mandapasalai) 		2924004000NRG23080920221399299 08/09/2022 maragatham 2924004WL033591 maragatham 00048 BKID0008154 1320 1320 Processed 13/10/2022 033431914 maragatham ()
2 TIRUCHULI TN-24-004-013-001/1491-A
(Mandapasalai) 		2924004000NRG23080920221399300 08/09/2022 Nagamari 2924004WL033591 Nagamari 00048 BKID0008154 1320 1320 Processed 13/10/2022 033431914 Nagamari ()
3 TIRUCHULI TN-24-004-013-001/1618-A
(Mandapasalai) 		2924004000NRG23080920221399304 08/09/2022 Muthulakshmi 2924004WL033591 Muthulakshmi 00048 BKID0008154 880 880 Processed 13/10/2022 033431914 Muthulakshmi ()
4 TIRUCHULI TN-24-004-013-001/1653-A
(Mandapasalai) 		2924004000NRG23080920221399306 08/09/2022 Anbumani 2924004WL033591 Anbumani 00048 BKID0008154 1320 1320 Processed 13/10/2022 033431914 Anbumani ()
5 TIRUCHULI TN-24-004-013-001/1668-A
(Mandapasalai) 		2924004000NRG23080920221399308 08/09/2022 Ganjammal 2924004WL033591 Ganjammal 00048 BKID0008154 1100 1100 Processed 13/10/2022 033431914 Ganjammal ()
6 TIRUCHULI TN-24-004-013-001/1683-A
(Mandapasalai) 		2924004000NRG23080920221399311 08/09/2022 Muthumari 2924004WL033591 Muthumari 00048 BKID0008154 1100 1100 Processed 13/10/2022 033431914 Muthumari ()
7 TIRUCHULI TN-24-004-013-001/1690-A
(Mandapasalai) 		2924004000NRG23080920221399312 08/09/2022 Chanthira 2924004WL033591 Chanthira 00048 BKID0008154 880 880 Processed 13/10/2022 033431914 Chanthira ()
8 TIRUCHULI TN-24-004-013-002/209-A
(Mandapasalai) 		2924004000NRG23080920221399321 08/09/2022 Petchiyammal 2924004WL033591 Petchiyammal 00048 BKID0008154 1100 1100 Processed 13/10/2022 033431914 Petchiyammal ()
9 TIRUCHULI TN-24-004-013-003/163-A
(Mandapasalai) 		2924004000NRG23080920221399332 08/09/2022 Sundarapandi 2924004WL033591 Sundarapandi 00048 BKID0008154 1686 1686 Processed 13/10/2022 033431914 Sundarapandi ()
10 TIRUCHULI TN-24-004-013-003/1646-A
(Mandapasalai) 		2924004000NRG23080920221399333 08/09/2022 Jeyalakshmi 2924004WL033591 Jeyalakshmi 00048 BKID0008154 880 880 Processed 13/10/2022 033431914 Jeyalakshmi ()
11 TIRUCHULI TN-24-004-013-004/1038-A
(Mandapasalai) 		2924004000NRG23080920221399340 08/09/2022 Dharani 2924004WL033591 Dharani 00048 BKID0008154 1686 1686 Processed 13/10/2022 033431914 Dharani ()
12 TIRUCHULI TN-24-004-013-004/1501-A
(Mandapasalai) 		2924004000NRG23080920221399346 08/09/2022 Soliyammall 2924004WL033591 Soliyammall 00048 BKID0008154 1100 1100 Processed 13/10/2022 033431914 Soliyammall ()
13 TIRUCHULI TN-24-004-013-004/1595-A
(Mandapasalai) 		2924004000NRG23080920221399347 08/09/2022 Papa 2924004WL033591 Papa 00048 BKID0008154 1100 1100 Processed 13/10/2022 033431914 Papa ()
14 TIRUCHULI TN-24-004-013-004/1601-A
(Mandapasalai) 		2924004000NRG23080920221399349 08/09/2022 Suloshana 2924004WL033591 Suloshana 00048 BKID0008154 220 220 Processed 13/10/2022 033431914 Suloshana ()
15 TIRUCHULI TN-24-004-013-004/1641-A
(Mandapasalai) 		2924004000NRG23080920221399350 08/09/2022 Karpagavalli 2924004WL033591 Karpagavalli 00048 BKID0008154 1100 1100 Processed 13/10/2022 033431914 Karpagavalli ()
16 TIRUCHULI TN-24-004-013-004/1642-A
(Mandapasalai) 		2924004000NRG23080920221399351 08/09/2022 Mageshwari 2924004WL033591 Mageshwari 00048 BKID0008154 660 660 Processed 13/10/2022 033431914 Mageshwari ()
17 TIRUCHULI TN-24-004-013-004/1651-A
(Mandapasalai) 		2924004000NRG23080920221399352 08/09/2022 Pandiyammal 2924004WL033591 Pandiyammal 00048 BKID0008154 1686 1686 Processed 13/10/2022 033431914 Pandiyammal ()
18 TIRUCHULI TN-24-004-013-004/187-A
(Mandapasalai) 		2924004000NRG23080920221399353 08/09/2022 KARUPPASAMY 2924004WL033591 KARUPPASAMY 00048 BKID0008154 843 843 Processed 13/10/2022 033431914 KARUPPASAMY ()
19 TIRUCHULI TN-24-004-013-013/1102-A
(Mandapasalai) 		2924004000NRG23080920221399371 08/09/2022 Alager 2924004WL033591 Alager 00048 BKID0008154 1320 1320 Processed 13/10/2022 033431914 Alager ()
20 TIRUCHULI TN-24-004-013-013/1351-A
(Mandapasalai) 		2924004000NRG23080920221399381 08/09/2022 R.Sarasvathi 2924004WL033591 R.Sarasvathi 00048 BKID0008154 440 440 Processed 13/10/2022 033431914 R.Sarasvathi ()
21 TIRUCHULI TN-24-004-013-013/1670-A
(Mandapasalai) 		2924004000NRG23080920221399386 08/09/2022 Vanitha 2924004WL033591 Vanitha 00048 BKID0008154 1686 1686 Processed 13/10/2022 033431914 Vanitha ()
22 TIRUCHULI TN-24-004-013-013/337-A
(Mandapasalai) 		2924004000NRG23080920221399389 08/09/2022 MURGASWARI 2924004WL033591 MURGASWARI 00048 BKID0008154 1320 1320 Processed 13/10/2022 033431914 MURGASWARI ()
23 TIRUCHULI TN-24-004-013-013/421-A
(Mandapasalai) 		2924004000NRG23080920221399409 08/09/2022 RAMALAKSHMI 2924004WL033591 RAMALAKSHMI 00048 BKID0008154 1686 1686 Processed 13/10/2022 033431914 RAMALAKSHMI ()
24 TIRUCHULI TN-24-004-013-013/813-A
(Mandapasalai) 		2924004000NRG23080920221399452 08/09/2022 NAGAJOTHI 2924004WL033591 NAGAJOTHI 00048 BKID0008154 880 880 Processed 13/10/2022 033431914 NAGAJOTHI ()
SubTotal 27313 27313
25 TIRUCHULI TN-24-004-013-013/385-A
(Mandapasalai) 		2924004000NRG23080920221399398 08/09/2022 Vijaya 2924004WL033591 Vijaya 00078 CNRB0016277 1320 1320 Processed 13/10/2022 033431914 Vijaya ()
SubTotal 1320 1320
26 TIRUCHULI TN-24-004-013-003/150-A
(Mandapasalai) 		2924004000NRG23080920221399326 08/09/2022 NADESKUMAR 2924004WL033591 NADESKUMAR 00177 IOBA0001842 1686 1686 Processed 14/10/2022 033431914 NADESKUMAR ()
27 TIRUCHULI TN-24-004-013-013/836-A
(Mandapasalai) 		2924004000NRG23080920221399455 08/09/2022 DHANUSHKODI 2924004WL033591 DHANUSHKODI 00177 IOBA0001842 1686 1686 Processed 14/10/2022 033431914 DHANUSHKODI ()
SubTotal 3372 3372
28 TIRUCHULI TN-24-004-013-001/1656-A
(Mandapasalai) 		2924004000NRG23080920221399307 08/09/2022 Suseela 2924004WL033591 Suseela 00415 SBIN0000809 220 220 Processed 13/10/2022 033431914 Suseela ()
29 TIRUCHULI TN-24-004-013-002/1687-A
(Mandapasalai) 		2924004000NRG23080920221399320 08/09/2022 Kalaiselvi 2924004WL033591 Kalaiselvi 00415 SBIN0000809 1320 1320 Processed 13/10/2022 033431914 Kalaiselvi ()
30 TIRUCHULI TN-24-004-013-013/571-A
(Mandapasalai) 		2924004000NRG23080920221399428 08/09/2022 KANTHAVEL 2924004WL033591 KANTHAVEL 00415 SBIN0000809 660 660 Processed 13/10/2022 033431914 KANTHAVEL ()
31 TIRUCHULI TN-24-004-013-013/770-A
(Mandapasalai) 		2924004000NRG23080920221399441 08/09/2022 Ravina 2924004WL033591 Ravina 00415 SBIN0000809 1686 1686 Processed 13/10/2022 033431914 Ravina ()
SubTotal 3886 3886
32 TIRUCHULI TN-24-004-013-001/1696-A
(Mandapasalai) 		2924004000NRG23080920221399313 08/09/2022 Vijayashanthi 2924004WL033591 Vijayashanthi 00415 SBIN0003832 1320 1320 Processed 13/10/2022 033431914 Vijayashanthi ()
SubTotal 1320 1320
33 TIRUCHULI TN-24-004-013-001/1604-A
(Mandapasalai) 		2924004000NRG23080920221399303 08/09/2022 Lakshmi 2924004WL033591 Lakshmi 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431914 Lakshmi ()
34 TIRUCHULI TN-24-004-013-001/1624-A
(Mandapasalai) 		2924004000NRG23080920221399305 08/09/2022 Pappathi 2924004WL033591 Pappathi 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431914 Pappathi ()
35 TIRUCHULI TN-24-004-013-001/1671-A
(Mandapasalai) 		2924004000NRG23080920221399309 08/09/2022 Muthulakshmi 2924004WL033591 Muthulakshmi 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431914 Muthulakshmi ()
36 TIRUCHULI TN-24-004-013-001/1677-A
(Mandapasalai) 		2924004000NRG23080920221399310 08/09/2022 Mageshwari 2924004WL033591 Mageshwari 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431914 Mageshwari ()
37 TIRUCHULI TN-24-004-013-001/32-B
(Mandapasalai) 		2924004000NRG23080920221399315 08/09/2022 AKALAM 2924004WL033591 AKALAM 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431914 AKALAM ()
38 TIRUCHULI TN-24-004-013-003/1593-A
(Mandapasalai) 		2924004000NRG23080920221399330 08/09/2022 Gowri 2924004WL033591 Gowri 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431914 Gowri ()
39 TIRUCHULI TN-24-004-013-003/1605-A
(Mandapasalai) 		2924004000NRG23080920221399331 08/09/2022 Alagersamy 2924004WL033591 Alagersamy 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 Alagersamy ()
40 TIRUCHULI TN-24-004-013-003/716-A
(Mandapasalai) 		2924004000NRG23080920221399338 08/09/2022 SUPPANAN 2924004WL033591 SUPPANAN 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431914 SUPPANAN ()
41 TIRUCHULI TN-24-004-013-004/1595-A
(Mandapasalai) 		2924004000NRG23080920221399348 08/09/2022 Subbiramani 2924004WL033591 Subbiramani 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431914 Subbiramani ()
42 TIRUCHULI TN-24-004-013-013/1373-A
(Mandapasalai) 		2924004000NRG23080920221399384 08/09/2022 Iswariya Devi 2924004WL033591 Iswariya Devi 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431914 Iswariya Devi ()
43 TIRUCHULI TN-24-004-013-013/523-A
(Mandapasalai) 		2924004000NRG23080920221399422 08/09/2022 VELUCHAMY 2924004WL033591 VELUCHAMY 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431914 VELUCHAMY ()
44 TIRUCHULI TN-24-004-013-013/590-A
(Mandapasalai) 		2924004000NRG23080920221399430 08/09/2022 Mookkaiya 2924004WL033591 Mookkaiya 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431914 Mookkaiya ()
SubTotal 15838 15838
Total 53049 53049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_080922FTO_844867 Bank of India BKID0008154 MANDAPASALAI 27313
2 TIRUCHULI TN2924004_080922FTO_844867 Canara Bank CNRB0016277 ARUPPUKOTTAI 1320
3 TIRUCHULI TN2924004_080922FTO_844867 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 3372
4 TIRUCHULI TN2924004_080922FTO_844867 State Bank of India SBIN0000809 ARUPPUKOTTAI 3886
5 TIRUCHULI TN2924004_080922FTO_844867 State Bank of India SBIN0003832 TIRUCHULI 1320
6 TIRUCHULI TN2924004_080922FTO_844867 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 15838

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