Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:06:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_070522FTO_183551
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-24-004-001-002/1329-A
(Aladipatti) 		2924004000NRG23070520220222822 07/05/2022 Banupriya 2924004WL005448 Banupriya 00048 BKID0008154 1075 1075 Processed 16/05/2022 014388846 Banupriya ()
SubTotal 1075 1075
2 TIRUCHULI TN-24-004-001-002/1327-A
(Aladipatti) 		2924004000NRG23070520220222821 07/05/2022 Shanthi 2924004WL005448 Shanthi 00078 CNRB0000901 1075 1075 Processed 16/05/2022 014388846 Shanthi ()
SubTotal 1075 1075
3 TIRUCHULI TN-24-004-001-001/1336-A
(Aladipatti) 		2924004000NRG23070520220222819 07/05/2022 Muthu 2924004WL005448 Muthu 00177 IOBA0002476 215 215 Processed 16/05/2022 014388846 Muthu ()
SubTotal 215 215
4 TIRUCHULI TN-24-004-001-004/1306-A
(Aladipatti) 		2924004000NRG23070520220222841 07/05/2022 Sheela 2924004WL005448 Sheela 00415 SBIN0000809 430 430 Processed 16/05/2022 014388846 Sheela ()
5 TIRUCHULI TN-24-004-001-004/1311-A
(Aladipatti) 		2924004000NRG23070520220222842 07/05/2022 Jeyalakshmi 2924004WL005448 Jeyalakshmi 00415 SBIN0000809 1075 1075 Processed 16/05/2022 014388846 Jeyalakshmi ()
6 TIRUCHULI TN-24-004-001-004/599-A
(Aladipatti) 		2924004000NRG23070520220222902 07/05/2022 Sounthararajan 2924004WL005448 Sounthararajan 00415 SBIN0000809 430 430 Processed 16/05/2022 014388846 Sounthararajan ()
SubTotal 1935 1935
7 TIRUCHULI TN-24-004-001-001/1270-A
(Aladipatti) 		2924004000NRG23070520220222818 07/05/2022 Muniyaselvi 2924004WL005448 Muniyaselvi 00415 SBIN0003832 1075 1075 Processed 16/05/2022 014388846 Muniyaselvi ()
8 TIRUCHULI TN-24-004-001-004/1022-A
(Aladipatti) 		2924004000NRG23070520220222826 07/05/2022 Thayammal 2924004WL005448 Thayammal 00415 SBIN0003832 215 215 Processed 16/05/2022 014388846 Thayammal ()
9 TIRUCHULI TN-24-004-001-004/1320-A
(Aladipatti) 		2924004000NRG23070520220222843 07/05/2022 Vasanthi 2924004WL005448 Vasanthi 00415 SBIN0003832 1075 1075 Processed 16/05/2022 014388846 Vasanthi ()
10 TIRUCHULI TN-24-004-001-004/1354-A
(Aladipatti) 		2924004000NRG23070520220222844 07/05/2022 Sumathy 2924004WL005448 Sumathy 00415 SBIN0003832 1075 1075 Processed 16/05/2022 014388846 Sumathy ()
11 TIRUCHULI TN-24-004-001-004/610-A
(Aladipatti) 		2924004000NRG23070520220222911 07/05/2022 N.Veelammal 2924004WL005448 N.Veelammal 00415 SBIN0003832 860 860 Processed 16/05/2022 014388846 N.Veelammal ()
12 TIRUCHULI TN-24-004-001-004/611-A
(Aladipatti) 		2924004000NRG23070520220222912 07/05/2022 V.Veeralagu 2924004WL005448 V.Veeralagu 00415 SBIN0003832 1075 1075 Processed 16/05/2022 014388846 V.Veeralagu ()
13 TIRUCHULI TN-24-004-001-004/67-A
(Aladipatti) 		2924004000NRG23070520220222918 07/05/2022 K.Maheswari 2924004WL005448 K.Maheswari 00415 SBIN0003832 1075 1075 Processed 16/05/2022 014388846 K.Maheswari ()
14 TIRUCHULI TN-24-004-001-004/86-A
(Aladipatti) 		2924004000NRG23070520220222934 07/05/2022 Rajasulochana 2924004WL005448 Rajasulochana 00415 SBIN0003832 860 860 Processed 16/05/2022 014388846 Rajasulochana ()
15 TIRUCHULI TN-24-004-001-004/93-A
(Aladipatti) 		2924004000NRG23070520220222941 07/05/2022 Gurusamy 2924004WL005448 Gurusamy 00415 SBIN0003832 860 860 Processed 16/05/2022 014388846 Gurusamy ()
SubTotal 8170 8170
16 TIRUCHULI TN-24-004-001-004/1300-A
(Aladipatti) 		2924004000NRG23070520220222840 07/05/2022 Athistalakshmi 2924004WL005448 Athistalakshmi 00415 SBIN0016317 430 430 Processed 16/05/2022 014388846 Athistalakshmi ()
SubTotal 430 430
17 TIRUCHULI TN-24-004-001-001/1093-A
(Aladipatti) 		2924004000NRG23070520220222814 07/05/2022 Paramasivam 2924004WL005448 Paramasivam 00437 TMBL0000039 860 860 Processed 16/05/2022 014388846 Paramasivam ()
18 TIRUCHULI TN-24-004-001-001/1267-A
(Aladipatti) 		2924004000NRG23070520220222817 07/05/2022 Mariyammal 2924004WL005448 Mariyammal 00437 TMBL0000039 860 860 Processed 16/05/2022 014388846 Mariyammal ()
19 TIRUCHULI TN-24-004-001-004/25-A
(Aladipatti) 		2924004000NRG23070520220222856 07/05/2022 Karnesan rajalakshmi 2924004WL005448 Karnesan rajalakshmi 00437 TMBL0000039 215 215 Processed 16/05/2022 014388846 Karnesan rajalakshmi ()
20 TIRUCHULI TN-24-004-001-004/41-A
(Aladipatti) 		2924004000NRG23070520220222870 07/05/2022 Subbu 2924004WL005448 Subbu 00437 TMBL0000039 1075 1075 Processed 16/05/2022 014388846 Subbu ()
21 TIRUCHULI TN-24-004-001-004/71-A
(Aladipatti) 		2924004000NRG23070520220222921 07/05/2022 Chandra 2924004WL005448 Chandra 00437 TMBL0000039 860 860 Processed 16/05/2022 014388846 Chandra ()
22 TIRUCHULI TN-24-004-001-004/93-A
(Aladipatti) 		2924004000NRG23070520220222942 07/05/2022 Muthulakshmi 2924004WL005448 Muthulakshmi 00437 TMBL0000039 645 645 Processed 16/05/2022 014388846 Muthulakshmi ()
23 TIRUCHULI TN-24-004-001-004/992-A
(Aladipatti) 		2924004000NRG23070520220222948 07/05/2022 VALLIYAMMAL 2924004WL005448 VALLIYAMMAL 00437 TMBL0000039 645 645 Processed 16/05/2022 014388846 VALLIYAMMAL ()
SubTotal 5160 5160
24 TIRUCHULI TN-24-004-001-004/977-A
(Aladipatti) 		2924004000NRG23070520220222946 07/05/2022 MEENACHI 2924004WL005448 MEENACHI 00701 IDIB0PLB001 860 860 Processed 16/05/2022 014388846 MEENACHI ()
SubTotal 860 860
Total 18920 18920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_070522FTO_183551 Bank of India BKID0008154 MANDAPASALAI 1075
2 TIRUCHULI TN2924004_070522FTO_183551 Canara Bank CNRB0000901 ARUPPUKOTTAI 1075
3 TIRUCHULI TN2924004_070522FTO_183551 Indian Overseas Bank IOBA0002476 TIRUCHULI 215
4 TIRUCHULI TN2924004_070522FTO_183551 State Bank of India SBIN0000809 ARUPPUKOTTAI 1935
5 TIRUCHULI TN2924004_070522FTO_183551 State Bank of India SBIN0003832 Thiruchuli 860
6 TIRUCHULI TN2924004_070522FTO_183551 State Bank of India SBIN0003832 tiruchuli 7310
7 TIRUCHULI TN2924004_070522FTO_183551 State Bank of India SBIN0016317 Virudhunagar Town 430
8 TIRUCHULI TN2924004_070522FTO_183551 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 5160
9 TIRUCHULI TN2924004_070522FTO_183551 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 860

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