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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:17:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_141022FTO_1008748
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-24-004-033-033/1053-A
(Thiruchuli) 		2924004000NRG23141020221675543 14/10/2022 Suganiya 2924004WL040284 Suganiya 00177 IOBA0002476 1125 1125 Processed 19/10/2022 018043986 Suganiya ()
2 TIRUCHULI TN-24-004-033-033/1104-A
(Thiruchuli) 		2924004000NRG23141020221675554 14/10/2022 Amutha 2924004WL040284 Amutha 00177 IOBA0002476 1350 1350 Processed 19/10/2022 018043986 Amutha ()
3 TIRUCHULI TN-24-004-033-033/1118-A
(Thiruchuli) 		2924004000NRG23141020221675556 14/10/2022 Alagu 2924004WL040284 Alagu 00177 IOBA0002476 1125 1125 Processed 19/10/2022 018043986 Alagu ()
4 TIRUCHULI TN-24-004-033-033/1136-A
(Thiruchuli) 		2924004000NRG23141020221675558 14/10/2022 Neevika 2924004WL040284 Neevika 00177 IOBA0002476 675 675 Processed 19/10/2022 018043986 Neevika ()
5 TIRUCHULI TN-24-004-033-033/1141-A
(Thiruchuli) 		2924004000NRG23141020221675560 14/10/2022 Jeyabal 2924004WL040284 Jeyabal 00177 IOBA0002476 1350 1350 Processed 19/10/2022 018043986 Jeyabal ()
6 TIRUCHULI TN-24-004-033-033/1163-A
(Thiruchuli) 		2924004000NRG23141020221675564 14/10/2022 Maarivalli 2924004WL040284 Maarivalli 00177 IOBA0002476 1350 1350 Processed 19/10/2022 018043986 Maarivalli ()
7 TIRUCHULI TN-24-004-033-033/1171-A
(Thiruchuli) 		2924004000NRG23141020221675567 14/10/2022 Indhurani 2924004WL040284 Indhurani 00177 IOBA0002476 1350 1350 Processed 19/10/2022 018043986 Indhurani ()
8 TIRUCHULI TN-24-004-033-033/1186-A
(Thiruchuli) 		2924004000NRG23141020221675568 14/10/2022 Malathi 2924004WL040284 Malathi 00177 IOBA0002476 1125 1125 Processed 19/10/2022 018043986 Malathi ()
9 TIRUCHULI TN-24-004-033-033/1190-A
(Thiruchuli) 		2924004000NRG23141020221675569 14/10/2022 Rajeshwari 2924004WL040284 Rajeshwari 00177 IOBA0002476 675 675 Processed 19/10/2022 018043986 Rajeshwari ()
10 TIRUCHULI TN-24-004-033-033/1229-A
(Thiruchuli) 		2924004000NRG23141020221675572 14/10/2022 Shanthalakshmi 2924004WL040284 Shanthalakshmi 00177 IOBA0002476 1350 1350 Processed 19/10/2022 018043986 Shanthalakshmi ()
11 TIRUCHULI TN-24-004-033-033/1230-A
(Thiruchuli) 		2924004000NRG23141020221675573 14/10/2022 Muthumari 2924004WL040284 Muthumari 00177 IOBA0002476 1350 1350 Processed 19/10/2022 018043986 Muthumari ()
12 TIRUCHULI TN-24-004-033-033/1234-A
(Thiruchuli) 		2924004000NRG23141020221675575 14/10/2022 Eswari 2924004WL040284 Eswari 00177 IOBA0002476 1350 1350 Processed 19/10/2022 018043986 Eswari ()
13 TIRUCHULI TN-24-004-033-033/1239-A
(Thiruchuli) 		2924004000NRG23141020221675576 14/10/2022 Bhavani 2924004WL040284 Bhavani 00177 IOBA0002476 1350 1350 Processed 19/10/2022 018043986 Bhavani ()
14 TIRUCHULI TN-24-004-033-033/1240-A
(Thiruchuli) 		2924004000NRG23141020221675577 14/10/2022 Shanthi 2924004WL040284 Shanthi 00177 IOBA0002476 1125 1125 Processed 19/10/2022 018043986 Shanthi ()
15 TIRUCHULI TN-24-004-033-033/1242-A
(Thiruchuli) 		2924004000NRG23141020221675579 14/10/2022 Arumugam 2924004WL040284 Arumugam 00177 IOBA0002476 1350 1350 Processed 19/10/2022 018043986 Arumugam ()
16 TIRUCHULI TN-24-004-033-033/1247-A
(Thiruchuli) 		2924004000NRG23141020221675580 14/10/2022 Tamilselvan 2924004WL040284 Tamilselvan 00177 IOBA0002476 1350 1350 Processed 19/10/2022 018043986 Tamilselvan ()
17 TIRUCHULI TN-24-004-033-033/1275-A
(Thiruchuli) 		2924004000NRG23141020221675586 14/10/2022 Kalaiselvi 2924004WL040284 Kalaiselvi 00177 IOBA0002476 1350 1350 Processed 19/10/2022 018043986 Kalaiselvi ()
18 TIRUCHULI TN-24-004-033-033/1278-A
(Thiruchuli) 		2924004000NRG23141020221675587 14/10/2022 Lakshmi 2924004WL040284 Lakshmi 00177 IOBA0002476 1350 1350 Processed 19/10/2022 018043986 Lakshmi ()
19 TIRUCHULI TN-24-004-033-033/1279-A
(Thiruchuli) 		2924004000NRG23141020221675588 14/10/2022 Selva 2924004WL040284 Selva 00177 IOBA0002476 900 900 Processed 19/10/2022 018043986 Selva ()
20 TIRUCHULI TN-24-004-033-033/1280-A
(Thiruchuli) 		2924004000NRG23141020221675589 14/10/2022 Muthuraja 2924004WL040284 Muthuraja 00177 IOBA0002476 1686 1686 Processed 19/10/2022 018043986 Muthuraja ()
21 TIRUCHULI TN-24-004-033-033/1281-A
(Thiruchuli) 		2924004000NRG23141020221675590 14/10/2022 Kirushnammal 2924004WL040284 Kirushnammal 00177 IOBA0002476 1125 1125 Processed 19/10/2022 018043986 Kirushnammal ()
22 TIRUCHULI TN-24-004-033-033/1316-A
(Thiruchuli) 		2924004000NRG23141020221675593 14/10/2022 Pandiyammal 2924004WL040284 Pandiyammal 00177 IOBA0002476 1350 1350 Processed 19/10/2022 018043986 Pandiyammal ()
23 TIRUCHULI TN-24-004-033-033/1328-A
(Thiruchuli) 		2924004000NRG23141020221675595 14/10/2022 Sakayavalli 2924004WL040284 Sakayavalli 00177 IOBA0002476 1686 1686 Processed 19/10/2022 018043986 Sakayavalli ()
24 TIRUCHULI TN-24-004-033-033/1330-A
(Thiruchuli) 		2924004000NRG23141020221675596 14/10/2022 Murukeshwary 2924004WL040284 Murukeshwary 00177 IOBA0002476 1350 1350 Processed 19/10/2022 018043986 Murukeshwary ()
25 TIRUCHULI TN-24-004-033-033/1332-A
(Thiruchuli) 		2924004000NRG23141020221675597 14/10/2022 Sokkammal 2924004WL040284 Sokkammal 00177 IOBA0002476 1350 1350 Processed 19/10/2022 018043986 Sokkammal ()
26 TIRUCHULI TN-24-004-033-033/1333-A
(Thiruchuli) 		2924004000NRG23141020221675598 14/10/2022 Deivanai 2924004WL040284 Deivanai 00177 IOBA0002476 1350 1350 Processed 19/10/2022 018043986 Deivanai ()
27 TIRUCHULI TN-24-004-033-033/1336-A
(Thiruchuli) 		2924004000NRG23141020221675599 14/10/2022 Ratha 2924004WL040284 Ratha 00177 IOBA0002476 1350 1350 Processed 19/10/2022 018043986 Ratha ()
28 TIRUCHULI TN-24-004-033-033/1340-A
(Thiruchuli) 		2924004000NRG23141020221675601 14/10/2022 Nagarani 2924004WL040284 Nagarani 00177 IOBA0002476 675 675 Processed 19/10/2022 018043986 Nagarani ()
29 TIRUCHULI TN-24-004-033-033/1341-A
(Thiruchuli) 		2924004000NRG23141020221675602 14/10/2022 Karpagam 2924004WL040284 Karpagam 00177 IOBA0002476 900 900 Processed 19/10/2022 018043986 Karpagam ()
30 TIRUCHULI TN-24-004-033-033/1370-A
(Thiruchuli) 		2924004000NRG23141020221675608 14/10/2022 muniyammal 2924004WL040284 muniyammal 00177 IOBA0002476 1350 1350 Processed 19/10/2022 018043986 muniyammal ()
31 TIRUCHULI TN-24-004-033-033/1387-A
(Thiruchuli) 		2924004000NRG23141020221675611 14/10/2022 Anitha 2924004WL040284 Anitha 00177 IOBA0002476 1125 1125 Processed 19/10/2022 018043986 Anitha ()
32 TIRUCHULI TN-24-004-033-033/1389-A
(Thiruchuli) 		2924004000NRG23141020221675613 14/10/2022 Kamatchi 2924004WL040284 Kamatchi 00177 IOBA0002476 1350 1350 Processed 19/10/2022 018043986 Kamatchi ()
33 TIRUCHULI TN-24-004-033-033/63-A
(Thiruchuli) 		2924004000NRG23141020221675631 14/10/2022 Karupayee 2924004WL040284 Karupayee 00177 IOBA0002476 1350 1350 Processed 19/10/2022 018043986 Karupayee ()
34 TIRUCHULI TN-24-004-033-033/685-A
(Thiruchuli) 		2924004000NRG23141020221675637 14/10/2022 Ganagalakshmi 2924004WL040284 Ganagalakshmi 00177 IOBA0002476 1350 1350 Processed 19/10/2022 018043986 Ganagalakshmi ()
SubTotal 42297 42297
35 TIRUCHULI TN-24-004-033-033/1350-A
(Thiruchuli) 		2924004000NRG23141020221675604 14/10/2022 Sundaram 2924004WL040284 Sundaram 00415 SBIN0000809 1350 1350 Processed 19/10/2022 018043986 Sundaram ()
36 TIRUCHULI TN-24-004-033-033/1401-A
(Thiruchuli) 		2924004000NRG23141020221675615 14/10/2022 Rajeshwari 2924004WL040284 Rajeshwari 00415 SBIN0000809 225 225 Processed 19/10/2022 018043986 Rajeshwari ()
SubTotal 1575 1575
37 TIRUCHULI TN-24-004-033-033/1081-A
(Thiruchuli) 		2924004000NRG23141020221675546 14/10/2022 Piriya 2924004WL040284 Piriya 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018043986 Piriya ()
38 TIRUCHULI TN-24-004-033-033/1103-A
(Thiruchuli) 		2924004000NRG23141020221675553 14/10/2022 Selvi 2924004WL040284 Selvi 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018043986 Selvi ()
39 TIRUCHULI TN-24-004-033-033/1125-A
(Thiruchuli) 		2924004000NRG23141020221675557 14/10/2022 Pechiyammal 2924004WL040284 Pechiyammal 00415 SBIN0003832 1125 1125 Processed 19/10/2022 018043986 Pechiyammal ()
40 TIRUCHULI TN-24-004-033-033/1140-A
(Thiruchuli) 		2924004000NRG23141020221675559 14/10/2022 Kalarani 2924004WL040284 Kalarani 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018043986 Kalarani ()
41 TIRUCHULI TN-24-004-033-033/1143-A
(Thiruchuli) 		2924004000NRG23141020221675561 14/10/2022 Vijayalakshmi 2924004WL040284 Vijayalakshmi 00415 SBIN0003832 1125 1125 Processed 19/10/2022 018043986 Vijayalakshmi ()
42 TIRUCHULI TN-24-004-033-033/1144-A
(Thiruchuli) 		2924004000NRG23141020221675562 14/10/2022 Ramayee 2924004WL040284 Ramayee 00415 SBIN0003832 1125 1125 Processed 19/10/2022 018043986 Ramayee ()
43 TIRUCHULI TN-24-004-033-033/1151-A
(Thiruchuli) 		2924004000NRG23141020221675563 14/10/2022 Jeeva 2924004WL040284 Jeeva 00415 SBIN0003832 1125 1125 Processed 19/10/2022 018043986 Jeeva ()
44 TIRUCHULI TN-24-004-033-033/1166-A
(Thiruchuli) 		2924004000NRG23141020221675565 14/10/2022 Pathma 2924004WL040284 Pathma 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018043986 Pathma ()
45 TIRUCHULI TN-24-004-033-033/1169-A
(Thiruchuli) 		2924004000NRG23141020221675566 14/10/2022 Muneeshwary 2924004WL040284 Muneeshwary 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018043986 Muneeshwary ()
46 TIRUCHULI TN-24-004-033-033/1232-A
(Thiruchuli) 		2924004000NRG23141020221675574 14/10/2022 Tamilarasi 2924004WL040284 Tamilarasi 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018043986 Tamilarasi ()
47 TIRUCHULI TN-24-004-033-033/1241-A
(Thiruchuli) 		2924004000NRG23141020221675578 14/10/2022 Kartheeswari 2924004WL040284 Kartheeswari 00415 SBIN0003832 900 900 Processed 19/10/2022 018043986 Kartheeswari ()
48 TIRUCHULI TN-24-004-033-033/1248-A
(Thiruchuli) 		2924004000NRG23141020221675581 14/10/2022 RAJESWARI 2924004WL040284 RAJESWARI 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018043986 RAJESWARI ()
49 TIRUCHULI TN-24-004-033-033/1253-A
(Thiruchuli) 		2924004000NRG23141020221675582 14/10/2022 Pothumponnu 2924004WL040284 Pothumponnu 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018043986 Pothumponnu ()
50 TIRUCHULI TN-24-004-033-033/1267-A
(Thiruchuli) 		2924004000NRG23141020221675583 14/10/2022 Lakshmi 2924004WL040284 Lakshmi 00415 SBIN0003832 675 675 Processed 19/10/2022 018043986 Lakshmi ()
51 TIRUCHULI TN-24-004-033-033/1270-A
(Thiruchuli) 		2924004000NRG23141020221675584 14/10/2022 Pandiyammal 2924004WL040284 Pandiyammal 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018043986 Pandiyammal ()
52 TIRUCHULI TN-24-004-033-033/1273-A
(Thiruchuli) 		2924004000NRG23141020221675585 14/10/2022 Sokkammal 2924004WL040284 Sokkammal 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018043986 Sokkammal ()
53 TIRUCHULI TN-24-004-033-033/1305-A
(Thiruchuli) 		2924004000NRG23141020221675591 14/10/2022 Satheshkumar 2924004WL040284 Satheshkumar 00415 SBIN0003832 1686 1686 Processed 19/10/2022 018043986 Satheshkumar ()
54 TIRUCHULI TN-24-004-033-033/1314-A
(Thiruchuli) 		2924004000NRG23141020221675592 14/10/2022 Muthupillai 2924004WL040284 Muthupillai 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018043986 Muthupillai ()
55 TIRUCHULI TN-24-004-033-033/1327-A
(Thiruchuli) 		2924004000NRG23141020221675594 14/10/2022 Rajendiran 2924004WL040284 Rajendiran 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018043986 Rajendiran ()
56 TIRUCHULI TN-24-004-033-033/1338-A
(Thiruchuli) 		2924004000NRG23141020221675600 14/10/2022 Pandiyammal 2924004WL040284 Pandiyammal 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018043986 Pandiyammal ()
57 TIRUCHULI TN-24-004-033-033/1349-A
(Thiruchuli) 		2924004000NRG23141020221675603 14/10/2022 Muthupriya 2924004WL040284 Muthupriya 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018043986 Muthupriya ()
58 TIRUCHULI TN-24-004-033-033/1353-A
(Thiruchuli) 		2924004000NRG23141020221675605 14/10/2022 Lakshmi 2924004WL040284 Lakshmi 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018043986 Lakshmi ()
59 TIRUCHULI TN-24-004-033-033/1357-A
(Thiruchuli) 		2924004000NRG23141020221675606 14/10/2022 Selvi 2924004WL040284 Selvi 00415 SBIN0003832 1125 1125 Processed 19/10/2022 018043986 Selvi ()
60 TIRUCHULI TN-24-004-033-033/1363-A
(Thiruchuli) 		2924004000NRG23141020221675607 14/10/2022 Chelladhurai 2924004WL040284 Chelladhurai 00415 SBIN0003832 675 675 Processed 19/10/2022 018043986 Chelladhurai ()
61 TIRUCHULI TN-24-004-033-033/1376-A
(Thiruchuli) 		2924004000NRG23141020221675609 14/10/2022 Murugan 2924004WL040284 Murugan 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018043986 Murugan ()
62 TIRUCHULI TN-24-004-033-033/1385-A
(Thiruchuli) 		2924004000NRG23141020221675610 14/10/2022 Ranjithkumar 2924004WL040284 Ranjithkumar 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018043986 Ranjithkumar ()
63 TIRUCHULI TN-24-004-033-033/1388-A
(Thiruchuli) 		2924004000NRG23141020221675612 14/10/2022 Uma 2924004WL040284 Uma 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018043986 Uma ()
64 TIRUCHULI TN-24-004-033-033/1404-A
(Thiruchuli) 		2924004000NRG23141020221675616 14/10/2022 Amsavalli 2924004WL040284 Amsavalli 00415 SBIN0003832 1125 1125 Processed 19/10/2022 018043986 Amsavalli ()
65 TIRUCHULI TN-24-004-033-033/676-A
(Thiruchuli) 		2924004000NRG23141020221675634 14/10/2022 Solaiyammal 2924004WL040284 Solaiyammal 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018043986 Solaiyammal ()
66 TIRUCHULI TN-24-004-033-033/726-a
(Thiruchuli) 		2924004000NRG23141020221675645 14/10/2022 Rani 2924004WL040284 Rani 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018043986 Rani ()
SubTotal 37686 37686
67 TIRUCHULI TN-24-004-033-033/1393-A
(Thiruchuli) 		2924004000NRG23141020221675614 14/10/2022 Shanmugapriya 2924004WL040284 Shanmugapriya 00415 SBIN0014961 1350 1350 Processed 19/10/2022 018043986 Shanmugapriya ()
SubTotal 1350 1350
68 TIRUCHULI TN-24-004-033-033/1212-A
(Thiruchuli) 		2924004000NRG23141020221675571 14/10/2022 Shanthi 2924004WL040284 Shanthi 00546 CIUB0000615 1125 1125 Processed 19/10/2022 018043986 Shanthi ()
SubTotal 1125 1125
Total 84033 84033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_141022FTO_1008748 Indian Overseas Bank IOBA0002476 TIRUCHULI 42297
2 TIRUCHULI TN2924004_141022FTO_1008748 State Bank of India SBIN0000809 ARUPPUKOTTAI 1575
3 TIRUCHULI TN2924004_141022FTO_1008748 State Bank of India SBIN0003832 Thiruchuli 1350
4 TIRUCHULI TN2924004_141022FTO_1008748 State Bank of India SBIN0003832 TIRUCHULI 36336
5 TIRUCHULI TN2924004_141022FTO_1008748 State Bank of India SBIN0014961 ALANGANALLUR 1350
6 TIRUCHULI TN2924004_141022FTO_1008748 City Union Bank CIUB0000615 TIRUCHULI 1125

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