Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:56:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_050822FTO_676349
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-24-004-001-001/1276-A
(Aladipatti) 		2924004000NRG23050820221110165 05/08/2022 Karthikaiselvi 2924004WL027455 Karthikaiselvi 00048 BKID0008154 900 900 Processed 16/08/2022 016957594 Karthikaiselvi ()
2 TIRUCHULI TN-24-004-001-001/1277-A
(Aladipatti) 		2924004000NRG23050820221110166 05/08/2022 malathi 2924004WL027455 malathi 00048 BKID0008154 900 900 Processed 16/08/2022 016957594 malathi ()
SubTotal 1800 1800
3 TIRUCHULI TN-24-004-001-001/1368-A
(Aladipatti) 		2924004000NRG23050820221110171 05/08/2022 Samithass 2924004WL027455 Samithass 00177 IOBA0002476 1125 1125 Processed 16/08/2022 016957594 Samithass ()
4 TIRUCHULI TN-24-004-001-005/379-A
(Aladipatti) 		2924004000NRG23050820221110363 05/08/2022 A.Masapandi 2924004WL027455 A.Masapandi 00177 IOBA0002476 1405 1405 Processed 16/08/2022 016957594 A.Masapandi ()
5 TIRUCHULI TN-24-004-001-005/618-A
(Aladipatti) 		2924004000NRG23050820221110386 05/08/2022 Thangaraj 2924004WL027455 Thangaraj 00177 IOBA0002476 675 675 Processed 16/08/2022 016957594 Thangaraj ()
SubTotal 3205 3205
6 TIRUCHULI TN-24-004-001-001/975-A
(Aladipatti) 		2924004000NRG23050820221110320 05/08/2022 VETHAMARIYAL 2924004WL027455 VETHAMARIYAL 00409 SIBL0000005 1125 1125 Processed 16/08/2022 016957594 VETHAMARIYAL ()
SubTotal 1125 1125
7 TIRUCHULI TN-24-004-001-001/1240-A
(Aladipatti) 		2924004000NRG23050820221110158 05/08/2022 Chithra 2924004WL027455 Chithra 00415 SBIN0000809 450 450 Processed 16/08/2022 016957594 Chithra ()
8 TIRUCHULI TN-24-004-001-001/1368-A
(Aladipatti) 		2924004000NRG23050820221110172 05/08/2022 Sathiyapriya 2924004WL027455 Sathiyapriya 00415 SBIN0000809 1125 1125 Processed 16/08/2022 016957594 Sathiyapriya ()
SubTotal 1575 1575
9 TIRUCHULI TN-24-004-001-001/1198-A
(Aladipatti) 		2924004000NRG23050820221110151 05/08/2022 Panchakili 2924004WL027455 Panchakili 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957594 Panchakili ()
10 TIRUCHULI TN-24-004-001-001/1244-A
(Aladipatti) 		2924004000NRG23050820221110159 05/08/2022 Ganamuthammal 2924004WL027455 Ganamuthammal 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957594 Ganamuthammal ()
11 TIRUCHULI TN-24-004-001-001/1245-A
(Aladipatti) 		2924004000NRG23050820221110161 05/08/2022 Anatharaj 2924004WL027455 Anatharaj 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957594 Anatharaj ()
12 TIRUCHULI TN-24-004-001-001/1340-A
(Aladipatti) 		2924004000NRG23050820221110169 05/08/2022 Epsipa 2924004WL027455 Epsipa 00415 SBIN0003832 900 900 Processed 16/08/2022 016957594 Epsipa ()
13 TIRUCHULI TN-24-004-001-001/1366-A
(Aladipatti) 		2924004000NRG23050820221110170 05/08/2022 Arumairaj 2924004WL027455 Arumairaj 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957594 Arumairaj ()
14 TIRUCHULI TN-24-004-001-001/1369-A
(Aladipatti) 		2924004000NRG23050820221110173 05/08/2022 Mareeswari 2924004WL027455 Mareeswari 00415 SBIN0003832 675 675 Processed 16/08/2022 016957594 Mareeswari ()
15 TIRUCHULI TN-24-004-001-001/1370-A
(Aladipatti) 		2924004000NRG23050820221110174 05/08/2022 Janshiyammal 2924004WL027455 Janshiyammal 00415 SBIN0003832 900 900 Processed 16/08/2022 016957594 Janshiyammal ()
16 TIRUCHULI TN-24-004-001-001/1371-A
(Aladipatti) 		2924004000NRG23050820221110176 05/08/2022 Karpagalakshmi 2924004WL027455 Karpagalakshmi 00415 SBIN0003832 450 450 Processed 16/08/2022 016957594 Karpagalakshmi ()
17 TIRUCHULI TN-24-004-001-001/1371-A
(Aladipatti) 		2924004000NRG23050820221110175 05/08/2022 Maraiya 2924004WL027455 Maraiya 00415 SBIN0003832 900 900 Processed 16/08/2022 016957594 Maraiya ()
18 TIRUCHULI TN-24-004-001-001/476-A
(Aladipatti) 		2924004000NRG23050820221110184 05/08/2022 KAMARAJ 2924004WL027455 KAMARAJ 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957594 KAMARAJ ()
19 TIRUCHULI TN-24-004-001-001/644-A
(Aladipatti) 		2924004000NRG23050820221110207 05/08/2022 R.Salaiyathmeri 2924004WL027455 R.Salaiyathmeri 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957594 R.Salaiyathmeri ()
20 TIRUCHULI TN-24-004-001-001/667-A
(Aladipatti) 		2924004000NRG23050820221110211 05/08/2022 P.Vethanayagam 2924004WL027455 P.Vethanayagam 00415 SBIN0003832 900 900 Processed 16/08/2022 016957594 P.Vethanayagam ()
21 TIRUCHULI TN-24-004-001-001/667-A
(Aladipatti) 		2924004000NRG23050820221110212 05/08/2022 Ponmariyal 2924004WL027455 Ponmariyal 00415 SBIN0003832 900 900 Processed 16/08/2022 016957594 Ponmariyal ()
22 TIRUCHULI TN-24-004-001-001/780-A
(Aladipatti) 		2924004000NRG23050820221110251 05/08/2022 P.Kalajothi 2924004WL027455 P.Kalajothi 00415 SBIN0003832 900 900 Processed 16/08/2022 016957594 P.Kalajothi ()
23 TIRUCHULI TN-24-004-001-001/815-A
(Aladipatti) 		2924004000NRG23050820221110263 05/08/2022 Pitchayammal 2924004WL027455 Pitchayammal 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957594 Pitchayammal ()
24 TIRUCHULI TN-24-004-001-001/841-A
(Aladipatti) 		2924004000NRG23050820221110273 05/08/2022 Anthoniselvi 2924004WL027455 Anthoniselvi 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957594 Anthoniselvi ()
25 TIRUCHULI TN-24-004-001-001/851-A
(Aladipatti) 		2924004000NRG23050820221110276 05/08/2022 C.Pichaimuthu 2924004WL027455 C.Pichaimuthu 00415 SBIN0003832 1405 1405 Processed 16/08/2022 016957594 C.Pichaimuthu ()
26 TIRUCHULI TN-24-004-001-001/993-A
(Aladipatti) 		2924004000NRG23050820221110324 05/08/2022 KANTHASAMY 2924004WL027455 KANTHASAMY 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957594 KANTHASAMY ()
27 TIRUCHULI TN-24-004-001-005/1266-A
(Aladipatti) 		2924004000NRG23050820221110329 05/08/2022 Ramalakshmi 2924004WL027455 Ramalakshmi 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957594 Ramalakshmi ()
28 TIRUCHULI TN-24-004-001-005/1289-A
(Aladipatti) 		2924004000NRG23050820221110330 05/08/2022 subbulakshmi 2924004WL027455 subbulakshmi 00415 SBIN0003832 1405 1405 Processed 16/08/2022 016957594 subbulakshmi ()
29 TIRUCHULI TN-24-004-001-005/1290-A
(Aladipatti) 		2924004000NRG23050820221110331 05/08/2022 Pandi 2924004WL027455 Pandi 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957594 Pandi ()
30 TIRUCHULI TN-24-004-001-005/327-A
(Aladipatti) 		2924004000NRG23050820221110337 05/08/2022 S.Puchammal 2924004WL027455 S.Puchammal 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957594 S.Puchammal ()
31 TIRUCHULI TN-24-004-001-005/328-A
(Aladipatti) 		2924004000NRG23050820221110338 05/08/2022 Ramachanran 2924004WL027455 Ramachanran 00415 SBIN0003832 900 900 Processed 16/08/2022 016957594 Ramachanran ()
32 TIRUCHULI TN-24-004-001-005/328-A
(Aladipatti) 		2924004000NRG23050820221110339 05/08/2022 S.Suriyakala 2924004WL027455 S.Suriyakala 00415 SBIN0003832 675 675 Processed 16/08/2022 016957594 S.Suriyakala ()
33 TIRUCHULI TN-24-004-001-005/338-A
(Aladipatti) 		2924004000NRG23050820221110345 05/08/2022 C.Panjavarnan 2924004WL027455 C.Panjavarnan 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957594 C.Panjavarnan ()
SubTotal 25535 25535
34 TIRUCHULI TN-24-004-001-001/1245-A
(Aladipatti) 		2924004000NRG23050820221110160 05/08/2022 Panchavarnam 2924004WL027455 Panchavarnam 00437 TMBL0000039 1125 1125 Processed 17/08/2022 016957594 Panchavarnam ()
35 TIRUCHULI TN-24-004-001-001/681-A
(Aladipatti) 		2924004000NRG23050820221110219 05/08/2022 Muthupandi 2924004WL027455 Muthupandi 00437 TMBL0000039 1125 1125 Processed 17/08/2022 016957594 Muthupandi ()
SubTotal 2250 2250
36 TIRUCHULI TN-24-004-001-001/1274-A
(Aladipatti) 		2924004000NRG23050820221110164 05/08/2022 Sivaganam 2924004WL027455 Sivaganam 00701 IDIB0PLB001 1405 1405 Processed 16/08/2022 016957594 Sivaganam ()
37 TIRUCHULI TN-24-004-001-001/1282-A
(Aladipatti) 		2924004000NRG23050820221110167 05/08/2022 Mariyammal 2924004WL027455 Mariyammal 00701 IDIB0PLB001 900 900 Processed 16/08/2022 016957594 Mariyammal ()
38 TIRUCHULI TN-24-004-001-001/1291-A
(Aladipatti) 		2924004000NRG23050820221110168 05/08/2022 Pandeeswari 2924004WL027455 Pandeeswari 00701 IDIB0PLB001 1125 1125 Processed 16/08/2022 016957594 Pandeeswari ()
39 TIRUCHULI TN-24-004-001-001/946-A
(Aladipatti) 		2924004000NRG23050820221110312 05/08/2022 ABIRAHAM 2924004WL027455 ABIRAHAM 00701 IDIB0PLB001 1125 1125 Processed 16/08/2022 016957594 ABIRAHAM ()
40 TIRUCHULI TN-24-004-001-005/835-A
(Aladipatti) 		2924004000NRG23050820221110393 05/08/2022 Thirumalaikannan 2924004WL027455 Thirumalaikannan 00701 IDIB0PLB001 1125 1125 Processed 16/08/2022 016957594 Thirumalaikannan ()
SubTotal 5680 5680
Total 41170 41170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_050822FTO_676349 Bank of India BKID0008154 MANDAPASALAI 1800
2 TIRUCHULI TN2924004_050822FTO_676349 Indian Overseas Bank IOBA0002476 TIRUCHULI 3205
3 TIRUCHULI TN2924004_050822FTO_676349 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1125
4 TIRUCHULI TN2924004_050822FTO_676349 State Bank of India SBIN0000809 ARUPPUKOTTAI 1575
5 TIRUCHULI TN2924004_050822FTO_676349 State Bank of India SBIN0003832 Thiruchuli 5400
6 TIRUCHULI TN2924004_050822FTO_676349 State Bank of India SBIN0003832 TIRUCHULI 20135
7 TIRUCHULI TN2924004_050822FTO_676349 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 2250
8 TIRUCHULI TN2924004_050822FTO_676349 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 5680

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