Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:08:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_300722FTO_637845
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-24-004-011-011/140-A
(Kulasekaranallur) 		2924004000NRG23290720221038248 30/07/2022 Subbiyan 2924004WL025872 Subbiyan 00176 IDIB000A030 1100 1100 Processed 06/08/2022 015632516 Subbiyan ()
SubTotal 1100 1100
2 TIRUCHULI TN-24-004-011-011/861-A
(Kulasekaranallur) 		2924004000NRG23290720221038381 30/07/2022 sindayee 2924004WL025872 sindayee 00177 IOBA0002476 1100 1100 Processed 06/08/2022 015632516 sindayee ()
SubTotal 1100 1100
3 TIRUCHULI TN-24-004-011-001/430-A
(Kulasekaranallur) 		2924004000NRG23290720221038214 30/07/2022 Alagammal 2924004WL025872 Alagammal 00415 SBIN0000809 880 880 Processed 06/08/2022 015632516 Alagammal ()
4 TIRUCHULI TN-24-004-011-011/137-A
(Kulasekaranallur) 		2924004000NRG23290720221038245 30/07/2022 ganesan 2924004WL025872 ganesan 00415 SBIN0000809 660 660 Processed 06/08/2022 015632516 ganesan ()
5 TIRUCHULI TN-24-004-011-011/139-B
(Kulasekaranallur) 		2924004000NRG23290720221038247 30/07/2022 VERAPPAN 2924004WL025872 VERAPPAN 00415 SBIN0000809 1100 1100 Processed 06/08/2022 015632516 VERAPPAN ()
6 TIRUCHULI TN-24-004-011-011/273-A
(Kulasekaranallur) 		2924004000NRG23290720221038280 30/07/2022 Kaniselvam 2924004WL025872 Kaniselvam 00415 SBIN0000809 1100 1100 Rejected 10/08/2022 015632516 Account closed
7 TIRUCHULI TN-24-004-011-011/279-A
(Kulasekaranallur) 		2924004000NRG23290720221038283 30/07/2022 vetri selvi 2924004WL025872 vetri selvi 00415 SBIN0000809 1100 1100 Processed 06/08/2022 015632516 vetri selvi ()
8 TIRUCHULI TN-24-004-011-011/342-A
(Kulasekaranallur) 		2924004000NRG23290720221038311 30/07/2022 MUNIAKKAL 2924004WL025872 MUNIAKKAL 00415 SBIN0000809 880 880 Processed 06/08/2022 015632516 MUNIAKKAL ()
9 TIRUCHULI TN-24-004-011-011/365-A
(Kulasekaranallur) 		2924004000NRG23290720221038318 30/07/2022 Vairathal 2924004WL025872 Vairathal 00415 SBIN0000809 880 880 Processed 06/08/2022 015632516 Vairathal ()
10 TIRUCHULI TN-24-004-011-011/521-A
(Kulasekaranallur) 		2924004000NRG23290720221038351 30/07/2022 VAILLAIYAMMAL 2924004WL025872 VAILLAIYAMMAL 00415 SBIN0000809 1100 1100 Processed 06/08/2022 015632516 VAILLAIYAMMAL ()
11 TIRUCHULI TN-24-004-011-011/96-A
(Kulasekaranallur) 		2924004000NRG23290720221038394 30/07/2022 Lashmi 2924004WL025872 Lashmi 00415 SBIN0000809 1100 1100 Processed 06/08/2022 015632516 Lashmi ()
12 TIRUCHULI TN-24-004-011-011/971-A
(Kulasekaranallur) 		2924004000NRG23290720221038400 30/07/2022 veyilkumari 2924004WL025872 veyilkumari 00415 SBIN0000809 1100 1100 Processed 06/08/2022 015632516 veyilkumari ()
SubTotal 9900 9900
13 TIRUCHULI TN-24-004-011-011/181-A
(Kulasekaranallur) 		2924004000NRG23290720221038272 30/07/2022 Malarkodi 2924004WL025872 Malarkodi 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632516 Malarkodi ()
SubTotal 1100 1100
14 TIRUCHULI TN-24-004-011-011/173-A
(Kulasekaranallur) 		2924004000NRG23290720221038268 30/07/2022 Panchavarnam 2924004WL025872 Panchavarnam 00437 TMBL0000039 1100 1100 Processed 06/08/2022 015632516 Panchavarnam ()
15 TIRUCHULI TN-24-004-011-011/529-A
(Kulasekaranallur) 		2924004000NRG23290720221038355 30/07/2022 Santhi 2924004WL025872 Santhi 00437 TMBL0000039 1100 1100 Processed 06/08/2022 015632516 Santhi ()
16 TIRUCHULI TN-24-004-011-011/882-A
(Kulasekaranallur) 		2924004000NRG23290720221038391 30/07/2022 Selvi 2924004WL025872 Selvi 00437 TMBL0000039 660 660 Processed 06/08/2022 015632516 Selvi ()
SubTotal 2860 2860
17 TIRUCHULI TN-24-004-011-001/72-A
(Kulasekaranallur) 		2924004000NRG23290720221038216 30/07/2022 Muthamilselvi 2924004WL025872 Muthamilselvi 00437 TMBL0000333 1100 1100 Processed 06/08/2022 015632516 Muthamilselvi ()
18 TIRUCHULI TN-24-004-011-011/292-A
(Kulasekaranallur) 		2924004000NRG23290720221038286 30/07/2022 Rasjeshwari 2924004WL025872 Rasjeshwari 00437 TMBL0000333 880 880 Processed 06/08/2022 015632516 Rasjeshwari ()
19 TIRUCHULI TN-24-004-011-011/367-A
(Kulasekaranallur) 		2924004000NRG23290720221038319 30/07/2022 Poovaye 2924004WL025872 Poovaye 00437 TMBL0000333 1100 1100 Processed 06/08/2022 015632516 Poovaye ()
20 TIRUCHULI TN-24-004-011-011/951-A
(Kulasekaranallur) 		2924004000NRG23290720221038392 30/07/2022 muthupetchi 2924004WL025872 muthupetchi 00437 TMBL0000333 1100 1100 Processed 06/08/2022 015632516 muthupetchi ()
21 TIRUCHULI TN-24-004-011-011/995-A
(Kulasekaranallur) 		2924004000NRG23290720221038414 30/07/2022 chithra selvi 2924004WL025872 chithra selvi 00437 TMBL0000333 440 440 Processed 06/08/2022 015632516 chithra selvi ()
SubTotal 4620 4620
22 TIRUCHULI TN-24-004-011-011/373-A
(Kulasekaranallur) 		2924004000NRG23290720221038324 30/07/2022 Lashmi 2924004WL025872 Lashmi 00468 UBIN0829480 1100 1100 Processed 06/08/2022 015632516 Lashmi ()
SubTotal 1100 1100
Total 21780 21780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_300722FTO_637845 Indian Bank IDIB000A030 ARUPPUKOTTAI 1100
2 TIRUCHULI TN2924004_300722FTO_637845 Indian Overseas Bank IOBA0002476 TIRUCHULI 1100
3 TIRUCHULI TN2924004_300722FTO_637845 State Bank of India SBIN0000809 ARUPPUKOTTAI 9900
4 TIRUCHULI TN2924004_300722FTO_637845 State Bank of India SBIN0003832 TIRUCHULI 1100
5 TIRUCHULI TN2924004_300722FTO_637845 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 2860
6 TIRUCHULI TN2924004_300722FTO_637845 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 4620
7 TIRUCHULI TN2924004_300722FTO_637845 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 1100

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