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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:59:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_290922FTO_939967
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-24-004-004-004/465-A
(K.Karisalkulam(East)) 		2924004000NRG23290920221561808 29/09/2022 Ayyankani 2924004WL037636 Ayyankani 00048 BKID0008154 1100 1100 Processed 12/10/2022 030361584 Ayyankani ()
SubTotal 1100 1100
2 TIRUCHULI TN-24-004-004-004/482-A
(K.Karisalkulam(East)) 		2924004000NRG23290920221561812 29/09/2022 Jansi 2924004WL037636 Jansi 00176 IDIB000A030 220 220 Processed 12/10/2022 030361584 Jansi ()
SubTotal 220 220
3 TIRUCHULI TN-24-004-004-004/210-A
(K.Karisalkulam(East)) 		2924004000NRG23290920221561748 29/09/2022 Rajathi 2924004WL037636 Rajathi 00415 SBIN0000809 660 660 Processed 12/10/2022 030361584 Rajathi ()
4 TIRUCHULI TN-24-004-004-004/282-A
(K.Karisalkulam(East)) 		2924004000NRG23290920221561761 29/09/2022 Krishnasamy 2924004WL037636 Krishnasamy 00415 SBIN0000809 1100 1100 Processed 12/10/2022 030361584 Krishnasamy ()
5 TIRUCHULI TN-24-004-004-004/440-A
(K.Karisalkulam(East)) 		2924004000NRG23290920221561802 29/09/2022 Veerammal 2924004WL037636 Veerammal 00415 SBIN0000809 1100 1100 Processed 12/10/2022 030361584 Veerammal ()
6 TIRUCHULI TN-24-004-004-004/441-A
(K.Karisalkulam(East)) 		2924004000NRG23290920221561803 29/09/2022 Sevanthi 2924004WL037636 Sevanthi 00415 SBIN0000809 1100 1100 Processed 12/10/2022 030361584 Sevanthi ()
7 TIRUCHULI TN-24-004-004-004/455-A
(K.Karisalkulam(East)) 		2924004000NRG23290920221561805 29/09/2022 Jeyachitra 2924004WL037636 Jeyachitra 00415 SBIN0000809 1100 1100 Processed 12/10/2022 030361584 Jeyachitra ()
8 TIRUCHULI TN-24-004-004-004/467-A
(K.Karisalkulam(East)) 		2924004000NRG23290920221561809 29/09/2022 Parthipan 2924004WL037636 Parthipan 00415 SBIN0000809 1100 1100 Processed 12/10/2022 030361584 Parthipan ()
SubTotal 6160 6160
9 TIRUCHULI TN-24-004-004-004/279-A
(K.Karisalkulam(East)) 		2924004000NRG23290920221561759 29/09/2022 S.Chandrakala 2924004WL037636 S.Chandrakala 00437 TMBL0000039 1100 1100 Processed 12/10/2022 030361584 S.Chandrakala ()
10 TIRUCHULI TN-24-004-004-004/468-A
(K.Karisalkulam(East)) 		2924004000NRG23290920221561810 29/09/2022 Rajagayathiri 2924004WL037636 Rajagayathiri 00437 TMBL0000039 1405 1405 Processed 12/10/2022 030361584 Rajagayathiri ()
SubTotal 2505 2505
11 TIRUCHULI TN-24-004-004-004/155-A
(K.Karisalkulam(East)) 		2924004000NRG23290920221561743 29/09/2022 N.Rajaram 2924004WL037636 N.Rajaram 00701 IDIB0PLB001 1124 1124 Processed 12/10/2022 030361584 N.Rajaram ()
12 TIRUCHULI TN-24-004-004-004/206-A
(K.Karisalkulam(East)) 		2924004000NRG23290920221561746 29/09/2022 Subbiyan 2924004WL037636 Subbiyan 00701 IDIB0PLB001 1100 1100 Processed 12/10/2022 030361584 Subbiyan ()
13 TIRUCHULI TN-24-004-004-004/266-A
(K.Karisalkulam(East)) 		2924004000NRG23290920221561755 29/09/2022 Balaramapandi 2924004WL037636 Balaramapandi 00701 IDIB0PLB001 1405 1405 Processed 12/10/2022 030361584 Balaramapandi ()
14 TIRUCHULI TN-24-004-004-004/307-A
(K.Karisalkulam(East)) 		2924004000NRG23290920221561769 29/09/2022 Nagulu 2924004WL037636 Nagulu 00701 IDIB0PLB001 1100 1100 Processed 12/10/2022 030361584 Nagulu ()
15 TIRUCHULI TN-24-004-004-004/381-A
(K.Karisalkulam(East)) 		2924004000NRG23290920221561790 29/09/2022 saraswathi 2924004WL037636 saraswathi 00701 IDIB0PLB001 1100 1100 Processed 12/10/2022 030361584 saraswathi ()
16 TIRUCHULI TN-24-004-004-004/4-A
(K.Karisalkulam(East)) 		2924004000NRG23290920221561793 29/09/2022 Murugan 2924004WL037636 Murugan 00701 IDIB0PLB001 440 440 Processed 12/10/2022 030361584 Murugan ()
17 TIRUCHULI TN-24-004-004-004/433-A
(K.Karisalkulam(East)) 		2924004000NRG23290920221561801 29/09/2022 Parasakthi 2924004WL037636 Parasakthi 00701 IDIB0PLB001 440 440 Processed 12/10/2022 030361584 Parasakthi ()
18 TIRUCHULI TN-24-004-004-004/446-A
(K.Karisalkulam(East)) 		2924004000NRG23290920221561804 29/09/2022 Kaliyammal 2924004WL037636 Kaliyammal 00701 IDIB0PLB001 1100 1100 Processed 12/10/2022 030361584 Kaliyammal ()
19 TIRUCHULI TN-24-004-004-004/458-A
(K.Karisalkulam(East)) 		2924004000NRG23290920221561806 29/09/2022 Nallaiyan 2924004WL037636 Nallaiyan 00701 IDIB0PLB001 1100 1100 Processed 12/10/2022 030361584 Nallaiyan ()
20 TIRUCHULI TN-24-004-004-004/460-A
(K.Karisalkulam(East)) 		2924004000NRG23290920221561807 29/09/2022 Murugayi 2924004WL037636 Murugayi 00701 IDIB0PLB001 1100 1100 Processed 12/10/2022 030361584 Murugayi ()
21 TIRUCHULI TN-24-004-004-004/47-A
(K.Karisalkulam(East)) 		2924004000NRG23290920221561811 29/09/2022 P.Krishnasamy 2924004WL037636 P.Krishnasamy 00701 IDIB0PLB001 440 440 Processed 12/10/2022 030361584 P.Krishnasamy ()
22 TIRUCHULI TN-24-004-004-004/87-A
(K.Karisalkulam(East)) 		2924004000NRG23290920221561823 29/09/2022 Gurusamy 2924004WL037636 Gurusamy 00701 IDIB0PLB001 440 440 Processed 12/10/2022 030361584 Gurusamy ()
SubTotal 10889 10889
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_290922FTO_939967 Bank of India BKID0008154 MANDAPASALAI 1100
2 TIRUCHULI TN2924004_290922FTO_939967 Indian Bank IDIB000A030 ARUPPUKOTTAI 220
3 TIRUCHULI TN2924004_290922FTO_939967 State Bank of India SBIN0000809 ARUPPUKOTTAI 6160
4 TIRUCHULI TN2924004_290922FTO_939967 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 2505
5 TIRUCHULI TN2924004_290922FTO_939967 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 10889

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