Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:46:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_220522FTO_224058
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-24-004-001-001/1277-A
(Aladipatti) 		2924004000NRG23220520220378757 22/05/2022 malathi 2924004WL008958 malathi 00048 BKID0008154 888 888 Processed 17/06/2022 023844476 malathi ()
2 TIRUCHULI TN-24-004-001-001/1388-A
(Aladipatti) 		2924004000NRG23220520220378770 22/05/2022 Deepa 2924004WL008958 Deepa 00048 BKID0008154 1110 1110 Processed 17/06/2022 023844476 Deepa ()
SubTotal 1998 1998
3 TIRUCHULI TN-24-004-001-001/1294-A
(Aladipatti) 		2924004000NRG23220520220378763 22/05/2022 Mable 2924004WL008958 Mable 00176 IDIB000A030 222 222 Processed 17/06/2022 023844476 Mable ()
SubTotal 222 222
4 TIRUCHULI TN-24-004-001-003/1303-A
(Aladipatti) 		2924004000NRG23220520220380585 22/05/2022 Rebakkal 2924004WL008981 Rebakkal 00177 IOBA0000358 1326 1326 Processed 17/06/2022 023844476 Rebakkal ()
SubTotal 1326 1326
5 TIRUCHULI TN-24-004-001-001/1367-A
(Aladipatti) 		2924004000NRG23220520220378768 22/05/2022 Dhanalakshmi 2924004WL008958 Dhanalakshmi 00177 IOBA0001936 666 666 Processed 17/06/2022 023844476 Dhanalakshmi ()
SubTotal 666 666
6 TIRUCHULI TN-24-004-001-001/1364-A
(Aladipatti) 		2924004000NRG23220520220378767 22/05/2022 Annakilli 2924004WL008958 Annakilli 00177 IOBA0002476 666 666 Processed 17/06/2022 023844476 Annakilli ()
7 TIRUCHULI TN-24-004-001-003/415-A
(Aladipatti) 		2924004000NRG23220520220380671 22/05/2022 Nambiyammal 2924004WL008981 Nambiyammal 00177 IOBA0002476 1686 1686 Processed 17/06/2022 023844476 Nambiyammal ()
SubTotal 2352 2352
8 TIRUCHULI TN-24-004-001-001/448-A
(Aladipatti) 		2924004000NRG23220520220378773 22/05/2022 Muthumari 2924004WL008958 Muthumari 00328 IOBA0PGB001 1110 1110 Processed 17/06/2022 023844476 Muthumari ()
9 TIRUCHULI TN-24-004-001-003/1201-A
(Aladipatti) 		2924004000NRG23220520220380575 22/05/2022 Ramakirshnana 2924004WL008981 Ramakirshnana 00328 IOBA0PGB001 884 884 Processed 17/06/2022 023844476 Ramakirshnana ()
SubTotal 1994 1994
10 TIRUCHULI TN-24-004-001-003/1299-A
(Aladipatti) 		2924004000NRG23220520220380583 22/05/2022 Muthumeena 2924004WL008981 Muthumeena 00415 SBIN0000809 1686 1686 Processed 17/06/2022 023844476 Muthumeena ()
SubTotal 1686 1686
11 TIRUCHULI TN-24-004-001-001/1213-A
(Aladipatti) 		2924004000NRG23220520220378745 22/05/2022 RENUGA DEVI 2924004WL008958 RENUGA DEVI 00415 SBIN0003832 888 888 Processed 17/06/2022 023844476 RENUGA DEVI ()
12 TIRUCHULI TN-24-004-001-001/1251-A
(Aladipatti) 		2924004000NRG23220520220378749 22/05/2022 Kanagaraj 2924004WL008958 Kanagaraj 00415 SBIN0003832 1110 1110 Processed 17/06/2022 023844476 Kanagaraj ()
13 TIRUCHULI TN-24-004-001-001/1261-A
(Aladipatti) 		2924004000NRG23220520220378753 22/05/2022 Bakiyalakshmi 2924004WL008958 Bakiyalakshmi 00415 SBIN0003832 444 444 Processed 17/06/2022 023844476 Bakiyalakshmi ()
14 TIRUCHULI TN-24-004-001-001/1279-A
(Aladipatti) 		2924004000NRG23220520220378759 22/05/2022 Chellammal 2924004WL008958 Chellammal 00415 SBIN0003832 1110 1110 Processed 17/06/2022 023844476 Chellammal ()
15 TIRUCHULI TN-24-004-001-001/1281-A
(Aladipatti) 		2924004000NRG23220520220378760 22/05/2022 Muthumari 2924004WL008958 Muthumari 00415 SBIN0003832 888 888 Processed 17/06/2022 023844476 Muthumari ()
16 TIRUCHULI TN-24-004-001-001/1293
(Aladipatti) 		2924004000NRG23220520220378762 22/05/2022 Perumal 2924004WL008958 Perumal 00415 SBIN0003832 1110 1110 Processed 17/06/2022 023844476 Perumal ()
17 TIRUCHULI TN-24-004-001-003/1269-A
(Aladipatti) 		2924004000NRG23220520220380582 22/05/2022 Meenachi 2924004WL008981 Meenachi 00415 SBIN0003832 1326 1326 Processed 17/06/2022 023844476 Meenachi ()
18 TIRUCHULI TN-24-004-001-003/1308-A
(Aladipatti) 		2924004000NRG23220520220380586 22/05/2022 Nagammal 2924004WL008981 Nagammal 00415 SBIN0003832 1326 1326 Processed 17/06/2022 023844476 Nagammal ()
19 TIRUCHULI TN-24-004-001-003/440-A
(Aladipatti) 		2924004000NRG23220520220380688 22/05/2022 Pulla 2924004WL008981 Pulla 00415 SBIN0003832 884 884 Processed 17/06/2022 023844476 Pulla ()
20 TIRUCHULI TN-24-004-001-003/586-A
(Aladipatti) 		2924004000NRG23220520220380702 22/05/2022 Pilliyar 2924004WL008981 Pilliyar 00415 SBIN0003832 1326 1326 Processed 17/06/2022 023844476 Pilliyar ()
21 TIRUCHULI TN-24-004-001-005/1187-A
(Aladipatti) 		2924004000NRG23220520220380721 22/05/2022 Karupayee 2924004WL008981 Karupayee 00415 SBIN0003832 1326 1326 Processed 17/06/2022 023844476 Karupayee ()
22 TIRUCHULI TN-24-004-001-005/1192-A
(Aladipatti) 		2924004000NRG23220520220380722 22/05/2022 Puspaleela 2924004WL008981 Puspaleela 00415 SBIN0003832 1686 1686 Processed 17/06/2022 023844476 Puspaleela ()
SubTotal 13424 13424
23 TIRUCHULI TN-24-004-001-001/1268-A
(Aladipatti) 		2924004000NRG23220520220378754 22/05/2022 Pakiyarani 2924004WL008958 Pakiyarani 00415 SBIN0012760 666 666 Processed 17/06/2022 023844476 Pakiyarani ()
SubTotal 666 666
24 TIRUCHULI TN-24-004-001-001/1250-A
(Aladipatti) 		2924004000NRG23220520220378747 22/05/2022 Malarkodi 2924004WL008958 Malarkodi 00437 TMBL0000039 888 888 Processed 17/06/2022 023844476 Malarkodi ()
25 TIRUCHULI TN-24-004-001-001/1304-A
(Aladipatti) 		2924004000NRG23220520220378765 22/05/2022 Pandiyammal 2924004WL008958 Pandiyammal 00437 TMBL0000039 1110 1110 Processed 17/06/2022 023844476 Pandiyammal ()
26 TIRUCHULI TN-24-004-001-001/712-A
(Aladipatti) 		2924004000NRG23220520220378840 22/05/2022 Mosashrajan 2924004WL008958 Mosashrajan 00437 TMBL0000039 562 562 Processed 17/06/2022 023844476 Mosashrajan ()
27 TIRUCHULI TN-24-004-001-003/1133-A
(Aladipatti) 		2924004000NRG23220520220380569 22/05/2022 Panchavarnam 2924004WL008981 Panchavarnam 00437 TMBL0000039 884 884 Processed 17/06/2022 023844476 Panchavarnam ()
28 TIRUCHULI TN-24-004-001-003/1302-A
(Aladipatti) 		2924004000NRG23220520220380584 22/05/2022 Santhanamari 2924004WL008981 Santhanamari 00437 TMBL0000039 442 442 Processed 17/06/2022 023844476 Santhanamari ()
29 TIRUCHULI TN-24-004-001-003/257-A
(Aladipatti) 		2924004000NRG23220520220380611 22/05/2022 Mookammal 2924004WL008981 Mookammal 00437 TMBL0000039 1326 1326 Processed 17/06/2022 023844476 Mookammal ()
SubTotal 5212 5212
30 TIRUCHULI TN-24-004-001-001/1006-A
(Aladipatti) 		2924004000NRG23220520220378717 22/05/2022 THIRUKANNAN 2924004WL008958 THIRUKANNAN 00701 IDIB0PLB001 222 222 Processed 17/06/2022 023844476 THIRUKANNAN ()
31 TIRUCHULI TN-24-004-001-001/1016-A
(Aladipatti) 		2924004000NRG23220520220378721 22/05/2022 Kalavathy 2924004WL008958 Kalavathy 00701 IDIB0PLB001 1405 1405 Processed 17/06/2022 023844476 Kalavathy ()
32 TIRUCHULI TN-24-004-001-001/1206-A
(Aladipatti) 		2924004000NRG23220520220378742 22/05/2022 Valivittal 2924004WL008958 Valivittal 00701 IDIB0PLB001 1110 1110 Processed 17/06/2022 023844476 Valivittal ()
33 TIRUCHULI TN-24-004-001-001/1258-A
(Aladipatti) 		2924004000NRG23220520220378752 22/05/2022 Rajammal 2924004WL008958 Rajammal 00701 IDIB0PLB001 1110 1110 Processed 17/06/2022 023844476 Rajammal ()
34 TIRUCHULI TN-24-004-001-001/1275-A
(Aladipatti) 		2924004000NRG23220520220378755 22/05/2022 Muniyasamy 2924004WL008958 Muniyasamy 00701 IDIB0PLB001 1405 1405 Processed 17/06/2022 023844476 Muniyasamy ()
35 TIRUCHULI TN-24-004-001-001/1275-A
(Aladipatti) 		2924004000NRG23220520220378756 22/05/2022 Muthunagu 2924004WL008958 Muthunagu 00701 IDIB0PLB001 1110 1110 Processed 17/06/2022 023844476 Muthunagu ()
36 TIRUCHULI TN-24-004-001-001/1278-A
(Aladipatti) 		2924004000NRG23220520220378758 22/05/2022 Kavitha 2924004WL008958 Kavitha 00701 IDIB0PLB001 888 888 Processed 17/06/2022 023844476 Kavitha ()
37 TIRUCHULI TN-24-004-001-001/1282-A
(Aladipatti) 		2924004000NRG23220520220378761 22/05/2022 Mariyammal 2924004WL008958 Mariyammal 00701 IDIB0PLB001 666 666 Processed 17/06/2022 023844476 Mariyammal ()
38 TIRUCHULI TN-24-004-001-001/1296-A
(Aladipatti) 		2924004000NRG23220520220378764 22/05/2022 Chithradevi 2924004WL008958 Chithradevi 00701 IDIB0PLB001 1110 1110 Processed 17/06/2022 023844476 Chithradevi ()
39 TIRUCHULI TN-24-004-001-001/1309-A
(Aladipatti) 		2924004000NRG23220520220378766 22/05/2022 Airjunan 2924004WL008958 Airjunan 00701 IDIB0PLB001 1110 1110 Processed 17/06/2022 023844476 Airjunan ()
40 TIRUCHULI TN-24-004-001-001/1388-A
(Aladipatti) 		2924004000NRG23220520220378769 22/05/2022 Anthoniselvam 2924004WL008958 Anthoniselvam 00701 IDIB0PLB001 666 666 Processed 17/06/2022 023844476 Anthoniselvam ()
41 TIRUCHULI TN-24-004-001-001/1389-A
(Aladipatti) 		2924004000NRG23220520220378771 22/05/2022 Balakirshnan 2924004WL008958 Balakirshnan 00701 IDIB0PLB001 1110 1110 Processed 17/06/2022 023844476 Balakirshnan ()
42 TIRUCHULI TN-24-004-001-001/1391-A
(Aladipatti) 		2924004000NRG23220520220378772 22/05/2022 Thaveethu 2924004WL008958 Thaveethu 00701 IDIB0PLB001 1405 1405 Processed 17/06/2022 023844476 Thaveethu ()
43 TIRUCHULI TN-24-004-001-001/642-A
(Aladipatti) 		2924004000NRG23220520220378809 22/05/2022 M.Packiyamani 2924004WL008958 M.Packiyamani 00701 IDIB0PLB001 1110 1110 Processed 17/06/2022 023844476 M.Packiyamani ()
44 TIRUCHULI TN-24-004-001-001/650-A
(Aladipatti) 		2924004000NRG23220520220378816 22/05/2022 Saravanan 2924004WL008958 Saravanan 00701 IDIB0PLB001 1110 1110 Processed 17/06/2022 023844476 Saravanan ()
45 TIRUCHULI TN-24-004-001-001/728-A
(Aladipatti) 		2924004000NRG23220520220378849 22/05/2022 Malliga 2924004WL008958 Malliga 00701 IDIB0PLB001 1405 1405 Processed 17/06/2022 023844476 Malliga ()
46 TIRUCHULI TN-24-004-001-001/832-A
(Aladipatti) 		2924004000NRG23220520220378883 22/05/2022 Devakumar 2924004WL008958 Devakumar 00701 IDIB0PLB001 1110 1110 Rejected 23/06/2022 023844476 No Such Account
47 TIRUCHULI TN-24-004-001-003/302-A
(Aladipatti) 		2924004000NRG23220520220380645 22/05/2022 Karuppasamy 2924004WL008981 Karuppasamy 00701 IDIB0PLB001 663 663 Processed 17/06/2022 023844476 Karuppasamy ()
48 TIRUCHULI TN-24-004-001-003/340-A
(Aladipatti) 		2924004000NRG23220520220380664 22/05/2022 K.packiyam 2924004WL008981 K.packiyam 00701 IDIB0PLB001 1105 1105 Processed 17/06/2022 023844476 K.packiyam ()
SubTotal 19820 19820
Total 49366 49366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_220522FTO_224058 Bank of India BKID0008154 MANDAPASALAI 1998
2 TIRUCHULI TN2924004_220522FTO_224058 Indian Bank IDIB000A030 ARUPPUKOTTAI 222
3 TIRUCHULI TN2924004_220522FTO_224058 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 1326
4 TIRUCHULI TN2924004_220522FTO_224058 Indian Overseas Bank IOBA0001936 PERUNGUDI 666
5 TIRUCHULI TN2924004_220522FTO_224058 Indian Overseas Bank IOBA0002476 TIRUCHULI 2352
6 TIRUCHULI TN2924004_220522FTO_224058 Pandyan Grama Bank IOBA0PGB001 M.R.L.Puram 1994
7 TIRUCHULI TN2924004_220522FTO_224058 State Bank of India SBIN0000809 ARUPPUKOTTAI 1686
8 TIRUCHULI TN2924004_220522FTO_224058 State Bank of India SBIN0003832 TIRUCHULI 13424
9 TIRUCHULI TN2924004_220522FTO_224058 State Bank of India SBIN0012760 MALLANKINARU 666
10 TIRUCHULI TN2924004_220522FTO_224058 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 5212
11 TIRUCHULI TN2924004_220522FTO_224058 Tamil Nadu Grama Bank IDIB0PLB001 Adhaiyur 1110
12 TIRUCHULI TN2924004_220522FTO_224058 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 18710

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