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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:20:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200822FTO_746092
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-24-004-017-001/891-A
(Muthuramalingapuram) 		2924004000NRG23190820221208756 20/08/2022 Veljothi 2924004WL029408 Veljothi 00415 SBIN0000809 1100 1100 Processed 27/08/2022 014512659 Veljothi ()
SubTotal 1100 1100
2 TIRUCHULI TN-24-004-017-001/664-A
(Muthuramalingapuram) 		2924004000NRG23190820221208702 20/08/2022 Chanthirapandiyan 2924004WL029408 Chanthirapandiyan 00701 IDIB0PLB001 562 562 Processed 27/08/2022 014512659 Chanthirapandiyan ()
3 TIRUCHULI TN-24-004-017-001/685-A
(Muthuramalingapuram) 		2924004000NRG23190820221208714 20/08/2022 Meenatchi Sundharam 2924004WL029408 Meenatchi Sundharam 00701 IDIB0PLB001 220 220 Processed 27/08/2022 014512659 Meenatchi Sundharam ()
4 TIRUCHULI TN-24-004-017-001/687-A
(Muthuramalingapuram) 		2924004000NRG23190820221208715 20/08/2022 Seethalakshmi 2924004WL029408 Seethalakshmi 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512659 Seethalakshmi ()
5 TIRUCHULI TN-24-004-017-001/691-A
(Muthuramalingapuram) 		2924004000NRG23190820221208717 20/08/2022 Suppulakshmi 2924004WL029408 Suppulakshmi 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512659 Suppulakshmi ()
6 TIRUCHULI TN-24-004-017-001/701-A
(Muthuramalingapuram) 		2924004000NRG23190820221208722 20/08/2022 Arumugam 2924004WL029408 Arumugam 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512659 Arumugam ()
7 TIRUCHULI TN-24-004-017-001/704-A
(Muthuramalingapuram) 		2924004000NRG23190820221208723 20/08/2022 Suntharammal 2924004WL029408 Suntharammal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512659 Suntharammal ()
8 TIRUCHULI TN-24-004-017-001/737-B
(Muthuramalingapuram) 		2924004000NRG23190820221208731 20/08/2022 Mala 2924004WL029408 Mala 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512659 Mala ()
9 TIRUCHULI TN-24-004-017-001/745-A
(Muthuramalingapuram) 		2924004000NRG23190820221208737 20/08/2022 Muthu 2924004WL029408 Muthu 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512659 Muthu ()
10 TIRUCHULI TN-24-004-017-001/781-A
(Muthuramalingapuram) 		2924004000NRG23190820221208742 20/08/2022 Kavitha 2924004WL029408 Kavitha 00701 IDIB0PLB001 440 440 Processed 27/08/2022 014512659 Kavitha ()
11 TIRUCHULI TN-24-004-017-001/792-A
(Muthuramalingapuram) 		2924004000NRG23190820221208743 20/08/2022 Pandiammal 2924004WL029408 Pandiammal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512659 Pandiammal ()
12 TIRUCHULI TN-24-004-017-001/821-A
(Muthuramalingapuram) 		2924004000NRG23190820221208744 20/08/2022 Pandiyammal 2924004WL029408 Pandiyammal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512659 Pandiyammal ()
13 TIRUCHULI TN-24-004-017-001/824-A
(Muthuramalingapuram) 		2924004000NRG23190820221208745 20/08/2022 Meenal 2924004WL029408 Meenal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512659 Meenal ()
14 TIRUCHULI TN-24-004-017-001/826-A
(Muthuramalingapuram) 		2924004000NRG23190820221208746 20/08/2022 Guruvammal 2924004WL029408 Guruvammal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512659 Guruvammal ()
15 TIRUCHULI TN-24-004-017-001/829-A
(Muthuramalingapuram) 		2924004000NRG23190820221208747 20/08/2022 Kaliyammal 2924004WL029408 Kaliyammal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512659 Kaliyammal ()
16 TIRUCHULI TN-24-004-017-001/830-A
(Muthuramalingapuram) 		2924004000NRG23190820221208748 20/08/2022 Petchiyammal 2924004WL029408 Petchiyammal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512659 Petchiyammal ()
17 TIRUCHULI TN-24-004-017-001/831-A
(Muthuramalingapuram) 		2924004000NRG23190820221208749 20/08/2022 Poomayil 2924004WL029408 Poomayil 00701 IDIB0PLB001 220 220 Processed 27/08/2022 014512659 Poomayil ()
18 TIRUCHULI TN-24-004-017-001/832-A
(Muthuramalingapuram) 		2924004000NRG23190820221208750 20/08/2022 Alagumeena 2924004WL029408 Alagumeena 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512659 Alagumeena ()
19 TIRUCHULI TN-24-004-017-001/833-A
(Muthuramalingapuram) 		2924004000NRG23190820221208751 20/08/2022 Moorthi 2924004WL029408 Moorthi 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512659 Moorthi ()
20 TIRUCHULI TN-24-004-017-001/835-A
(Muthuramalingapuram) 		2924004000NRG23190820221208752 20/08/2022 Ganapathi 2924004WL029408 Ganapathi 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512659 Ganapathi ()
21 TIRUCHULI TN-24-004-017-001/836-A
(Muthuramalingapuram) 		2924004000NRG23190820221208753 20/08/2022 Panchavarnam 2924004WL029408 Panchavarnam 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512659 Panchavarnam ()
22 TIRUCHULI TN-24-004-017-001/839-A
(Muthuramalingapuram) 		2924004000NRG23190820221208754 20/08/2022 Ramayi 2924004WL029408 Ramayi 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512659 Ramayi ()
23 TIRUCHULI TN-24-004-017-001/841-A
(Muthuramalingapuram) 		2924004000NRG23190820221208755 20/08/2022 Kanniyammal 2924004WL029408 Kanniyammal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512659 Kanniyammal ()
24 TIRUCHULI TN-24-004-017-001/893-A
(Muthuramalingapuram) 		2924004000NRG23190820221208757 20/08/2022 Dhivya 2924004WL029408 Dhivya 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512659 Dhivya ()
25 TIRUCHULI TN-24-004-017-017/825-A
(Muthuramalingapuram) 		2924004000NRG23190820221208758 20/08/2022 Ramalakshmi 2924004WL029408 Ramalakshmi 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512659 Ramalakshmi ()
SubTotal 22122 22122
Total 23222 23222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_200822FTO_746092 State Bank of India SBIN0000809 ARUPPUKOTTAI 1100
2 TIRUCHULI TN2924004_200822FTO_746092 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 22122

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