Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:37:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020422FTO_6890
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-24-004-023-023/1421-A
(Pulikkuruchi) 		2924004000NRG22010420223197987 02/04/2022 Kaleeshwary 2924004WL063358 Kaleeshwary 00078 CNRB0000901 1338 1338 Processed 05/05/2022 036264663 Kaleeshwary ()
2 TIRUCHULI TN-24-004-023-023/300-A
(Pulikkuruchi) 		2924004000NRG22010420223197998 02/04/2022 Poomail 2924004WL063358 Poomail 00078 CNRB0000901 892 892 Processed 05/05/2022 036264663 Poomail ()
SubTotal 2230 2230
3 TIRUCHULI TN-24-004-023-001/1542-A
(Pulikkuruchi) 		2924004000NRG22010420223197963 02/04/2022 Nagajothy 2924004WL063358 Nagajothy 00078 CNRB0001925 446 446 Processed 05/05/2022 036264663 Nagajothy ()
4 TIRUCHULI TN-24-004-023-003/1500-A
(Pulikkuruchi) 		2924004000NRG22010420223197968 02/04/2022 Muneeshwari 2924004WL063358 Muneeshwari 00078 CNRB0001925 1338 1338 Processed 05/05/2022 036264663 Muneeshwari ()
5 TIRUCHULI TN-24-004-023-003/816-a
(Pulikkuruchi) 		2924004000NRG22010420223197970 02/04/2022 M.Sundar 2924004WL063358 M.Sundar 00078 CNRB0001925 1338 1338 Processed 05/05/2022 036264663 M.Sundar ()
6 TIRUCHULI TN-24-004-023-004/177-A
(Pulikkuruchi) 		2924004000NRG22010420223197972 02/04/2022 U.Mareeyammal 2924004WL063358 U.Mareeyammal 00078 CNRB0001925 669 669 Processed 05/05/2022 036264663 U.Mareeyammal ()
7 TIRUCHULI TN-24-004-023-004/371-A
(Pulikkuruchi) 		2924004000NRG22010420223197973 02/04/2022 Muniammal 2924004WL063358 Muniammal 00078 CNRB0001925 1115 1115 Processed 05/05/2022 036264663 Muniammal ()
8 TIRUCHULI TN-24-004-023-023/1165-A
(Pulikkuruchi) 		2924004000NRG22010420223197977 02/04/2022 Ladha 2924004WL063358 Ladha 00078 CNRB0001925 892 892 Processed 05/05/2022 036264663 Ladha ()
9 TIRUCHULI TN-24-004-023-023/1293-A
(Pulikkuruchi) 		2924004000NRG22010420223197980 02/04/2022 Vishnupriya 2924004WL063358 Vishnupriya 00078 CNRB0001925 1338 1338 Processed 05/05/2022 036264663 Vishnupriya ()
10 TIRUCHULI TN-24-004-023-023/137-A
(Pulikkuruchi) 		2924004000NRG22010420223197982 02/04/2022 Velmayel 2924004WL063358 Velmayel 00078 CNRB0001925 1338 1338 Processed 05/05/2022 036264663 Velmayel ()
11 TIRUCHULI TN-24-004-023-023/1414-A
(Pulikkuruchi) 		2924004000NRG22010420223197986 02/04/2022 Saranya 2924004WL063358 Saranya 00078 CNRB0001925 1338 1338 Processed 05/05/2022 036264663 Saranya ()
12 TIRUCHULI TN-24-004-023-023/1555-A
(Pulikkuruchi) 		2924004000NRG22010420223197991 02/04/2022 Selvanayaki 2924004WL063358 Selvanayaki 00078 CNRB0001925 1338 1338 Processed 05/05/2022 036264663 Selvanayaki ()
13 TIRUCHULI TN-24-004-023-023/1557-A
(Pulikkuruchi) 		2924004000NRG22010420223197992 02/04/2022 Muthumurugan 2924004WL063358 Muthumurugan 00078 CNRB0001925 1115 1115 Processed 05/05/2022 036264663 Muthumurugan ()
14 TIRUCHULI TN-24-004-023-023/192-A
(Pulikkuruchi) 		2924004000NRG22010420223197994 02/04/2022 Ramdass 2924004WL063358 Ramdass 00078 CNRB0001925 446 446 Processed 05/05/2022 036264663 Ramdass ()
15 TIRUCHULI TN-24-004-023-023/280-A
(Pulikkuruchi) 		2924004000NRG22010420223197997 02/04/2022 A.Ramu 2924004WL063358 A.Ramu 00078 CNRB0001925 669 669 Processed 05/05/2022 036264663 A.Ramu ()
16 TIRUCHULI TN-24-004-023-023/750-A
(Pulikkuruchi) 		2924004000NRG22010420223198000 02/04/2022 KARPAKAVALLI 2924004WL063358 KARPAKAVALLI 00078 CNRB0001925 446 446 Processed 05/05/2022 036264663 KARPAKAVALLI ()
17 TIRUCHULI TN-24-004-023-023/792-A
(Pulikkuruchi) 		2924004000NRG22010420223198002 02/04/2022 Ramakrishnan 2924004WL063358 Ramakrishnan 00078 CNRB0001925 669 669 Processed 05/05/2022 036264663 Ramakrishnan ()
18 TIRUCHULI TN-24-004-023-023/968-A
(Pulikkuruchi) 		2924004000NRG22010420223198008 02/04/2022 Veeraputhiran 2924004WL063358 Veeraputhiran 00078 CNRB0001925 1338 1338 Processed 05/05/2022 036264663 Veeraputhiran ()
SubTotal 15833 15833
19 TIRUCHULI TN-24-004-023-001/1003-A
(Pulikkuruchi) 		2924004000NRG22010420223197962 02/04/2022 KALEESHWARY 2924004WL063358 KALEESHWARY 00415 SBIN0003832 669 669 Processed 04/05/2022 036264663 KALEESHWARY ()
20 TIRUCHULI TN-24-004-023-023/1230-A
(Pulikkuruchi) 		2924004000NRG22010420223197979 02/04/2022 Muthuselvi 2924004WL063358 Muthuselvi 00415 SBIN0003832 1338 1338 Processed 04/05/2022 036264663 Muthuselvi ()
21 TIRUCHULI TN-24-004-023-023/1549-A
(Pulikkuruchi) 		2924004000NRG22010420223197988 02/04/2022 Kirushnaveni 2924004WL063358 Kirushnaveni 00415 SBIN0003832 1115 1115 Processed 04/05/2022 036264663 Kirushnaveni ()
22 TIRUCHULI TN-24-004-023-023/1550-A
(Pulikkuruchi) 		2924004000NRG22010420223197989 02/04/2022 Santhanamari 2924004WL063358 Santhanamari 00415 SBIN0003832 1115 1115 Processed 04/05/2022 036264663 Santhanamari ()
23 TIRUCHULI TN-24-004-023-023/1551-A
(Pulikkuruchi) 		2924004000NRG22010420223197990 02/04/2022 Muneeshwari 2924004WL063358 Muneeshwari 00415 SBIN0003832 1338 1338 Processed 04/05/2022 036264663 Muneeshwari ()
24 TIRUCHULI TN-24-004-023-023/949-A
(Pulikkuruchi) 		2924004000NRG22010420223198006 02/04/2022 Mohan 2924004WL063358 Mohan 00415 SBIN0003832 223 223 Processed 04/05/2022 036264663 Mohan ()
25 TIRUCHULI TN-24-004-023-023/974-A
(Pulikkuruchi) 		2924004000NRG22010420223198009 02/04/2022 Maheshwari 2924004WL063358 Maheshwari 00415 SBIN0003832 1115 1115 Processed 04/05/2022 036264663 Maheshwari ()
SubTotal 6913 6913
Total 24976 24976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020422FTO_6890 Canara Bank CNRB0000901 ARUPPUKOTTAI 2230
2 TIRUCHULI TN2924004_020422FTO_6890 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 11819
3 TIRUCHULI TN2924004_020422FTO_6890 Canara Bank CNRB0001925 Pannaimoondradaippu 892
4 TIRUCHULI TN2924004_020422FTO_6890 Canara Bank CNRB0001925 PANNAIMOONDRADAIPU 3122
5 TIRUCHULI TN2924004_020422FTO_6890 State Bank of India SBIN0003832 TIRUCHULI 6913

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