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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:58:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_021222FTO_1227383
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-24-004-004-004/217-A
(K.Karisalkulam(East)) 		2924004000NRG23021220221952641 02/12/2022 Sridevi 2924004WL047813 Sridevi 00048 BKID0008154 880 880 Processed 09/12/2022 026441394 Sridevi ()
2 TIRUCHULI TN-24-004-004-004/439-A
(K.Karisalkulam(East)) 		2924004000NRG23021220221952697 02/12/2022 Senpagavalli 2924004WL047813 Senpagavalli 00048 BKID0008154 660 660 Processed 09/12/2022 026441394 Senpagavalli ()
3 TIRUCHULI TN-24-004-004-004/496-A
(K.Karisalkulam(East)) 		2924004000NRG23021220221952711 02/12/2022 Jeeva 2924004WL047813 Jeeva 00048 BKID0008154 440 440 Processed 09/12/2022 026441394 Jeeva ()
SubTotal 1980 1980
4 TIRUCHULI TN-24-004-004-004/474-A
(K.Karisalkulam(East)) 		2924004000NRG23021220221952705 02/12/2022 Pandiselvi 2924004WL047813 Pandiselvi 00176 IDIB000P122 660 660 Processed 09/12/2022 026441394 Pandiselvi ()
SubTotal 660 660
5 TIRUCHULI TN-24-004-004-004/475-A
(K.Karisalkulam(East)) 		2924004000NRG23021220221952706 02/12/2022 Sundhari Meenatchi 2924004WL047813 Sundhari Meenatchi 00176 IDIB000R008 660 660 Processed 09/12/2022 026441394 Sundhari Meenatchi ()
SubTotal 660 660
6 TIRUCHULI TN-24-004-004-004/427-A
(K.Karisalkulam(East)) 		2924004000NRG23021220221952696 02/12/2022 Rani 2924004WL047813 Rani 00415 SBIN0000809 880 880 Processed 09/12/2022 026441394 Rani ()
SubTotal 880 880
7 TIRUCHULI TN-24-004-004-004/18-A
(K.Karisalkulam(East)) 		2924004000NRG23021220221952631 02/12/2022 Rubi 2924004WL047813 Rubi 00437 TMBL0000039 880 880 Processed 09/12/2022 026441394 Rubi ()
8 TIRUCHULI TN-24-004-004-004/265-A
(K.Karisalkulam(East)) 		2924004000NRG23021220221952656 02/12/2022 Nagendran 2924004WL047813 Nagendran 00437 TMBL0000039 880 880 Processed 09/12/2022 026441394 Nagendran ()
9 TIRUCHULI TN-24-004-004-004/423-A
(K.Karisalkulam(East)) 		2924004000NRG23021220221952694 02/12/2022 Bose 2924004WL047813 Bose 00437 TMBL0000039 880 880 Processed 09/12/2022 026441394 Bose ()
10 TIRUCHULI TN-24-004-004-004/456-A
(K.Karisalkulam(East)) 		2924004000NRG23021220221952702 02/12/2022 Ponmalar 2924004WL047813 Ponmalar 00437 TMBL0000039 660 660 Processed 09/12/2022 026441394 Ponmalar ()
11 TIRUCHULI TN-24-004-004-004/493-A
(K.Karisalkulam(East)) 		2924004000NRG23021220221952710 02/12/2022 Gnanadeepam 2924004WL047813 Gnanadeepam 00437 TMBL0000039 880 880 Processed 09/12/2022 026441394 Gnanadeepam ()
SubTotal 4180 4180
12 TIRUCHULI TN-24-004-004-004/16-A
(K.Karisalkulam(East)) 		2924004000NRG23021220221952625 02/12/2022 Pandikkanan 2924004WL047813 Pandikkanan 00701 IDIB0PLB001 1124 1124 Processed 09/12/2022 026441394 Pandikkanan ()
13 TIRUCHULI TN-24-004-004-004/245-A
(K.Karisalkulam(East)) 		2924004000NRG23021220221952649 02/12/2022 Janaki 2924004WL047813 Janaki 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026441394 Janaki ()
14 TIRUCHULI TN-24-004-004-004/302-a
(K.Karisalkulam(East)) 		2924004000NRG23021220221952663 02/12/2022 Muthuselvam 2924004WL047813 Muthuselvam 00701 IDIB0PLB001 440 440 Processed 09/12/2022 026441394 Muthuselvam ()
15 TIRUCHULI TN-24-004-004-004/449-A
(K.Karisalkulam(East)) 		2924004000NRG23021220221952698 02/12/2022 Dhanalakshmi 2924004WL047813 Dhanalakshmi 00701 IDIB0PLB001 220 220 Processed 09/12/2022 026441394 Dhanalakshmi ()
16 TIRUCHULI TN-24-004-004-004/453-A
(K.Karisalkulam(East)) 		2924004000NRG23021220221952700 02/12/2022 Nagarajan 2924004WL047813 Nagarajan 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026441394 Nagarajan ()
17 TIRUCHULI TN-24-004-004-004/454-A
(K.Karisalkulam(East)) 		2924004000NRG23021220221952701 02/12/2022 Vimala 2924004WL047813 Vimala 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026441394 Vimala ()
18 TIRUCHULI TN-24-004-004-004/464-A
(K.Karisalkulam(East)) 		2924004000NRG23021220221952703 02/12/2022 Nageshwari 2924004WL047813 Nageshwari 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026441394 Nageshwari ()
19 TIRUCHULI TN-24-004-004-004/470-A
(K.Karisalkulam(East)) 		2924004000NRG23021220221952704 02/12/2022 Mageswari 2924004WL047813 Mageswari 00701 IDIB0PLB001 440 440 Processed 09/12/2022 026441394 Mageswari ()
20 TIRUCHULI TN-24-004-004-004/479-A
(K.Karisalkulam(East)) 		2924004000NRG23021220221952707 02/12/2022 Valaiyakkal 2924004WL047813 Valaiyakkal 00701 IDIB0PLB001 440 440 Processed 09/12/2022 026441394 Valaiyakkal ()
21 TIRUCHULI TN-24-004-004-004/488-A
(K.Karisalkulam(East)) 		2924004000NRG23021220221952709 02/12/2022 Ambika 2924004WL047813 Ambika 00701 IDIB0PLB001 220 220 Processed 09/12/2022 026441394 Ambika ()
22 TIRUCHULI TN-24-004-004-004/63-A
(K.Karisalkulam(East)) 		2924004000NRG23021220221952718 02/12/2022 Balanagammal 2924004WL047813 Balanagammal 00701 IDIB0PLB001 440 440 Processed 09/12/2022 026441394 Balanagammal ()
SubTotal 5964 5964
Total 14324 14324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_021222FTO_1227383 Bank of India BKID0008154 MANDAPASALAI 1980
2 TIRUCHULI TN2924004_021222FTO_1227383 Indian Bank IDIB000P122 POOLANGAL 660
3 TIRUCHULI TN2924004_021222FTO_1227383 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 660
4 TIRUCHULI TN2924004_021222FTO_1227383 State Bank of India SBIN0000809 ARUPPUKOTTAI 880
5 TIRUCHULI TN2924004_021222FTO_1227383 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 4180
6 TIRUCHULI TN2924004_021222FTO_1227383 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 5964

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