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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:50:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200822FTO_745375
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-24-004-001-001/1276-A
(Aladipatti) 		2924004000NRG23190820221209355 20/08/2022 Karthikaiselvi 2924004WL029432 Karthikaiselvi 00048 BKID0008154 225 225 Processed 27/08/2022 014512659 Karthikaiselvi ()
2 TIRUCHULI TN-24-004-001-001/1277-A
(Aladipatti) 		2924004000NRG23190820221209356 20/08/2022 malathi 2924004WL029432 malathi 00048 BKID0008154 225 225 Processed 27/08/2022 014512659 malathi ()
SubTotal 450 450
3 TIRUCHULI TN-24-004-001-005/1330-A
(Aladipatti) 		2924004000NRG23190820221209520 20/08/2022 Perumallakal 2924004WL029432 Perumallakal 00177 IOBA0001842 225 225 Processed 28/08/2022 014512659 Perumallakal ()
SubTotal 225 225
4 TIRUCHULI TN-24-004-001-001/1368-A
(Aladipatti) 		2924004000NRG23190820221209360 20/08/2022 Samithass 2924004WL029432 Samithass 00177 IOBA0002476 675 675 Processed 28/08/2022 014512659 Samithass ()
5 TIRUCHULI TN-24-004-001-005/379-A
(Aladipatti) 		2924004000NRG23190820221209552 20/08/2022 A.Masapandi 2924004WL029432 A.Masapandi 00177 IOBA0002476 843 843 Processed 28/08/2022 014512659 A.Masapandi ()
6 TIRUCHULI TN-24-004-001-005/618-A
(Aladipatti) 		2924004000NRG23190820221209574 20/08/2022 Thangaraj 2924004WL029432 Thangaraj 00177 IOBA0002476 675 675 Processed 28/08/2022 014512659 Thangaraj ()
SubTotal 2193 2193
7 TIRUCHULI TN-24-004-001-001/975-A
(Aladipatti) 		2924004000NRG23190820221209507 20/08/2022 VETHAMARIYAL 2924004WL029432 VETHAMARIYAL 00409 SIBL0000005 675 675 Processed 27/08/2022 014512659 VETHAMARIYAL ()
SubTotal 675 675
8 TIRUCHULI TN-24-004-001-001/1240-A
(Aladipatti) 		2924004000NRG23190820221209349 20/08/2022 Chithra 2924004WL029432 Chithra 00415 SBIN0000809 225 225 Processed 27/08/2022 014512659 Chithra ()
9 TIRUCHULI TN-24-004-001-001/1368-A
(Aladipatti) 		2924004000NRG23190820221209361 20/08/2022 Sathiyapriya 2924004WL029432 Sathiyapriya 00415 SBIN0000809 675 675 Processed 27/08/2022 014512659 Sathiyapriya ()
SubTotal 900 900
10 TIRUCHULI TN-24-004-001-001/1198-A
(Aladipatti) 		2924004000NRG23190820221209342 20/08/2022 Panchakili 2924004WL029432 Panchakili 00415 SBIN0003832 675 675 Processed 27/08/2022 014512659 Panchakili ()
11 TIRUCHULI TN-24-004-001-001/1244-A
(Aladipatti) 		2924004000NRG23190820221209350 20/08/2022 Ganamuthammal 2924004WL029432 Ganamuthammal 00415 SBIN0003832 675 675 Processed 27/08/2022 014512659 Ganamuthammal ()
12 TIRUCHULI TN-24-004-001-001/1245-A
(Aladipatti) 		2924004000NRG23190820221209352 20/08/2022 Anatharaj 2924004WL029432 Anatharaj 00415 SBIN0003832 675 675 Processed 27/08/2022 014512659 Anatharaj ()
13 TIRUCHULI TN-24-004-001-001/1340-A
(Aladipatti) 		2924004000NRG23190820221209358 20/08/2022 Epsipa 2924004WL029432 Epsipa 00415 SBIN0003832 225 225 Processed 27/08/2022 014512659 Epsipa ()
14 TIRUCHULI TN-24-004-001-001/1366-A
(Aladipatti) 		2924004000NRG23190820221209359 20/08/2022 Arumairaj 2924004WL029432 Arumairaj 00415 SBIN0003832 450 450 Processed 27/08/2022 014512659 Arumairaj ()
15 TIRUCHULI TN-24-004-001-001/1369-A
(Aladipatti) 		2924004000NRG23190820221209362 20/08/2022 Mareeswari 2924004WL029432 Mareeswari 00415 SBIN0003832 675 675 Processed 27/08/2022 014512659 Mareeswari ()
16 TIRUCHULI TN-24-004-001-001/1370-A
(Aladipatti) 		2924004000NRG23190820221209363 20/08/2022 Janshiyammal 2924004WL029432 Janshiyammal 00415 SBIN0003832 225 225 Processed 27/08/2022 014512659 Janshiyammal ()
17 TIRUCHULI TN-24-004-001-001/1371-A
(Aladipatti) 		2924004000NRG23190820221209365 20/08/2022 Karpagalakshmi 2924004WL029432 Karpagalakshmi 00415 SBIN0003832 450 450 Processed 27/08/2022 014512659 Karpagalakshmi ()
18 TIRUCHULI TN-24-004-001-001/1371-A
(Aladipatti) 		2924004000NRG23190820221209364 20/08/2022 Maraiya 2924004WL029432 Maraiya 00415 SBIN0003832 675 675 Processed 27/08/2022 014512659 Maraiya ()
19 TIRUCHULI TN-24-004-001-001/476-A
(Aladipatti) 		2924004000NRG23190820221209372 20/08/2022 KAMARAJ 2924004WL029432 KAMARAJ 00415 SBIN0003832 675 675 Processed 27/08/2022 014512659 KAMARAJ ()
20 TIRUCHULI TN-24-004-001-001/644-A
(Aladipatti) 		2924004000NRG23190820221209395 20/08/2022 R.Salaiyathmeri 2924004WL029432 R.Salaiyathmeri 00415 SBIN0003832 450 450 Processed 27/08/2022 014512659 R.Salaiyathmeri ()
21 TIRUCHULI TN-24-004-001-001/780-A
(Aladipatti) 		2924004000NRG23190820221209438 20/08/2022 P.Kalajothi 2924004WL029432 P.Kalajothi 00415 SBIN0003832 225 225 Processed 27/08/2022 014512659 P.Kalajothi ()
22 TIRUCHULI TN-24-004-001-001/815-A
(Aladipatti) 		2924004000NRG23190820221209450 20/08/2022 Pitchayammal 2924004WL029432 Pitchayammal 00415 SBIN0003832 675 675 Processed 27/08/2022 014512659 Pitchayammal ()
23 TIRUCHULI TN-24-004-001-001/841-A
(Aladipatti) 		2924004000NRG23190820221209460 20/08/2022 Anthoniselvi 2924004WL029432 Anthoniselvi 00415 SBIN0003832 675 675 Processed 27/08/2022 014512659 Anthoniselvi ()
24 TIRUCHULI TN-24-004-001-001/851-A
(Aladipatti) 		2924004000NRG23190820221209463 20/08/2022 C.Pichaimuthu 2924004WL029432 C.Pichaimuthu 00415 SBIN0003832 843 843 Processed 27/08/2022 014512659 C.Pichaimuthu ()
25 TIRUCHULI TN-24-004-001-001/993-A
(Aladipatti) 		2924004000NRG23190820221209512 20/08/2022 KANTHASAMY 2924004WL029432 KANTHASAMY 00415 SBIN0003832 675 675 Processed 27/08/2022 014512659 KANTHASAMY ()
26 TIRUCHULI TN-24-004-001-005/1266-A
(Aladipatti) 		2924004000NRG23190820221209517 20/08/2022 Ramalakshmi 2924004WL029432 Ramalakshmi 00415 SBIN0003832 675 675 Processed 27/08/2022 014512659 Ramalakshmi ()
27 TIRUCHULI TN-24-004-001-005/1289-A
(Aladipatti) 		2924004000NRG23190820221209518 20/08/2022 subbulakshmi 2924004WL029432 subbulakshmi 00415 SBIN0003832 843 843 Processed 27/08/2022 014512659 subbulakshmi ()
28 TIRUCHULI TN-24-004-001-005/1290-A
(Aladipatti) 		2924004000NRG23190820221209519 20/08/2022 Pandi 2924004WL029432 Pandi 00415 SBIN0003832 225 225 Processed 27/08/2022 014512659 Pandi ()
29 TIRUCHULI TN-24-004-001-005/327-A
(Aladipatti) 		2924004000NRG23190820221209526 20/08/2022 S.Puchammal 2924004WL029432 S.Puchammal 00415 SBIN0003832 675 675 Processed 27/08/2022 014512659 S.Puchammal ()
30 TIRUCHULI TN-24-004-001-005/328-A
(Aladipatti) 		2924004000NRG23190820221209527 20/08/2022 Ramachanran 2924004WL029432 Ramachanran 00415 SBIN0003832 450 450 Processed 27/08/2022 014512659 Ramachanran ()
31 TIRUCHULI TN-24-004-001-005/328-A
(Aladipatti) 		2924004000NRG23190820221209528 20/08/2022 S.Suriyakala 2924004WL029432 S.Suriyakala 00415 SBIN0003832 675 675 Processed 27/08/2022 014512659 S.Suriyakala ()
32 TIRUCHULI TN-24-004-001-005/338-A
(Aladipatti) 		2924004000NRG23190820221209534 20/08/2022 C.Panjavarnan 2924004WL029432 C.Panjavarnan 00415 SBIN0003832 675 675 Processed 27/08/2022 014512659 C.Panjavarnan ()
33 TIRUCHULI TN-24-004-001-005/892-A
(Aladipatti) 		2924004000NRG23190820221209582 20/08/2022 PONMARI 2924004WL029432 PONMARI 00415 SBIN0003832 675 675 Processed 27/08/2022 014512659 PONMARI ()
34 TIRUCHULI TN-24-004-001-005/892-A
(Aladipatti) 		2924004000NRG23190820221209583 20/08/2022 RUKKUMANI 2924004WL029432 RUKKUMANI 00415 SBIN0003832 675 675 Processed 27/08/2022 014512659 RUKKUMANI ()
SubTotal 14511 14511
35 TIRUCHULI TN-24-004-001-001/1245-A
(Aladipatti) 		2924004000NRG23190820221209351 20/08/2022 Panchavarnam 2924004WL029432 Panchavarnam 00437 TMBL0000039 675 675 Processed 27/08/2022 014512659 Panchavarnam ()
36 TIRUCHULI TN-24-004-001-001/681-A
(Aladipatti) 		2924004000NRG23190820221209405 20/08/2022 Muthupandi 2924004WL029432 Muthupandi 00437 TMBL0000039 675 675 Processed 27/08/2022 014512659 Muthupandi ()
SubTotal 1350 1350
37 TIRUCHULI TN-24-004-001-001/1274-A
(Aladipatti) 		2924004000NRG23190820221209354 20/08/2022 Sivaganam 2924004WL029432 Sivaganam 00701 IDIB0PLB001 562 562 Processed 27/08/2022 014512659 Sivaganam ()
38 TIRUCHULI TN-24-004-001-001/1291-A
(Aladipatti) 		2924004000NRG23190820221209357 20/08/2022 Pandeeswari 2924004WL029432 Pandeeswari 00701 IDIB0PLB001 450 450 Processed 27/08/2022 014512659 Pandeeswari ()
39 TIRUCHULI TN-24-004-001-001/946-A
(Aladipatti) 		2924004000NRG23190820221209499 20/08/2022 ABIRAHAM 2924004WL029432 ABIRAHAM 00701 IDIB0PLB001 225 225 Processed 27/08/2022 014512659 ABIRAHAM ()
40 TIRUCHULI TN-24-004-001-005/835-A
(Aladipatti) 		2924004000NRG23190820221209581 20/08/2022 Thirumalaikannan 2924004WL029432 Thirumalaikannan 00701 IDIB0PLB001 675 675 Processed 27/08/2022 014512659 Thirumalaikannan ()
SubTotal 1912 1912
Total 22216 22216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_200822FTO_745375 Bank of India BKID0008154 MANDAPASALAI 450
2 TIRUCHULI TN2924004_200822FTO_745375 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 225
3 TIRUCHULI TN2924004_200822FTO_745375 Indian Overseas Bank IOBA0002476 TIRUCHULI 2193
4 TIRUCHULI TN2924004_200822FTO_745375 South Indian Bank SIBL0000005 ARUPPUKOTTAI 675
5 TIRUCHULI TN2924004_200822FTO_745375 State Bank of India SBIN0000809 ARUPPUKOTTAI 900
6 TIRUCHULI TN2924004_200822FTO_745375 State Bank of India SBIN0003832 Thiruchuli 2700
7 TIRUCHULI TN2924004_200822FTO_745375 State Bank of India SBIN0003832 TIRUCHULI 11811
8 TIRUCHULI TN2924004_200822FTO_745375 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1350
9 TIRUCHULI TN2924004_200822FTO_745375 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 1912

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