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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:37:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_230922FTO_913871
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-24-004-016-016/1149-A
(Mithilaikkulam) 		2924004000NRG23230920221535123 23/09/2022 ayyarakkal 2924004WL036965 ayyarakkal 00177 IOBA0000746 1125 1125 Processed 11/10/2022 014307502 ayyarakkal ()
SubTotal 1125 1125
2 TIRUCHULI TN-24-004-016-001/1645-A
(Mithilaikkulam) 		2924004000NRG23230920221535047 23/09/2022 Muneshwary 2924004WL036965 Muneshwary 00177 IOBA0002476 1125 1125 Processed 11/10/2022 014307502 Muneshwary ()
3 TIRUCHULI TN-24-004-016-001/1647-A
(Mithilaikkulam) 		2924004000NRG23230920221535049 23/09/2022 Sandiya 2924004WL036965 Sandiya 00177 IOBA0002476 1125 1125 Processed 11/10/2022 014307502 Sandiya ()
4 TIRUCHULI TN-24-004-016-001/922-B
(Mithilaikkulam) 		2924004000NRG23230920221535063 23/09/2022 Rajendiran 2924004WL036965 Rajendiran 00177 IOBA0002476 900 900 Processed 11/10/2022 014307502 Rajendiran ()
5 TIRUCHULI TN-24-004-016-003/1479-A
(Mithilaikkulam) 		2924004000NRG23230920221535077 23/09/2022 Panchavarnam 2924004WL036965 Panchavarnam 00177 IOBA0002476 1125 1125 Processed 11/10/2022 014307502 Panchavarnam ()
6 TIRUCHULI TN-24-004-016-003/1541-B
(Mithilaikkulam) 		2924004000NRG23230920221535079 23/09/2022 palmuni 2924004WL036965 palmuni 00177 IOBA0002476 1125 1125 Processed 11/10/2022 014307502 palmuni ()
7 TIRUCHULI TN-24-004-016-003/1550-B
(Mithilaikkulam) 		2924004000NRG23230920221535082 23/09/2022 rani 2924004WL036965 rani 00177 IOBA0002476 1125 1125 Processed 11/10/2022 014307502 rani ()
8 TIRUCHULI TN-24-004-016-003/1651-A
(Mithilaikkulam) 		2924004000NRG23230920221535092 23/09/2022 Muniyammal 2924004WL036965 Muniyammal 00177 IOBA0002476 1125 1125 Processed 11/10/2022 014307502 Muniyammal ()
9 TIRUCHULI TN-24-004-016-003/1882-A
(Mithilaikkulam) 		2924004000NRG23230920221535094 23/09/2022 Rajivgandhi 2924004WL036965 Rajivgandhi 00177 IOBA0002476 1125 1125 Processed 11/10/2022 014307502 Rajivgandhi ()
10 TIRUCHULI TN-24-004-016-003/946-A
(Mithilaikkulam) 		2924004000NRG23230920221535095 23/09/2022 Pushpam 2924004WL036965 Pushpam 00177 IOBA0002476 1125 1125 Processed 11/10/2022 014307502 Pushpam ()
11 TIRUCHULI TN-24-004-016-004/1183-A
(Mithilaikkulam) 		2924004000NRG23230920221535104 23/09/2022 Mahalakshmi 2924004WL036965 Mahalakshmi 00177 IOBA0002476 900 900 Processed 11/10/2022 014307502 Mahalakshmi ()
12 TIRUCHULI TN-24-004-016-004/1186-A
(Mithilaikkulam) 		2924004000NRG23230920221535105 23/09/2022 Rasu 2924004WL036965 Rasu 00177 IOBA0002476 900 900 Processed 11/10/2022 014307502 Rasu ()
13 TIRUCHULI TN-24-004-016-004/1188-A
(Mithilaikkulam) 		2924004000NRG23230920221535107 23/09/2022 Perumal 2924004WL036965 Perumal 00177 IOBA0002476 1125 1125 Processed 11/10/2022 014307502 Perumal ()
14 TIRUCHULI TN-24-004-016-016/1147-A
(Mithilaikkulam) 		2924004000NRG23230920221535121 23/09/2022 Lakshmi 2924004WL036965 Lakshmi 00177 IOBA0002476 1125 1125 Processed 11/10/2022 014307502 Lakshmi ()
15 TIRUCHULI TN-24-004-016-016/1155-A
(Mithilaikkulam) 		2924004000NRG23230920221535127 23/09/2022 Pappammal 2924004WL036965 Pappammal 00177 IOBA0002476 1125 1125 Processed 11/10/2022 014307502 Pappammal ()
16 TIRUCHULI TN-24-004-016-016/1156-A
(Mithilaikkulam) 		2924004000NRG23230920221535128 23/09/2022 Kalaselvi 2924004WL036965 Kalaselvi 00177 IOBA0002476 1125 1125 Processed 11/10/2022 014307502 Kalaselvi ()
17 TIRUCHULI TN-24-004-016-016/1159-A
(Mithilaikkulam) 		2924004000NRG23230920221535129 23/09/2022 Rajendiran 2924004WL036965 Rajendiran 00177 IOBA0002476 1125 1125 Processed 11/10/2022 014307502 Rajendiran ()
18 TIRUCHULI TN-24-004-016-016/1166-A
(Mithilaikkulam) 		2924004000NRG23230920221535132 23/09/2022 Malliga 2924004WL036965 Malliga 00177 IOBA0002476 1125 1125 Processed 11/10/2022 014307502 Malliga ()
19 TIRUCHULI TN-24-004-016-016/2072-A
(Mithilaikkulam) 		2924004000NRG23230920221535140 23/09/2022 Arumugam 2924004WL036965 Arumugam 00177 IOBA0002476 450 450 Processed 11/10/2022 014307502 Arumugam ()
20 TIRUCHULI TN-24-004-016-016/873-A
(Mithilaikkulam) 		2924004000NRG23230920221535144 23/09/2022 Ramamoorthy 2924004WL036965 Ramamoorthy 00177 IOBA0002476 1125 1125 Processed 11/10/2022 014307502 Ramamoorthy ()
21 TIRUCHULI TN-24-004-016-016/960-B
(Mithilaikkulam) 		2924004000NRG23230920221535164 23/09/2022 Kalyani 2924004WL036965 Kalyani 00177 IOBA0002476 900 900 Processed 11/10/2022 014307502 Kalyani ()
SubTotal 20925 20925
22 TIRUCHULI TN-24-004-016-001/1602-A
(Mithilaikkulam) 		2924004000NRG23230920221535042 23/09/2022 senthilkumar 2924004WL036965 senthilkumar 00415 SBIN0003832 225 225 Processed 11/10/2022 014307502 senthilkumar ()
23 TIRUCHULI TN-24-004-016-001/1640-A
(Mithilaikkulam) 		2924004000NRG23230920221535043 23/09/2022 Sanmugalakshmi 2924004WL036965 Sanmugalakshmi 00415 SBIN0003832 1125 1125 Processed 11/10/2022 014307502 Sanmugalakshmi ()
24 TIRUCHULI TN-24-004-016-001/1641-A
(Mithilaikkulam) 		2924004000NRG23230920221535044 23/09/2022 Malaichami 2924004WL036965 Malaichami 00415 SBIN0003832 450 450 Processed 11/10/2022 014307502 Malaichami ()
25 TIRUCHULI TN-24-004-016-001/1641-A
(Mithilaikkulam) 		2924004000NRG23230920221535045 23/09/2022 Nanthini 2924004WL036965 Nanthini 00415 SBIN0003832 1125 1125 Processed 11/10/2022 014307502 Nanthini ()
26 TIRUCHULI TN-24-004-016-001/1643-A
(Mithilaikkulam) 		2924004000NRG23230920221535046 23/09/2022 Muthukumar 2924004WL036965 Muthukumar 00415 SBIN0003832 675 675 Processed 11/10/2022 014307502 Muthukumar ()
27 TIRUCHULI TN-24-004-016-001/1647-A
(Mithilaikkulam) 		2924004000NRG23230920221535048 23/09/2022 Maruthupandi 2924004WL036965 Maruthupandi 00415 SBIN0003832 225 225 Processed 11/10/2022 014307502 Maruthupandi ()
28 TIRUCHULI TN-24-004-016-001/921-A
(Mithilaikkulam) 		2924004000NRG23230920221535060 23/09/2022 Boopathi 2924004WL036965 Boopathi 00415 SBIN0003832 225 225 Processed 11/10/2022 014307502 Boopathi ()
29 TIRUCHULI TN-24-004-016-001/933-A
(Mithilaikkulam) 		2924004000NRG23230920221535070 23/09/2022 Nithya 2924004WL036965 Nithya 00415 SBIN0003832 450 450 Processed 11/10/2022 014307502 Nithya ()
30 TIRUCHULI TN-24-004-016-001/937-A
(Mithilaikkulam) 		2924004000NRG23230920221535071 23/09/2022 Veerakkal 2924004WL036965 Veerakkal 00415 SBIN0003832 1125 1125 Processed 11/10/2022 014307502 Veerakkal ()
31 TIRUCHULI TN-24-004-016-003/1184-A
(Mithilaikkulam) 		2924004000NRG23230920221535074 23/09/2022 Murugesan 2924004WL036965 Murugesan 00415 SBIN0003832 1125 1125 Processed 11/10/2022 014307502 Murugesan ()
32 TIRUCHULI TN-24-004-016-003/1550-B
(Mithilaikkulam) 		2924004000NRG23230920221535083 23/09/2022 selvam 2924004WL036965 selvam 00415 SBIN0003832 1125 1125 Processed 11/10/2022 014307502 selvam ()
33 TIRUCHULI TN-24-004-016-003/1650-A
(Mithilaikkulam) 		2924004000NRG23230920221535091 23/09/2022 Maheshwary 2924004WL036965 Maheshwary 00415 SBIN0003832 900 900 Processed 11/10/2022 014307502 Maheshwary ()
34 TIRUCHULI TN-24-004-016-003/1652-A
(Mithilaikkulam) 		2924004000NRG23230920221535093 23/09/2022 Bakkiyam 2924004WL036965 Bakkiyam 00415 SBIN0003832 1125 1125 Processed 11/10/2022 014307502 Bakkiyam ()
35 TIRUCHULI TN-24-004-016-003/948-A
(Mithilaikkulam) 		2924004000NRG23230920221535096 23/09/2022 Ariyathangam 2924004WL036965 Ariyathangam 00415 SBIN0003832 1125 1125 Processed 11/10/2022 014307502 Ariyathangam ()
36 TIRUCHULI TN-24-004-016-003/964-A
(Mithilaikkulam) 		2924004000NRG23230920221535098 23/09/2022 Petchi 2924004WL036965 Petchi 00415 SBIN0003832 900 900 Processed 11/10/2022 014307502 Petchi ()
37 TIRUCHULI TN-24-004-016-003/967-A
(Mithilaikkulam) 		2924004000NRG23230920221535099 23/09/2022 Muneeshwari 2924004WL036965 Muneeshwari 00415 SBIN0003832 1125 1125 Processed 11/10/2022 014307502 Muneeshwari ()
38 TIRUCHULI TN-24-004-016-003/968-A
(Mithilaikkulam) 		2924004000NRG23230920221535100 23/09/2022 Chinnammal 2924004WL036965 Chinnammal 00415 SBIN0003832 1125 1125 Processed 11/10/2022 014307502 Chinnammal ()
39 TIRUCHULI TN-24-004-016-004/1150-A
(Mithilaikkulam) 		2924004000NRG23230920221535101 23/09/2022 Kalaiselvi 2924004WL036965 Kalaiselvi 00415 SBIN0003832 900 900 Processed 11/10/2022 014307502 Kalaiselvi ()
40 TIRUCHULI TN-24-004-016-004/1187-A
(Mithilaikkulam) 		2924004000NRG23230920221535106 23/09/2022 Ramu 2924004WL036965 Ramu 00415 SBIN0003832 1125 1125 Processed 11/10/2022 014307502 Ramu ()
41 TIRUCHULI TN-24-004-016-004/1194-A
(Mithilaikkulam) 		2924004000NRG23230920221535108 23/09/2022 Balamurugan 2924004WL036965 Balamurugan 00415 SBIN0003832 1125 1125 Processed 11/10/2022 014307502 Balamurugan ()
42 TIRUCHULI TN-24-004-016-004/1888-A
(Mithilaikkulam) 		2924004000NRG23230920221535109 23/09/2022 Madhavan 2924004WL036965 Madhavan 00415 SBIN0003832 1125 1125 Processed 11/10/2022 014307502 Madhavan ()
43 TIRUCHULI TN-24-004-016-004/1990-A
(Mithilaikkulam) 		2924004000NRG23230920221535110 23/09/2022 Pansu 2924004WL036965 Pansu 00415 SBIN0003832 450 450 Processed 11/10/2022 014307502 Pansu ()
44 TIRUCHULI TN-24-004-016-007/1887-A
(Mithilaikkulam) 		2924004000NRG23230920221535111 23/09/2022 Machavalli 2924004WL036965 Machavalli 00415 SBIN0003832 1125 1125 Processed 11/10/2022 014307502 Machavalli ()
45 TIRUCHULI TN-24-004-016-016/1136-A
(Mithilaikkulam) 		2924004000NRG23230920221535114 23/09/2022 Chinnaramu 2924004WL036965 Chinnaramu 00415 SBIN0003832 1125 1125 Processed 11/10/2022 014307502 Chinnaramu ()
46 TIRUCHULI TN-24-004-016-016/1139-A
(Mithilaikkulam) 		2924004000NRG23230920221535115 23/09/2022 Muthusamy 2924004WL036965 Muthusamy 00415 SBIN0003832 900 900 Processed 11/10/2022 014307502 Muthusamy ()
47 TIRUCHULI TN-24-004-016-016/1140-A
(Mithilaikkulam) 		2924004000NRG23230920221535117 23/09/2022 Ganeshan 2924004WL036965 Ganeshan 00415 SBIN0003832 1125 1125 Processed 11/10/2022 014307502 Ganeshan ()
48 TIRUCHULI TN-24-004-016-016/1148-A
(Mithilaikkulam) 		2924004000NRG23230920221535122 23/09/2022 Chinnammal 2924004WL036965 Chinnammal 00415 SBIN0003832 675 675 Processed 11/10/2022 014307502 Chinnammal ()
49 TIRUCHULI TN-24-004-016-016/1161-A
(Mithilaikkulam) 		2924004000NRG23230920221535131 23/09/2022 Papppammal 2924004WL036965 Papppammal 00415 SBIN0003832 1125 1125 Processed 11/10/2022 014307502 Papppammal ()
50 TIRUCHULI TN-24-004-016-016/1167-A
(Mithilaikkulam) 		2924004000NRG23230920221535133 23/09/2022 Pandiyammal 2924004WL036965 Pandiyammal 00415 SBIN0003832 1125 1125 Processed 11/10/2022 014307502 Pandiyammal ()
51 TIRUCHULI TN-24-004-016-016/1169-A
(Mithilaikkulam) 		2924004000NRG23230920221535134 23/09/2022 Chinnapandi 2924004WL036965 Chinnapandi 00415 SBIN0003832 1125 1125 Processed 11/10/2022 014307502 Chinnapandi ()
52 TIRUCHULI TN-24-004-016-016/1171-A
(Mithilaikkulam) 		2924004000NRG23230920221535135 23/09/2022 Chinnammal 2924004WL036965 Chinnammal 00415 SBIN0003832 225 225 Processed 11/10/2022 014307502 Chinnammal ()
53 TIRUCHULI TN-24-004-016-016/1174-A
(Mithilaikkulam) 		2924004000NRG23230920221535136 23/09/2022 Muthumari 2924004WL036965 Muthumari 00415 SBIN0003832 1125 1125 Processed 11/10/2022 014307502 Muthumari ()
54 TIRUCHULI TN-24-004-016-016/883-A
(Mithilaikkulam) 		2924004000NRG23230920221535146 23/09/2022 Pandiyammal 2924004WL036965 Pandiyammal 00415 SBIN0003832 900 900 Processed 11/10/2022 014307502 Pandiyammal ()
55 TIRUCHULI TN-24-004-016-016/900-A
(Mithilaikkulam) 		2924004000NRG23230920221535154 23/09/2022 Pandi 2924004WL036965 Pandi 00415 SBIN0003832 675 675 Processed 11/10/2022 014307502 Pandi ()
56 TIRUCHULI TN-24-004-016-016/903-A
(Mithilaikkulam) 		2924004000NRG23230920221535156 23/09/2022 Rakki 2924004WL036965 Rakki 00415 SBIN0003832 1125 1125 Processed 11/10/2022 014307502 Rakki ()
SubTotal 31275 31275
57 TIRUCHULI TN-24-004-016-016/883-A
(Mithilaikkulam) 		2924004000NRG23230920221535145 23/09/2022 Murugan 2924004WL036965 Murugan 00437 TMBL0000333 900 900 Processed 11/10/2022 014307502 Murugan ()
SubTotal 900 900
58 TIRUCHULI TN-24-004-016-003/1542-A
(Mithilaikkulam) 		2924004000NRG23230920221535080 23/09/2022 Chinnammal 2924004WL036965 Chinnammal 00468 UBIN0553735 1125 1125 Processed 11/10/2022 014307502 Chinnammal ()
SubTotal 1125 1125
Total 55350 55350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_230922FTO_913871 Indian Overseas Bank IOBA0000746 NARIKKUDI 1125
2 TIRUCHULI TN2924004_230922FTO_913871 Indian Overseas Bank IOBA0002476 TIRUCHULI 20925
3 TIRUCHULI TN2924004_230922FTO_913871 State Bank of India SBIN0003832 TIRUCHULI 31275
4 TIRUCHULI TN2924004_230922FTO_913871 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 900
5 TIRUCHULI TN2924004_230922FTO_913871 Union Bank of India UBIN0553735 ARUPPUKOTTAI 1125

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