Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:43:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020922FTO_819191
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-24-004-003-001/138-A
(K.Chettikulam) 		2924004000NRG23020920221371389 02/09/2022 Mangalam 2924004WL032904 Mangalam 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Mangalam ()
2 TIRUCHULI TN-24-004-003-001/170-A
(K.Chettikulam) 		2924004000NRG23020920221371402 02/09/2022 Mariyammal 2924004WL032904 Mariyammal 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Mariyammal ()
3 TIRUCHULI TN-24-004-003-001/715-A
(K.Chettikulam) 		2924004000NRG23020920221371416 02/09/2022 Sakthibakiyan 2924004WL032904 Sakthibakiyan 00048 BKID0008154 220 220 Processed 14/10/2022 035858191 Sakthibakiyan ()
4 TIRUCHULI TN-24-004-003-001/719-A
(K.Chettikulam) 		2924004000NRG23020920221371417 02/09/2022 Chinnaveilachi 2924004WL032904 Chinnaveilachi 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Chinnaveilachi ()
5 TIRUCHULI TN-24-004-003-001/730-A
(K.Chettikulam) 		2924004000NRG23020920221371418 02/09/2022 Muthulakshmi 2924004WL032904 Muthulakshmi 00048 BKID0008154 220 220 Processed 14/10/2022 035858191 Muthulakshmi ()
6 TIRUCHULI TN-24-004-003-001/784-A
(K.Chettikulam) 		2924004000NRG23020920221371420 02/09/2022 Saranyadevi 2924004WL032904 Saranyadevi 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Saranyadevi ()
7 TIRUCHULI TN-24-004-003-001/785-A
(K.Chettikulam) 		2924004000NRG23020920221371421 02/09/2022 Suntharavalli 2924004WL032904 Suntharavalli 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Suntharavalli ()
8 TIRUCHULI TN-24-004-003-001/791-A
(K.Chettikulam) 		2924004000NRG23020920221371422 02/09/2022 Selvarani 2924004WL032904 Selvarani 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Selvarani ()
9 TIRUCHULI TN-24-004-003-001/797-A
(K.Chettikulam) 		2924004000NRG23020920221371424 02/09/2022 Muthulakshmi 2924004WL032904 Muthulakshmi 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Muthulakshmi ()
10 TIRUCHULI TN-24-004-003-001/833-A
(K.Chettikulam) 		2924004000NRG23020920221371426 02/09/2022 Selvi 2924004WL032904 Selvi 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Selvi ()
11 TIRUCHULI TN-24-004-003-002/724-A
(K.Chettikulam) 		2924004000NRG23020920221371449 02/09/2022 Vanniyammal 2924004WL032904 Vanniyammal 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Vanniyammal ()
12 TIRUCHULI TN-24-004-003-002/731-A
(K.Chettikulam) 		2924004000NRG23020920221371452 02/09/2022 chinnammal 2924004WL032904 chinnammal 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 chinnammal ()
13 TIRUCHULI TN-24-004-003-002/732-A
(K.Chettikulam) 		2924004000NRG23020920221371453 02/09/2022 Thangamuni 2924004WL032904 Thangamuni 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Thangamuni ()
14 TIRUCHULI TN-24-004-003-002/733-A
(K.Chettikulam) 		2924004000NRG23020920221371454 02/09/2022 Yougavathi 2924004WL032904 Yougavathi 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Yougavathi ()
15 TIRUCHULI TN-24-004-003-002/839-A
(K.Chettikulam) 		2924004000NRG23020920221371456 02/09/2022 Pitchaiyammal 2924004WL032904 Pitchaiyammal 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Pitchaiyammal ()
16 TIRUCHULI TN-24-004-003-002/862-A
(K.Chettikulam) 		2924004000NRG23020920221371457 02/09/2022 Rajeshwari 2924004WL032904 Rajeshwari 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Rajeshwari ()
17 TIRUCHULI TN-24-004-003-003/239-B
(K.Chettikulam) 		2924004000NRG23020920221371472 02/09/2022 Muniyammal 2924004WL032904 Muniyammal 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Muniyammal ()
18 TIRUCHULI TN-24-004-003-003/246-B
(K.Chettikulam) 		2924004000NRG23020920221371475 02/09/2022 Rani 2924004WL032904 Rani 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Rani ()
19 TIRUCHULI TN-24-004-003-003/31-A
(K.Chettikulam) 		2924004000NRG23020920221371477 02/09/2022 Muniyammal 2924004WL032904 Muniyammal 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Muniyammal ()
20 TIRUCHULI TN-24-004-003-003/478-a
(K.Chettikulam) 		2924004000NRG23020920221371489 02/09/2022 Petchi 2924004WL032904 Petchi 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Petchi ()
21 TIRUCHULI TN-24-004-003-003/494-a
(K.Chettikulam) 		2924004000NRG23020920221371490 02/09/2022 Guruvammal 2924004WL032904 Guruvammal 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Guruvammal ()
22 TIRUCHULI TN-24-004-003-003/578-a
(K.Chettikulam) 		2924004000NRG23020920221371500 02/09/2022 Muniyasamy 2924004WL032904 Muniyasamy 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Muniyasamy ()
23 TIRUCHULI TN-24-004-003-003/589-A
(K.Chettikulam) 		2924004000NRG23020920221371502 02/09/2022 chitra 2924004WL032904 chitra 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 chitra ()
24 TIRUCHULI TN-24-004-003-003/615-A
(K.Chettikulam) 		2924004000NRG23020920221371510 02/09/2022 Kottieswari 2924004WL032904 Kottieswari 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Kottieswari ()
25 TIRUCHULI TN-24-004-003-003/629-B
(K.Chettikulam) 		2924004000NRG23020920221371513 02/09/2022 Kalliyammal 2924004WL032904 Kalliyammal 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Kalliyammal ()
26 TIRUCHULI TN-24-004-003-003/661-A
(K.Chettikulam) 		2924004000NRG23020920221371515 02/09/2022 Ramalakshmi 2924004WL032904 Ramalakshmi 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Ramalakshmi ()
27 TIRUCHULI TN-24-004-003-003/676-A
(K.Chettikulam) 		2924004000NRG23020920221371524 02/09/2022 Chinnamal 2924004WL032904 Chinnamal 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Chinnamal ()
28 TIRUCHULI TN-24-004-003-003/743-A
(K.Chettikulam) 		2924004000NRG23020920221371526 02/09/2022 Sakthi 2924004WL032904 Sakthi 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Sakthi ()
29 TIRUCHULI TN-24-004-003-003/831-A
(K.Chettikulam) 		2924004000NRG23020920221371529 02/09/2022 Muthulakshmi 2924004WL032904 Muthulakshmi 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Muthulakshmi ()
30 TIRUCHULI TN-24-004-003-003/836-A
(K.Chettikulam) 		2924004000NRG23020920221371530 02/09/2022 Murugalakshmi 2924004WL032904 Murugalakshmi 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Murugalakshmi ()
31 TIRUCHULI TN-24-004-003-003/847-A
(K.Chettikulam) 		2924004000NRG23020920221371531 02/09/2022 Perumalakkal 2924004WL032904 Perumalakkal 00048 BKID0008154 220 220 Processed 14/10/2022 035858191 Perumalakkal ()
32 TIRUCHULI TN-24-004-003-003/871-A
(K.Chettikulam) 		2924004000NRG23020920221371532 02/09/2022 Annalakshmi 2924004WL032904 Annalakshmi 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Annalakshmi ()
33 TIRUCHULI TN-24-004-003-005/630
(K.Chettikulam) 		2924004000NRG23020920221371534 02/09/2022 Mariyammal 2924004WL032904 Mariyammal 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Mariyammal ()
34 TIRUCHULI TN-24-004-003-005/861-A
(K.Chettikulam) 		2924004000NRG23020920221371536 02/09/2022 Mari 2924004WL032904 Mari 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Mari ()
35 TIRUCHULI TN-24-004-003-005/878-A
(K.Chettikulam) 		2924004000NRG23020920221371537 02/09/2022 Alaguraja 2924004WL032904 Alaguraja 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Alaguraja ()
36 TIRUCHULI TN-24-004-003-006/768-A
(K.Chettikulam) 		2924004000NRG23020920221371539 02/09/2022 Pathalamuthu 2924004WL032904 Pathalamuthu 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Pathalamuthu ()
37 TIRUCHULI TN-24-004-003-006/774-A
(K.Chettikulam) 		2924004000NRG23020920221371540 02/09/2022 Chinnammal 2924004WL032904 Chinnammal 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Chinnammal ()
38 TIRUCHULI TN-24-004-003-006/778-A
(K.Chettikulam) 		2924004000NRG23020920221371541 02/09/2022 selvi 2924004WL032904 selvi 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 selvi ()
39 TIRUCHULI TN-24-004-003-006/779-A
(K.Chettikulam) 		2924004000NRG23020920221371542 02/09/2022 Alaguthai 2924004WL032904 Alaguthai 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Alaguthai ()
40 TIRUCHULI TN-24-004-003-006/780-A
(K.Chettikulam) 		2924004000NRG23020920221371543 02/09/2022 Ramu 2924004WL032904 Ramu 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Ramu ()
SubTotal 16940 16940
41 TIRUCHULI TN-24-004-003-001/737-A
(K.Chettikulam) 		2924004000NRG23020920221371419 02/09/2022 Muthumari 2924004WL032904 Muthumari 00177 IOBA0001210 220 220 Processed 14/10/2022 035858191 Muthumari ()
42 TIRUCHULI TN-24-004-003-001/796-A
(K.Chettikulam) 		2924004000NRG23020920221371423 02/09/2022 Palaniyammal 2924004WL032904 Palaniyammal 00177 IOBA0001210 440 440 Processed 14/10/2022 035858191 Palaniyammal ()
43 TIRUCHULI TN-24-004-003-003/742-A
(K.Chettikulam) 		2924004000NRG23020920221371525 02/09/2022 Panjavernam 2924004WL032904 Panjavernam 00177 IOBA0001210 440 440 Processed 14/10/2022 035858191 Panjavernam ()
SubTotal 1100 1100
44 TIRUCHULI TN-24-004-003-002/518-B
(K.Chettikulam) 		2924004000NRG23020920221371444 02/09/2022 Eswari 2924004WL032904 Eswari 00328 IOBA0PGB001 440 440 Processed 14/10/2022 035858191 Eswari ()
45 TIRUCHULI TN-24-004-003-002/727-A
(K.Chettikulam) 		2924004000NRG23020920221371450 02/09/2022 Kaliyammal 2924004WL032904 Kaliyammal 00328 IOBA0PGB001 440 440 Processed 14/10/2022 035858191 Kaliyammal ()
46 TIRUCHULI TN-24-004-003-002/729-A
(K.Chettikulam) 		2924004000NRG23020920221371451 02/09/2022 Palaniyammal 2924004WL032904 Palaniyammal 00328 IOBA0PGB001 440 440 Processed 14/10/2022 035858191 Palaniyammal ()
SubTotal 1320 1320
47 TIRUCHULI TN-24-004-003-001/806-A
(K.Chettikulam) 		2924004000NRG23020920221371425 02/09/2022 chinnammal 2924004WL032904 chinnammal 00415 SBIN0003832 440 440 Processed 14/10/2022 035858191 chinnammal ()
SubTotal 440 440
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020922FTO_819191 Bank of India BKID0008154 MANDAPASALAI 16940
2 TIRUCHULI TN2924004_020922FTO_819191 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 1100
3 TIRUCHULI TN2924004_020922FTO_819191 Pandyan Grama Bank IOBA0PGB001 M.Reddiapatti 1320
4 TIRUCHULI TN2924004_020922FTO_819191 State Bank of India SBIN0003832 TIRUCHULI 440

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