Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:13:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_291022FTO_1079446
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-24-004-008-001/922-A
(Keelakkandamangalam) 		2924004000NRG23291020221767458 29/10/2022 Vijaya 2924004WL042808 Vijaya 00078 CNRB0000901 1100 1100 Processed 05/11/2022 015711029 Vijaya ()
SubTotal 1100 1100
2 TIRUCHULI TN-24-004-008-001/376-A
(Keelakkandamangalam) 		2924004000NRG23291020221767384 29/10/2022 Muthupillai 2924004WL042808 Muthupillai 00177 IOBA0002476 660 660 Processed 05/11/2022 015711029 Muthupillai ()
3 TIRUCHULI TN-24-004-008-001/772-A
(Keelakkandamangalam) 		2924004000NRG23291020221767432 29/10/2022 Nallammal 2924004WL042808 Nallammal 00177 IOBA0002476 660 660 Processed 05/11/2022 015711029 Nallammal ()
4 TIRUCHULI TN-24-004-008-001/873-A
(Keelakkandamangalam) 		2924004000NRG23291020221767447 29/10/2022 Thamilselvi 2924004WL042808 Thamilselvi 00177 IOBA0002476 1100 1100 Processed 05/11/2022 015711029 Thamilselvi ()
5 TIRUCHULI TN-24-004-008-001/916-A
(Keelakkandamangalam) 		2924004000NRG23291020221767456 29/10/2022 vallavarayan 2924004WL042808 vallavarayan 00177 IOBA0002476 220 220 Processed 05/11/2022 015711029 vallavarayan ()
SubTotal 2640 2640
6 TIRUCHULI TN-24-004-008-001/886-A
(Keelakkandamangalam) 		2924004000NRG23291020221767453 29/10/2022 Annathajothy 2924004WL042808 Annathajothy 00415 SBIN0000809 660 660 Processed 05/11/2022 015711029 Annathajothy ()
SubTotal 660 660
7 TIRUCHULI TN-24-004-008-001/298-a
(Keelakkandamangalam) 		2924004000NRG23291020221767370 29/10/2022 selvi 2924004WL042808 selvi 00415 SBIN0003832 660 660 Processed 05/11/2022 015711029 selvi ()
8 TIRUCHULI TN-24-004-008-001/333-a
(Keelakkandamangalam) 		2924004000NRG23291020221767375 29/10/2022 Thirupathi 2924004WL042808 Thirupathi 00415 SBIN0003832 1100 1100 Processed 05/11/2022 015711029 Thirupathi ()
9 TIRUCHULI TN-24-004-008-001/418-a
(Keelakkandamangalam) 		2924004000NRG23291020221767393 29/10/2022 R.alagammal 2924004WL042808 R.alagammal 00415 SBIN0003832 1100 1100 Processed 05/11/2022 015711029 R.alagammal ()
10 TIRUCHULI TN-24-004-008-001/421-A
(Keelakkandamangalam) 		2924004000NRG23291020221767394 29/10/2022 Pachakkal 2924004WL042808 Pachakkal 00415 SBIN0003832 660 660 Processed 05/11/2022 015711029 Pachakkal ()
11 TIRUCHULI TN-24-004-008-001/433-a
(Keelakkandamangalam) 		2924004000NRG23291020221767396 29/10/2022 muthuramu 2924004WL042808 muthuramu 00415 SBIN0003832 1100 1100 Processed 05/11/2022 015711029 muthuramu ()
12 TIRUCHULI TN-24-004-008-001/636-A
(Keelakkandamangalam) 		2924004000NRG23291020221767416 29/10/2022 Chokkathai 2924004WL042808 Chokkathai 00415 SBIN0003832 1100 1100 Processed 05/11/2022 015711029 Chokkathai ()
13 TIRUCHULI TN-24-004-008-001/730-A
(Keelakkandamangalam) 		2924004000NRG23291020221767427 29/10/2022 Lakshmi 2924004WL042808 Lakshmi 00415 SBIN0003832 880 880 Processed 05/11/2022 015711029 Lakshmi ()
14 TIRUCHULI TN-24-004-008-001/763-A
(Keelakkandamangalam) 		2924004000NRG23291020221767429 29/10/2022 Alagusarswathi 2924004WL042808 Alagusarswathi 00415 SBIN0003832 1100 1100 Processed 05/11/2022 015711029 Alagusarswathi ()
15 TIRUCHULI TN-24-004-008-001/766-A
(Keelakkandamangalam) 		2924004000NRG23291020221767430 29/10/2022 Renugadevi 2924004WL042808 Renugadevi 00415 SBIN0003832 1100 1100 Processed 05/11/2022 015711029 Renugadevi ()
16 TIRUCHULI TN-24-004-008-001/767-A
(Keelakkandamangalam) 		2924004000NRG23291020221767431 29/10/2022 Arumugam 2924004WL042808 Arumugam 00415 SBIN0003832 660 660 Processed 05/11/2022 015711029 Arumugam ()
17 TIRUCHULI TN-24-004-008-001/794-A
(Keelakkandamangalam) 		2924004000NRG23291020221767433 29/10/2022 Lekkammal 2924004WL042808 Lekkammal 00415 SBIN0003832 1100 1100 Processed 05/11/2022 015711029 Lekkammal ()
18 TIRUCHULI TN-24-004-008-001/795-A
(Keelakkandamangalam) 		2924004000NRG23291020221767434 29/10/2022 Petchiyammal 2924004WL042808 Petchiyammal 00415 SBIN0003832 440 440 Processed 05/11/2022 015711029 Petchiyammal ()
19 TIRUCHULI TN-24-004-008-001/798-A
(Keelakkandamangalam) 		2924004000NRG23291020221767435 29/10/2022 Alagammal 2924004WL042808 Alagammal 00415 SBIN0003832 660 660 Processed 05/11/2022 015711029 Alagammal ()
20 TIRUCHULI TN-24-004-008-001/799-A
(Keelakkandamangalam) 		2924004000NRG23291020221767436 29/10/2022 Ranjitha 2924004WL042808 Ranjitha 00415 SBIN0003832 880 880 Processed 05/11/2022 015711029 Ranjitha ()
21 TIRUCHULI TN-24-004-008-001/801-A
(Keelakkandamangalam) 		2924004000NRG23291020221767437 29/10/2022 Thangapandiyammal 2924004WL042808 Thangapandiyammal 00415 SBIN0003832 1100 1100 Processed 05/11/2022 015711029 Thangapandiyammal ()
22 TIRUCHULI TN-24-004-008-001/806-A
(Keelakkandamangalam) 		2924004000NRG23291020221767438 29/10/2022 Angalaparameshwari 2924004WL042808 Angalaparameshwari 00415 SBIN0003832 880 880 Processed 05/11/2022 015711029 Angalaparameshwari ()
23 TIRUCHULI TN-24-004-008-001/808-A
(Keelakkandamangalam) 		2924004000NRG23291020221767439 29/10/2022 Pappa 2924004WL042808 Pappa 00415 SBIN0003832 440 440 Processed 05/11/2022 015711029 Pappa ()
24 TIRUCHULI TN-24-004-008-001/809-A
(Keelakkandamangalam) 		2924004000NRG23291020221767440 29/10/2022 Kalaiselvi 2924004WL042808 Kalaiselvi 00415 SBIN0003832 1100 1100 Processed 05/11/2022 015711029 Kalaiselvi ()
25 TIRUCHULI TN-24-004-008-001/810-A
(Keelakkandamangalam) 		2924004000NRG23291020221767441 29/10/2022 Kavimalar 2924004WL042808 Kavimalar 00415 SBIN0003832 880 880 Processed 05/11/2022 015711029 Kavimalar ()
26 TIRUCHULI TN-24-004-008-001/811-A
(Keelakkandamangalam) 		2924004000NRG23291020221767442 29/10/2022 Velluthai 2924004WL042808 Velluthai 00415 SBIN0003832 440 440 Processed 05/11/2022 015711029 Velluthai ()
27 TIRUCHULI TN-24-004-008-001/841-A
(Keelakkandamangalam) 		2924004000NRG23291020221767443 29/10/2022 Thirupathiyammal 2924004WL042808 Thirupathiyammal 00415 SBIN0003832 880 880 Processed 05/11/2022 015711029 Thirupathiyammal ()
28 TIRUCHULI TN-24-004-008-001/855-A
(Keelakkandamangalam) 		2924004000NRG23291020221767444 29/10/2022 Veerammal 2924004WL042808 Veerammal 00415 SBIN0003832 880 880 Processed 05/11/2022 015711029 Veerammal ()
29 TIRUCHULI TN-24-004-008-001/856-A
(Keelakkandamangalam) 		2924004000NRG23291020221767445 29/10/2022 Poovathy 2924004WL042808 Poovathy 00415 SBIN0003832 1100 1100 Processed 05/11/2022 015711029 Poovathy ()
30 TIRUCHULI TN-24-004-008-001/860-A
(Keelakkandamangalam) 		2924004000NRG23291020221767446 29/10/2022 Panchavarnam 2924004WL042808 Panchavarnam 00415 SBIN0003832 880 880 Processed 05/11/2022 015711029 Panchavarnam ()
31 TIRUCHULI TN-24-004-008-001/876-A
(Keelakkandamangalam) 		2924004000NRG23291020221767448 29/10/2022 Meenachi 2924004WL042808 Meenachi 00415 SBIN0003832 1100 1100 Processed 05/11/2022 015711029 Meenachi ()
32 TIRUCHULI TN-24-004-008-001/878-A
(Keelakkandamangalam) 		2924004000NRG23291020221767449 29/10/2022 Adaikalam 2924004WL042808 Adaikalam 00415 SBIN0003832 880 880 Processed 05/11/2022 015711029 Adaikalam ()
33 TIRUCHULI TN-24-004-008-001/879-A
(Keelakkandamangalam) 		2924004000NRG23291020221767450 29/10/2022 Shanthi 2924004WL042808 Shanthi 00415 SBIN0003832 660 660 Processed 05/11/2022 015711029 Shanthi ()
34 TIRUCHULI TN-24-004-008-001/880-A
(Keelakkandamangalam) 		2924004000NRG23291020221767451 29/10/2022 Pethammal 2924004WL042808 Pethammal 00415 SBIN0003832 880 880 Processed 05/11/2022 015711029 Pethammal ()
35 TIRUCHULI TN-24-004-008-001/882-A
(Keelakkandamangalam) 		2924004000NRG23291020221767452 29/10/2022 Nagammal 2924004WL042808 Nagammal 00415 SBIN0003832 440 440 Processed 05/11/2022 015711029 Nagammal ()
36 TIRUCHULI TN-24-004-008-001/898-A
(Keelakkandamangalam) 		2924004000NRG23291020221767454 29/10/2022 Muthumari 2924004WL042808 Muthumari 00415 SBIN0003832 1100 1100 Processed 05/11/2022 015711029 Muthumari ()
37 TIRUCHULI TN-24-004-008-001/905-A
(Keelakkandamangalam) 		2924004000NRG23291020221767455 29/10/2022 Rajamani 2924004WL042808 Rajamani 00415 SBIN0003832 660 660 Processed 05/11/2022 015711029 Rajamani ()
38 TIRUCHULI TN-24-004-008-001/920-A
(Keelakkandamangalam) 		2924004000NRG23291020221767457 29/10/2022 Kumareshwari 2924004WL042808 Kumareshwari 00415 SBIN0003832 880 880 Processed 05/11/2022 015711029 Kumareshwari ()
39 TIRUCHULI TN-24-004-008-001/972-A
(Keelakkandamangalam) 		2924004000NRG23291020221767459 29/10/2022 Bhuvaneswari 2924004WL042808 Bhuvaneswari 00415 SBIN0003832 1100 1100 Processed 05/11/2022 015711029 Bhuvaneswari ()
40 TIRUCHULI TN-24-004-008-001/984-A
(Keelakkandamangalam) 		2924004000NRG23291020221767460 29/10/2022 Sounthariya 2924004WL042808 Sounthariya 00415 SBIN0003832 660 660 Processed 05/11/2022 015711029 Sounthariya ()
41 TIRUCHULI TN-24-004-008-001/985-A
(Keelakkandamangalam) 		2924004000NRG23291020221767461 29/10/2022 Malaiyarashi 2924004WL042808 Malaiyarashi 00415 SBIN0003832 1100 1100 Processed 05/11/2022 015711029 Malaiyarashi ()
42 TIRUCHULI TN-24-004-008-002/847-A
(Keelakkandamangalam) 		2924004000NRG23291020221767463 29/10/2022 Angalaeswari 2924004WL042808 Angalaeswari 00415 SBIN0003832 1100 1100 Processed 05/11/2022 015711029 Angalaeswari ()
43 TIRUCHULI TN-24-004-008-002/848-A
(Keelakkandamangalam) 		2924004000NRG23291020221767464 29/10/2022 Annalakshmi 2924004WL042808 Annalakshmi 00415 SBIN0003832 880 880 Processed 05/11/2022 015711029 Annalakshmi ()
44 TIRUCHULI TN-24-004-008-002/849-A
(Keelakkandamangalam) 		2924004000NRG23291020221767465 29/10/2022 Ilavarashi 2924004WL042808 Ilavarashi 00415 SBIN0003832 880 880 Processed 05/11/2022 015711029 Ilavarashi ()
45 TIRUCHULI TN-24-004-008-002/850-A
(Keelakkandamangalam) 		2924004000NRG23291020221767466 29/10/2022 Poogothai 2924004WL042808 Poogothai 00415 SBIN0003832 880 880 Processed 05/11/2022 015711029 Poogothai ()
46 TIRUCHULI TN-24-004-008-004/754-A
(Keelakkandamangalam) 		2924004000NRG23291020221767467 29/10/2022 Ramu 2924004WL042808 Ramu 00415 SBIN0003832 660 660 Processed 05/11/2022 015711029 Ramu ()
47 TIRUCHULI TN-24-004-008-008/714-A
(Keelakkandamangalam) 		2924004000NRG23291020221767471 29/10/2022 Panjavarnam 2924004WL042808 Panjavarnam 00415 SBIN0003832 880 880 Processed 05/11/2022 015711029 Panjavarnam ()
SubTotal 35860 35860
Total 40260 40260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_291022FTO_1079446 Canara Bank CNRB0000901 ARUPPUKOTTAI 1100
2 TIRUCHULI TN2924004_291022FTO_1079446 Indian Overseas Bank IOBA0002476 TIRUCHULI 2640
3 TIRUCHULI TN2924004_291022FTO_1079446 State Bank of India SBIN0000809 ARUPPUKOTTAI 660
4 TIRUCHULI TN2924004_291022FTO_1079446 State Bank of India SBIN0003832 Thiruchuli 1100
5 TIRUCHULI TN2924004_291022FTO_1079446 State Bank of India SBIN0003832 TIRUCHULI 34760

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