Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:06:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_141022FTO_1008029
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-24-004-003-001/171-A
(K.Chettikulam) 		2924004000NRG23131020221660321 14/10/2022 Poomaalai 2924004WL039981 Poomaalai 00048 BKID0008154 440 440 Processed 19/10/2022 018043986 Poomaalai ()
2 TIRUCHULI TN-24-004-003-001/660-A
(K.Chettikulam) 		2924004000NRG23131020221660333 14/10/2022 Muthulakshmi 2924004WL039981 Muthulakshmi 00048 BKID0008154 880 880 Processed 19/10/2022 018043986 Muthulakshmi ()
3 TIRUCHULI TN-24-004-003-001/715-A
(K.Chettikulam) 		2924004000NRG23131020221660334 14/10/2022 Sakthibakiyan 2924004WL039981 Sakthibakiyan 00048 BKID0008154 220 220 Processed 19/10/2022 018043986 Sakthibakiyan ()
4 TIRUCHULI TN-24-004-003-001/719-A
(K.Chettikulam) 		2924004000NRG23131020221660335 14/10/2022 Chinnaveilachi 2924004WL039981 Chinnaveilachi 00048 BKID0008154 440 440 Processed 19/10/2022 018043986 Chinnaveilachi ()
5 TIRUCHULI TN-24-004-003-001/784-A
(K.Chettikulam) 		2924004000NRG23131020221660338 14/10/2022 Saranyadevi 2924004WL039981 Saranyadevi 00048 BKID0008154 440 440 Processed 19/10/2022 018043986 Saranyadevi ()
6 TIRUCHULI TN-24-004-003-001/795-A
(K.Chettikulam) 		2924004000NRG23131020221660340 14/10/2022 Indhurani 2924004WL039981 Indhurani 00048 BKID0008154 440 440 Processed 19/10/2022 018043986 Indhurani ()
7 TIRUCHULI TN-24-004-003-001/797-A
(K.Chettikulam) 		2924004000NRG23131020221660341 14/10/2022 Muthulakshmi 2924004WL039981 Muthulakshmi 00048 BKID0008154 440 440 Processed 19/10/2022 018043986 Muthulakshmi ()
8 TIRUCHULI TN-24-004-003-001/833-A
(K.Chettikulam) 		2924004000NRG23131020221660342 14/10/2022 Selvi 2924004WL039981 Selvi 00048 BKID0008154 440 440 Processed 19/10/2022 018043986 Selvi ()
9 TIRUCHULI TN-24-004-003-001/834-A
(K.Chettikulam) 		2924004000NRG23131020221660343 14/10/2022 Muniyammal 2924004WL039981 Muniyammal 00048 BKID0008154 440 440 Processed 19/10/2022 018043986 Muniyammal ()
10 TIRUCHULI TN-24-004-003-002/724-A
(K.Chettikulam) 		2924004000NRG23131020221660364 14/10/2022 Vanniyammal 2924004WL039981 Vanniyammal 00048 BKID0008154 440 440 Processed 19/10/2022 018043986 Vanniyammal ()
11 TIRUCHULI TN-24-004-003-002/728-A
(K.Chettikulam) 		2924004000NRG23131020221660366 14/10/2022 Valarmathi 2924004WL039981 Valarmathi 00048 BKID0008154 660 660 Processed 19/10/2022 018043986 Valarmathi ()
12 TIRUCHULI TN-24-004-003-002/731-A
(K.Chettikulam) 		2924004000NRG23131020221660367 14/10/2022 chinnammal 2924004WL039981 chinnammal 00048 BKID0008154 220 220 Processed 19/10/2022 018043986 chinnammal ()
13 TIRUCHULI TN-24-004-003-002/732-A
(K.Chettikulam) 		2924004000NRG23131020221660368 14/10/2022 Thangamuni 2924004WL039981 Thangamuni 00048 BKID0008154 880 880 Processed 19/10/2022 018043986 Thangamuni ()
14 TIRUCHULI TN-24-004-003-002/733-A
(K.Chettikulam) 		2924004000NRG23131020221660369 14/10/2022 Yougavathi 2924004WL039981 Yougavathi 00048 BKID0008154 220 220 Processed 19/10/2022 018043986 Yougavathi ()
15 TIRUCHULI TN-24-004-003-002/839-A
(K.Chettikulam) 		2924004000NRG23131020221660373 14/10/2022 Pitchaiyammal 2924004WL039981 Pitchaiyammal 00048 BKID0008154 880 880 Processed 19/10/2022 018043986 Pitchaiyammal ()
16 TIRUCHULI TN-24-004-003-002/862-A
(K.Chettikulam) 		2924004000NRG23131020221660375 14/10/2022 Rajeshwari 2924004WL039981 Rajeshwari 00048 BKID0008154 880 880 Processed 19/10/2022 018043986 Rajeshwari ()
17 TIRUCHULI TN-24-004-003-003/232-A
(K.Chettikulam) 		2924004000NRG23131020221660390 14/10/2022 Govindathammal 2924004WL039981 Govindathammal 00048 BKID0008154 440 440 Processed 19/10/2022 018043986 Govindathammal ()
18 TIRUCHULI TN-24-004-003-003/246-B
(K.Chettikulam) 		2924004000NRG23131020221660394 14/10/2022 Rani 2924004WL039981 Rani 00048 BKID0008154 440 440 Processed 19/10/2022 018043986 Rani ()
19 TIRUCHULI TN-24-004-003-003/478-a
(K.Chettikulam) 		2924004000NRG23131020221660405 14/10/2022 Petchi 2924004WL039981 Petchi 00048 BKID0008154 880 880 Processed 19/10/2022 018043986 Petchi ()
20 TIRUCHULI TN-24-004-003-003/578-a
(K.Chettikulam) 		2924004000NRG23131020221660412 14/10/2022 Muniyasamy 2924004WL039981 Muniyasamy 00048 BKID0008154 880 880 Processed 19/10/2022 018043986 Muniyasamy ()
21 TIRUCHULI TN-24-004-003-003/589-A
(K.Chettikulam) 		2924004000NRG23131020221660415 14/10/2022 chitra 2924004WL039981 chitra 00048 BKID0008154 660 660 Processed 19/10/2022 018043986 chitra ()
22 TIRUCHULI TN-24-004-003-003/59
(K.Chettikulam) 		2924004000NRG23131020221660416 14/10/2022 Aavudaithai 2924004WL039981 Aavudaithai 00048 BKID0008154 880 880 Processed 19/10/2022 018043986 Aavudaithai ()
23 TIRUCHULI TN-24-004-003-003/615-A
(K.Chettikulam) 		2924004000NRG23131020221660421 14/10/2022 Kottieswari 2924004WL039981 Kottieswari 00048 BKID0008154 660 660 Processed 19/10/2022 018043986 Kottieswari ()
24 TIRUCHULI TN-24-004-003-003/629-B
(K.Chettikulam) 		2924004000NRG23131020221660423 14/10/2022 Kalliyammal 2924004WL039981 Kalliyammal 00048 BKID0008154 660 660 Processed 19/10/2022 018043986 Kalliyammal ()
25 TIRUCHULI TN-24-004-003-003/676-A
(K.Chettikulam) 		2924004000NRG23131020221660431 14/10/2022 Chinnamal 2924004WL039981 Chinnamal 00048 BKID0008154 880 880 Processed 19/10/2022 018043986 Chinnamal ()
26 TIRUCHULI TN-24-004-003-003/739-A
(K.Chettikulam) 		2924004000NRG23131020221660432 14/10/2022 Marieswari 2924004WL039981 Marieswari 00048 BKID0008154 880 880 Processed 19/10/2022 018043986 Marieswari ()
27 TIRUCHULI TN-24-004-003-003/743-A
(K.Chettikulam) 		2924004000NRG23131020221660434 14/10/2022 Sakthi 2924004WL039981 Sakthi 00048 BKID0008154 880 880 Processed 19/10/2022 018043986 Sakthi ()
28 TIRUCHULI TN-24-004-003-003/831-A
(K.Chettikulam) 		2924004000NRG23131020221660436 14/10/2022 Muthulakshmi 2924004WL039981 Muthulakshmi 00048 BKID0008154 880 880 Processed 19/10/2022 018043986 Muthulakshmi ()
29 TIRUCHULI TN-24-004-003-003/847-A
(K.Chettikulam) 		2924004000NRG23131020221660437 14/10/2022 Perumalakkal 2924004WL039981 Perumalakkal 00048 BKID0008154 880 880 Processed 19/10/2022 018043986 Perumalakkal ()
30 TIRUCHULI TN-24-004-003-003/849-A
(K.Chettikulam) 		2924004000NRG23131020221660438 14/10/2022 Rajalakshmi 2924004WL039981 Rajalakshmi 00048 BKID0008154 880 880 Processed 19/10/2022 018043986 Rajalakshmi ()
31 TIRUCHULI TN-24-004-003-003/880-A
(K.Chettikulam) 		2924004000NRG23131020221660439 14/10/2022 Kalaiselvi 2924004WL039981 Kalaiselvi 00048 BKID0008154 880 880 Processed 19/10/2022 018043986 Kalaiselvi ()
32 TIRUCHULI TN-24-004-003-005/630
(K.Chettikulam) 		2924004000NRG23131020221660441 14/10/2022 Mariyammal 2924004WL039981 Mariyammal 00048 BKID0008154 440 440 Processed 19/10/2022 018043986 Mariyammal ()
33 TIRUCHULI TN-24-004-003-005/861-A
(K.Chettikulam) 		2924004000NRG23131020221660442 14/10/2022 Mari 2924004WL039981 Mari 00048 BKID0008154 880 880 Processed 19/10/2022 018043986 Mari ()
34 TIRUCHULI TN-24-004-003-005/878-A
(K.Chettikulam) 		2924004000NRG23131020221660443 14/10/2022 Alaguraja 2924004WL039981 Alaguraja 00048 BKID0008154 880 880 Processed 19/10/2022 018043986 Alaguraja ()
35 TIRUCHULI TN-24-004-003-006/768-A
(K.Chettikulam) 		2924004000NRG23131020221660444 14/10/2022 Pathalamuthu 2924004WL039981 Pathalamuthu 00048 BKID0008154 220 220 Processed 19/10/2022 018043986 Pathalamuthu ()
36 TIRUCHULI TN-24-004-003-006/775-A
(K.Chettikulam) 		2924004000NRG23131020221660445 14/10/2022 Ramu 2924004WL039981 Ramu 00048 BKID0008154 440 440 Processed 19/10/2022 018043986 Ramu ()
37 TIRUCHULI TN-24-004-003-006/776-A
(K.Chettikulam) 		2924004000NRG23131020221660446 14/10/2022 Pavithra 2924004WL039981 Pavithra 00048 BKID0008154 880 880 Processed 19/10/2022 018043986 Pavithra ()
38 TIRUCHULI TN-24-004-003-006/778-A
(K.Chettikulam) 		2924004000NRG23131020221660447 14/10/2022 selvi 2924004WL039981 selvi 00048 BKID0008154 440 440 Processed 19/10/2022 018043986 selvi ()
39 TIRUCHULI TN-24-004-003-006/779-A
(K.Chettikulam) 		2924004000NRG23131020221660448 14/10/2022 Alaguthai 2924004WL039981 Alaguthai 00048 BKID0008154 660 660 Processed 19/10/2022 018043986 Alaguthai ()
40 TIRUCHULI TN-24-004-003-006/780-A
(K.Chettikulam) 		2924004000NRG23131020221660449 14/10/2022 Ramu 2924004WL039981 Ramu 00048 BKID0008154 880 880 Processed 19/10/2022 018043986 Ramu ()
SubTotal 25740 25740
41 TIRUCHULI TN-24-004-003-001/881-A
(K.Chettikulam) 		2924004000NRG23131020221660344 14/10/2022 Ramalakshmi 2924004WL039981 Ramalakshmi 00176 IDIB000P122 880 880 Processed 19/10/2022 018043986 Ramalakshmi ()
SubTotal 880 880
42 TIRUCHULI TN-24-004-003-001/737-A
(K.Chettikulam) 		2924004000NRG23131020221660336 14/10/2022 Muthumari 2924004WL039981 Muthumari 00177 IOBA0001210 220 220 Processed 19/10/2022 018043986 Muthumari ()
43 TIRUCHULI TN-24-004-003-001/790-A
(K.Chettikulam) 		2924004000NRG23131020221660339 14/10/2022 Muthuramalingam 2924004WL039981 Muthuramalingam 00177 IOBA0001210 880 880 Processed 19/10/2022 018043986 Muthuramalingam ()
44 TIRUCHULI TN-24-004-003-003/742-A
(K.Chettikulam) 		2924004000NRG23131020221660433 14/10/2022 Panjavernam 2924004WL039981 Panjavernam 00177 IOBA0001210 440 440 Processed 19/10/2022 018043986 Panjavernam ()
SubTotal 1540 1540
45 TIRUCHULI TN-24-004-003-002/518-B
(K.Chettikulam) 		2924004000NRG23131020221660360 14/10/2022 Eswari 2924004WL039981 Eswari 00328 IOBA0PGB001 440 440 Processed 19/10/2022 018043986 Eswari ()
46 TIRUCHULI TN-24-004-003-002/727-A
(K.Chettikulam) 		2924004000NRG23131020221660365 14/10/2022 Kaliyammal 2924004WL039981 Kaliyammal 00328 IOBA0PGB001 660 660 Processed 19/10/2022 018043986 Kaliyammal ()
SubTotal 1100 1100
47 TIRUCHULI TN-24-004-003-001/783-A
(K.Chettikulam) 		2924004000NRG23131020221660337 14/10/2022 Muthukarupeei 2924004WL039981 Muthukarupeei 00468 UBIN0553735 660 660 Processed 19/10/2022 018043986 Muthukarupeei ()
SubTotal 660 660
48 TIRUCHULI TN-24-004-003-002/877-A
(K.Chettikulam) 		2924004000NRG23131020221660376 14/10/2022 Muthumari 2924004WL039981 Muthumari 00701 IDIB0PLB001 220 220 Processed 19/10/2022 018043986 Muthumari ()
SubTotal 220 220
Total 30140 30140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_141022FTO_1008029 Bank of India BKID0008154 MANDAPASALAI 25740
2 TIRUCHULI TN2924004_141022FTO_1008029 Indian Bank IDIB000P122 POOLANGAL 880
3 TIRUCHULI TN2924004_141022FTO_1008029 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 1540
4 TIRUCHULI TN2924004_141022FTO_1008029 Pandyan Grama Bank IOBA0PGB001 M.Reddiapatti 1100
5 TIRUCHULI TN2924004_141022FTO_1008029 Union Bank of India UBIN0553735 ARUPPUKOTTAI 660
6 TIRUCHULI TN2924004_141022FTO_1008029 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 220

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