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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_280522FTO_236913
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-24-004-005-005/261-A
(K.Karisalkulam(West))
2924004000NRG23270520220430831 28/05/2022 Meri 2924004WL010106 Meri 00415 SBIN0000809 1320 1320 Processed 02/06/2022 010787051 Meri ()
SubTotal 1320 1320
2 TIRUCHULI TN-24-004-005-005/101-A
(K.Karisalkulam(West))
2924004000NRG23270520220430752 28/05/2022 Rajammal 2924004WL010106 Rajammal 00437 TMBL0000039 1100 1100 Processed 03/06/2022 010787051 Rajammal ()
3 TIRUCHULI TN-24-004-005-005/123-A
(K.Karisalkulam(West))
2924004000NRG23270520220430759 28/05/2022 M.Karupasamy 2924004WL010106 M.Karupasamy 00437 TMBL0000039 1686 1686 Processed 03/06/2022 010787051 M.Karupasamy ()
4 TIRUCHULI TN-24-004-005-005/14-A
(K.Karisalkulam(West))
2924004000NRG23270520220430770 28/05/2022 S. Packaim 2924004WL010106 S. Packaim 00437 TMBL0000039 880 880 Processed 03/06/2022 010787051 S. Packaim ()
5 TIRUCHULI TN-24-004-005-005/156-a
(K.Karisalkulam(West))
2924004000NRG23270520220430782 28/05/2022 S.duraippandi 2924004WL010106 S.duraippandi 00437 TMBL0000039 440 440 Processed 03/06/2022 010787051 S.duraippandi ()
6 TIRUCHULI TN-24-004-005-005/161-A
(K.Karisalkulam(West))
2924004000NRG23270520220430786 28/05/2022 k.santhi 2924004WL010106 k.santhi 00437 TMBL0000039 1320 1320 Processed 03/06/2022 010787051 k.santhi ()
7 TIRUCHULI TN-24-004-005-005/173-A
(K.Karisalkulam(West))
2924004000NRG23270520220430792 28/05/2022 S.durgadevi 2924004WL010106 S.durgadevi 00437 TMBL0000039 660 660 Processed 03/06/2022 010787051 S.durgadevi ()
8 TIRUCHULI TN-24-004-005-005/212-A
(K.Karisalkulam(West))
2924004000NRG23270520220430809 28/05/2022 P.Solaiyammal 2924004WL010106 P.Solaiyammal 00437 TMBL0000039 880 880 Processed 03/06/2022 010787051 P.Solaiyammal ()
9 TIRUCHULI TN-24-004-005-005/259-A
(K.Karisalkulam(West))
2924004000NRG23270520220430829 28/05/2022 Leelavathy 2924004WL010106 Leelavathy 00437 TMBL0000039 1100 1100 Processed 03/06/2022 010787051 Leelavathy ()
10 TIRUCHULI TN-24-004-005-005/267-A
(K.Karisalkulam(West))
2924004000NRG23270520220430832 28/05/2022 Ganeshnan 2924004WL010106 Ganeshnan 00437 TMBL0000039 1320 1320 Processed 03/06/2022 010787051 Ganeshnan ()
11 TIRUCHULI TN-24-004-005-005/269-A
(K.Karisalkulam(West))
2924004000NRG23270520220430833 28/05/2022 Indhrajithi 2924004WL010106 Indhrajithi 00437 TMBL0000039 1320 1320 Processed 03/06/2022 010787051 Indhrajithi ()
12 TIRUCHULI TN-24-004-005-005/270-A
(K.Karisalkulam(West))
2924004000NRG23270520220430835 28/05/2022 Selvi 2924004WL010106 Selvi 00437 TMBL0000039 1100 1100 Processed 03/06/2022 010787051 Selvi ()
13 TIRUCHULI TN-24-004-005-005/41-A
(K.Karisalkulam(West))
2924004000NRG23270520220430845 28/05/2022 paciyam 2924004WL010106 paciyam 00437 TMBL0000039 880 880 Processed 03/06/2022 010787051 paciyam ()
14 TIRUCHULI TN-24-004-005-005/5-A
(K.Karisalkulam(West))
2924004000NRG23270520220430852 28/05/2022 J.Amirtham 2924004WL010106 J.Amirtham 00437 TMBL0000039 1320 1320 Processed 03/06/2022 010787051 J.Amirtham ()
15 TIRUCHULI TN-24-004-005-005/54-A
(K.Karisalkulam(West))
2924004000NRG23270520220430856 28/05/2022 M.Vithiyalashmi 2924004WL010106 M.Vithiyalashmi 00437 TMBL0000039 1320 1320 Processed 03/06/2022 010787051 M.Vithiyalashmi ()
16 TIRUCHULI TN-24-004-005-005/59-A
(K.Karisalkulam(West))
2924004000NRG23270520220430861 28/05/2022 kalaiselvi 2924004WL010106 kalaiselvi 00437 TMBL0000039 440 440 Processed 03/06/2022 010787051 kalaiselvi ()
17 TIRUCHULI TN-24-004-005-005/61-A
(K.Karisalkulam(West))
2924004000NRG23270520220430863 28/05/2022 S. Pandi 2924004WL010106 S. Pandi 00437 TMBL0000039 1100 1100 Processed 03/06/2022 010787051 S. Pandi ()
18 TIRUCHULI TN-24-004-005-005/68-A
(K.Karisalkulam(West))
2924004000NRG23270520220430868 28/05/2022 N.AMIRTHAVALLI 2924004WL010106 N.AMIRTHAVALLI 00437 TMBL0000039 1320 1320 Processed 03/06/2022 010787051 N.AMIRTHAVALLI ()
19 TIRUCHULI TN-24-004-005-005/79-A
(K.Karisalkulam(West))
2924004000NRG23270520220430874 28/05/2022 Gracepapa 2924004WL010106 Gracepapa 00437 TMBL0000039 880 880 Processed 03/06/2022 010787051 Gracepapa ()
20 TIRUCHULI TN-24-004-005-005/91-A
(K.Karisalkulam(West))
2924004000NRG23270520220430883 28/05/2022 G.Jayalakshmi 2924004WL010106 G.Jayalakshmi 00437 TMBL0000039 1100 1100 Processed 03/06/2022 010787051 G.Jayalakshmi ()
21 TIRUCHULI TN-24-004-005-005/98-A
(K.Karisalkulam(West))
2924004000NRG23270520220430887 28/05/2022 J.Makeswari 2924004WL010106 J.Makeswari 00437 TMBL0000039 880 880 Processed 03/06/2022 010787051 J.Makeswari ()
SubTotal 21046 21046
22 TIRUCHULI TN-24-004-005-005/258-A
(K.Karisalkulam(West))
2924004000NRG23270520220430828 28/05/2022 Ganavijaya 2924004WL010106 Ganavijaya 00437 TMBL0000272 440 440 Processed 03/06/2022 010787051 Ganavijaya ()
SubTotal 440 440
Total 22806 22806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_280522FTO_236913 State Bank of India SBIN0000809 ARUPPUKOTTAI 1320
2 TIRUCHULI TN2924004_280522FTO_236913 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 21046
3 TIRUCHULI TN2924004_280522FTO_236913 Tamilnadu Mercantile Bank TMBL0000272 KALLAKURICHI 440

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