Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:17:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_291022FTO_1079615
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-24-004-001-002/1347-A
(Aladipatti) 		2924004000NRG23291020221769634 29/10/2022 Dhurga 2924004WL042857 Dhurga 00176 IDIB000A030 900 900 Processed 05/11/2022 015711029 Dhurga ()
SubTotal 900 900
2 TIRUCHULI TN-24-004-001-002/1321-A
(Aladipatti) 		2924004000NRG23291020221769629 29/10/2022 Karthigaiselvi 2924004WL042857 Karthigaiselvi 00177 IOBA0002476 900 900 Processed 05/11/2022 015711029 Karthigaiselvi ()
SubTotal 900 900
3 TIRUCHULI TN-24-004-001-002/1318-A
(Aladipatti) 		2924004000NRG23291020221769628 29/10/2022 Kalpana 2924004WL042857 Kalpana 00415 SBIN0000809 900 900 Processed 05/11/2022 015711029 Kalpana ()
SubTotal 900 900
4 TIRUCHULI TN-24-004-001-002/111-A
(Aladipatti) 		2924004000NRG23291020221769597 29/10/2022 Senthilmurugan 2924004WL042857 Senthilmurugan 00415 SBIN0003832 450 450 Processed 05/11/2022 015711029 Senthilmurugan ()
5 TIRUCHULI TN-24-004-001-002/1151-A
(Aladipatti) 		2924004000NRG23291020221769606 29/10/2022 Muthurakkammal 2924004WL042857 Muthurakkammal 00415 SBIN0003832 900 900 Processed 05/11/2022 015711029 Muthurakkammal ()
6 TIRUCHULI TN-24-004-001-002/120-A
(Aladipatti) 		2924004000NRG23291020221769615 29/10/2022 Rajapandi 2924004WL042857 Rajapandi 00415 SBIN0003832 450 450 Processed 05/11/2022 015711029 Rajapandi ()
7 TIRUCHULI TN-24-004-001-002/1259-A
(Aladipatti) 		2924004000NRG23291020221769621 29/10/2022 Soniya 2924004WL042857 Soniya 00415 SBIN0003832 900 900 Processed 05/11/2022 015711029 Soniya ()
8 TIRUCHULI TN-24-004-001-002/1260-A
(Aladipatti) 		2924004000NRG23291020221769623 29/10/2022 Ramayee 2924004WL042857 Ramayee 00415 SBIN0003832 225 225 Processed 05/11/2022 015711029 Ramayee ()
9 TIRUCHULI TN-24-004-001-002/1317-A
(Aladipatti) 		2924004000NRG23291020221769627 29/10/2022 Angalaeswari 2924004WL042857 Angalaeswari 00415 SBIN0003832 675 675 Processed 05/11/2022 015711029 Angalaeswari ()
10 TIRUCHULI TN-24-004-001-002/1324-A
(Aladipatti) 		2924004000NRG23291020221769630 29/10/2022 Kirshnaveni 2924004WL042857 Kirshnaveni 00415 SBIN0003832 900 900 Processed 05/11/2022 015711029 Kirshnaveni ()
11 TIRUCHULI TN-24-004-001-002/133-A
(Aladipatti) 		2924004000NRG23291020221769631 29/10/2022 P.Angammal 2924004WL042857 P.Angammal 00415 SBIN0003832 900 900 Processed 05/11/2022 015711029 P.Angammal ()
12 TIRUCHULI TN-24-004-001-002/1337-A
(Aladipatti) 		2924004000NRG23291020221769632 29/10/2022 Murugeshwari 2924004WL042857 Murugeshwari 00415 SBIN0003832 900 900 Processed 05/11/2022 015711029 Murugeshwari ()
13 TIRUCHULI TN-24-004-001-002/1356-A
(Aladipatti) 		2924004000NRG23291020221769635 29/10/2022 Muthu 2924004WL042857 Muthu 00415 SBIN0003832 450 450 Processed 05/11/2022 015711029 Muthu ()
14 TIRUCHULI TN-24-004-001-002/154-A
(Aladipatti) 		2924004000NRG23291020221769647 29/10/2022 Veeranan 2924004WL042857 Veeranan 00415 SBIN0003832 675 675 Processed 05/11/2022 015711029 Veeranan ()
15 TIRUCHULI TN-24-004-001-002/185-A
(Aladipatti) 		2924004000NRG23291020221769665 29/10/2022 S.Rathakirushnan 2924004WL042857 S.Rathakirushnan 00415 SBIN0003832 900 900 Processed 05/11/2022 015711029 S.Rathakirushnan ()
16 TIRUCHULI TN-24-004-001-002/218-A
(Aladipatti) 		2924004000NRG23291020221769688 29/10/2022 Eruvackal 2924004WL042857 Eruvackal 00415 SBIN0003832 900 900 Processed 05/11/2022 015711029 Eruvackal ()
17 TIRUCHULI TN-24-004-001-002/226-A
(Aladipatti) 		2924004000NRG23291020221769695 29/10/2022 Thanushkodi 2924004WL042857 Thanushkodi 00415 SBIN0003832 675 675 Processed 05/11/2022 015711029 Thanushkodi ()
18 TIRUCHULI TN-24-004-001-002/228-A
(Aladipatti) 		2924004000NRG23291020221769697 29/10/2022 Anggammal 2924004WL042857 Anggammal 00415 SBIN0003832 900 900 Processed 05/11/2022 015711029 Anggammal ()
SubTotal 10800 10800
19 TIRUCHULI TN-24-004-001-004/1300-A
(Aladipatti) 		2924004000NRG23291020221769709 29/10/2022 Athistalakshmi 2924004WL042857 Athistalakshmi 00415 SBIN0016317 900 900 Processed 05/11/2022 015711029 Athistalakshmi ()
SubTotal 900 900
20 TIRUCHULI TN-24-004-001-002/1191-A
(Aladipatti) 		2924004000NRG23291020221769614 29/10/2022 Arulkumar 2924004WL042857 Arulkumar 00437 TMBL0000039 450 450 Processed 05/11/2022 015711029 Arulkumar ()
21 TIRUCHULI TN-24-004-001-002/131-A
(Aladipatti) 		2924004000NRG23291020221769625 29/10/2022 Saeshthiri 2924004WL042857 Saeshthiri 00437 TMBL0000039 900 900 Processed 05/11/2022 015711029 Saeshthiri ()
22 TIRUCHULI TN-24-004-001-002/1357-A
(Aladipatti) 		2924004000NRG23291020221769636 29/10/2022 Vijayalakshmi 2924004WL042857 Vijayalakshmi 00437 TMBL0000039 675 675 Processed 05/11/2022 015711029 Vijayalakshmi ()
SubTotal 2025 2025
23 TIRUCHULI TN-24-004-001-002/171-A
(Aladipatti) 		2924004000NRG23291020221769654 29/10/2022 Raman 2924004WL042857 Raman 00468 UBIN0829480 450 450 Processed 05/11/2022 015711029 Raman ()
24 TIRUCHULI TN-24-004-001-002/185-A
(Aladipatti) 		2924004000NRG23291020221769666 29/10/2022 Ponnupillai 2924004WL042857 Ponnupillai 00468 UBIN0829480 900 900 Processed 05/11/2022 015711029 Ponnupillai ()
SubTotal 1350 1350
25 TIRUCHULI TN-24-004-001-002/217-A
(Aladipatti) 		2924004000NRG23291020221769687 29/10/2022 Kesammal 2924004WL042857 Kesammal 00701 IDIB0PLB001 900 900 Processed 05/11/2022 015711029 Kesammal ()
SubTotal 900 900
Total 18675 18675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_291022FTO_1079615 Indian Bank IDIB000A030 ARUPPUKOTTAI 900
2 TIRUCHULI TN2924004_291022FTO_1079615 Indian Overseas Bank IOBA0002476 TIRUCHULI 900
3 TIRUCHULI TN2924004_291022FTO_1079615 State Bank of India SBIN0000809 ARUPPUKOTTAI 900
4 TIRUCHULI TN2924004_291022FTO_1079615 State Bank of India SBIN0003832 Thiruchuli 900
5 TIRUCHULI TN2924004_291022FTO_1079615 State Bank of India SBIN0003832 TIRUCHULI 9900
6 TIRUCHULI TN2924004_291022FTO_1079615 State Bank of India SBIN0016317 Virudhunagar Town 900
7 TIRUCHULI TN2924004_291022FTO_1079615 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 2025
8 TIRUCHULI TN2924004_291022FTO_1079615 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 1350
9 TIRUCHULI TN2924004_291022FTO_1079615 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 900

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