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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:37:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_070123APB_FTO_1405458
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-24-004-023-023/895-A
(Pulikkuruchi) 		2924004000NRG23070120232171493 07/01/2023 Karuppasamy 2924004WL052752 Karuppasamy 00078 CNRB0000901 1125 1125 Processed 12/01/2023 008358017 Karuppasamy CANARA BANK(508532)
SubTotal 1125 1125
2 TIRUCHULI TN-24-004-023-001/131-A
(Pulikkuruchi) 		2924004000NRG23070120232171468 07/01/2023 Lakshmi 2924004WL052752 Lakshmi 00078 CNRB0001925 1350 1350 Processed 12/01/2023 008358017 Lakshmi CANARA BANK(508532)
3 TIRUCHULI TN-24-004-023-003/1387-A
(Pulikkuruchi) 		2924004000NRG23070120232171469 07/01/2023 Selvi 2924004WL052752 Selvi 00078 CNRB0001925 1124 1124 Processed 12/01/2023 008358017 Selvi STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-023-003/1415-A
(Pulikkuruchi) 		2924004000NRG23070120232171470 07/01/2023 Ramalakshmi 2924004WL052752 Ramalakshmi 00078 CNRB0001925 900 900 Processed 12/01/2023 008358017 Ramalakshmi CANARA BANK(508532)
5 TIRUCHULI TN-24-004-023-003/1428-A
(Pulikkuruchi) 		2924004000NRG23070120232171471 07/01/2023 Kanapathiyammal 2924004WL052752 Kanapathiyammal 00078 CNRB0001925 1350 1350 Processed 12/01/2023 008358017 Kanapathiyammal CANARA BANK(508532)
6 TIRUCHULI TN-24-004-023-003/1432-A
(Pulikkuruchi) 		2924004000NRG23070120232171472 07/01/2023 Rajeshwari 2924004WL052752 Rajeshwari 00078 CNRB0001925 1125 1125 Processed 12/01/2023 008358017 Rajeshwari STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-023-003/1485-A
(Pulikkuruchi) 		2924004000NRG23070120232171474 07/01/2023 Muthuselvi 2924004WL052752 Muthuselvi 00078 CNRB0001925 1350 1350 Processed 12/01/2023 008358017 Muthuselvi CANARA BANK(508532)
8 TIRUCHULI TN-24-004-023-003/1488-A
(Pulikkuruchi) 		2924004000NRG23070120232171475 07/01/2023 valli 2924004WL052752 valli 00078 CNRB0001925 675 675 Processed 12/01/2023 008358017 valli CANARA BANK(508532)
9 TIRUCHULI TN-24-004-023-003/1567-A
(Pulikkuruchi) 		2924004000NRG23070120232171476 07/01/2023 Lakshmi 2924004WL052752 Lakshmi 00078 CNRB0001925 1350 1350 Processed 12/01/2023 008358017 Lakshmi CANARA BANK(508532)
10 TIRUCHULI TN-24-004-023-003/184-A
(Pulikkuruchi) 		2924004000NRG23070120232171477 07/01/2023 alagammal 2924004WL052752 alagammal 00078 CNRB0001925 1125 1125 Rejected 13/01/2023 008358017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TIRUCHULI TN-24-004-023-003/364-A
(Pulikkuruchi) 		2924004000NRG23070120232171478 07/01/2023 Pethammal 2924004WL052752 Pethammal 00078 CNRB0001925 450 450 Processed 12/01/2023 008358017 Pethammal STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-023-003/386-A
(Pulikkuruchi) 		2924004000NRG23070120232171479 07/01/2023 Guruvammal 2924004WL052752 Guruvammal 00078 CNRB0001925 1350 1350 Processed 12/01/2023 008358017 Guruvammal CANARA BANK(508532)
13 TIRUCHULI TN-24-004-023-003/476-A
(Pulikkuruchi) 		2924004000NRG23070120232171480 07/01/2023 Muthupinnai 2924004WL052752 Muthupinnai 00078 CNRB0001925 1350 1350 Processed 12/01/2023 008358017 Muthupinnai CANARA BANK(508532)
14 TIRUCHULI TN-24-004-023-003/580-A
(Pulikkuruchi) 		2924004000NRG23070120232171481 07/01/2023 Misiyammal 2924004WL052752 Misiyammal 00078 CNRB0001925 450 450 Processed 12/01/2023 008358017 Misiyammal CANARA BANK(508532)
15 TIRUCHULI TN-24-004-023-003/594-A
(Pulikkuruchi) 		2924004000NRG23070120232171482 07/01/2023 Muthammal 2924004WL052752 Muthammal 00078 CNRB0001925 1125 1125 Processed 12/01/2023 008358017 Muthammal CANARA BANK(508532)
16 TIRUCHULI TN-24-004-023-003/66-A
(Pulikkuruchi) 		2924004000NRG23070120232171483 07/01/2023 Ganapathi 2924004WL052752 Ganapathi 00078 CNRB0001925 1350 1350 Processed 12/01/2023 008358017 Ganapathi CANARA BANK(508532)
17 TIRUCHULI TN-24-004-023-003/713-a
(Pulikkuruchi) 		2924004000NRG23070120232171484 07/01/2023 Lakshmi 2924004WL052752 Lakshmi 00078 CNRB0001925 1350 1350 Processed 12/01/2023 008358017 Lakshmi CANARA BANK(508532)
18 TIRUCHULI TN-24-004-023-003/732-a
(Pulikkuruchi) 		2924004000NRG23070120232171485 07/01/2023 Muthulakshmi 2924004WL052752 Muthulakshmi 00078 CNRB0001925 1350 1350 Processed 12/01/2023 008358017 Muthulakshmi CANARA BANK(508532)
19 TIRUCHULI TN-24-004-023-003/820-a
(Pulikkuruchi) 		2924004000NRG23070120232171486 07/01/2023 Pandi 2924004WL052752 Pandi 00078 CNRB0001925 1686 1686 Processed 12/01/2023 008358017 Pandi CANARA BANK(508532)
20 TIRUCHULI TN-24-004-023-003/839-A
(Pulikkuruchi) 		2924004000NRG23070120232171487 07/01/2023 Ganesan 2924004WL052752 Ganesan 00078 CNRB0001925 450 450 Processed 12/01/2023 008358017 Ganesan CANARA BANK(508532)
21 TIRUCHULI TN-24-004-023-003/84-A
(Pulikkuruchi) 		2924004000NRG23070120232171488 07/01/2023 Nagammal 2924004WL052752 Nagammal 00078 CNRB0001925 900 900 Processed 12/01/2023 008358017 Nagammal CANARA BANK(508532)
22 TIRUCHULI TN-24-004-023-023/1010-A
(Pulikkuruchi) 		2924004000NRG23070120232171489 07/01/2023 Chithra 2924004WL052752 Chithra 00078 CNRB0001925 900 900 Processed 12/01/2023 008358017 Chithra PALLAVAN GRAMA BANK(607052)
23 TIRUCHULI TN-24-004-023-023/1020-A
(Pulikkuruchi) 		2924004000NRG23070120232171490 07/01/2023 Murugeswari 2924004WL052752 Murugeswari 00078 CNRB0001925 1350 1350 Processed 12/01/2023 008358017 Murugeswari CANARA BANK(508532)
24 TIRUCHULI TN-24-004-023-023/475-A
(Pulikkuruchi) 		2924004000NRG23070120232171492 07/01/2023 Lakshmi 2924004WL052752 Lakshmi 00078 CNRB0001925 900 900 Processed 12/01/2023 008358017 Lakshmi CANARA BANK(508532)
25 TIRUCHULI TN-24-004-023-023/958-A
(Pulikkuruchi) 		2924004000NRG23070120232171494 07/01/2023 Chithradevi 2924004WL052752 Chithradevi 00078 CNRB0001925 1125 1125 Rejected 13/01/2023 008358017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26435 26435
26 TIRUCHULI TN-24-004-023-023/1246-A
(Pulikkuruchi) 		2924004000NRG23070120232171491 07/01/2023 Leelavathi 2924004WL052752 Leelavathi 00415 SBIN0003832 675 675 Processed 12/01/2023 008358017 Leelavathi STATE BANK OF INDIA(508548)
SubTotal 675 675
Total 28235 28235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_070123APB_FTO_1405458 Canara Bank CNRB0000901 ARUPPUKOTTAI 1125
2 TIRUCHULI TN2924004_070123APB_FTO_1405458 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 26435
3 TIRUCHULI TN2924004_070123APB_FTO_1405458 State Bank of India SBIN0003832 TIRUCHULI 675

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