Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:06:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020722FTO_467547
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) 		2924004000NRG23020720220786954 02/07/2022 Subbiyan 2924004WL019486 Subbiyan 00176 IDIB000A030 440 440 Processed 08/07/2022 017186076 Subbiyan ()
SubTotal 440 440
2 TIRUCHULI TN-24-004-011-001/258-A
(Kulasekaranallur) 		2924004000NRG23010720220770312 02/07/2022 Amaravathi 2924004WL019086 Amaravathi 00415 SBIN0000809 660 660 Processed 08/07/2022 017186076 Amaravathi ()
3 TIRUCHULI TN-24-004-011-001/269-A
(Kulasekaranallur) 		2924004000NRG23010720220770316 02/07/2022 Selvi 2924004WL019086 Selvi 00415 SBIN0000809 1100 1100 Processed 08/07/2022 017186076 Selvi ()
4 TIRUCHULI TN-24-004-011-001/430-A
(Kulasekaranallur) 		2924004000NRG23020720220786919 02/07/2022 Alagammal 2924004WL019486 Alagammal 00415 SBIN0000809 1100 1100 Processed 08/07/2022 017186076 Alagammal ()
5 TIRUCHULI TN-24-004-011-001/653-A
(Kulasekaranallur) 		2924004000NRG23010720220770336 02/07/2022 Lakshmi 2924004WL019086 Lakshmi 00415 SBIN0000809 1100 1100 Processed 08/07/2022 017186076 Lakshmi ()
6 TIRUCHULI TN-24-004-011-001/892-A
(Kulasekaranallur) 		2924004000NRG23010720220770381 02/07/2022 punnaivanam 2924004WL019086 punnaivanam 00415 SBIN0000809 660 660 Processed 08/07/2022 017186076 punnaivanam ()
7 TIRUCHULI TN-24-004-011-001/933-A
(Kulasekaranallur) 		2924004000NRG23010720220770397 02/07/2022 dhanalakshmi 2924004WL019086 dhanalakshmi 00415 SBIN0000809 1100 1100 Processed 08/07/2022 017186076 dhanalakshmi ()
8 TIRUCHULI TN-24-004-011-011/137-A
(Kulasekaranallur) 		2924004000NRG23020720220786951 02/07/2022 ganesan 2924004WL019486 ganesan 00415 SBIN0000809 660 660 Processed 08/07/2022 017186076 ganesan ()
9 TIRUCHULI TN-24-004-011-011/139-B
(Kulasekaranallur) 		2924004000NRG23020720220786953 02/07/2022 VERAPPAN 2924004WL019486 VERAPPAN 00415 SBIN0000809 1100 1100 Processed 08/07/2022 017186076 VERAPPAN ()
10 TIRUCHULI TN-24-004-011-011/273-A
(Kulasekaranallur) 		2924004000NRG23020720220786985 02/07/2022 Kaniselvam 2924004WL019486 Kaniselvam 00415 SBIN0000809 1100 1100 Rejected 11/07/2022 017186076 Account closed
11 TIRUCHULI TN-24-004-011-011/279-A
(Kulasekaranallur) 		2924004000NRG23020720220786988 02/07/2022 vetri selvi 2924004WL019486 vetri selvi 00415 SBIN0000809 880 880 Processed 08/07/2022 017186076 vetri selvi ()
12 TIRUCHULI TN-24-004-011-011/342-A
(Kulasekaranallur) 		2924004000NRG23020720220787018 02/07/2022 MUNIAKKAL 2924004WL019486 MUNIAKKAL 00415 SBIN0000809 1100 1100 Processed 08/07/2022 017186076 MUNIAKKAL ()
13 TIRUCHULI TN-24-004-011-011/521-A
(Kulasekaranallur) 		2924004000NRG23020720220787056 02/07/2022 VAILLAIYAMMAL 2924004WL019486 VAILLAIYAMMAL 00415 SBIN0000809 880 880 Processed 08/07/2022 017186076 VAILLAIYAMMAL ()
14 TIRUCHULI TN-24-004-011-011/881-A
(Kulasekaranallur) 		2924004000NRG23020720220787094 02/07/2022 Amutha 2924004WL019486 Amutha 00415 SBIN0000809 1100 1100 Processed 08/07/2022 017186076 Amutha ()
15 TIRUCHULI TN-24-004-011-011/96-A
(Kulasekaranallur) 		2924004000NRG23020720220787097 02/07/2022 Lashmi 2924004WL019486 Lashmi 00415 SBIN0000809 660 660 Processed 08/07/2022 017186076 Lashmi ()
16 TIRUCHULI TN-24-004-011-011/971-A
(Kulasekaranallur) 		2924004000NRG23020720220787103 02/07/2022 veyilkumari 2924004WL019486 veyilkumari 00415 SBIN0000809 1100 1100 Processed 08/07/2022 017186076 veyilkumari ()
SubTotal 14300 14300
17 TIRUCHULI TN-24-004-011-003/347-A
(Kulasekaranallur) 		2924004000NRG23010720220769842 02/07/2022 Thaiammal 2924004WL019078 Thaiammal 00415 SBIN0003832 1100 1100 Processed 08/07/2022 017186076 Thaiammal ()
18 TIRUCHULI TN-24-004-011-011/181-A
(Kulasekaranallur) 		2924004000NRG23020720220786977 02/07/2022 Malarkodi 2924004WL019486 Malarkodi 00415 SBIN0003832 880 880 Processed 08/07/2022 017186076 Malarkodi ()
19 TIRUCHULI TN-24-004-011-011/310-A
(Kulasekaranallur) 		2924004000NRG23020720220787002 02/07/2022 SATHIYAVANI 2924004WL019486 SATHIYAVANI 00415 SBIN0003832 1100 1100 Processed 08/07/2022 017186076 SATHIYAVANI ()
20 TIRUCHULI TN-24-004-011-011/615-A
(Kulasekaranallur) 		2924004000NRG23020720220787072 02/07/2022 VALLI 2924004WL019486 VALLI 00415 SBIN0003832 440 440 Processed 08/07/2022 017186076 VALLI ()
SubTotal 3520 3520
21 TIRUCHULI TN-24-004-011-001/886-A
(Kulasekaranallur) 		2924004000NRG23010720220770380 02/07/2022 murugeshwari 2924004WL019086 murugeshwari 00437 TMBL0000039 660 660 Processed 08/07/2022 017186076 murugeshwari ()
22 TIRUCHULI TN-24-004-011-011/173-A
(Kulasekaranallur) 		2924004000NRG23020720220786973 02/07/2022 Panchavarnam 2924004WL019486 Panchavarnam 00437 TMBL0000039 1100 1100 Processed 08/07/2022 017186076 Panchavarnam ()
23 TIRUCHULI TN-24-004-011-011/529-A
(Kulasekaranallur) 		2924004000NRG23020720220787060 02/07/2022 Santhi 2924004WL019486 Santhi 00437 TMBL0000039 220 220 Processed 08/07/2022 017186076 Santhi ()
SubTotal 1980 1980
24 TIRUCHULI TN-24-004-011-001/72-A
(Kulasekaranallur) 		2924004000NRG23020720220786921 02/07/2022 Muthamilselvi 2924004WL019486 Muthamilselvi 00437 TMBL0000333 880 880 Processed 08/07/2022 017186076 Muthamilselvi ()
25 TIRUCHULI TN-24-004-011-011/292-A
(Kulasekaranallur) 		2924004000NRG23020720220786991 02/07/2022 Rasjeshwari 2924004WL019486 Rasjeshwari 00437 TMBL0000333 1100 1100 Processed 08/07/2022 017186076 Rasjeshwari ()
26 TIRUCHULI TN-24-004-011-011/367-A
(Kulasekaranallur) 		2924004000NRG23020720220787024 02/07/2022 Poovaye 2924004WL019486 Poovaye 00437 TMBL0000333 1100 1100 Processed 08/07/2022 017186076 Poovaye ()
27 TIRUCHULI TN-24-004-011-011/951-A
(Kulasekaranallur) 		2924004000NRG23020720220787095 02/07/2022 muthupetchi 2924004WL019486 muthupetchi 00437 TMBL0000333 1100 1100 Processed 08/07/2022 017186076 muthupetchi ()
28 TIRUCHULI TN-24-004-011-011/995-A
(Kulasekaranallur) 		2924004000NRG23020720220787117 02/07/2022 chithra selvi 2924004WL019486 chithra selvi 00437 TMBL0000333 880 880 Processed 08/07/2022 017186076 chithra selvi ()
SubTotal 5060 5060
29 TIRUCHULI TN-24-004-011-011/373-A
(Kulasekaranallur) 		2924004000NRG23020720220787029 02/07/2022 Lashmi 2924004WL019486 Lashmi 00468 UBIN0829480 1100 1100 Processed 08/07/2022 017186076 Lashmi ()
SubTotal 1100 1100
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020722FTO_467547 Indian Bank IDIB000A030 ARUPPUKOTTAI 440
2 TIRUCHULI TN2924004_020722FTO_467547 State Bank of India SBIN0000809 ARUPPUKOTTAI 14300
3 TIRUCHULI TN2924004_020722FTO_467547 State Bank of India SBIN0003832 TIRUCHULI 3520
4 TIRUCHULI TN2924004_020722FTO_467547 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1980
5 TIRUCHULI TN2924004_020722FTO_467547 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 5060
6 TIRUCHULI TN2924004_020722FTO_467547 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 1100

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