Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:25:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_281122FTO_1206630
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-24-004-020-001/877-A
(Pannaimoondradaippu) 		2924004000NRG23281120221928903 28/11/2022 Meenatchi 2924004WL047166 Meenatchi 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441123 Meenatchi ()
2 TIRUCHULI TN-24-004-020-001/880-A
(Pannaimoondradaippu) 		2924004000NRG23281120221928904 28/11/2022 Lavanya 2924004WL047166 Lavanya 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441123 Lavanya ()
3 TIRUCHULI TN-24-004-020-001/951-A
(Pannaimoondradaippu) 		2924004000NRG23281120221928905 28/11/2022 Pichaiyammal 2924004WL047166 Pichaiyammal 00078 CNRB0001925 1405 1405 Processed 09/12/2022 026441123 Pichaiyammal ()
4 TIRUCHULI TN-24-004-020-002/858-A
(Pannaimoondradaippu) 		2924004000NRG23281120221928907 28/11/2022 Karuppayee 2924004WL047166 Karuppayee 00078 CNRB0001925 225 225 Processed 09/12/2022 026441123 Karuppayee ()
5 TIRUCHULI TN-24-004-020-003/766-A
(Pannaimoondradaippu) 		2924004000NRG23281120221928912 28/11/2022 BACKIYAM 2924004WL047166 BACKIYAM 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441123 BACKIYAM ()
6 TIRUCHULI TN-24-004-020-003/834-A
(Pannaimoondradaippu) 		2924004000NRG23281120221928917 28/11/2022 Sangeethalakshmi 2924004WL047166 Sangeethalakshmi 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441123 Sangeethalakshmi ()
7 TIRUCHULI TN-24-004-020-003/856-A
(Pannaimoondradaippu) 		2924004000NRG23281120221928918 28/11/2022 Elavarasi 2924004WL047166 Elavarasi 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441123 Elavarasi ()
8 TIRUCHULI TN-24-004-020-003/857-A
(Pannaimoondradaippu) 		2924004000NRG23281120221928919 28/11/2022 Chitra 2924004WL047166 Chitra 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441123 Chitra ()
9 TIRUCHULI TN-24-004-020-003/876-A
(Pannaimoondradaippu) 		2924004000NRG23281120221928920 28/11/2022 Murugayi 2924004WL047166 Murugayi 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441123 Murugayi ()
10 TIRUCHULI TN-24-004-020-003/878-A
(Pannaimoondradaippu) 		2924004000NRG23281120221928921 28/11/2022 Ramu 2924004WL047166 Ramu 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441123 Ramu ()
11 TIRUCHULI TN-24-004-020-003/881-A
(Pannaimoondradaippu) 		2924004000NRG23281120221928922 28/11/2022 Ramalakshmi 2924004WL047166 Ramalakshmi 00078 CNRB0001925 675 675 Processed 09/12/2022 026441123 Ramalakshmi ()
12 TIRUCHULI TN-24-004-020-003/907-A
(Pannaimoondradaippu) 		2924004000NRG23281120221928924 28/11/2022 Jeevalakshmi 2924004WL047166 Jeevalakshmi 00078 CNRB0001925 562 562 Processed 09/12/2022 026441123 Jeevalakshmi ()
13 TIRUCHULI TN-24-004-020-003/934-A
(Pannaimoondradaippu) 		2924004000NRG23281120221928926 28/11/2022 Selvamani 2924004WL047166 Selvamani 00078 CNRB0001925 675 675 Processed 09/12/2022 026441123 Selvamani ()
14 TIRUCHULI TN-24-004-020-003/956-A
(Pannaimoondradaippu) 		2924004000NRG23281120221928927 28/11/2022 Nagammal 2924004WL047166 Nagammal 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441123 Nagammal ()
15 TIRUCHULI TN-24-004-020-003/960-A
(Pannaimoondradaippu) 		2924004000NRG23281120221928928 28/11/2022 Pushpam 2924004WL047166 Pushpam 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441123 Pushpam ()
16 TIRUCHULI TN-24-004-020-003/963-A
(Pannaimoondradaippu) 		2924004000NRG23281120221928929 28/11/2022 Guruvammal 2924004WL047166 Guruvammal 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441123 Guruvammal ()
17 TIRUCHULI TN-24-004-020-020/105-A
(Pannaimoondradaippu) 		2924004000NRG23281120221928932 28/11/2022 MEENACHI 2924004WL047166 MEENACHI 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441123 MEENACHI ()
18 TIRUCHULI TN-24-004-020-020/116-A
(Pannaimoondradaippu) 		2924004000NRG23281120221928935 28/11/2022 MEENACHI 2924004WL047166 MEENACHI 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441123 MEENACHI ()
19 TIRUCHULI TN-24-004-020-020/153-A
(Pannaimoondradaippu) 		2924004000NRG23281120221928936 28/11/2022 DHANALAKSHMI 2924004WL047166 DHANALAKSHMI 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441123 DHANALAKSHMI ()
20 TIRUCHULI TN-24-004-020-020/235-A
(Pannaimoondradaippu) 		2924004000NRG23281120221928943 28/11/2022 Pappammal 2924004WL047166 Pappammal 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441123 Pappammal ()
21 TIRUCHULI TN-24-004-020-020/256-A
(Pannaimoondradaippu) 		2924004000NRG23281120221928948 28/11/2022 MEENACHI 2924004WL047166 MEENACHI 00078 CNRB0001925 900 900 Processed 09/12/2022 026441123 MEENACHI ()
22 TIRUCHULI TN-24-004-020-020/309-A
(Pannaimoondradaippu) 		2924004000NRG23281120221928957 28/11/2022 VELLMAYEL 2924004WL047166 VELLMAYEL 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441123 VELLMAYEL ()
23 TIRUCHULI TN-24-004-020-020/331-A
(Pannaimoondradaippu) 		2924004000NRG23281120221928960 28/11/2022 Sandhanam 2924004WL047166 Sandhanam 00078 CNRB0001925 900 900 Processed 09/12/2022 026441123 Sandhanam ()
24 TIRUCHULI TN-24-004-020-020/343-A
(Pannaimoondradaippu) 		2924004000NRG23281120221928967 28/11/2022 RASATHI 2924004WL047166 RASATHI 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441123 RASATHI ()
25 TIRUCHULI TN-24-004-020-020/477-A
(Pannaimoondradaippu) 		2924004000NRG23281120221928987 28/11/2022 MURUKAYEI 2924004WL047166 MURUKAYEI 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441123 MURUKAYEI ()
26 TIRUCHULI TN-24-004-020-020/610-a
(Pannaimoondradaippu) 		2924004000NRG23281120221928994 28/11/2022 Ganesan 2924004WL047166 Ganesan 00078 CNRB0001925 900 900 Processed 09/12/2022 026441123 Ganesan ()
27 TIRUCHULI TN-24-004-020-020/638-A
(Pannaimoondradaippu) 		2924004000NRG23281120221929001 28/11/2022 Guruivammal 2924004WL047166 Guruivammal 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441123 Guruivammal ()
28 TIRUCHULI TN-24-004-020-020/901-A
(Pannaimoondradaippu) 		2924004000NRG23281120221929007 28/11/2022 Kosalai 2924004WL047166 Kosalai 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441123 Kosalai ()
29 TIRUCHULI TN-24-004-020-020/909-A
(Pannaimoondradaippu) 		2924004000NRG23281120221929008 28/11/2022 Panchavarnam 2924004WL047166 Panchavarnam 00078 CNRB0001925 900 900 Processed 09/12/2022 026441123 Panchavarnam ()
SubTotal 29642 29642
30 TIRUCHULI TN-24-004-020-020/83-A
(Pannaimoondradaippu) 		2924004000NRG23281120221929005 28/11/2022 Muthumari 2924004WL047166 Muthumari 00176 IDIB000K091 1125 1125 Processed 09/12/2022 026441123 Muthumari ()
SubTotal 1125 1125
31 TIRUCHULI TN-24-004-020-003/922-A
(Pannaimoondradaippu) 		2924004000NRG23281120221928925 28/11/2022 Subramani 2924004WL047166 Subramani 00176 IDIB000P122 1125 1125 Processed 09/12/2022 026441123 Subramani ()
SubTotal 1125 1125
32 TIRUCHULI TN-24-004-020-003/882-A
(Pannaimoondradaippu) 		2924004000NRG23281120221928923 28/11/2022 Mareeswari 2924004WL047166 Mareeswari 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441123 Mareeswari ()
SubTotal 1125 1125
33 TIRUCHULI TN-24-004-020-003/767-A
(Pannaimoondradaippu) 		2924004000NRG23281120221928913 28/11/2022 Pandi jothi 2924004WL047166 Pandi jothi 00701 IDIB0PLB001 1125 1125 Processed 09/12/2022 026441123 Pandi jothi ()
SubTotal 1125 1125
Total 34142 34142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_281122FTO_1206630 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 27617
2 TIRUCHULI TN2924004_281122FTO_1206630 Canara Bank CNRB0001925 Pannaimoondradaippu 2025
3 TIRUCHULI TN2924004_281122FTO_1206630 Indian Bank IDIB000K091 KOVILANGULAM 1125
4 TIRUCHULI TN2924004_281122FTO_1206630 Indian Bank IDIB000P122 POOLANGAL 1125
5 TIRUCHULI TN2924004_281122FTO_1206630 State Bank of India SBIN0003832 TIRUCHULI 1125
6 TIRUCHULI TN2924004_281122FTO_1206630 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 1125

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