Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:01:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_121122FTO_1143458
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) 		2924004000NRG23121120221845679 12/11/2022 Karthikaiselvi 2924004WL044896 Karthikaiselvi 00048 BKID0008154 900 900 Processed 17/11/2022 023569622 Karthikaiselvi ()
SubTotal 900 900
2 TIRUCHULI TN-24-004-001-005/1330-A
(Aladipatti) 		2924004000NRG23121120221845797 12/11/2022 Perumallakal 2924004WL044896 Perumallakal 00177 IOBA0001842 900 900 Processed 17/11/2022 023569622 Perumallakal ()
SubTotal 900 900
3 TIRUCHULI TN-24-004-001-001/644-A
(Aladipatti) 		2924004000NRG23121120221845710 12/11/2022 RAJAN 2924004WL044896 RAJAN 00177 IOBA0002476 900 900 Processed 17/11/2022 023569622 RAJAN ()
4 TIRUCHULI TN-24-004-001-005/1348-A
(Aladipatti) 		2924004000NRG23121120221845798 12/11/2022 Pandiselvi 2924004WL044896 Pandiselvi 00177 IOBA0002476 900 900 Processed 17/11/2022 023569622 Pandiselvi ()
5 TIRUCHULI TN-24-004-001-005/1352-A
(Aladipatti) 		2924004000NRG23121120221845800 12/11/2022 Iswariya 2924004WL044896 Iswariya 00177 IOBA0002476 900 900 Processed 17/11/2022 023569622 Iswariya ()
6 TIRUCHULI TN-24-004-001-005/379-A
(Aladipatti) 		2924004000NRG23121120221845830 12/11/2022 A.Masapandi 2924004WL044896 A.Masapandi 00177 IOBA0002476 1124 1124 Processed 17/11/2022 023569622 A.Masapandi ()
7 TIRUCHULI TN-24-004-001-005/618-A
(Aladipatti) 		2924004000NRG23121120221845851 12/11/2022 Thangaraj 2924004WL044896 Thangaraj 00177 IOBA0002476 675 675 Processed 17/11/2022 023569622 Thangaraj ()
SubTotal 4499 4499
8 TIRUCHULI TN-24-004-001-001/1240-A
(Aladipatti) 		2924004000NRG23121120221845672 12/11/2022 Chithra 2924004WL044896 Chithra 00415 SBIN0000809 900 900 Processed 17/11/2022 023569622 Chithra ()
SubTotal 900 900
9 TIRUCHULI TN-24-004-001-001/1198-A
(Aladipatti) 		2924004000NRG23121120221845665 12/11/2022 Panchakili 2924004WL044896 Panchakili 00415 SBIN0003832 450 450 Processed 17/11/2022 023569622 Panchakili ()
10 TIRUCHULI TN-24-004-001-001/1244-A
(Aladipatti) 		2924004000NRG23121120221845673 12/11/2022 Ganamuthammal 2924004WL044896 Ganamuthammal 00415 SBIN0003832 225 225 Processed 17/11/2022 023569622 Ganamuthammal ()
11 TIRUCHULI TN-24-004-001-001/1245-A
(Aladipatti) 		2924004000NRG23121120221845675 12/11/2022 Anatharaj 2924004WL044896 Anatharaj 00415 SBIN0003832 900 900 Processed 17/11/2022 023569622 Anatharaj ()
12 TIRUCHULI TN-24-004-001-001/1284-A
(Aladipatti) 		2924004000NRG23121120221845680 12/11/2022 Pandiyammal 2924004WL044896 Pandiyammal 00415 SBIN0003832 900 900 Processed 17/11/2022 023569622 Pandiyammal ()
13 TIRUCHULI TN-24-004-001-001/1340-A
(Aladipatti) 		2924004000NRG23121120221845682 12/11/2022 Epsipa 2924004WL044896 Epsipa 00415 SBIN0003832 675 675 Processed 17/11/2022 023569622 Epsipa ()
14 TIRUCHULI TN-24-004-001-001/1366-A
(Aladipatti) 		2924004000NRG23121120221845685 12/11/2022 Arumairaj 2924004WL044896 Arumairaj 00415 SBIN0003832 900 900 Processed 17/11/2022 023569622 Arumairaj ()
15 TIRUCHULI TN-24-004-001-001/1369-A
(Aladipatti) 		2924004000NRG23121120221845686 12/11/2022 Mareeswari 2924004WL044896 Mareeswari 00415 SBIN0003832 900 900 Processed 17/11/2022 023569622 Mareeswari ()
16 TIRUCHULI TN-24-004-001-001/1370-A
(Aladipatti) 		2924004000NRG23121120221845687 12/11/2022 Janshiyammal 2924004WL044896 Janshiyammal 00415 SBIN0003832 900 900 Processed 17/11/2022 023569622 Janshiyammal ()
17 TIRUCHULI TN-24-004-001-001/1371-A
(Aladipatti) 		2924004000NRG23121120221845688 12/11/2022 Maraiya 2924004WL044896 Maraiya 00415 SBIN0003832 900 900 Processed 17/11/2022 023569622 Maraiya ()
18 TIRUCHULI TN-24-004-001-001/644-A
(Aladipatti) 		2924004000NRG23121120221845709 12/11/2022 R.Salaiyathmeri 2924004WL044896 R.Salaiyathmeri 00415 SBIN0003832 225 225 Processed 17/11/2022 023569622 R.Salaiyathmeri ()
19 TIRUCHULI TN-24-004-001-001/780-A
(Aladipatti) 		2924004000NRG23121120221845737 12/11/2022 P.Kalajothi 2924004WL044896 P.Kalajothi 00415 SBIN0003832 675 675 Processed 17/11/2022 023569622 P.Kalajothi ()
20 TIRUCHULI TN-24-004-001-001/815-A
(Aladipatti) 		2924004000NRG23121120221845742 12/11/2022 Pitchayammal 2924004WL044896 Pitchayammal 00415 SBIN0003832 450 450 Processed 17/11/2022 023569622 Pitchayammal ()
21 TIRUCHULI TN-24-004-001-001/817-A
(Aladipatti) 		2924004000NRG23121120221845744 12/11/2022 PSAIMUTHU 2924004WL044896 PSAIMUTHU 00415 SBIN0003832 675 675 Processed 17/11/2022 023569622 PSAIMUTHU ()
22 TIRUCHULI TN-24-004-001-001/841-A
(Aladipatti) 		2924004000NRG23121120221845752 12/11/2022 Anthoniselvi 2924004WL044896 Anthoniselvi 00415 SBIN0003832 675 675 Processed 17/11/2022 023569622 Anthoniselvi ()
23 TIRUCHULI TN-24-004-001-001/851-A
(Aladipatti) 		2924004000NRG23121120221845756 12/11/2022 C.Pichaimuthu 2924004WL044896 C.Pichaimuthu 00415 SBIN0003832 1124 1124 Processed 17/11/2022 023569622 C.Pichaimuthu ()
24 TIRUCHULI TN-24-004-001-005/1266-A
(Aladipatti) 		2924004000NRG23121120221845794 12/11/2022 Ramalakshmi 2924004WL044896 Ramalakshmi 00415 SBIN0003832 675 675 Processed 17/11/2022 023569622 Ramalakshmi ()
25 TIRUCHULI TN-24-004-001-005/1289-A
(Aladipatti) 		2924004000NRG23121120221845795 12/11/2022 subbulakshmi 2924004WL044896 subbulakshmi 00415 SBIN0003832 1124 1124 Processed 17/11/2022 023569622 subbulakshmi ()
26 TIRUCHULI TN-24-004-001-005/1290-A
(Aladipatti) 		2924004000NRG23121120221845796 12/11/2022 Pandi 2924004WL044896 Pandi 00415 SBIN0003832 900 900 Processed 17/11/2022 023569622 Pandi ()
27 TIRUCHULI TN-24-004-001-005/1352-A
(Aladipatti) 		2924004000NRG23121120221845799 12/11/2022 Mashapandi 2924004WL044896 Mashapandi 00415 SBIN0003832 900 900 Processed 17/11/2022 023569622 Mashapandi ()
28 TIRUCHULI TN-24-004-001-005/327-A
(Aladipatti) 		2924004000NRG23121120221845805 12/11/2022 S.Puchammal 2924004WL044896 S.Puchammal 00415 SBIN0003832 900 900 Processed 17/11/2022 023569622 S.Puchammal ()
29 TIRUCHULI TN-24-004-001-005/328-A
(Aladipatti) 		2924004000NRG23121120221845806 12/11/2022 Ramachanran 2924004WL044896 Ramachanran 00415 SBIN0003832 900 900 Processed 17/11/2022 023569622 Ramachanran ()
30 TIRUCHULI TN-24-004-001-005/338-A
(Aladipatti) 		2924004000NRG23121120221845812 12/11/2022 C.Panjavarnan 2924004WL044896 C.Panjavarnan 00415 SBIN0003832 900 900 Processed 17/11/2022 023569622 C.Panjavarnan ()
31 TIRUCHULI TN-24-004-001-005/892-A
(Aladipatti) 		2924004000NRG23121120221845859 12/11/2022 PONMARI 2924004WL044896 PONMARI 00415 SBIN0003832 900 900 Processed 17/11/2022 023569622 PONMARI ()
32 TIRUCHULI TN-24-004-001-005/892-A
(Aladipatti) 		2924004000NRG23121120221845860 12/11/2022 RUKKUMANI 2924004WL044896 RUKKUMANI 00415 SBIN0003832 675 675 Processed 17/11/2022 023569622 RUKKUMANI ()
SubTotal 18448 18448
33 TIRUCHULI TN-24-004-001-001/1245-A
(Aladipatti) 		2924004000NRG23121120221845674 12/11/2022 Panchavarnam 2924004WL044896 Panchavarnam 00437 TMBL0000039 900 900 Processed 17/11/2022 023569622 Panchavarnam ()
34 TIRUCHULI TN-24-004-001-001/1265-A
(Aladipatti) 		2924004000NRG23121120221845677 12/11/2022 Kaleeshwari 2924004WL044896 Kaleeshwari 00437 TMBL0000039 675 675 Processed 17/11/2022 023569622 Kaleeshwari ()
35 TIRUCHULI TN-24-004-001-001/1349-A
(Aladipatti) 		2924004000NRG23121120221845684 12/11/2022 Rajeshwari 2924004WL044896 Rajeshwari 00437 TMBL0000039 900 900 Processed 17/11/2022 023569622 Rajeshwari ()
36 TIRUCHULI TN-24-004-001-001/1392-A
(Aladipatti) 		2924004000NRG23121120221845689 12/11/2022 Manuvell 2924004WL044896 Manuvell 00437 TMBL0000039 900 900 Processed 17/11/2022 023569622 Manuvell ()
SubTotal 3375 3375
37 TIRUCHULI TN-24-004-001-001/1343-A
(Aladipatti) 		2924004000NRG23121120221845683 12/11/2022 Yakgobu 2924004WL044896 Yakgobu 00468 UBIN0553735 225 225 Processed 17/11/2022 023569622 Yakgobu ()
SubTotal 225 225
38 TIRUCHULI TN-24-004-001-001/1274-A
(Aladipatti) 		2924004000NRG23121120221845678 12/11/2022 Sivaganam 2924004WL044896 Sivaganam 00701 IDIB0PLB001 1124 1124 Processed 17/11/2022 023569622 Sivaganam ()
39 TIRUCHULI TN-24-004-001-001/1291-A
(Aladipatti) 		2924004000NRG23121120221845681 12/11/2022 Pandeeswari 2924004WL044896 Pandeeswari 00701 IDIB0PLB001 900 900 Processed 17/11/2022 023569622 Pandeeswari ()
40 TIRUCHULI TN-24-004-001-001/946-A
(Aladipatti) 		2924004000NRG23121120221845784 12/11/2022 ABIRAHAM 2924004WL044896 ABIRAHAM 00701 IDIB0PLB001 900 900 Processed 17/11/2022 023569622 ABIRAHAM ()
41 TIRUCHULI TN-24-004-001-005/835-A
(Aladipatti) 		2924004000NRG23121120221845858 12/11/2022 Thirumalaikannan 2924004WL044896 Thirumalaikannan 00701 IDIB0PLB001 900 900 Processed 17/11/2022 023569622 Thirumalaikannan ()
SubTotal 3824 3824
Total 33071 33071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_121122FTO_1143458 Bank of India BKID0008154 MANDAPASALAI 900
2 TIRUCHULI TN2924004_121122FTO_1143458 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 900
3 TIRUCHULI TN2924004_121122FTO_1143458 Indian Overseas Bank IOBA0002476 TIRUCHULI 4499
4 TIRUCHULI TN2924004_121122FTO_1143458 State Bank of India SBIN0000809 ARUPPUKOTTAI 900
5 TIRUCHULI TN2924004_121122FTO_1143458 State Bank of India SBIN0003832 Thiruchuli 3375
6 TIRUCHULI TN2924004_121122FTO_1143458 State Bank of India SBIN0003832 TIRUCHULI 15073
7 TIRUCHULI TN2924004_121122FTO_1143458 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 3375
8 TIRUCHULI TN2924004_121122FTO_1143458 Union Bank of India UBIN0553735 ARUPPUKOTTAI 225
9 TIRUCHULI TN2924004_121122FTO_1143458 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 3824

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