Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:03:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_010922FTO_811363
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-24-004-025-001/125-A
(Rajagopalapuram) 		2924004000NRG23010920221342811 01/09/2022 VIJAYA 2924004WL032273 VIJAYA 00048 BKID0008154 660 660 Processed 14/10/2022 035858233 VIJAYA ()
2 TIRUCHULI TN-24-004-025-001/126-A
(Rajagopalapuram) 		2924004000NRG23010920221342812 01/09/2022 Ponnammal 2924004WL032273 Ponnammal 00048 BKID0008154 660 660 Processed 14/10/2022 035858233 Ponnammal ()
3 TIRUCHULI TN-24-004-025-001/129-A
(Rajagopalapuram) 		2924004000NRG23010920221342814 01/09/2022 RAMALAKSHMI 2924004WL032273 RAMALAKSHMI 00048 BKID0008154 880 880 Processed 14/10/2022 035858233 RAMALAKSHMI ()
4 TIRUCHULI TN-24-004-025-001/178-A
(Rajagopalapuram) 		2924004000NRG23010920221342827 01/09/2022 PANDIYAMMAL 2924004WL032273 PANDIYAMMAL 00048 BKID0008154 660 660 Processed 14/10/2022 035858233 PANDIYAMMAL ()
5 TIRUCHULI TN-24-004-025-001/192-A
(Rajagopalapuram) 		2924004000NRG23010920221342834 01/09/2022 RAMAKKAL 2924004WL032273 RAMAKKAL 00048 BKID0008154 880 880 Processed 14/10/2022 035858233 RAMAKKAL ()
6 TIRUCHULI TN-24-004-025-001/196-A
(Rajagopalapuram) 		2924004000NRG23010920221342836 01/09/2022 Rajalakshmi 2924004WL032273 Rajalakshmi 00048 BKID0008154 660 660 Processed 14/10/2022 035858233 Rajalakshmi ()
7 TIRUCHULI TN-24-004-025-001/204-A
(Rajagopalapuram) 		2924004000NRG23010920221342841 01/09/2022 RAMAKKAL 2924004WL032273 RAMAKKAL 00048 BKID0008154 660 660 Processed 14/10/2022 035858233 RAMAKKAL ()
8 TIRUCHULI TN-24-004-025-001/246-a
(Rajagopalapuram) 		2924004000NRG23010920221342851 01/09/2022 Muthuvel 2924004WL032273 Muthuvel 00048 BKID0008154 440 440 Processed 14/10/2022 035858233 Muthuvel ()
9 TIRUCHULI TN-24-004-025-001/259-a
(Rajagopalapuram) 		2924004000NRG23010920221342855 01/09/2022 Sakkammal 2924004WL032273 Sakkammal 00048 BKID0008154 880 880 Processed 14/10/2022 035858233 Sakkammal ()
10 TIRUCHULI TN-24-004-025-001/504-A
(Rajagopalapuram) 		2924004000NRG23010920221342864 01/09/2022 Subbulakshmi 2924004WL032273 Subbulakshmi 00048 BKID0008154 660 660 Processed 14/10/2022 035858233 Subbulakshmi ()
11 TIRUCHULI TN-24-004-025-001/505-A
(Rajagopalapuram) 		2924004000NRG23010920221342865 01/09/2022 Eramuthu 2924004WL032273 Eramuthu 00048 BKID0008154 880 880 Processed 14/10/2022 035858233 Eramuthu ()
12 TIRUCHULI TN-24-004-025-001/506-A
(Rajagopalapuram) 		2924004000NRG23010920221342866 01/09/2022 Vasantha 2924004WL032273 Vasantha 00048 BKID0008154 880 880 Processed 14/10/2022 035858233 Vasantha ()
13 TIRUCHULI TN-24-004-025-001/508-A
(Rajagopalapuram) 		2924004000NRG23010920221342867 01/09/2022 Ishwarya 2924004WL032273 Ishwarya 00048 BKID0008154 880 880 Processed 14/10/2022 035858233 Ishwarya ()
14 TIRUCHULI TN-24-004-025-001/510-A
(Rajagopalapuram) 		2924004000NRG23010920221342868 01/09/2022 Muthumari 2924004WL032273 Muthumari 00048 BKID0008154 880 880 Processed 14/10/2022 035858233 Muthumari ()
15 TIRUCHULI TN-24-004-025-001/514-A
(Rajagopalapuram) 		2924004000NRG23010920221342869 01/09/2022 Mareeshwari 2924004WL032273 Mareeshwari 00048 BKID0008154 880 880 Processed 14/10/2022 035858233 Mareeshwari ()
16 TIRUCHULI TN-24-004-025-001/519-A
(Rajagopalapuram) 		2924004000NRG23010920221342870 01/09/2022 Pandiselvi 2924004WL032273 Pandiselvi 00048 BKID0008154 660 660 Processed 14/10/2022 035858233 Pandiselvi ()
17 TIRUCHULI TN-24-004-025-001/522-A
(Rajagopalapuram) 		2924004000NRG23010920221342871 01/09/2022 Kumaravel 2924004WL032273 Kumaravel 00048 BKID0008154 660 660 Processed 14/10/2022 035858233 Kumaravel ()
18 TIRUCHULI TN-24-004-025-001/523-A
(Rajagopalapuram) 		2924004000NRG23010920221342872 01/09/2022 Surakkal 2924004WL032273 Surakkal 00048 BKID0008154 220 220 Processed 14/10/2022 035858233 Surakkal ()
19 TIRUCHULI TN-24-004-025-001/546-A
(Rajagopalapuram) 		2924004000NRG23010920221342874 01/09/2022 Pandiyammal 2924004WL032273 Pandiyammal 00048 BKID0008154 880 880 Processed 14/10/2022 035858233 Pandiyammal ()
20 TIRUCHULI TN-24-004-025-025/111-A
(Rajagopalapuram) 		2924004000NRG23010920221342879 01/09/2022 PETHANACHI 2924004WL032273 PETHANACHI 00048 BKID0008154 440 440 Processed 14/10/2022 035858233 PETHANACHI ()
21 TIRUCHULI TN-24-004-025-025/112-A
(Rajagopalapuram) 		2924004000NRG23010920221342880 01/09/2022 GENGAMMAL 2924004WL032273 GENGAMMAL 00048 BKID0008154 880 880 Processed 14/10/2022 035858233 GENGAMMAL ()
22 TIRUCHULI TN-24-004-025-025/114-A
(Rajagopalapuram) 		2924004000NRG23010920221342883 01/09/2022 MARISAMY 2924004WL032273 MARISAMY 00048 BKID0008154 880 880 Processed 14/10/2022 035858233 MARISAMY ()
23 TIRUCHULI TN-24-004-025-025/116-A
(Rajagopalapuram) 		2924004000NRG23010920221342884 01/09/2022 KOTTAIESWARI 2924004WL032273 KOTTAIESWARI 00048 BKID0008154 440 440 Processed 14/10/2022 035858233 KOTTAIESWARI ()
24 TIRUCHULI TN-24-004-025-025/363-A
(Rajagopalapuram) 		2924004000NRG23010920221342885 01/09/2022 Ponram 2924004WL032273 Ponram 00048 BKID0008154 220 220 Processed 14/10/2022 035858233 Ponram ()
SubTotal 16720 16720
25 TIRUCHULI TN-24-004-025-001/526-A
(Rajagopalapuram) 		2924004000NRG23010920221342873 01/09/2022 Ramalakshmi 2924004WL032273 Ramalakshmi 00177 IOBA0001748 1124 1124 Processed 14/10/2022 035858233 Ramalakshmi ()
SubTotal 1124 1124
26 TIRUCHULI TN-24-004-025-001/243-a
(Rajagopalapuram) 		2924004000NRG23010920221342849 01/09/2022 Malar 2924004WL032273 Malar 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858233 Malar ()
SubTotal 880 880
Total 18724 18724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_010922FTO_811363 Bank of India BKID0008154 MANDAPASALAI 16720
2 TIRUCHULI TN2924004_010922FTO_811363 Indian Overseas Bank IOBA0001748 KUMARASAMY RAJA NAGAR 1124
3 TIRUCHULI TN2924004_010922FTO_811363 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 880

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