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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:23:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_021222FTO_1227521
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-24-004-020-001/923-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938234 02/12/2022 Sakkamal 2924004WL047436 Sakkamal 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Sakkamal ()
2 TIRUCHULI TN-24-004-020-002/599-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938245 02/12/2022 Pinniyammal 2924004WL047436 Pinniyammal 00078 CNRB0001925 450 450 Processed 09/12/2022 026441394 Pinniyammal ()
3 TIRUCHULI TN-24-004-020-002/671-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938253 02/12/2022 Muthupapa 2924004WL047436 Muthupapa 00078 CNRB0001925 450 450 Processed 09/12/2022 026441394 Muthupapa ()
4 TIRUCHULI TN-24-004-020-002/672-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938254 02/12/2022 Lakshmi 2924004WL047436 Lakshmi 00078 CNRB0001925 225 225 Processed 09/12/2022 026441394 Lakshmi ()
5 TIRUCHULI TN-24-004-020-002/828-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938263 02/12/2022 Mareeswari 2924004WL047436 Mareeswari 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Mareeswari ()
6 TIRUCHULI TN-24-004-020-002/846-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938265 02/12/2022 Saraswathi 2924004WL047436 Saraswathi 00078 CNRB0001925 450 450 Processed 09/12/2022 026441394 Saraswathi ()
7 TIRUCHULI TN-24-004-020-002/847-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938266 02/12/2022 Maruthayi 2924004WL047436 Maruthayi 00078 CNRB0001925 900 900 Processed 09/12/2022 026441394 Maruthayi ()
8 TIRUCHULI TN-24-004-020-002/849-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938267 02/12/2022 Valarpandi 2924004WL047436 Valarpandi 00078 CNRB0001925 900 900 Processed 09/12/2022 026441394 Valarpandi ()
9 TIRUCHULI TN-24-004-020-002/850-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938268 02/12/2022 Manimegalai 2924004WL047436 Manimegalai 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Manimegalai ()
10 TIRUCHULI TN-24-004-020-002/853-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938270 02/12/2022 Priya 2924004WL047436 Priya 00078 CNRB0001925 900 900 Processed 09/12/2022 026441394 Priya ()
11 TIRUCHULI TN-24-004-020-002/854-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938271 02/12/2022 Ganapathi 2924004WL047436 Ganapathi 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Ganapathi ()
12 TIRUCHULI TN-24-004-020-002/855-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938272 02/12/2022 Bhavani 2924004WL047436 Bhavani 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Bhavani ()
13 TIRUCHULI TN-24-004-020-002/863-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938273 02/12/2022 Muthulakshmi 2924004WL047436 Muthulakshmi 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Muthulakshmi ()
14 TIRUCHULI TN-24-004-020-002/893-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938274 02/12/2022 Alagammal 2924004WL047436 Alagammal 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Alagammal ()
15 TIRUCHULI TN-24-004-020-002/920-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938275 02/12/2022 Vimaladevi 2924004WL047436 Vimaladevi 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Vimaladevi ()
16 TIRUCHULI TN-24-004-020-002/924-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938277 02/12/2022 Ganapathi 2924004WL047436 Ganapathi 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Ganapathi ()
17 TIRUCHULI TN-24-004-020-002/953-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938279 02/12/2022 Dhanalakshmi 2924004WL047436 Dhanalakshmi 00078 CNRB0001925 900 900 Processed 09/12/2022 026441394 Dhanalakshmi ()
18 TIRUCHULI TN-24-004-020-002/954-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938280 02/12/2022 Ambigailakshmi 2924004WL047436 Ambigailakshmi 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Ambigailakshmi ()
19 TIRUCHULI TN-24-004-020-002/955-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938281 02/12/2022 Jeyarani 2924004WL047436 Jeyarani 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Jeyarani ()
20 TIRUCHULI TN-24-004-020-003/879-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938282 02/12/2022 Solaiyammal 2924004WL047436 Solaiyammal 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Solaiyammal ()
21 TIRUCHULI TN-24-004-020-020/145-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938287 02/12/2022 Natchiyarammal 2924004WL047436 Natchiyarammal 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Natchiyarammal ()
22 TIRUCHULI TN-24-004-020-020/194-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938294 02/12/2022 MEENA 2924004WL047436 MEENA 00078 CNRB0001925 675 675 Processed 09/12/2022 026441394 MEENA ()
23 TIRUCHULI TN-24-004-020-020/197-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938296 02/12/2022 Muniyammal 2924004WL047436 Muniyammal 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Muniyammal ()
24 TIRUCHULI TN-24-004-020-020/210-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938302 02/12/2022 Chinnaponnu 2924004WL047436 Chinnaponnu 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Chinnaponnu ()
25 TIRUCHULI TN-24-004-020-020/494-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938317 02/12/2022 A.Pachakal 2924004WL047436 A.Pachakal 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 A.Pachakal ()
26 TIRUCHULI TN-24-004-020-020/507-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938324 02/12/2022 V.Rajammal 2924004WL047436 V.Rajammal 00078 CNRB0001925 675 675 Processed 09/12/2022 026441394 V.Rajammal ()
27 TIRUCHULI TN-24-004-020-020/511-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938328 02/12/2022 K.Packiyalakshmi 2924004WL047436 K.Packiyalakshmi 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 K.Packiyalakshmi ()
28 TIRUCHULI TN-24-004-020-020/557-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938331 02/12/2022 Selvi 2924004WL047436 Selvi 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Selvi ()
29 TIRUCHULI TN-24-004-020-020/579-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938337 02/12/2022 Yasothai 2924004WL047436 Yasothai 00078 CNRB0001925 675 675 Processed 09/12/2022 026441394 Yasothai ()
30 TIRUCHULI TN-24-004-020-020/585-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938339 02/12/2022 Kumari 2924004WL047436 Kumari 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Kumari ()
31 TIRUCHULI TN-24-004-020-020/593-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938341 02/12/2022 Thimamal 2924004WL047436 Thimamal 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Thimamal ()
32 TIRUCHULI TN-24-004-020-020/654-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938346 02/12/2022 Kachammal 2924004WL047436 Kachammal 00078 CNRB0001925 450 450 Processed 09/12/2022 026441394 Kachammal ()
33 TIRUCHULI TN-24-004-020-020/806-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938348 02/12/2022 Muniyammal 2924004WL047436 Muniyammal 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441394 Muniyammal ()
SubTotal 31275 31275
34 TIRUCHULI TN-24-004-020-002/952-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938278 02/12/2022 Maruthayee 2924004WL047436 Maruthayee 00176 IDIB000K253 1125 1125 Processed 09/12/2022 026441394 Maruthayee ()
SubTotal 1125 1125
35 TIRUCHULI TN-24-004-020-002/851-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938269 02/12/2022 Ambika 2924004WL047436 Ambika 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441394 Ambika ()
36 TIRUCHULI TN-24-004-020-002/921-A
(Pannaimoondradaippu) 		2924004000NRG23011220221938276 02/12/2022 Murugavalli 2924004WL047436 Murugavalli 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441394 Murugavalli ()
SubTotal 2250 2250
Total 34650 34650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_021222FTO_1227521 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 31275
2 TIRUCHULI TN2924004_021222FTO_1227521 Indian Bank IDIB000K253 KARIAPATTI 1125
3 TIRUCHULI TN2924004_021222FTO_1227521 State Bank of India SBIN0003832 TIRUCHULI 2250

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