Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_290522FTO_242477
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-24-004-010-001/589-A
(Kutchampatti) 		2924004000NRG23280520220446255 29/05/2022 Muthuramu 2924004WL010334 Muthuramu 00177 IOBA0002476 880 880 Processed 02/06/2022 010787322 Muthuramu ()
2 TIRUCHULI TN-24-004-010-003/582-A
(Kutchampatti) 		2924004000NRG23280520220458613 29/05/2022 Senthamaraiikannan 2924004WL010522 Senthamaraiikannan 00177 IOBA0002476 1200 1200 Processed 02/06/2022 010787322 Senthamaraiikannan ()
3 TIRUCHULI TN-24-004-010-010/593-A
(Kutchampatti) 		2924004000NRG23280520220458676 29/05/2022 Panchavarnam 2924004WL010523 Panchavarnam 00177 IOBA0002476 1100 1100 Processed 02/06/2022 010787322 Panchavarnam ()
SubTotal 3180 3180
4 TIRUCHULI TN-24-004-010-001/574-A
(Kutchampatti) 		2924004000NRG23280520220458601 29/05/2022 Ramachandran 2924004WL010522 Ramachandran 00415 SBIN0000809 1200 1200 Processed 02/06/2022 010787322 Ramachandran ()
5 TIRUCHULI TN-24-004-010-001/575-A
(Kutchampatti) 		2924004000NRG23280520220458602 29/05/2022 Ponnaiya 2924004WL010522 Ponnaiya 00415 SBIN0000809 1200 1200 Processed 02/06/2022 010787322 Ponnaiya ()
6 TIRUCHULI TN-24-004-010-001/579-A
(Kutchampatti) 		2924004000NRG23280520220446252 29/05/2022 Ramalakshmi 2924004WL010334 Ramalakshmi 00415 SBIN0000809 1100 1100 Processed 02/06/2022 010787322 Ramalakshmi ()
SubTotal 3500 3500
7 TIRUCHULI TN-24-004-010-001/325-A
(Kutchampatti) 		2924004000NRG23280520220446191 29/05/2022 Pandiselvi 2924004WL010334 Pandiselvi 00415 SBIN0003832 440 440 Processed 02/06/2022 010787322 Pandiselvi ()
8 TIRUCHULI TN-24-004-010-001/353-A
(Kutchampatti) 		2924004000NRG23280520220446199 29/05/2022 Santhanam 2924004WL010334 Santhanam 00415 SBIN0003832 1405 1405 Processed 02/06/2022 010787322 Santhanam ()
9 TIRUCHULI TN-24-004-010-001/367-A
(Kutchampatti) 		2924004000NRG23280520220446204 29/05/2022 Eswari 2924004WL010334 Eswari 00415 SBIN0003832 660 660 Processed 02/06/2022 010787322 Eswari ()
10 TIRUCHULI TN-24-004-010-001/388-C
(Kutchampatti) 		2924004000NRG23280520220446212 29/05/2022 Muthuselvi 2924004WL010334 Muthuselvi 00415 SBIN0003832 660 660 Processed 02/06/2022 010787322 Muthuselvi ()
11 TIRUCHULI TN-24-004-010-001/412-A
(Kutchampatti) 		2924004000NRG23280520220446217 29/05/2022 Lekkammal 2924004WL010334 Lekkammal 00415 SBIN0003832 1100 1100 Processed 02/06/2022 010787322 Lekkammal ()
12 TIRUCHULI TN-24-004-010-001/442-A
(Kutchampatti) 		2924004000NRG23280520220446223 29/05/2022 JENARTHANAN 2924004WL010334 JENARTHANAN 00415 SBIN0003832 220 220 Processed 02/06/2022 010787322 JENARTHANAN ()
13 TIRUCHULI TN-24-004-010-001/518-A
(Kutchampatti) 		2924004000NRG23280520220446235 29/05/2022 Rakkammal 2924004WL010334 Rakkammal 00415 SBIN0003832 1100 1100 Processed 02/06/2022 010787322 Rakkammal ()
14 TIRUCHULI TN-24-004-010-001/527-A
(Kutchampatti) 		2924004000NRG23280520220446240 29/05/2022 Chellaye 2924004WL010334 Chellaye 00415 SBIN0003832 1100 1100 Processed 02/06/2022 010787322 Chellaye ()
15 TIRUCHULI TN-24-004-010-001/531-A
(Kutchampatti) 		2924004000NRG23280520220458598 29/05/2022 Dhevaraj 2924004WL010522 Dhevaraj 00415 SBIN0003832 1200 1200 Processed 02/06/2022 010787322 Dhevaraj ()
16 TIRUCHULI TN-24-004-010-001/532-A
(Kutchampatti) 		2924004000NRG23280520220446242 29/05/2022 petchi 2924004WL010334 petchi 00415 SBIN0003832 660 660 Processed 02/06/2022 010787322 petchi ()
17 TIRUCHULI TN-24-004-010-001/536-A
(Kutchampatti) 		2924004000NRG23280520220446244 29/05/2022 rajmeenal 2924004WL010334 rajmeenal 00415 SBIN0003832 1100 1100 Processed 02/06/2022 010787322 rajmeenal ()
18 TIRUCHULI TN-24-004-010-001/544-A
(Kutchampatti) 		2924004000NRG23280520220446246 29/05/2022 Krishnaveni 2924004WL010334 Krishnaveni 00415 SBIN0003832 220 220 Processed 02/06/2022 010787322 Krishnaveni ()
19 TIRUCHULI TN-24-004-010-001/545-A
(Kutchampatti) 		2924004000NRG23280520220446247 29/05/2022 Subbulakshmi 2924004WL010334 Subbulakshmi 00415 SBIN0003832 1100 1100 Processed 02/06/2022 010787322 Subbulakshmi ()
20 TIRUCHULI TN-24-004-010-001/553-A
(Kutchampatti) 		2924004000NRG23280520220446248 29/05/2022 Nallammal 2924004WL010334 Nallammal 00415 SBIN0003832 1100 1100 Processed 02/06/2022 010787322 Nallammal ()
21 TIRUCHULI TN-24-004-010-001/561-A
(Kutchampatti) 		2924004000NRG23280520220446249 29/05/2022 Reka 2924004WL010334 Reka 00415 SBIN0003832 660 660 Processed 02/06/2022 010787322 Reka ()
22 TIRUCHULI TN-24-004-010-001/573-A
(Kutchampatti) 		2924004000NRG23280520220458600 29/05/2022 Gurunathan 2924004WL010522 Gurunathan 00415 SBIN0003832 1200 1200 Processed 02/06/2022 010787322 Gurunathan ()
23 TIRUCHULI TN-24-004-010-001/577-A
(Kutchampatti) 		2924004000NRG23280520220446251 29/05/2022 Gowthami 2924004WL010334 Gowthami 00415 SBIN0003832 1100 1100 Processed 02/06/2022 010787322 Gowthami ()
24 TIRUCHULI TN-24-004-010-001/578-A
(Kutchampatti) 		2924004000NRG23280520220458603 29/05/2022 Kumaravel 2924004WL010522 Kumaravel 00415 SBIN0003832 1200 1200 Processed 02/06/2022 010787322 Kumaravel ()
25 TIRUCHULI TN-24-004-010-001/587-A
(Kutchampatti) 		2924004000NRG23280520220446253 29/05/2022 Divya 2924004WL010334 Divya 00415 SBIN0003832 1100 1100 Processed 02/06/2022 010787322 Divya ()
26 TIRUCHULI TN-24-004-010-001/588-A
(Kutchampatti) 		2924004000NRG23280520220446254 29/05/2022 Vanitha 2924004WL010334 Vanitha 00415 SBIN0003832 880 880 Processed 02/06/2022 010787322 Vanitha ()
27 TIRUCHULI TN-24-004-010-001/591-A
(Kutchampatti) 		2924004000NRG23280520220446256 29/05/2022 Rakku 2924004WL010334 Rakku 00415 SBIN0003832 660 660 Processed 02/06/2022 010787322 Rakku ()
28 TIRUCHULI TN-24-004-010-001/599-A
(Kutchampatti) 		2924004000NRG23280520220458604 29/05/2022 Muthukrishnan 2924004WL010522 Muthukrishnan 00415 SBIN0003832 1200 1200 Processed 02/06/2022 010787322 Muthukrishnan ()
29 TIRUCHULI TN-24-004-010-001/602-A
(Kutchampatti) 		2924004000NRG23280520220446257 29/05/2022 Sathiya 2924004WL010334 Sathiya 00415 SBIN0003832 440 440 Processed 02/06/2022 010787322 Sathiya ()
30 TIRUCHULI TN-24-004-010-001/603-A
(Kutchampatti) 		2924004000NRG23280520220446258 29/05/2022 Vivegam 2924004WL010334 Vivegam 00415 SBIN0003832 1100 1100 Processed 02/06/2022 010787322 Vivegam ()
31 TIRUCHULI TN-24-004-010-001/604-A
(Kutchampatti) 		2924004000NRG23280520220458605 29/05/2022 Kalaliselvam 2924004WL010522 Kalaliselvam 00415 SBIN0003832 1200 1200 Processed 02/06/2022 010787322 Kalaliselvam ()
32 TIRUCHULI TN-24-004-010-001/7-A
(Kutchampatti) 		2924004000NRG23280520220458606 29/05/2022 Vasakan 2924004WL010522 Vasakan 00415 SBIN0003832 1200 1200 Processed 02/06/2022 010787322 Vasakan ()
33 TIRUCHULI TN-24-004-010-003/216-A
(Kutchampatti) 		2924004000NRG23280520220458634 29/05/2022 Vijiyalakshmi 2924004WL010523 Vijiyalakshmi 00415 SBIN0003832 1320 1320 Processed 02/06/2022 010787322 Vijiyalakshmi ()
34 TIRUCHULI TN-24-004-010-003/224-A
(Kutchampatti) 		2924004000NRG23280520220458638 29/05/2022 muthulakshmi 2924004WL010523 muthulakshmi 00415 SBIN0003832 1320 1320 Processed 02/06/2022 010787322 muthulakshmi ()
35 TIRUCHULI TN-24-004-010-003/290-A
(Kutchampatti) 		2924004000NRG23280520220458609 29/05/2022 Vetriselvi 2924004WL010522 Vetriselvi 00415 SBIN0003832 1200 1200 Processed 02/06/2022 010787322 Vetriselvi ()
36 TIRUCHULI TN-24-004-010-003/360-A
(Kutchampatti) 		2924004000NRG23280520220458610 29/05/2022 Saraswathi 2924004WL010522 Saraswathi 00415 SBIN0003832 1200 1200 Processed 02/06/2022 010787322 Saraswathi ()
37 TIRUCHULI TN-24-004-010-003/560-A
(Kutchampatti) 		2924004000NRG23280520220458672 29/05/2022 Mageswari 2924004WL010523 Mageswari 00415 SBIN0003832 880 880 Processed 02/06/2022 010787322 Mageswari ()
38 TIRUCHULI TN-24-004-010-003/569-A
(Kutchampatti) 		2924004000NRG23280520220458673 29/05/2022 Priya 2924004WL010523 Priya 00415 SBIN0003832 1320 1320 Processed 02/06/2022 010787322 Priya ()
39 TIRUCHULI TN-24-004-010-003/570-A
(Kutchampatti) 		2924004000NRG23280520220458611 29/05/2022 Seruvalingan 2924004WL010522 Seruvalingan 00415 SBIN0003832 1200 1200 Processed 02/06/2022 010787322 Seruvalingan ()
40 TIRUCHULI TN-24-004-010-003/581-A
(Kutchampatti) 		2924004000NRG23280520220458612 29/05/2022 Macchakalai 2924004WL010522 Macchakalai 00415 SBIN0003832 1200 1200 Processed 02/06/2022 010787322 Macchakalai ()
41 TIRUCHULI TN-24-004-010-004/302-A
(Kutchampatti) 		2924004000NRG23280520220446268 29/05/2022 Ramayee 2924004WL010334 Ramayee 00415 SBIN0003832 1100 1100 Processed 02/06/2022 010787322 Ramayee ()
42 TIRUCHULI TN-24-004-010-004/540-A
(Kutchampatti) 		2924004000NRG23280520220446274 29/05/2022 adaikalam kathi 2924004WL010334 adaikalam kathi 00415 SBIN0003832 1100 1100 Processed 02/06/2022 010787322 adaikalam kathi ()
43 TIRUCHULI TN-24-004-010-010/557-A
(Kutchampatti) 		2924004000NRG23280520220446278 29/05/2022 Nisha 2924004WL010334 Nisha 00415 SBIN0003832 1100 1100 Processed 02/06/2022 010787322 Nisha ()
SubTotal 36945 36945
44 TIRUCHULI TN-24-004-010-001/562-A
(Kutchampatti) 		2924004000NRG23280520220446250 29/05/2022 Ranjitha 2924004WL010334 Ranjitha 00415 SBIN0009360 1100 1100 Processed 02/06/2022 010787322 Ranjitha ()
SubTotal 1100 1100
45 TIRUCHULI TN-24-004-010-001/550-A
(Kutchampatti) 		2924004000NRG23280520220458599 29/05/2022 Susila 2924004WL010522 Susila 00415 SBIN0012760 1200 1200 Processed 02/06/2022 010787322 Susila ()
SubTotal 1200 1200
Total 45925 45925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_290522FTO_242477 Indian Overseas Bank IOBA0002476 TIRUCHULI 3180
2 TIRUCHULI TN2924004_290522FTO_242477 State Bank of India SBIN0000809 ARUPPUKOTTAI 3500
3 TIRUCHULI TN2924004_290522FTO_242477 State Bank of India SBIN0003832 TIRUCHULI 36945
4 TIRUCHULI TN2924004_290522FTO_242477 State Bank of India SBIN0009360 NALUR 1100
5 TIRUCHULI TN2924004_290522FTO_242477 State Bank of India SBIN0012760 MALLANKINARU 1200

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