Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:10:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_010922FTO_811252
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-24-004-025-001/194-A
(Rajagopalapuram) 		2924004000NRG23310820221330324 01/09/2022 PALANIYAMMAL 2924004WL0031918 PALANIYAMMAL 00048 BKID0008153 880 880 Processed 14/10/2022 035858233 PALANIYAMMAL ()
SubTotal 880 880
2 TIRUCHULI TN-24-004-007-007/649-A
(R.Kallumadam) 		2924004000NRG23310820221330810 01/09/2022 karthika 2924004WL0031955 karthika 00048 BKID0008154 1100 1100 Processed 14/10/2022 035858233 karthika ()
3 TIRUCHULI TN-24-004-025-025/46-A
(Rajagopalapuram) 		2924004000NRG23310820221330811 01/09/2022 VELLAIYAMMAL 2924004WL0031956 VELLAIYAMMAL 00048 BKID0008154 1100 1100 Processed 14/10/2022 035858233 VELLAIYAMMAL ()
4 TIRUCHULI TN-24-004-031-001/234-A
(Suthamadam) 		2924004000NRG23310820221330327 01/09/2022 Subetha 2924004WL0031920 Subetha 00048 BKID0008154 440 440 Processed 14/10/2022 035858233 Subetha ()
5 TIRUCHULI TN-24-004-031-003/440-A
(Suthamadam) 		2924004000NRG23310820221330793 01/09/2022 K.Panchavarnam 2924004WL0031954 K.Panchavarnam 00048 BKID0008154 1100 1100 Processed 14/10/2022 035858233 K.Panchavarnam ()
6 TIRUCHULI TN-24-004-034-034/333-A
(Thummachinnampatti) 		2924004000NRG23310820221330780 01/09/2022 KANNIYAMMAL 2924004WL0031951 KANNIYAMMAL 00048 BKID0008154 660 660 Processed 14/10/2022 035858233 KANNIYAMMAL ()
7 TIRUCHULI TN-24-004-037-002/31-A
(Vadakkunatham) 		2924004000NRG23310820221330538 01/09/2022 Sunthari 2924004WL0031930 Sunthari 00048 BKID0008154 225 225 Processed 14/10/2022 035858233 Sunthari ()
SubTotal 4625 4625
8 TIRUCHULI TN-24-004-023-003/10-A
(Pulikkuruchi) 		2924004000NRG23310820221330523 01/09/2022 Valli 2924004WL0031928 Valli 00078 CNRB0001925 675 675 Processed 14/10/2022 035858233 Valli ()
9 TIRUCHULI TN-24-004-023-003/1256-A
(Pulikkuruchi) 		2924004000NRG23310820221330524 01/09/2022 MUNIYAMMAL 2924004WL0031928 MUNIYAMMAL 00078 CNRB0001925 675 675 Processed 14/10/2022 035858233 MUNIYAMMAL ()
10 TIRUCHULI TN-24-004-023-003/540-A
(Pulikkuruchi) 		2924004000NRG23310820221330525 01/09/2022 Sundharavalli 2924004WL0031928 Sundharavalli 00078 CNRB0001925 675 675 Processed 14/10/2022 035858233 Sundharavalli ()
11 TIRUCHULI TN-24-004-023-003/570-A
(Pulikkuruchi) 		2924004000NRG23310820221330526 01/09/2022 Veerammal 2924004WL0031928 Veerammal 00078 CNRB0001925 675 675 Processed 14/10/2022 035858233 Veerammal ()
12 TIRUCHULI TN-24-004-023-003/636-A
(Pulikkuruchi) 		2924004000NRG23310820221330527 01/09/2022 Muthu 2924004WL0031928 Muthu 00078 CNRB0001925 675 675 Processed 14/10/2022 035858233 Muthu ()
13 TIRUCHULI TN-24-004-023-003/778-a
(Pulikkuruchi) 		2924004000NRG23310820221330528 01/09/2022 Alagammal 2924004WL0031928 Alagammal 00078 CNRB0001925 675 675 Processed 14/10/2022 035858233 Alagammal ()
14 TIRUCHULI TN-24-004-023-023/1185-A
(Pulikkuruchi) 		2924004000NRG23310820221330529 01/09/2022 G.Manimegalai 2924004WL0031928 G.Manimegalai 00078 CNRB0001925 675 675 Processed 14/10/2022 035858233 G.Manimegalai ()
15 TIRUCHULI TN-24-004-023-023/1199-A
(Pulikkuruchi) 		2924004000NRG23310820221330530 01/09/2022 Bommi 2924004WL0031928 Bommi 00078 CNRB0001925 675 675 Processed 14/10/2022 035858233 Bommi ()
16 TIRUCHULI TN-24-004-023-023/1221-A
(Pulikkuruchi) 		2924004000NRG23310820221330531 01/09/2022 Lakshmi 2924004WL0031928 Lakshmi 00078 CNRB0001925 675 675 Processed 14/10/2022 035858233 Lakshmi ()
SubTotal 6075 6075
17 TIRUCHULI TN-24-004-040-040/38-A
(Vidathakulam) 		2924004000NRG23310820221330326 01/09/2022 .Renganathan 2924004WL0031919 .Renganathan 00176 IDIB000M266 1686 1686 Processed 14/10/2022 035858233 .Renganathan ()
SubTotal 1686 1686
18 TIRUCHULI TN-24-004-022-003/250-A
(Poolangal) 		2924004000NRG23310820221330545 01/09/2022 Tamilselvi 2924004WL0031936 Tamilselvi 00176 IDIB000P122 660 660 Processed 14/10/2022 035858233 Tamilselvi ()
19 TIRUCHULI TN-24-004-022-022/715-A
(Poolangal) 		2924004000NRG23310820221330546 01/09/2022 lailadkubura 2924004WL0031936 lailadkubura 00176 IDIB000P122 660 660 Rejected 18/10/2022 035858233 A/c Blocked or Frozen
20 TIRUCHULI TN-24-004-022-022/757-A
(Poolangal) 		2924004000NRG23310820221330547 01/09/2022 Amutha 2924004WL0031936 Amutha 00176 IDIB000P122 880 880 Processed 14/10/2022 035858233 Amutha ()
SubTotal 2200 2200
21 TIRUCHULI TN-24-004-040-040/37-A
(Vidathakulam) 		2924004000NRG23310820221330325 01/09/2022 C.Muruganandham 2924004WL0031919 C.Muruganandham 00177 IOBA0000746 1686 1686 Processed 14/10/2022 035858233 C.Muruganandham ()
SubTotal 1686 1686
22 TIRUCHULI TN-24-004-001-003/1188-A
(Aladipatti) 		2924004000NRG23310820221330319 01/09/2022 A.Muthupandi 2924004WL0031914 A.Muthupandi 00177 IOBA0002476 1125 1125 Processed 14/10/2022 035858233 A.Muthupandi ()
23 TIRUCHULI TN-24-004-040-002/253-A
(Vidathakulam) 		2924004000NRG23310820221330532 01/09/2022 Asaithambi 2924004WL0031929 Asaithambi 00177 IOBA0002476 900 900 Processed 14/10/2022 035858233 Asaithambi ()
SubTotal 2025 2025
24 TIRUCHULI TN-24-004-011-001/819-B
(Kulasekaranallur) 		2924004000NRG23310820221330516 01/09/2022 KARTHEESHWARI 2924004WL0031927 KARTHEESHWARI 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035858233 KARTHEESHWARI ()
25 TIRUCHULI TN-24-004-011-001/902-A
(Kulasekaranallur) 		2924004000NRG23310820221330517 01/09/2022 lekkammal 2924004WL0031927 lekkammal 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035858233 lekkammal ()
26 TIRUCHULI TN-24-004-011-011/166-A
(Kulasekaranallur) 		2924004000NRG23310820221330518 01/09/2022 Maariswari 2924004WL0031927 Maariswari 00415 SBIN0000809 880 880 Processed 14/10/2022 035858233 Maariswari ()
27 TIRUCHULI TN-24-004-011-011/273-A
(Kulasekaranallur) 		2924004000NRG23310820221330320 01/09/2022 Kaniselvam 2924004WL0031915 Kaniselvam 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035858233 Kaniselvam ()
28 TIRUCHULI TN-24-004-011-011/283-A
(Kulasekaranallur) 		2924004000NRG23310820221330519 01/09/2022 Shanthi 2924004WL0031927 Shanthi 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035858233 Shanthi ()
29 TIRUCHULI TN-24-004-011-011/351-A
(Kulasekaranallur) 		2924004000NRG23310820221330520 01/09/2022 Pandiammal 2924004WL0031927 Pandiammal 00415 SBIN0000809 660 660 Processed 14/10/2022 035858233 Pandiammal ()
30 TIRUCHULI TN-24-004-011-011/972-A
(Kulasekaranallur) 		2924004000NRG23310820221330522 01/09/2022 jothimani 2924004WL0031927 jothimani 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035858233 jothimani ()
SubTotal 7040 7040
31 TIRUCHULI TN-24-004-001-001/506-A
(Aladipatti) 		2924004000NRG23010920221340956 01/09/2022 Esuvadiyan 2924004WL0032230 Esuvadiyan 00415 SBIN0003832 1967 1967 Processed 14/10/2022 035858233 Esuvadiyan ()
32 TIRUCHULI TN-24-004-001-003/422-A
(Aladipatti) 		2924004000NRG23310820221330539 01/09/2022 N.Vimaladevi 2924004WL0031931 N.Vimaladevi 00415 SBIN0003832 1125 1125 Rejected 18/10/2022 035858233 Account closed
33 TIRUCHULI TN-24-004-008-001/598-A
(Keelakkandamangalam) 		2924004000NRG23310820221330541 01/09/2022 Velmurugan 2924004WL0031933 Velmurugan 00415 SBIN0003832 660 660 Processed 14/10/2022 035858233 Velmurugan ()
34 TIRUCHULI TN-24-004-010-002/611-A
(Kutchampatti) 		2924004000NRG23310820221330322 01/09/2022 Saranya 2924004WL0031916 Saranya 00415 SBIN0003832 900 900 Processed 14/10/2022 035858233 Saranya ()
35 TIRUCHULI TN-24-004-011-011/806-A
(Kulasekaranallur) 		2924004000NRG23310820221330321 01/09/2022 MARISHWARI 2924004WL0031915 MARISHWARI 00415 SBIN0003832 1100 1100 Rejected 18/10/2022 035858233 Account closed
36 TIRUCHULI TN-24-004-011-011/962-A
(Kulasekaranallur) 		2924004000NRG23310820221330521 01/09/2022 kavitha 2924004WL0031927 kavitha 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035858233 kavitha ()
37 TIRUCHULI TN-24-004-016-008/837-A
(Mithilaikkulam) 		2924004000NRG23310820221330542 01/09/2022 Poomani 2924004WL0031934 Poomani 00415 SBIN0003832 1350 1350 Processed 14/10/2022 035858233 Poomani ()
38 TIRUCHULI TN-24-004-016-008/842-A
(Mithilaikkulam) 		2924004000NRG23310820221330543 01/09/2022 M.Selvi 2924004WL0031934 M.Selvi 00415 SBIN0003832 1350 1350 Processed 14/10/2022 035858233 M.Selvi ()
39 TIRUCHULI TN-24-004-019-001/357-A
(Pallimadam) 		2924004000NRG23310820221330544 01/09/2022 Ayisa 2924004WL0031935 Ayisa 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035858233 Ayisa ()
40 TIRUCHULI TN-24-004-032-002/231-A
(Tamilpadi) 		2924004000NRG23310820221330775 01/09/2022 Karpagam 2924004WL0031950 Karpagam 00415 SBIN0003832 1150 1150 Processed 14/10/2022 035858233 Karpagam ()
41 TIRUCHULI TN-24-004-032-002/239-A
(Tamilpadi) 		2924004000NRG23310820221330776 01/09/2022 Chakundala 2924004WL0031950 Chakundala 00415 SBIN0003832 1150 1150 Processed 14/10/2022 035858233 Chakundala ()
42 TIRUCHULI TN-24-004-032-002/470-A
(Tamilpadi) 		2924004000NRG23310820221330777 01/09/2022 MEENA 2924004WL0031950 MEENA 00415 SBIN0003832 1150 1150 Processed 14/10/2022 035858233 MEENA ()
43 TIRUCHULI TN-24-004-032-002/666-A
(Tamilpadi) 		2924004000NRG23310820221330778 01/09/2022 Jeyakodi 2924004WL0031950 Jeyakodi 00415 SBIN0003832 1150 1150 Rejected 18/10/2022 035858233 Account closed
44 TIRUCHULI TN-24-004-032-032/324-A
(Tamilpadi) 		2924004000NRG23310820221330779 01/09/2022 Munieswari 2924004WL0031950 Munieswari 00415 SBIN0003832 1150 1150 Processed 14/10/2022 035858233 Munieswari ()
45 TIRUCHULI TN-24-004-036-036/125-A
(Udayanampatti) 		2924004000NRG23310820221330781 01/09/2022 Guruvammal 2924004WL0031952 Guruvammal 00415 SBIN0003832 900 900 Processed 14/10/2022 035858233 Guruvammal ()
46 TIRUCHULI TN-24-004-036-036/140-a
(Udayanampatti) 		2924004000NRG23310820221330782 01/09/2022 Muthuvalli 2924004WL0031952 Muthuvalli 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035858233 Muthuvalli ()
47 TIRUCHULI TN-24-004-040-002/487-A
(Vidathakulam) 		2924004000NRG23310820221330533 01/09/2022 Subburaj 2924004WL0031929 Subburaj 00415 SBIN0003832 1350 1350 Processed 14/10/2022 035858233 Subburaj ()
48 TIRUCHULI TN-24-004-040-002/542-A
(Vidathakulam) 		2924004000NRG23310820221330534 01/09/2022 R.Jansirani 2924004WL0031929 R.Jansirani 00415 SBIN0003832 1350 1350 Processed 14/10/2022 035858233 R.Jansirani ()
49 TIRUCHULI TN-24-004-040-040/100-A
(Vidathakulam) 		2924004000NRG23310820221330535 01/09/2022 P.Amutha 2924004WL0031929 P.Amutha 00415 SBIN0003832 1350 1350 Processed 14/10/2022 035858233 P.Amutha ()
50 TIRUCHULI TN-24-004-040-040/63-A
(Vidathakulam) 		2924004000NRG23310820221330536 01/09/2022 M.Mallu 2924004WL0031929 M.Mallu 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035858233 M.Mallu ()
51 TIRUCHULI TN-24-004-040-040/86-A
(Vidathakulam) 		2924004000NRG23310820221330537 01/09/2022 L.Muniammal 2924004WL0031929 L.Muniammal 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035858233 L.Muniammal ()
SubTotal 24752 24752
52 TIRUCHULI TN-24-004-011-001/431-A
(Kulasekaranallur) 		2924004000NRG23310820221330515 01/09/2022 Kalungayi 2924004WL0031927 Kalungayi 00437 TMBL0000039 1100 1100 Processed 14/10/2022 035858233 Kalungayi ()
53 TIRUCHULI TN-24-004-014-014/715-A
(Maravarperungudi) 		2924004000NRG23310820221330323 01/09/2022 Mariswari 2924004WL0031917 Mariswari 00437 TMBL0000039 1124 1124 Processed 14/10/2022 035858233 Mariswari ()
SubTotal 2224 2224
54 TIRUCHULI TN-24-004-002-002/91-A
(Bommakottai) 		2924004000NRG23310820221330540 01/09/2022 Balnarayanan 2924004WL0031932 Balnarayanan 00701 IDIB0PLB001 440 440 Processed 14/10/2022 035858233 Balnarayanan ()
SubTotal 440 440
Total 53633 53633

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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_811252 Bank of India BKID0008153 MANDAPAM 880
2 TIRUCHULI TN2924004_010922FTO_811252 Bank of India BKID0008154 MANDAPASALAI 4625
3 TIRUCHULI TN2924004_010922FTO_811252 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 5400
4 TIRUCHULI TN2924004_010922FTO_811252 Canara Bank CNRB0001925 PANNAIMOONDRADAIPU 675
5 TIRUCHULI TN2924004_010922FTO_811252 Indian Bank IDIB000M266 MANAMADURAI 1686
6 TIRUCHULI TN2924004_010922FTO_811252 Indian Bank IDIB000P122 POOLANGAL 2200
7 TIRUCHULI TN2924004_010922FTO_811252 Indian Overseas Bank IOBA0000746 NARIKKUDI 1686
8 TIRUCHULI TN2924004_010922FTO_811252 Indian Overseas Bank IOBA0002476 TIRUCHULI 2025
9 TIRUCHULI TN2924004_010922FTO_811252 State Bank of India SBIN0000809 ARUPPUKOTTAI 5940
10 TIRUCHULI TN2924004_010922FTO_811252 State Bank of India SBIN0000809 ATHIPATTI 1100
11 TIRUCHULI TN2924004_010922FTO_811252 State Bank of India SBIN0003832 Thiruchuli 4950
12 TIRUCHULI TN2924004_010922FTO_811252 State Bank of India SBIN0003832 TIRUCHULI 19802
13 TIRUCHULI TN2924004_010922FTO_811252 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 2224
14 TIRUCHULI TN2924004_010922FTO_811252 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 440

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