Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:39:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_010722FTO_455624
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-24-004-025-001/125-A
(Rajagopalapuram) 		2924004000NRG23010720220764673 01/07/2022 VIJAYA 2924004WL018864 VIJAYA 00048 BKID0008154 220 220 Processed 08/07/2022 017186076 VIJAYA ()
2 TIRUCHULI TN-24-004-025-001/126-A
(Rajagopalapuram) 		2924004000NRG23010720220764674 01/07/2022 Ponnammal 2924004WL018864 Ponnammal 00048 BKID0008154 660 660 Processed 08/07/2022 017186076 Ponnammal ()
3 TIRUCHULI TN-24-004-025-001/127-A
(Rajagopalapuram) 		2924004000NRG23010720220764675 01/07/2022 VEILMUTHU 2924004WL018864 VEILMUTHU 00048 BKID0008154 880 880 Processed 08/07/2022 017186076 VEILMUTHU ()
4 TIRUCHULI TN-24-004-025-001/129-A
(Rajagopalapuram) 		2924004000NRG23010720220764678 01/07/2022 RAMALAKSHMI 2924004WL018864 RAMALAKSHMI 00048 BKID0008154 660 660 Processed 08/07/2022 017186076 RAMALAKSHMI ()
5 TIRUCHULI TN-24-004-025-001/145-A
(Rajagopalapuram) 		2924004000NRG23010720220765012 01/07/2022 THARMADEVATHAI 2924004WL018883 THARMADEVATHAI 00048 BKID0008154 1100 1100 Processed 08/07/2022 017186076 THARMADEVATHAI ()
6 TIRUCHULI TN-24-004-025-001/178-A
(Rajagopalapuram) 		2924004000NRG23010720220764689 01/07/2022 PANDIYAMMAL 2924004WL018864 PANDIYAMMAL 00048 BKID0008154 660 660 Processed 08/07/2022 017186076 PANDIYAMMAL ()
7 TIRUCHULI TN-24-004-025-001/192-A
(Rajagopalapuram) 		2924004000NRG23010720220764697 01/07/2022 RAMAKKAL 2924004WL018864 RAMAKKAL 00048 BKID0008154 880 880 Processed 08/07/2022 017186076 RAMAKKAL ()
8 TIRUCHULI TN-24-004-025-001/196-A
(Rajagopalapuram) 		2924004000NRG23010720220764700 01/07/2022 Rajalakshmi 2924004WL018864 Rajalakshmi 00048 BKID0008154 220 220 Processed 08/07/2022 017186076 Rajalakshmi ()
9 TIRUCHULI TN-24-004-025-001/204-A
(Rajagopalapuram) 		2924004000NRG23010720220764705 01/07/2022 RAMAKKAL 2924004WL018864 RAMAKKAL 00048 BKID0008154 880 880 Processed 08/07/2022 017186076 RAMAKKAL ()
10 TIRUCHULI TN-24-004-025-001/246-a
(Rajagopalapuram) 		2924004000NRG23010720220764715 01/07/2022 Muthuvel 2924004WL018864 Muthuvel 00048 BKID0008154 440 440 Processed 08/07/2022 017186076 Muthuvel ()
11 TIRUCHULI TN-24-004-025-001/251-a
(Rajagopalapuram) 		2924004000NRG23010720220764719 01/07/2022 Shanmugathai 2924004WL018864 Shanmugathai 00048 BKID0008154 880 880 Processed 08/07/2022 017186076 Shanmugathai ()
12 TIRUCHULI TN-24-004-025-001/258-a
(Rajagopalapuram) 		2924004000NRG23010720220764722 01/07/2022 Selvaraj 2924004WL018864 Selvaraj 00048 BKID0008154 880 880 Processed 08/07/2022 017186076 Selvaraj ()
13 TIRUCHULI TN-24-004-025-001/505-A
(Rajagopalapuram) 		2924004000NRG23010720220764731 01/07/2022 Eramuthu 2924004WL018864 Eramuthu 00048 BKID0008154 220 220 Processed 08/07/2022 017186076 Eramuthu ()
14 TIRUCHULI TN-24-004-025-001/506-A
(Rajagopalapuram) 		2924004000NRG23010720220764732 01/07/2022 Vasantha 2924004WL018864 Vasantha 00048 BKID0008154 880 880 Processed 08/07/2022 017186076 Vasantha ()
15 TIRUCHULI TN-24-004-025-001/507-A
(Rajagopalapuram) 		2924004000NRG23010720220764733 01/07/2022 Akila 2924004WL018864 Akila 00048 BKID0008154 660 660 Processed 08/07/2022 017186076 Akila ()
16 TIRUCHULI TN-24-004-025-001/507-A
(Rajagopalapuram) 		2924004000NRG23010720220764734 01/07/2022 Pandi 2924004WL018864 Pandi 00048 BKID0008154 220 220 Processed 08/07/2022 017186076 Pandi ()
17 TIRUCHULI TN-24-004-025-001/508-A
(Rajagopalapuram) 		2924004000NRG23010720220764735 01/07/2022 Ishwarya 2924004WL018864 Ishwarya 00048 BKID0008154 880 880 Processed 08/07/2022 017186076 Ishwarya ()
18 TIRUCHULI TN-24-004-025-001/510-A
(Rajagopalapuram) 		2924004000NRG23010720220764736 01/07/2022 Muthumari 2924004WL018864 Muthumari 00048 BKID0008154 660 660 Processed 08/07/2022 017186076 Muthumari ()
19 TIRUCHULI TN-24-004-025-001/511-A
(Rajagopalapuram) 		2924004000NRG23010720220764737 01/07/2022 Mahalakshmi 2924004WL018864 Mahalakshmi 00048 BKID0008154 220 220 Processed 08/07/2022 017186076 Mahalakshmi ()
20 TIRUCHULI TN-24-004-025-001/520-A
(Rajagopalapuram) 		2924004000NRG23010720220764739 01/07/2022 Ramuthai 2924004WL018864 Ramuthai 00048 BKID0008154 660 660 Processed 08/07/2022 017186076 Ramuthai ()
21 TIRUCHULI TN-24-004-025-001/522-A
(Rajagopalapuram) 		2924004000NRG23010720220764740 01/07/2022 Kumaravel 2924004WL018864 Kumaravel 00048 BKID0008154 880 880 Processed 08/07/2022 017186076 Kumaravel ()
22 TIRUCHULI TN-24-004-025-001/523-A
(Rajagopalapuram) 		2924004000NRG23010720220764741 01/07/2022 Surakkal 2924004WL018864 Surakkal 00048 BKID0008154 880 880 Processed 08/07/2022 017186076 Surakkal ()
23 TIRUCHULI TN-24-004-025-001/546-A
(Rajagopalapuram) 		2924004000NRG23010720220764743 01/07/2022 Pandiyammal 2924004WL018864 Pandiyammal 00048 BKID0008154 880 880 Processed 08/07/2022 017186076 Pandiyammal ()
24 TIRUCHULI TN-24-004-025-025/1-A
(Rajagopalapuram) 		2924004000NRG23010720220765016 01/07/2022 Pakiyalakshmi 2924004WL018883 Pakiyalakshmi 00048 BKID0008154 1100 1100 Processed 08/07/2022 017186076 Pakiyalakshmi ()
25 TIRUCHULI TN-24-004-025-025/114-A
(Rajagopalapuram) 		2924004000NRG23010720220764751 01/07/2022 MARISAMY 2924004WL018864 MARISAMY 00048 BKID0008154 660 660 Processed 08/07/2022 017186076 MARISAMY ()
26 TIRUCHULI TN-24-004-025-025/116-A
(Rajagopalapuram) 		2924004000NRG23010720220764754 01/07/2022 KOTTAIESWARI 2924004WL018864 KOTTAIESWARI 00048 BKID0008154 880 880 Processed 08/07/2022 017186076 KOTTAIESWARI ()
27 TIRUCHULI TN-24-004-025-025/119-A
(Rajagopalapuram) 		2924004000NRG23010720220764756 01/07/2022 Veerachinnammal 2924004WL018864 Veerachinnammal 00048 BKID0008154 660 660 Processed 08/07/2022 017186076 Veerachinnammal ()
28 TIRUCHULI TN-24-004-025-025/159-A
(Rajagopalapuram) 		2924004000NRG23010720220765027 01/07/2022 Ganesan 2924004WL018883 Ganesan 00048 BKID0008154 1100 1100 Processed 08/07/2022 017186076 Ganesan ()
29 TIRUCHULI TN-24-004-025-025/20-A
(Rajagopalapuram) 		2924004000NRG23010720220765037 01/07/2022 Tharmmar 2924004WL018883 Tharmmar 00048 BKID0008154 1100 1100 Processed 08/07/2022 017186076 Tharmmar ()
30 TIRUCHULI TN-24-004-025-025/224-A
(Rajagopalapuram) 		2924004000NRG23010720220765043 01/07/2022 RAJAKALIR 2924004WL018883 RAJAKALIR 00048 BKID0008154 1100 1100 Processed 08/07/2022 017186076 RAJAKALIR ()
31 TIRUCHULI TN-24-004-025-025/272-a
(Rajagopalapuram) 		2924004000NRG23010720220765046 01/07/2022 Ramalakshmi 2924004WL018883 Ramalakshmi 00048 BKID0008154 660 660 Processed 08/07/2022 017186076 Ramalakshmi ()
32 TIRUCHULI TN-24-004-025-025/28-A
(Rajagopalapuram) 		2924004000NRG23010720220765051 01/07/2022 Kasiraj 2924004WL018883 Kasiraj 00048 BKID0008154 1100 1100 Processed 08/07/2022 017186076 Kasiraj ()
33 TIRUCHULI TN-24-004-025-025/288-A
(Rajagopalapuram) 		2924004000NRG23010720220765057 01/07/2022 Kalimuthu 2924004WL018883 Kalimuthu 00048 BKID0008154 1100 1100 Processed 08/07/2022 017186076 Kalimuthu ()
34 TIRUCHULI TN-24-004-025-025/288-A
(Rajagopalapuram) 		2924004000NRG23010720220765058 01/07/2022 Sinnaponnu 2924004WL018883 Sinnaponnu 00048 BKID0008154 1100 1100 Processed 08/07/2022 017186076 Sinnaponnu ()
35 TIRUCHULI TN-24-004-025-025/289-a
(Rajagopalapuram) 		2924004000NRG23010720220765059 01/07/2022 Ambika 2924004WL018883 Ambika 00048 BKID0008154 660 660 Processed 08/07/2022 017186076 Ambika ()
36 TIRUCHULI TN-24-004-025-025/301-a
(Rajagopalapuram) 		2924004000NRG23010720220765061 01/07/2022 R.Arashi 2924004WL018883 R.Arashi 00048 BKID0008154 1100 1100 Processed 08/07/2022 017186076 R.Arashi ()
37 TIRUCHULI TN-24-004-025-025/313-a
(Rajagopalapuram) 		2924004000NRG23010720220765066 01/07/2022 Maheshwari 2924004WL018883 Maheshwari 00048 BKID0008154 660 660 Processed 08/07/2022 017186076 Maheshwari ()
38 TIRUCHULI TN-24-004-025-025/330-a
(Rajagopalapuram) 		2924004000NRG23010720220765071 01/07/2022 Chinnammal 2924004WL018883 Chinnammal 00048 BKID0008154 1100 1100 Processed 08/07/2022 017186076 Chinnammal ()
39 TIRUCHULI TN-24-004-025-025/363-A
(Rajagopalapuram) 		2924004000NRG23010720220764758 01/07/2022 Ponram 2924004WL018864 Ponram 00048 BKID0008154 660 660 Processed 08/07/2022 017186076 Ponram ()
40 TIRUCHULI TN-24-004-025-025/38-A
(Rajagopalapuram) 		2924004000NRG23010720220765077 01/07/2022 CHANDRAN 2924004WL018883 CHANDRAN 00048 BKID0008154 1100 1100 Processed 08/07/2022 017186076 CHANDRAN ()
41 TIRUCHULI TN-24-004-025-025/386-A
(Rajagopalapuram) 		2924004000NRG23010720220765081 01/07/2022 Mariyal 2924004WL018883 Mariyal 00048 BKID0008154 1100 1100 Processed 08/07/2022 017186076 Mariyal ()
42 TIRUCHULI TN-24-004-025-025/39-A
(Rajagopalapuram) 		2924004000NRG23010720220765083 01/07/2022 PAMPULAMMAL 2924004WL018883 PAMPULAMMAL 00048 BKID0008154 1100 1100 Processed 08/07/2022 017186076 PAMPULAMMAL ()
43 TIRUCHULI TN-24-004-025-025/423-A
(Rajagopalapuram) 		2924004000NRG23010720220765090 01/07/2022 NAGARAJ 2924004WL018883 NAGARAJ 00048 BKID0008154 880 880 Processed 08/07/2022 017186076 NAGARAJ ()
44 TIRUCHULI TN-24-004-025-025/425-A
(Rajagopalapuram) 		2924004000NRG23010720220765091 01/07/2022 Mahalakshmi 2924004WL018883 Mahalakshmi 00048 BKID0008154 1100 1100 Processed 08/07/2022 017186076 Mahalakshmi ()
45 TIRUCHULI TN-24-004-025-025/440-A
(Rajagopalapuram) 		2924004000NRG23010720220765094 01/07/2022 Muthumary 2924004WL018883 Muthumary 00048 BKID0008154 1100 1100 Processed 08/07/2022 017186076 Muthumary ()
46 TIRUCHULI TN-24-004-025-025/48-A
(Rajagopalapuram) 		2924004000NRG23010720220765107 01/07/2022 KUPENTHIRAN 2924004WL018883 KUPENTHIRAN 00048 BKID0008154 880 880 Processed 08/07/2022 017186076 KUPENTHIRAN ()
47 TIRUCHULI TN-24-004-025-025/485-A
(Rajagopalapuram) 		2924004000NRG23010720220765108 01/07/2022 Ilavarachi 2924004WL018883 Ilavarachi 00048 BKID0008154 1100 1100 Processed 08/07/2022 017186076 Ilavarachi ()
48 TIRUCHULI TN-24-004-025-025/489-A
(Rajagopalapuram) 		2924004000NRG23010720220765109 01/07/2022 Annammal 2924004WL018883 Annammal 00048 BKID0008154 880 880 Processed 08/07/2022 017186076 Annammal ()
49 TIRUCHULI TN-24-004-025-025/490-A
(Rajagopalapuram) 		2924004000NRG23010720220765111 01/07/2022 Kosalaidevi 2924004WL018883 Kosalaidevi 00048 BKID0008154 440 440 Processed 08/07/2022 017186076 Kosalaidevi ()
50 TIRUCHULI TN-24-004-025-025/491-A
(Rajagopalapuram) 		2924004000NRG23010720220765112 01/07/2022 Sumathi 2924004WL018883 Sumathi 00048 BKID0008154 880 880 Processed 08/07/2022 017186076 Sumathi ()
51 TIRUCHULI TN-24-004-025-025/497-A
(Rajagopalapuram) 		2924004000NRG23010720220765113 01/07/2022 Chinnammal 2924004WL018883 Chinnammal 00048 BKID0008154 660 660 Processed 08/07/2022 017186076 Chinnammal ()
52 TIRUCHULI TN-24-004-025-025/500-A
(Rajagopalapuram) 		2924004000NRG23010720220765114 01/07/2022 Jeyapandiyan 2924004WL018883 Jeyapandiyan 00048 BKID0008154 1405 1405 Processed 08/07/2022 017186076 Jeyapandiyan ()
53 TIRUCHULI TN-24-004-025-025/503-A
(Rajagopalapuram) 		2924004000NRG23010720220764760 01/07/2022 Punithamallu 2924004WL018864 Punithamallu 00048 BKID0008154 660 660 Processed 08/07/2022 017186076 Punithamallu ()
54 TIRUCHULI TN-24-004-025-025/51-A
(Rajagopalapuram) 		2924004000NRG23010720220765115 01/07/2022 RANI 2924004WL018883 RANI 00048 BKID0008154 220 220 Processed 08/07/2022 017186076 RANI ()
55 TIRUCHULI TN-24-004-025-025/512-A
(Rajagopalapuram) 		2924004000NRG23010720220765116 01/07/2022 Mariyammal 2924004WL018883 Mariyammal 00048 BKID0008154 1100 1100 Processed 08/07/2022 017186076 Mariyammal ()
56 TIRUCHULI TN-24-004-025-025/525-A
(Rajagopalapuram) 		2924004000NRG23010720220765118 01/07/2022 Bommakkal 2924004WL018883 Bommakkal 00048 BKID0008154 1100 1100 Processed 08/07/2022 017186076 Bommakkal ()
57 TIRUCHULI TN-24-004-025-025/533-A
(Rajagopalapuram) 		2924004000NRG23010720220765119 01/07/2022 Pandi 2924004WL018883 Pandi 00048 BKID0008154 1100 1100 Processed 08/07/2022 017186076 Pandi ()
58 TIRUCHULI TN-24-004-025-025/538-A
(Rajagopalapuram) 		2924004000NRG23010720220765120 01/07/2022 Nanthini 2924004WL018883 Nanthini 00048 BKID0008154 440 440 Processed 08/07/2022 017186076 Nanthini ()
59 TIRUCHULI TN-24-004-025-025/77-A
(Rajagopalapuram) 		2924004000NRG23010720220765136 01/07/2022 Murukavalli 2924004WL018883 Murukavalli 00048 BKID0008154 660 660 Processed 08/07/2022 017186076 Murukavalli ()
60 TIRUCHULI TN-24-004-025-025/79-A
(Rajagopalapuram) 		2924004000NRG23010720220765137 01/07/2022 SEEMARAJ 2924004WL018883 SEEMARAJ 00048 BKID0008154 880 880 Processed 08/07/2022 017186076 SEEMARAJ ()
61 TIRUCHULI TN-24-004-025-025/92-A
(Rajagopalapuram) 		2924004000NRG23010720220765145 01/07/2022 Chinnammal 2924004WL018883 Chinnammal 00048 BKID0008154 1100 1100 Processed 08/07/2022 017186076 Chinnammal ()
SubTotal 50025 50025
62 TIRUCHULI TN-24-004-025-025/29-A
(Rajagopalapuram) 		2924004000NRG23010720220765060 01/07/2022 Muthu 2924004WL018883 Muthu 00176 IDIB000P122 220 220 Processed 08/07/2022 017186076 Muthu ()
SubTotal 220 220
63 TIRUCHULI TN-24-004-025-001/526-A
(Rajagopalapuram) 		2924004000NRG23010720220764742 01/07/2022 Ramalakshmi 2924004WL018864 Ramalakshmi 00177 IOBA0001748 1124 1124 Processed 08/07/2022 017186076 Ramalakshmi ()
SubTotal 1124 1124
64 TIRUCHULI TN-24-004-025-001/516-A
(Rajagopalapuram) 		2924004000NRG23010720220764738 01/07/2022 Lakshmanan 2924004WL018864 Lakshmanan 00177 IOBA0001842 880 880 Processed 08/07/2022 017186076 Lakshmanan ()
SubTotal 880 880
65 TIRUCHULI TN-24-004-025-025/106-A
(Rajagopalapuram) 		2924004000NRG23010720220765021 01/07/2022 ANBALAGI 2924004WL018883 ANBALAGI 00415 SBIN0000809 1100 1100 Processed 08/07/2022 017186076 ANBALAGI ()
SubTotal 1100 1100
66 TIRUCHULI TN-24-004-025-025/524-A
(Rajagopalapuram) 		2924004000NRG23010720220765117 01/07/2022 Vijayalakshmi 2924004WL018883 Vijayalakshmi 00437 TMBL0000039 880 880 Processed 08/07/2022 017186076 Vijayalakshmi ()
SubTotal 880 880
67 TIRUCHULI TN-24-004-025-001/243-a
(Rajagopalapuram) 		2924004000NRG23010720220764713 01/07/2022 Malar 2924004WL018864 Malar 00701 IDIB0PLB001 880 880 Processed 08/07/2022 017186076 Malar ()
SubTotal 880 880
Total 55109 55109

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_010722FTO_455624 Bank of India BKID0008154 MANDAPASALAI 50025
2 TIRUCHULI TN2924004_010722FTO_455624 Indian Bank IDIB000P122 POOLANGAL 220
3 TIRUCHULI TN2924004_010722FTO_455624 Indian Overseas Bank IOBA0001748 KUMARASAMY RAJA NAGAR 1124
4 TIRUCHULI TN2924004_010722FTO_455624 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 880
5 TIRUCHULI TN2924004_010722FTO_455624 State Bank of India SBIN0000809 ARUPPUKOTTAI 1100
6 TIRUCHULI TN2924004_010722FTO_455624 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 880
7 TIRUCHULI TN2924004_010722FTO_455624 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 880

Download In Excel