Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:24:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_221022FTO_1053482
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-24-004-013-001/1462-A
(Mandapasalai) 		2924004000NRG23221020221728691 22/10/2022 maragatham 2924004WL041708 maragatham 00048 BKID0008154 1100 1100 Processed 29/10/2022 014731502 maragatham ()
2 TIRUCHULI TN-24-004-013-001/1491-A
(Mandapasalai) 		2924004000NRG23221020221728692 22/10/2022 Nagamari 2924004WL041708 Nagamari 00048 BKID0008154 1100 1100 Processed 29/10/2022 014731502 Nagamari ()
3 TIRUCHULI TN-24-004-013-001/1531-A
(Mandapasalai) 		2924004000NRG23221020221728695 22/10/2022 Anbuselvi 2924004WL041708 Anbuselvi 00048 BKID0008154 1100 1100 Processed 29/10/2022 014731502 Anbuselvi ()
4 TIRUCHULI TN-24-004-013-001/1618-A
(Mandapasalai) 		2924004000NRG23221020221728699 22/10/2022 Muthulakshmi 2924004WL041708 Muthulakshmi 00048 BKID0008154 880 880 Processed 29/10/2022 014731502 Muthulakshmi ()
5 TIRUCHULI TN-24-004-013-001/1653-A
(Mandapasalai) 		2924004000NRG23221020221728701 22/10/2022 Anbumani 2924004WL041708 Anbumani 00048 BKID0008154 1100 1100 Processed 29/10/2022 014731502 Anbumani ()
6 TIRUCHULI TN-24-004-013-001/1668-A
(Mandapasalai) 		2924004000NRG23221020221728703 22/10/2022 Ganjammal 2924004WL041708 Ganjammal 00048 BKID0008154 880 880 Processed 29/10/2022 014731502 Ganjammal ()
7 TIRUCHULI TN-24-004-013-001/1683-A
(Mandapasalai) 		2924004000NRG23221020221728706 22/10/2022 Muthumari 2924004WL041708 Muthumari 00048 BKID0008154 1100 1100 Processed 29/10/2022 014731502 Muthumari ()
8 TIRUCHULI TN-24-004-013-001/1690-A
(Mandapasalai) 		2924004000NRG23221020221728707 22/10/2022 Chanthira 2924004WL041708 Chanthira 00048 BKID0008154 1100 1100 Processed 29/10/2022 014731502 Chanthira ()
9 TIRUCHULI TN-24-004-013-002/209-A
(Mandapasalai) 		2924004000NRG23221020221728716 22/10/2022 Petchiyammal 2924004WL041708 Petchiyammal 00048 BKID0008154 1100 1100 Processed 29/10/2022 014731502 Petchiyammal ()
10 TIRUCHULI TN-24-004-013-003/1613-A
(Mandapasalai) 		2924004000NRG23221020221728727 22/10/2022 Santhanamari 2924004WL041708 Santhanamari 00048 BKID0008154 220 220 Processed 29/10/2022 014731502 Santhanamari ()
11 TIRUCHULI TN-24-004-013-003/163-A
(Mandapasalai) 		2924004000NRG23221020221728728 22/10/2022 Sundarapandi 2924004WL041708 Sundarapandi 00048 BKID0008154 1405 1405 Processed 29/10/2022 014731502 Sundarapandi ()
12 TIRUCHULI TN-24-004-013-003/1646-A
(Mandapasalai) 		2924004000NRG23221020221728729 22/10/2022 Jeyalakshmi 2924004WL041708 Jeyalakshmi 00048 BKID0008154 1100 1100 Processed 29/10/2022 014731502 Jeyalakshmi ()
13 TIRUCHULI TN-24-004-013-004/1038-A
(Mandapasalai) 		2924004000NRG23221020221728736 22/10/2022 Dharani 2924004WL041708 Dharani 00048 BKID0008154 1405 1405 Processed 29/10/2022 014731502 Dharani ()
14 TIRUCHULI TN-24-004-013-004/1501-A
(Mandapasalai) 		2924004000NRG23221020221728741 22/10/2022 Soliyammall 2924004WL041708 Soliyammall 00048 BKID0008154 1100 1100 Processed 29/10/2022 014731502 Soliyammall ()
15 TIRUCHULI TN-24-004-013-004/1601-A
(Mandapasalai) 		2924004000NRG23221020221728742 22/10/2022 Suloshana 2924004WL041708 Suloshana 00048 BKID0008154 1100 1100 Processed 29/10/2022 014731502 Suloshana ()
16 TIRUCHULI TN-24-004-013-004/1625-A
(Mandapasalai) 		2924004000NRG23221020221728743 22/10/2022 Seetha 2924004WL041708 Seetha 00048 BKID0008154 1100 1100 Processed 29/10/2022 014731502 Seetha ()
17 TIRUCHULI TN-24-004-013-004/1641-A
(Mandapasalai) 		2924004000NRG23221020221728744 22/10/2022 Karpagavalli 2924004WL041708 Karpagavalli 00048 BKID0008154 1100 1100 Processed 29/10/2022 014731502 Karpagavalli ()
18 TIRUCHULI TN-24-004-013-004/1642-A
(Mandapasalai) 		2924004000NRG23221020221728745 22/10/2022 Mageshwari 2924004WL041708 Mageshwari 00048 BKID0008154 1100 1100 Processed 29/10/2022 014731502 Mageshwari ()
19 TIRUCHULI TN-24-004-013-004/1651-A
(Mandapasalai) 		2924004000NRG23221020221728746 22/10/2022 Pandiyammal 2924004WL041708 Pandiyammal 00048 BKID0008154 1405 1405 Processed 29/10/2022 014731502 Pandiyammal ()
20 TIRUCHULI TN-24-004-013-004/187-A
(Mandapasalai) 		2924004000NRG23221020221728748 22/10/2022 KARUPPASAMY 2924004WL041708 KARUPPASAMY 00048 BKID0008154 1405 1405 Processed 29/10/2022 014731502 KARUPPASAMY ()
21 TIRUCHULI TN-24-004-013-013/1102-A
(Mandapasalai) 		2924004000NRG23221020221728767 22/10/2022 Alager 2924004WL041708 Alager 00048 BKID0008154 1100 1100 Processed 29/10/2022 014731502 Alager ()
22 TIRUCHULI TN-24-004-013-013/1351-A
(Mandapasalai) 		2924004000NRG23221020221728780 22/10/2022 R.Sarasvathi 2924004WL041708 R.Sarasvathi 00048 BKID0008154 440 440 Processed 29/10/2022 014731502 R.Sarasvathi ()
23 TIRUCHULI TN-24-004-013-013/1670-A
(Mandapasalai) 		2924004000NRG23221020221728785 22/10/2022 Vanitha 2924004WL041708 Vanitha 00048 BKID0008154 1405 1405 Processed 29/10/2022 014731502 Vanitha ()
24 TIRUCHULI TN-24-004-013-013/249-A
(Mandapasalai) 		2924004000NRG23221020221728786 22/10/2022 PANDIAMMAL 2924004WL041708 PANDIAMMAL 00048 BKID0008154 880 880 Processed 29/10/2022 014731502 PANDIAMMAL ()
25 TIRUCHULI TN-24-004-013-013/337-A
(Mandapasalai) 		2924004000NRG23221020221728789 22/10/2022 MURGASWARI 2924004WL041708 MURGASWARI 00048 BKID0008154 1100 1100 Processed 29/10/2022 014731502 MURGASWARI ()
26 TIRUCHULI TN-24-004-013-013/813-A
(Mandapasalai) 		2924004000NRG23221020221728845 22/10/2022 NAGAJOTHI 2924004WL041708 NAGAJOTHI 00048 BKID0008154 1100 1100 Processed 29/10/2022 014731502 NAGAJOTHI ()
SubTotal 27925 27925
27 TIRUCHULI TN-24-004-013-003/150-A
(Mandapasalai) 		2924004000NRG23221020221728721 22/10/2022 NADESKUMAR 2924004WL041708 NADESKUMAR 00177 IOBA0001842 1405 1405 Processed 29/10/2022 014731502 NADESKUMAR ()
SubTotal 1405 1405
28 TIRUCHULI TN-24-004-013-001/1656-A
(Mandapasalai) 		2924004000NRG23221020221728702 22/10/2022 Suseela 2924004WL041708 Suseela 00415 SBIN0000809 440 440 Processed 29/10/2022 014731502 Suseela ()
29 TIRUCHULI TN-24-004-013-002/1687-A
(Mandapasalai) 		2924004000NRG23221020221728715 22/10/2022 Kalaiselvi 2924004WL041708 Kalaiselvi 00415 SBIN0000809 1100 1100 Processed 29/10/2022 014731502 Kalaiselvi ()
30 TIRUCHULI TN-24-004-013-013/571-A
(Mandapasalai) 		2924004000NRG23221020221728823 22/10/2022 KANTHAVEL 2924004WL041708 KANTHAVEL 00415 SBIN0000809 880 880 Processed 29/10/2022 014731502 KANTHAVEL ()
31 TIRUCHULI TN-24-004-013-013/770-A
(Mandapasalai) 		2924004000NRG23221020221728835 22/10/2022 Ravina 2924004WL041708 Ravina 00415 SBIN0000809 1100 1100 Processed 29/10/2022 014731502 Ravina ()
SubTotal 3520 3520
32 TIRUCHULI TN-24-004-013-001/1696-A
(Mandapasalai) 		2924004000NRG23221020221728708 22/10/2022 Vijayashanthi 2924004WL041708 Vijayashanthi 00415 SBIN0003832 880 880 Processed 29/10/2022 014731502 Vijayashanthi ()
SubTotal 880 880
33 TIRUCHULI TN-24-004-013-001/1604-A
(Mandapasalai) 		2924004000NRG23221020221728698 22/10/2022 Lakshmi 2924004WL041708 Lakshmi 00701 IDIB0PLB001 1405 1405 Processed 29/10/2022 014731502 Lakshmi ()
34 TIRUCHULI TN-24-004-013-001/1624-A
(Mandapasalai) 		2924004000NRG23221020221728700 22/10/2022 Pappathi 2924004WL041708 Pappathi 00701 IDIB0PLB001 1100 1100 Processed 29/10/2022 014731502 Pappathi ()
35 TIRUCHULI TN-24-004-013-001/1671-A
(Mandapasalai) 		2924004000NRG23221020221728704 22/10/2022 Muthulakshmi 2924004WL041708 Muthulakshmi 00701 IDIB0PLB001 1100 1100 Processed 29/10/2022 014731502 Muthulakshmi ()
36 TIRUCHULI TN-24-004-013-001/1677-A
(Mandapasalai) 		2924004000NRG23221020221728705 22/10/2022 Mageshwari 2924004WL041708 Mageshwari 00701 IDIB0PLB001 1100 1100 Processed 29/10/2022 014731502 Mageshwari ()
37 TIRUCHULI TN-24-004-013-001/32-B
(Mandapasalai) 		2924004000NRG23221020221728711 22/10/2022 AKALAM 2924004WL041708 AKALAM 00701 IDIB0PLB001 1100 1100 Processed 29/10/2022 014731502 AKALAM ()
38 TIRUCHULI TN-24-004-013-003/1593-A
(Mandapasalai) 		2924004000NRG23221020221728725 22/10/2022 Gowri 2924004WL041708 Gowri 00701 IDIB0PLB001 1100 1100 Processed 29/10/2022 014731502 Gowri ()
39 TIRUCHULI TN-24-004-013-003/1605-A
(Mandapasalai) 		2924004000NRG23221020221728726 22/10/2022 Alagersamy 2924004WL041708 Alagersamy 00701 IDIB0PLB001 1100 1100 Processed 29/10/2022 014731502 Alagersamy ()
40 TIRUCHULI TN-24-004-013-003/716-A
(Mandapasalai) 		2924004000NRG23221020221728734 22/10/2022 SUPPANAN 2924004WL041708 SUPPANAN 00701 IDIB0PLB001 1100 1100 Processed 29/10/2022 014731502 SUPPANAN ()
41 TIRUCHULI TN-24-004-013-004/1722-A
(Mandapasalai) 		2924004000NRG23221020221728747 22/10/2022 Jeeva 2924004WL041708 Jeeva 00701 IDIB0PLB001 1100 1100 Processed 29/10/2022 014731502 Jeeva ()
42 TIRUCHULI TN-24-004-013-013/1373-A
(Mandapasalai) 		2924004000NRG23221020221728783 22/10/2022 Iswariya Devi 2924004WL041708 Iswariya Devi 00701 IDIB0PLB001 1405 1405 Processed 29/10/2022 014731502 Iswariya Devi ()
43 TIRUCHULI TN-24-004-013-013/523-A
(Mandapasalai) 		2924004000NRG23221020221728817 22/10/2022 VELUCHAMY 2924004WL041708 VELUCHAMY 00701 IDIB0PLB001 1100 1100 Processed 29/10/2022 014731502 VELUCHAMY ()
44 TIRUCHULI TN-24-004-013-013/590-A
(Mandapasalai) 		2924004000NRG23221020221728825 22/10/2022 Mookkaiya 2924004WL041708 Mookkaiya 00701 IDIB0PLB001 1405 1405 Processed 29/10/2022 014731502 Mookkaiya ()
SubTotal 14115 14115
Total 47845 47845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_221022FTO_1053482 Bank of India BKID0008154 MANDAPASALAI 27925
2 TIRUCHULI TN2924004_221022FTO_1053482 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1405
3 TIRUCHULI TN2924004_221022FTO_1053482 State Bank of India SBIN0000809 ARUPPUKOTTAI 3520
4 TIRUCHULI TN2924004_221022FTO_1053482 State Bank of India SBIN0003832 TIRUCHULI 880
5 TIRUCHULI TN2924004_221022FTO_1053482 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 14115

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