Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:58:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_010922FTO_811484
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-24-004-019-019/694-A
(Pallimadam) 		2924004000NRG23010920221355020 01/09/2022 Packiyaraj 2924004WL032582 Packiyaraj 00078 CNRB0000901 675 675 Processed 14/10/2022 035858233 Packiyaraj ()
SubTotal 675 675
2 TIRUCHULI TN-24-004-019-019/40-A
(Pallimadam) 		2924004000NRG23010920221354925 01/09/2022 NALLAIAN 2924004WL032582 NALLAIAN 00177 IOBA0002476 675 675 Processed 14/10/2022 035858233 NALLAIAN ()
3 TIRUCHULI TN-24-004-019-019/543-A
(Pallimadam) 		2924004000NRG23010920221354969 01/09/2022 Bharathi 2924004WL032582 Bharathi 00177 IOBA0002476 675 675 Processed 14/10/2022 035858233 Bharathi ()
4 TIRUCHULI TN-24-004-019-019/545-A
(Pallimadam) 		2924004000NRG23010920221354972 01/09/2022 Muniya Samy 2924004WL032582 Muniya Samy 00177 IOBA0002476 675 675 Processed 14/10/2022 035858233 Muniya Samy ()
5 TIRUCHULI TN-24-004-019-019/567-A
(Pallimadam) 		2924004000NRG23010920221354980 01/09/2022 IRULAYEE 2924004WL032582 IRULAYEE 00177 IOBA0002476 675 675 Processed 14/10/2022 035858233 IRULAYEE ()
6 TIRUCHULI TN-24-004-019-019/612-A
(Pallimadam) 		2924004000NRG23010920221355001 01/09/2022 Revathi 2924004WL032582 Revathi 00177 IOBA0002476 675 675 Processed 14/10/2022 035858233 Revathi ()
7 TIRUCHULI TN-24-004-019-019/619-A
(Pallimadam) 		2924004000NRG23010920221355006 01/09/2022 Vellaiammal 2924004WL032582 Vellaiammal 00177 IOBA0002476 675 675 Processed 14/10/2022 035858233 Vellaiammal ()
8 TIRUCHULI TN-24-004-019-019/664-A
(Pallimadam) 		2924004000NRG23010920221355011 01/09/2022 Alagu Kumar 2924004WL032582 Alagu Kumar 00177 IOBA0002476 675 675 Processed 14/10/2022 035858233 Alagu Kumar ()
SubTotal 4725 4725
9 TIRUCHULI TN-24-004-019-019/708-A
(Pallimadam) 		2924004000NRG23010920221355023 01/09/2022 Mareeshwari 2924004WL032582 Mareeshwari 00415 SBIN0000809 675 675 Processed 14/10/2022 035858233 Mareeshwari ()
SubTotal 675 675
10 TIRUCHULI TN-24-004-019-019/131-A
(Pallimadam) 		2924004000NRG23010920221354897 01/09/2022 Ponna 2924004WL032582 Ponna 00415 SBIN0003832 843 843 Processed 14/10/2022 035858233 Ponna ()
11 TIRUCHULI TN-24-004-019-019/184-A
(Pallimadam) 		2924004000NRG23010920221354903 01/09/2022 Jayamanikandan 2924004WL032582 Jayamanikandan 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Jayamanikandan ()
12 TIRUCHULI TN-24-004-019-019/185-A
(Pallimadam) 		2924004000NRG23010920221354904 01/09/2022 Nagaselvi 2924004WL032582 Nagaselvi 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Nagaselvi ()
13 TIRUCHULI TN-24-004-019-019/191-A
(Pallimadam) 		2924004000NRG23010920221354908 01/09/2022 Kavitha 2924004WL032582 Kavitha 00415 SBIN0003832 843 843 Processed 14/10/2022 035858233 Kavitha ()
14 TIRUCHULI TN-24-004-019-019/299-A
(Pallimadam) 		2924004000NRG23010920221354917 01/09/2022 Pandi Selvi 2924004WL032582 Pandi Selvi 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Pandi Selvi ()
15 TIRUCHULI TN-24-004-019-019/389
(Pallimadam) 		2924004000NRG23010920221354921 01/09/2022 Nallammal 2924004WL032582 Nallammal 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Nallammal ()
16 TIRUCHULI TN-24-004-019-019/412-A
(Pallimadam) 		2924004000NRG23010920221354928 01/09/2022 Kalaialagan 2924004WL032582 Kalaialagan 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Kalaialagan ()
17 TIRUCHULI TN-24-004-019-019/416-A
(Pallimadam) 		2924004000NRG23010920221354929 01/09/2022 VEERACHAMY 2924004WL032582 VEERACHAMY 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 VEERACHAMY ()
18 TIRUCHULI TN-24-004-019-019/490-A
(Pallimadam) 		2924004000NRG23010920221354946 01/09/2022 Renuga 2924004WL032582 Renuga 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Renuga ()
19 TIRUCHULI TN-24-004-019-019/509-A
(Pallimadam) 		2924004000NRG23010920221354950 01/09/2022 Muthu Cithura 2924004WL032582 Muthu Cithura 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Muthu Cithura ()
20 TIRUCHULI TN-24-004-019-019/532-A
(Pallimadam) 		2924004000NRG23010920221354962 01/09/2022 Renganayagi 2924004WL032582 Renganayagi 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Renganayagi ()
21 TIRUCHULI TN-24-004-019-019/543-A
(Pallimadam) 		2924004000NRG23010920221354968 01/09/2022 Veerasamy 2924004WL032582 Veerasamy 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Veerasamy ()
22 TIRUCHULI TN-24-004-019-019/544-A
(Pallimadam) 		2924004000NRG23010920221354970 01/09/2022 Raveendran 2924004WL032582 Raveendran 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Raveendran ()
23 TIRUCHULI TN-24-004-019-019/56-A
(Pallimadam) 		2924004000NRG23010920221354978 01/09/2022 Malaisamy 2924004WL032582 Malaisamy 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Malaisamy ()
24 TIRUCHULI TN-24-004-019-019/566-A
(Pallimadam) 		2924004000NRG23010920221354979 01/09/2022 RENUGA DEVI 2924004WL032582 RENUGA DEVI 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 RENUGA DEVI ()
25 TIRUCHULI TN-24-004-019-019/568-A
(Pallimadam) 		2924004000NRG23010920221354981 01/09/2022 PUSHBA LATHA 2924004WL032582 PUSHBA LATHA 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 PUSHBA LATHA ()
26 TIRUCHULI TN-24-004-019-019/58-A
(Pallimadam) 		2924004000NRG23010920221354986 01/09/2022 Saravanan 2924004WL032582 Saravanan 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Saravanan ()
27 TIRUCHULI TN-24-004-019-019/582-A
(Pallimadam) 		2924004000NRG23010920221354987 01/09/2022 PANDI LAKSHMI 2924004WL032582 PANDI LAKSHMI 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 PANDI LAKSHMI ()
28 TIRUCHULI TN-24-004-019-019/596-A
(Pallimadam) 		2924004000NRG23010920221354989 01/09/2022 Chinnathai 2924004WL032582 Chinnathai 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Chinnathai ()
29 TIRUCHULI TN-24-004-019-019/597-A
(Pallimadam) 		2924004000NRG23010920221354990 01/09/2022 Alamelu 2924004WL032582 Alamelu 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Alamelu ()
30 TIRUCHULI TN-24-004-019-019/600-A
(Pallimadam) 		2924004000NRG23010920221354993 01/09/2022 Annakilli 2924004WL032582 Annakilli 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Annakilli ()
31 TIRUCHULI TN-24-004-019-019/600-A
(Pallimadam) 		2924004000NRG23010920221354994 01/09/2022 Kanaga 2924004WL032582 Kanaga 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Kanaga ()
32 TIRUCHULI TN-24-004-019-019/602-A
(Pallimadam) 		2924004000NRG23010920221354995 01/09/2022 Lakshmi 2924004WL032582 Lakshmi 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Lakshmi ()
33 TIRUCHULI TN-24-004-019-019/607-A
(Pallimadam) 		2924004000NRG23010920221354996 01/09/2022 Muneeshwari 2924004WL032582 Muneeshwari 00415 SBIN0003832 843 843 Processed 14/10/2022 035858233 Muneeshwari ()
34 TIRUCHULI TN-24-004-019-019/609-A
(Pallimadam) 		2924004000NRG23010920221354997 01/09/2022 Muthumari 2924004WL032582 Muthumari 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Muthumari ()
35 TIRUCHULI TN-24-004-019-019/611-A
(Pallimadam) 		2924004000NRG23010920221354999 01/09/2022 Nagalakshmi 2924004WL032582 Nagalakshmi 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Nagalakshmi ()
36 TIRUCHULI TN-24-004-019-019/611-A
(Pallimadam) 		2924004000NRG23010920221355000 01/09/2022 sekar 2924004WL032582 sekar 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 sekar ()
37 TIRUCHULI TN-24-004-019-019/614-A
(Pallimadam) 		2924004000NRG23010920221355002 01/09/2022 Rajitham 2924004WL032582 Rajitham 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Rajitham ()
38 TIRUCHULI TN-24-004-019-019/615-A
(Pallimadam) 		2924004000NRG23010920221355003 01/09/2022 Angalaeshwary 2924004WL032582 Angalaeshwary 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Angalaeshwary ()
39 TIRUCHULI TN-24-004-019-019/617-A
(Pallimadam) 		2924004000NRG23010920221355005 01/09/2022 Kaleeshwari 2924004WL032582 Kaleeshwari 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Kaleeshwari ()
40 TIRUCHULI TN-24-004-019-019/617-A
(Pallimadam) 		2924004000NRG23010920221355004 01/09/2022 Suntharavalli 2924004WL032582 Suntharavalli 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Suntharavalli ()
41 TIRUCHULI TN-24-004-019-019/652-A
(Pallimadam) 		2924004000NRG23010920221355008 01/09/2022 Janaki 2924004WL032582 Janaki 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Janaki ()
42 TIRUCHULI TN-24-004-019-019/66-A
(Pallimadam) 		2924004000NRG23010920221355010 01/09/2022 Seenivasagan 2924004WL032582 Seenivasagan 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Seenivasagan ()
43 TIRUCHULI TN-24-004-019-019/664-A
(Pallimadam) 		2924004000NRG23010920221355012 01/09/2022 Gurulakshmi 2924004WL032582 Gurulakshmi 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Gurulakshmi ()
44 TIRUCHULI TN-24-004-019-019/665-A
(Pallimadam) 		2924004000NRG23010920221355013 01/09/2022 Lingammal 2924004WL032582 Lingammal 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Lingammal ()
45 TIRUCHULI TN-24-004-019-019/666-A
(Pallimadam) 		2924004000NRG23010920221355014 01/09/2022 Pushbavalli 2924004WL032582 Pushbavalli 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Pushbavalli ()
46 TIRUCHULI TN-24-004-019-019/669-A
(Pallimadam) 		2924004000NRG23010920221355015 01/09/2022 Lakshmi 2924004WL032582 Lakshmi 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Lakshmi ()
47 TIRUCHULI TN-24-004-019-019/675-A
(Pallimadam) 		2924004000NRG23010920221355016 01/09/2022 Pandiyammal 2924004WL032582 Pandiyammal 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Pandiyammal ()
48 TIRUCHULI TN-24-004-019-019/676-A
(Pallimadam) 		2924004000NRG23010920221355017 01/09/2022 Ponnammal 2924004WL032582 Ponnammal 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Ponnammal ()
49 TIRUCHULI TN-24-004-019-019/678-A
(Pallimadam) 		2924004000NRG23010920221355018 01/09/2022 Vijayaraman 2924004WL032582 Vijayaraman 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Vijayaraman ()
50 TIRUCHULI TN-24-004-019-019/69-A
(Pallimadam) 		2924004000NRG23010920221355019 01/09/2022 Ramalakshmi 2924004WL032582 Ramalakshmi 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Ramalakshmi ()
51 TIRUCHULI TN-24-004-019-019/697-A
(Pallimadam) 		2924004000NRG23010920221355021 01/09/2022 Rajeevi 2924004WL032582 Rajeevi 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Rajeevi ()
52 TIRUCHULI TN-24-004-019-019/702-A
(Pallimadam) 		2924004000NRG23010920221355022 01/09/2022 Janani 2924004WL032582 Janani 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Janani ()
53 TIRUCHULI TN-24-004-019-019/76-A
(Pallimadam) 		2924004000NRG23010920221355026 01/09/2022 Anjali Devi 2924004WL032582 Anjali Devi 00415 SBIN0003832 843 843 Processed 14/10/2022 035858233 Anjali Devi ()
54 TIRUCHULI TN-24-004-019-019/88-A
(Pallimadam) 		2924004000NRG23010920221355035 01/09/2022 Karthigaiselvi 2924004WL032582 Karthigaiselvi 00415 SBIN0003832 675 675 Processed 14/10/2022 035858233 Karthigaiselvi ()
SubTotal 31047 31047
55 TIRUCHULI TN-24-004-019-019/554-A
(Pallimadam) 		2924004000NRG23010920221354976 01/09/2022 Jeyaraman 2924004WL032582 Jeyaraman 00546 CIUB0000615 675 675 Processed 14/10/2022 035858233 Jeyaraman ()
SubTotal 675 675
Total 37797 37797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_010922FTO_811484 Canara Bank CNRB0000901 ARUPPUKOTTAI 675
2 TIRUCHULI TN2924004_010922FTO_811484 Indian Overseas Bank IOBA0002476 TIRUCHULI 4725
3 TIRUCHULI TN2924004_010922FTO_811484 State Bank of India SBIN0000809 ARUPPUKOTTAI 675
4 TIRUCHULI TN2924004_010922FTO_811484 State Bank of India SBIN0003832 TIRUCHULI 31047
5 TIRUCHULI TN2924004_010922FTO_811484 City Union Bank CIUB0000615 TIRUCHULI 675

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