Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:07:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_270822FTO_781748
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-24-004-007-002/512-a
(R.Kallumadam) 		2924004000NRG23270820221280885 27/08/2022 muthuselvi 2924004WL031197 muthuselvi 00048 BKID0008154 200 200 Processed 05/09/2022 011286663 muthuselvi ()
2 TIRUCHULI TN-24-004-007-002/716-A
(R.Kallumadam) 		2924004000NRG23270820221280893 27/08/2022 Anthoniselvi 2924004WL031197 Anthoniselvi 00048 BKID0008154 600 600 Processed 05/09/2022 011286663 Anthoniselvi ()
3 TIRUCHULI TN-24-004-007-002/717-A
(R.Kallumadam) 		2924004000NRG23270820221280894 27/08/2022 Manigaraj 2924004WL031197 Manigaraj 00048 BKID0008154 562 562 Processed 05/09/2022 011286663 Manigaraj ()
4 TIRUCHULI TN-24-004-007-003/665-A
(R.Kallumadam) 		2924004000NRG23270820221280897 27/08/2022 suganthi 2924004WL031197 suganthi 00048 BKID0008154 800 800 Processed 05/09/2022 011286663 suganthi ()
5 TIRUCHULI TN-24-004-007-007/216-A
(R.Kallumadam) 		2924004000NRG23270820221280921 27/08/2022 K.ramalakshmi 2924004WL031197 K.ramalakshmi 00048 BKID0008154 600 600 Processed 05/09/2022 011286663 K.ramalakshmi ()
6 TIRUCHULI TN-24-004-007-007/222-A
(R.Kallumadam) 		2924004000NRG23270820221280926 27/08/2022 Subburam 2924004WL031197 Subburam 00048 BKID0008154 800 800 Processed 05/09/2022 011286663 Subburam ()
7 TIRUCHULI TN-24-004-007-007/23-A
(R.Kallumadam) 		2924004000NRG23270820221280932 27/08/2022 K.kamachi 2924004WL031197 K.kamachi 00048 BKID0008154 400 400 Processed 05/09/2022 011286663 K.kamachi ()
8 TIRUCHULI TN-24-004-007-007/239-A
(R.Kallumadam) 		2924004000NRG23270820221280939 27/08/2022 P.Lakshmi 2924004WL031197 P.Lakshmi 00048 BKID0008154 600 600 Processed 05/09/2022 011286663 P.Lakshmi ()
9 TIRUCHULI TN-24-004-007-007/29-A
(R.Kallumadam) 		2924004000NRG23270820221280953 27/08/2022 G.Dhanalakshmi 2924004WL031197 G.Dhanalakshmi 00048 BKID0008154 600 600 Processed 05/09/2022 011286663 G.Dhanalakshmi ()
10 TIRUCHULI TN-24-004-007-007/295-A
(R.Kallumadam) 		2924004000NRG23270820221280956 27/08/2022 P.Lakshmi 2924004WL031197 P.Lakshmi 00048 BKID0008154 800 800 Processed 05/09/2022 011286663 P.Lakshmi ()
11 TIRUCHULI TN-24-004-007-007/32-A
(R.Kallumadam) 		2924004000NRG23270820221280962 27/08/2022 A.Aruvagammal 2924004WL031197 A.Aruvagammal 00048 BKID0008154 800 800 Processed 05/09/2022 011286663 A.Aruvagammal ()
12 TIRUCHULI TN-24-004-007-007/355-A
(R.Kallumadam) 		2924004000NRG23270820221280970 27/08/2022 Veeralakshmi 2924004WL031197 Veeralakshmi 00048 BKID0008154 400 400 Processed 05/09/2022 011286663 Veeralakshmi ()
13 TIRUCHULI TN-24-004-007-007/369-A
(R.Kallumadam) 		2924004000NRG23270820221280972 27/08/2022 Manjuladevi 2924004WL031197 Manjuladevi 00048 BKID0008154 400 400 Processed 05/09/2022 011286663 Manjuladevi ()
14 TIRUCHULI TN-24-004-007-007/395-A
(R.Kallumadam) 		2924004000NRG23270820221280978 27/08/2022 M.Pandiammal 2924004WL031197 M.Pandiammal 00048 BKID0008154 400 400 Processed 05/09/2022 011286663 M.Pandiammal ()
15 TIRUCHULI TN-24-004-007-007/530-A
(R.Kallumadam) 		2924004000NRG23270820221281006 27/08/2022 gomathi 2924004WL031197 gomathi 00048 BKID0008154 600 600 Processed 05/09/2022 011286663 gomathi ()
16 TIRUCHULI TN-24-004-007-007/537-A
(R.Kallumadam) 		2924004000NRG23270820221281009 27/08/2022 Muthumari 2924004WL031197 Muthumari 00048 BKID0008154 800 800 Processed 05/09/2022 011286663 Muthumari ()
17 TIRUCHULI TN-24-004-007-007/664-A
(R.Kallumadam) 		2924004000NRG23270820221281026 27/08/2022 Muneeswari 2924004WL031197 Muneeswari 00048 BKID0008154 800 800 Processed 05/09/2022 011286663 Muneeswari ()
18 TIRUCHULI TN-24-004-007-007/677-A
(R.Kallumadam) 		2924004000NRG23270820221281028 27/08/2022 Subbulakshmi 2924004WL031197 Subbulakshmi 00048 BKID0008154 400 400 Processed 05/09/2022 011286663 Subbulakshmi ()
19 TIRUCHULI TN-24-004-007-007/688-A
(R.Kallumadam) 		2924004000NRG23270820221281034 27/08/2022 Karthika 2924004WL031197 Karthika 00048 BKID0008154 200 200 Processed 05/09/2022 011286663 Karthika ()
20 TIRUCHULI TN-24-004-007-007/689-A
(R.Kallumadam) 		2924004000NRG23270820221281035 27/08/2022 Muthumari 2924004WL031197 Muthumari 00048 BKID0008154 800 800 Processed 05/09/2022 011286663 Muthumari ()
21 TIRUCHULI TN-24-004-007-007/708-A
(R.Kallumadam) 		2924004000NRG23270820221281039 27/08/2022 Nagalakshmi 2924004WL031197 Nagalakshmi 00048 BKID0008154 200 200 Processed 05/09/2022 011286663 Nagalakshmi ()
22 TIRUCHULI TN-24-004-007-007/750-A
(R.Kallumadam) 		2924004000NRG23270820221281043 27/08/2022 Muniyammal 2924004WL031197 Muniyammal 00048 BKID0008154 400 400 Processed 05/09/2022 011286663 Muniyammal ()
23 TIRUCHULI TN-24-004-007-007/752-A
(R.Kallumadam) 		2924004000NRG23270820221281044 27/08/2022 Revathi 2924004WL031197 Revathi 00048 BKID0008154 800 800 Processed 05/09/2022 011286663 Revathi ()
SubTotal 12962 12962
24 TIRUCHULI TN-24-004-007-003/733-A
(R.Kallumadam) 		2924004000NRG23270820221280898 27/08/2022 Kirushnaveni 2924004WL031197 Kirushnaveni 00176 IDIB000A030 1124 1124 Processed 05/09/2022 011286663 Kirushnaveni ()
SubTotal 1124 1124
25 TIRUCHULI TN-24-004-007-007/277-A
(R.Kallumadam) 		2924004000NRG23270820221280949 27/08/2022 Valarmathi 2924004WL031197 Valarmathi 00415 SBIN0000809 800 800 Processed 05/09/2022 011286663 Valarmathi ()
26 TIRUCHULI TN-24-004-007-007/63-A
(R.Kallumadam) 		2924004000NRG23270820221281022 27/08/2022 pappathi 2924004WL031197 pappathi 00415 SBIN0000809 800 800 Processed 05/09/2022 011286663 pappathi ()
SubTotal 1600 1600
27 TIRUCHULI TN-24-004-007-007/746-A
(R.Kallumadam) 		2924004000NRG23270820221281041 27/08/2022 Nagajothi 2924004WL031197 Nagajothi 00468 UBIN0829480 400 400 Processed 05/09/2022 011286663 Nagajothi ()
SubTotal 400 400
28 TIRUCHULI TN-24-004-007-007/747-A
(R.Kallumadam) 		2924004000NRG23270820221281042 27/08/2022 Sunthari 2924004WL031197 Sunthari 00701 IDIB0PLB001 600 600 Processed 05/09/2022 011286663 Sunthari ()
SubTotal 600 600
Total 16686 16686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_270822FTO_781748 Bank of India BKID0008154 MANDAPASALAI 12962
2 TIRUCHULI TN2924004_270822FTO_781748 Indian Bank IDIB000A030 ARUPPUKOTTAI 1124
3 TIRUCHULI TN2924004_270822FTO_781748 State Bank of India SBIN0000809 ARUPPUKOTTAI 1600
4 TIRUCHULI TN2924004_270822FTO_781748 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 400
5 TIRUCHULI TN2924004_270822FTO_781748 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 600

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