Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:39:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_070522FTO_183470
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-24-004-005-005/261-A
(K.Karisalkulam(West)) 		2924004000NRG23060520220213789 07/05/2022 Meri 2924004WL005266 Meri 00415 SBIN0000809 880 880 Processed 16/05/2022 014388846 Meri ()
SubTotal 880 880
2 TIRUCHULI TN-24-004-005-005/101-A
(K.Karisalkulam(West)) 		2924004000NRG23060520220213715 07/05/2022 Rajammal 2924004WL005266 Rajammal 00437 TMBL0000039 1100 1100 Processed 16/05/2022 014388846 Rajammal ()
3 TIRUCHULI TN-24-004-005-005/123-A
(K.Karisalkulam(West)) 		2924004000NRG23060520220213723 07/05/2022 M.Karupasamy 2924004WL005266 M.Karupasamy 00437 TMBL0000039 1405 1405 Processed 16/05/2022 014388846 M.Karupasamy ()
4 TIRUCHULI TN-24-004-005-005/14-A
(K.Karisalkulam(West)) 		2924004000NRG23060520220213735 07/05/2022 S. Packaim 2924004WL005266 S. Packaim 00437 TMBL0000039 440 440 Processed 16/05/2022 014388846 S. Packaim ()
5 TIRUCHULI TN-24-004-005-005/153-a
(K.Karisalkulam(West)) 		2924004000NRG23060520220213743 07/05/2022 gnanasoundari 2924004WL005266 gnanasoundari 00437 TMBL0000039 1100 1100 Processed 16/05/2022 014388846 gnanasoundari ()
6 TIRUCHULI TN-24-004-005-005/156-a
(K.Karisalkulam(West)) 		2924004000NRG23060520220213744 07/05/2022 S.duraippandi 2924004WL005266 S.duraippandi 00437 TMBL0000039 880 880 Processed 16/05/2022 014388846 S.duraippandi ()
7 TIRUCHULI TN-24-004-005-005/173-A
(K.Karisalkulam(West)) 		2924004000NRG23060520220213752 07/05/2022 S.durgadevi 2924004WL005266 S.durgadevi 00437 TMBL0000039 660 660 Processed 16/05/2022 014388846 S.durgadevi ()
8 TIRUCHULI TN-24-004-005-005/192-A
(K.Karisalkulam(West)) 		2924004000NRG23060520220213762 07/05/2022 Balaramachanthiran 2924004WL005266 Balaramachanthiran 00437 TMBL0000039 1100 1100 Processed 16/05/2022 014388846 Balaramachanthiran ()
9 TIRUCHULI TN-24-004-005-005/193-A
(K.Karisalkulam(West)) 		2924004000NRG23060520220213763 07/05/2022 kirusannmal 2924004WL005266 kirusannmal 00437 TMBL0000039 440 440 Processed 16/05/2022 014388846 kirusannmal ()
10 TIRUCHULI TN-24-004-005-005/212-A
(K.Karisalkulam(West)) 		2924004000NRG23060520220213771 07/05/2022 P.Solaiyammal 2924004WL005266 P.Solaiyammal 00437 TMBL0000039 880 880 Processed 16/05/2022 014388846 P.Solaiyammal ()
11 TIRUCHULI TN-24-004-005-005/267-A
(K.Karisalkulam(West)) 		2924004000NRG23060520220213790 07/05/2022 Ganeshnan 2924004WL005266 Ganeshnan 00437 TMBL0000039 1100 1100 Processed 16/05/2022 014388846 Ganeshnan ()
12 TIRUCHULI TN-24-004-005-005/269-A
(K.Karisalkulam(West)) 		2924004000NRG23060520220213791 07/05/2022 Indhrajithi 2924004WL005266 Indhrajithi 00437 TMBL0000039 1100 1100 Processed 16/05/2022 014388846 Indhrajithi ()
13 TIRUCHULI TN-24-004-005-005/270-A
(K.Karisalkulam(West)) 		2924004000NRG23060520220213793 07/05/2022 Selvi 2924004WL005266 Selvi 00437 TMBL0000039 1100 1100 Processed 16/05/2022 014388846 Selvi ()
14 TIRUCHULI TN-24-004-005-005/41-A
(K.Karisalkulam(West)) 		2924004000NRG23060520220213802 07/05/2022 paciyam 2924004WL005266 paciyam 00437 TMBL0000039 220 220 Processed 16/05/2022 014388846 paciyam ()
15 TIRUCHULI TN-24-004-005-005/5-A
(K.Karisalkulam(West)) 		2924004000NRG23060520220213807 07/05/2022 J.Amirtham 2924004WL005266 J.Amirtham 00437 TMBL0000039 880 880 Processed 16/05/2022 014388846 J.Amirtham ()
16 TIRUCHULI TN-24-004-005-005/54-A
(K.Karisalkulam(West)) 		2924004000NRG23060520220213811 07/05/2022 M.Vithiyalashmi 2924004WL005266 M.Vithiyalashmi 00437 TMBL0000039 880 880 Processed 16/05/2022 014388846 M.Vithiyalashmi ()
17 TIRUCHULI TN-24-004-005-005/59-A
(K.Karisalkulam(West)) 		2924004000NRG23060520220213816 07/05/2022 kalaiselvi 2924004WL005266 kalaiselvi 00437 TMBL0000039 220 220 Processed 16/05/2022 014388846 kalaiselvi ()
18 TIRUCHULI TN-24-004-005-005/68-A
(K.Karisalkulam(West)) 		2924004000NRG23060520220213821 07/05/2022 N.AMIRTHAVALLI 2924004WL005266 N.AMIRTHAVALLI 00437 TMBL0000039 1100 1100 Processed 16/05/2022 014388846 N.AMIRTHAVALLI ()
19 TIRUCHULI TN-24-004-005-005/79-A
(K.Karisalkulam(West)) 		2924004000NRG23060520220213827 07/05/2022 Gracepapa 2924004WL005266 Gracepapa 00437 TMBL0000039 440 440 Processed 16/05/2022 014388846 Gracepapa ()
20 TIRUCHULI TN-24-004-005-005/91-A
(K.Karisalkulam(West)) 		2924004000NRG23060520220213834 07/05/2022 G.Jayalakshmi 2924004WL005266 G.Jayalakshmi 00437 TMBL0000039 880 880 Processed 16/05/2022 014388846 G.Jayalakshmi ()
21 TIRUCHULI TN-24-004-005-005/98-A
(K.Karisalkulam(West)) 		2924004000NRG23060520220213837 07/05/2022 J.Makeswari 2924004WL005266 J.Makeswari 00437 TMBL0000039 1100 1100 Processed 16/05/2022 014388846 J.Makeswari ()
SubTotal 17025 17025
22 TIRUCHULI TN-24-004-005-005/258-A
(K.Karisalkulam(West)) 		2924004000NRG23060520220213787 07/05/2022 Ganavijaya 2924004WL005266 Ganavijaya 00437 TMBL0000272 660 660 Processed 16/05/2022 014388846 Ganavijaya ()
SubTotal 660 660
Total 18565 18565

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_070522FTO_183470 State Bank of India SBIN0000809 ARUPPUKOTTAI 880
2 TIRUCHULI TN2924004_070522FTO_183470 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 17025
3 TIRUCHULI TN2924004_070522FTO_183470 Tamilnadu Mercantile Bank TMBL0000272 KALLAKURICHI 660

Download In Excel