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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:53:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_211122FTO_1176451
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-24-004-004-004/217-A
(K.Karisalkulam(East)) 		2924004000NRG23191120221887374 21/11/2022 Sridevi 2924004WL045975 Sridevi 00048 BKID0008154 660 660 Processed 09/12/2022 026442329 Sridevi ()
2 TIRUCHULI TN-24-004-004-004/439-A
(K.Karisalkulam(East)) 		2924004000NRG23191120221887434 21/11/2022 Senpagavalli 2924004WL045975 Senpagavalli 00048 BKID0008154 440 440 Processed 09/12/2022 026442329 Senpagavalli ()
SubTotal 1100 1100
3 TIRUCHULI TN-24-004-004-004/427-A
(K.Karisalkulam(East)) 		2924004000NRG23191120221887431 21/11/2022 Rani 2924004WL045975 Rani 00415 SBIN0000809 880 880 Processed 09/12/2022 026442329 Rani ()
SubTotal 880 880
4 TIRUCHULI TN-24-004-004-004/18-A
(K.Karisalkulam(East)) 		2924004000NRG23191120221887364 21/11/2022 Rubi 2924004WL045975 Rubi 00437 TMBL0000039 1100 1100 Processed 09/12/2022 026442329 Rubi ()
5 TIRUCHULI TN-24-004-004-004/265-A
(K.Karisalkulam(East)) 		2924004000NRG23191120221887390 21/11/2022 Nagendran 2924004WL045975 Nagendran 00437 TMBL0000039 1100 1100 Processed 09/12/2022 026442329 Nagendran ()
6 TIRUCHULI TN-24-004-004-004/423-A
(K.Karisalkulam(East)) 		2924004000NRG23191120221887429 21/11/2022 Bose 2924004WL045975 Bose 00437 TMBL0000039 440 440 Processed 09/12/2022 026442329 Bose ()
7 TIRUCHULI TN-24-004-004-004/456-A
(K.Karisalkulam(East)) 		2924004000NRG23191120221887439 21/11/2022 Ponmalar 2924004WL045975 Ponmalar 00437 TMBL0000039 660 660 Processed 09/12/2022 026442329 Ponmalar ()
SubTotal 3300 3300
8 TIRUCHULI TN-24-004-004-004/16-A
(K.Karisalkulam(East)) 		2924004000NRG23191120221887358 21/11/2022 Pandikkanan 2924004WL045975 Pandikkanan 00701 IDIB0PLB001 1124 1124 Processed 09/12/2022 026442329 Pandikkanan ()
9 TIRUCHULI TN-24-004-004-004/245-A
(K.Karisalkulam(East)) 		2924004000NRG23191120221887383 21/11/2022 Janaki 2924004WL045975 Janaki 00701 IDIB0PLB001 440 440 Processed 09/12/2022 026442329 Janaki ()
10 TIRUCHULI TN-24-004-004-004/302-a
(K.Karisalkulam(East)) 		2924004000NRG23191120221887398 21/11/2022 Muthuselvam 2924004WL045975 Muthuselvam 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026442329 Muthuselvam ()
11 TIRUCHULI TN-24-004-004-004/448-A
(K.Karisalkulam(East)) 		2924004000NRG23191120221887435 21/11/2022 Anothiyammal 2924004WL045975 Anothiyammal 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026442329 Anothiyammal ()
12 TIRUCHULI TN-24-004-004-004/449-A
(K.Karisalkulam(East)) 		2924004000NRG23191120221887436 21/11/2022 Dhanalakshmi 2924004WL045975 Dhanalakshmi 00701 IDIB0PLB001 220 220 Processed 09/12/2022 026442329 Dhanalakshmi ()
13 TIRUCHULI TN-24-004-004-004/453-A
(K.Karisalkulam(East)) 		2924004000NRG23191120221887438 21/11/2022 Nagarajan 2924004WL045975 Nagarajan 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442329 Nagarajan ()
14 TIRUCHULI TN-24-004-004-004/464-A
(K.Karisalkulam(East)) 		2924004000NRG23191120221887440 21/11/2022 Nageshwari 2924004WL045975 Nageshwari 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442329 Nageshwari ()
15 TIRUCHULI TN-24-004-004-004/63-A
(K.Karisalkulam(East)) 		2924004000NRG23191120221887446 21/11/2022 Balanagammal 2924004WL045975 Balanagammal 00701 IDIB0PLB001 220 220 Processed 09/12/2022 026442329 Balanagammal ()
SubTotal 5744 5744
Total 11024 11024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_211122FTO_1176451 Bank of India BKID0008154 MANDAPASALAI 1100
2 TIRUCHULI TN2924004_211122FTO_1176451 State Bank of India SBIN0000809 ARUPPUKOTTAI 880
3 TIRUCHULI TN2924004_211122FTO_1176451 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 3300
4 TIRUCHULI TN2924004_211122FTO_1176451 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 5744

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