Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:28:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_070522FTO_183397
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-24-004-022-003/245-A
(Poolangal) 		2924004000NRG23060520220210234 07/05/2022 Jeyakodi 2924004WL005207 Jeyakodi 00048 BKID0008154 440 440 Processed 16/05/2022 014388846 Jeyakodi ()
SubTotal 440 440
2 TIRUCHULI TN-24-004-022-001/924-A
(Poolangal) 		2924004000NRG23060520220209526 07/05/2022 Rejeshwari 2924004WL005194 Rejeshwari 00176 IDIB000P122 440 440 Processed 16/05/2022 014388846 Rejeshwari ()
3 TIRUCHULI TN-24-004-022-002/240-A
(Poolangal) 		2924004000NRG23060520220210205 07/05/2022 Pandiyammal 2924004WL005207 Pandiyammal 00176 IDIB000P122 880 880 Processed 16/05/2022 014388846 Pandiyammal ()
4 TIRUCHULI TN-24-004-022-003/1013-A
(Poolangal) 		2924004000NRG23060520220210208 07/05/2022 Muthu 2924004WL005207 Muthu 00176 IDIB000P122 1100 1100 Processed 16/05/2022 014388846 Muthu ()
5 TIRUCHULI TN-24-004-022-003/1023-A
(Poolangal) 		2924004000NRG23060520220210209 07/05/2022 Packiamuthu 2924004WL005207 Packiamuthu 00176 IDIB000P122 660 660 Processed 16/05/2022 014388846 Packiamuthu ()
6 TIRUCHULI TN-24-004-022-003/1051-A
(Poolangal) 		2924004000NRG23060520220210210 07/05/2022 Banupriya 2924004WL005207 Banupriya 00176 IDIB000P122 660 660 Processed 16/05/2022 014388846 Banupriya ()
7 TIRUCHULI TN-24-004-022-003/1093-A
(Poolangal) 		2924004000NRG23060520220210211 07/05/2022 Kamaladevi 2924004WL005207 Kamaladevi 00176 IDIB000P122 880 880 Processed 16/05/2022 014388846 Kamaladevi ()
8 TIRUCHULI TN-24-004-022-003/1098-A
(Poolangal) 		2924004000NRG23060520220210212 07/05/2022 Eswari 2924004WL005207 Eswari 00176 IDIB000P122 880 880 Processed 16/05/2022 014388846 Eswari ()
9 TIRUCHULI TN-24-004-022-003/1104-A
(Poolangal) 		2924004000NRG23060520220210213 07/05/2022 Ponraj 2924004WL005207 Ponraj 00176 IDIB000P122 1405 1405 Processed 16/05/2022 014388846 Ponraj ()
10 TIRUCHULI TN-24-004-022-003/1106-A
(Poolangal) 		2924004000NRG23060520220210214 07/05/2022 Sakunthala 2924004WL005207 Sakunthala 00176 IDIB000P122 1100 1100 Processed 16/05/2022 014388846 Sakunthala ()
11 TIRUCHULI TN-24-004-022-003/1111-A
(Poolangal) 		2924004000NRG23060520220209528 07/05/2022 Asan Sariba banu 2924004WL005194 Asan Sariba banu 00176 IDIB000P122 880 880 Processed 16/05/2022 014388846 Asan Sariba banu ()
12 TIRUCHULI TN-24-004-022-003/15-A
(Poolangal) 		2924004000NRG23060520220210216 07/05/2022 Karthiga 2924004WL005207 Karthiga 00176 IDIB000P122 660 660 Processed 16/05/2022 014388846 Karthiga ()
13 TIRUCHULI TN-24-004-022-003/33-A
(Poolangal) 		2924004000NRG23060520220210246 07/05/2022 Kasthuri 2924004WL005207 Kasthuri 00176 IDIB000P122 1100 1100 Processed 16/05/2022 014388846 Kasthuri ()
14 TIRUCHULI TN-24-004-022-003/37-A
(Poolangal) 		2924004000NRG23060520220210251 07/05/2022 Meyyammal 2924004WL005207 Meyyammal 00176 IDIB000P122 440 440 Processed 16/05/2022 014388846 Meyyammal ()
15 TIRUCHULI TN-24-004-022-003/797-A
(Poolangal) 		2924004000NRG23060520220210272 07/05/2022 Chandra 2924004WL005207 Chandra 00176 IDIB000P122 1100 1100 Processed 16/05/2022 014388846 Chandra ()
16 TIRUCHULI TN-24-004-022-003/973-A
(Poolangal) 		2924004000NRG23060520220210275 07/05/2022 Soundaravalli 2924004WL005207 Soundaravalli 00176 IDIB000P122 660 660 Processed 16/05/2022 014388846 Soundaravalli ()
17 TIRUCHULI TN-24-004-022-003/978-A
(Poolangal) 		2924004000NRG23060520220210276 07/05/2022 Guruvammal 2924004WL005207 Guruvammal 00176 IDIB000P122 1100 1100 Processed 16/05/2022 014388846 Guruvammal ()
18 TIRUCHULI TN-24-004-022-003/980-A
(Poolangal) 		2924004000NRG23060520220210277 07/05/2022 Ponnuchamy 2924004WL005207 Ponnuchamy 00176 IDIB000P122 1100 1100 Processed 16/05/2022 014388846 Ponnuchamy ()
19 TIRUCHULI TN-24-004-022-022/1110-A
(Poolangal) 		2924004000NRG23060520220209529 07/05/2022 Benasir 2924004WL005194 Benasir 00176 IDIB000P122 880 880 Processed 16/05/2022 014388846 Benasir ()
20 TIRUCHULI TN-24-004-022-022/1121-A
(Poolangal) 		2924004000NRG23060520220209530 07/05/2022 Sasira banu 2924004WL005194 Sasira banu 00176 IDIB000P122 880 880 Processed 16/05/2022 014388846 Sasira banu ()
21 TIRUCHULI TN-24-004-022-022/639-A
(Poolangal) 		2924004000NRG23060520220209545 07/05/2022 Bowsana Begam 2924004WL005194 Bowsana Begam 00176 IDIB000P122 880 880 Processed 16/05/2022 014388846 Bowsana Begam ()
22 TIRUCHULI TN-24-004-022-022/886-A
(Poolangal) 		2924004000NRG23060520220210281 07/05/2022 I.Annakili 2924004WL005207 I.Annakili 00176 IDIB000P122 880 880 Processed 16/05/2022 014388846 I.Annakili ()
23 TIRUCHULI TN-24-004-022-022/938-A
(Poolangal) 		2924004000NRG23060520220209564 07/05/2022 Kumaravel 2924004WL005194 Kumaravel 00176 IDIB000P122 880 880 Processed 16/05/2022 014388846 Kumaravel ()
24 TIRUCHULI TN-24-004-022-022/947-A
(Poolangal) 		2924004000NRG23060520220210284 07/05/2022 Sasikala 2924004WL005207 Sasikala 00176 IDIB000P122 660 660 Processed 16/05/2022 014388846 Sasikala ()
SubTotal 20105 20105
25 TIRUCHULI TN-24-004-022-003/29-A
(Poolangal) 		2924004000NRG23060520220210242 07/05/2022 MURUGESHWARI 2924004WL005207 MURUGESHWARI 00437 TMBL0000039 660 660 Processed 16/05/2022 014388846 MURUGESHWARI ()
26 TIRUCHULI TN-24-004-022-003/46-A
(Poolangal) 		2924004000NRG23060520220210260 07/05/2022 Subbu 2924004WL005207 Subbu 00437 TMBL0000039 1100 1100 Processed 16/05/2022 014388846 Subbu ()
27 TIRUCHULI TN-24-004-022-003/960-A
(Poolangal) 		2924004000NRG23060520220210274 07/05/2022 Pushpam 2924004WL005207 Pushpam 00437 TMBL0000039 1100 1100 Processed 16/05/2022 014388846 Pushpam ()
SubTotal 2860 2860
Total 23405 23405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_070522FTO_183397 Bank of India BKID0008154 MANDAPASALAI 440
2 TIRUCHULI TN2924004_070522FTO_183397 Indian Bank IDIB000P122 POOLANGAL 20105
3 TIRUCHULI TN2924004_070522FTO_183397 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 2860

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