Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:16:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_260522FTO_233938
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-24-004-025-001/145-A
(Rajagopalapuram) 		2924004000NRG23260520220418403 26/05/2022 THARMADEVATHAI 2924004WL009831 THARMADEVATHAI 00048 BKID0008154 880 880 Processed 31/05/2022 036403001 THARMADEVATHAI ()
2 TIRUCHULI TN-24-004-025-001/201-A
(Rajagopalapuram) 		2924004000NRG23260520220418631 26/05/2022 Sivasami 2924004WL009833 Sivasami 00048 BKID0008154 1686 1686 Processed 31/05/2022 036403001 Sivasami ()
3 TIRUCHULI TN-24-004-025-025/1-A
(Rajagopalapuram) 		2924004000NRG23260520220418407 26/05/2022 Pakiyalakshmi 2924004WL009831 Pakiyalakshmi 00048 BKID0008154 1320 1320 Processed 31/05/2022 036403001 Pakiyalakshmi ()
4 TIRUCHULI TN-24-004-025-025/159-A
(Rajagopalapuram) 		2924004000NRG23260520220418416 26/05/2022 Ganesan 2924004WL009831 Ganesan 00048 BKID0008154 1320 1320 Processed 31/05/2022 036403001 Ganesan ()
5 TIRUCHULI TN-24-004-025-025/20-A
(Rajagopalapuram) 		2924004000NRG23260520220418428 26/05/2022 Tharmmar 2924004WL009831 Tharmmar 00048 BKID0008154 660 660 Processed 31/05/2022 036403001 Tharmmar ()
6 TIRUCHULI TN-24-004-025-025/214-A
(Rajagopalapuram) 		2924004000NRG23260520220418431 26/05/2022 Tamilraj 2924004WL009831 Tamilraj 00048 BKID0008154 220 220 Processed 31/05/2022 036403001 Tamilraj ()
7 TIRUCHULI TN-24-004-025-025/224-A
(Rajagopalapuram) 		2924004000NRG23260520220418435 26/05/2022 RAJAKALIR 2924004WL009831 RAJAKALIR 00048 BKID0008154 1320 1320 Processed 31/05/2022 036403001 RAJAKALIR ()
8 TIRUCHULI TN-24-004-025-025/27-A
(Rajagopalapuram) 		2924004000NRG23260520220418440 26/05/2022 suburam 2924004WL009831 suburam 00048 BKID0008154 440 440 Processed 31/05/2022 036403001 suburam ()
9 TIRUCHULI TN-24-004-025-025/28-A
(Rajagopalapuram) 		2924004000NRG23260520220418447 26/05/2022 Kasiraj 2924004WL009831 Kasiraj 00048 BKID0008154 1100 1100 Processed 31/05/2022 036403001 Kasiraj ()
10 TIRUCHULI TN-24-004-025-025/284-a
(Rajagopalapuram) 		2924004000NRG23260520220418450 26/05/2022 A.Kalliammal 2924004WL009831 A.Kalliammal 00048 BKID0008154 1100 1100 Processed 31/05/2022 036403001 A.Kalliammal ()
11 TIRUCHULI TN-24-004-025-025/288-A
(Rajagopalapuram) 		2924004000NRG23260520220418453 26/05/2022 Kalimuthu 2924004WL009831 Kalimuthu 00048 BKID0008154 1100 1100 Processed 31/05/2022 036403001 Kalimuthu ()
12 TIRUCHULI TN-24-004-025-025/288-A
(Rajagopalapuram) 		2924004000NRG23260520220418454 26/05/2022 Sinnaponnu 2924004WL009831 Sinnaponnu 00048 BKID0008154 1100 1100 Processed 31/05/2022 036403001 Sinnaponnu ()
13 TIRUCHULI TN-24-004-025-025/289-a
(Rajagopalapuram) 		2924004000NRG23260520220418455 26/05/2022 Ambika 2924004WL009831 Ambika 00048 BKID0008154 880 880 Processed 31/05/2022 036403001 Ambika ()
14 TIRUCHULI TN-24-004-025-025/301-a
(Rajagopalapuram) 		2924004000NRG23260520220418458 26/05/2022 R.Arashi 2924004WL009831 R.Arashi 00048 BKID0008154 440 440 Processed 31/05/2022 036403001 R.Arashi ()
15 TIRUCHULI TN-24-004-025-025/330-a
(Rajagopalapuram) 		2924004000NRG23260520220418466 26/05/2022 Chinnammal 2924004WL009831 Chinnammal 00048 BKID0008154 1320 1320 Processed 31/05/2022 036403001 Chinnammal ()
16 TIRUCHULI TN-24-004-025-025/386-A
(Rajagopalapuram) 		2924004000NRG23260520220418475 26/05/2022 Mariyal 2924004WL009831 Mariyal 00048 BKID0008154 1320 1320 Processed 31/05/2022 036403001 Mariyal ()
17 TIRUCHULI TN-24-004-025-025/39-A
(Rajagopalapuram) 		2924004000NRG23260520220418478 26/05/2022 PAMPULAMMAL 2924004WL009831 PAMPULAMMAL 00048 BKID0008154 1320 1320 Processed 31/05/2022 036403001 PAMPULAMMAL ()
18 TIRUCHULI TN-24-004-025-025/399-A
(Rajagopalapuram) 		2924004000NRG23260520220418480 26/05/2022 Selvi 2924004WL009831 Selvi 00048 BKID0008154 660 660 Processed 31/05/2022 036403001 Selvi ()
19 TIRUCHULI TN-24-004-025-025/425-A
(Rajagopalapuram) 		2924004000NRG23260520220418486 26/05/2022 Mahalakshmi 2924004WL009831 Mahalakshmi 00048 BKID0008154 440 440 Processed 31/05/2022 036403001 Mahalakshmi ()
20 TIRUCHULI TN-24-004-025-025/440-A
(Rajagopalapuram) 		2924004000NRG23260520220418489 26/05/2022 Muthumary 2924004WL009831 Muthumary 00048 BKID0008154 880 880 Processed 31/05/2022 036403001 Muthumary ()
21 TIRUCHULI TN-24-004-025-025/45-A
(Rajagopalapuram) 		2924004000NRG23260520220418493 26/05/2022 Sanbagam 2924004WL009831 Sanbagam 00048 BKID0008154 1320 1320 Processed 31/05/2022 036403001 Sanbagam ()
22 TIRUCHULI TN-24-004-025-025/48-A
(Rajagopalapuram) 		2924004000NRG23260520220418501 26/05/2022 KUPENTHIRAN 2924004WL009831 KUPENTHIRAN 00048 BKID0008154 880 880 Processed 31/05/2022 036403001 KUPENTHIRAN ()
23 TIRUCHULI TN-24-004-025-025/485-A
(Rajagopalapuram) 		2924004000NRG23260520220418502 26/05/2022 Ilavarachi 2924004WL009831 Ilavarachi 00048 BKID0008154 1100 1100 Processed 31/05/2022 036403001 Ilavarachi ()
24 TIRUCHULI TN-24-004-025-025/489-A
(Rajagopalapuram) 		2924004000NRG23260520220418503 26/05/2022 Annammal 2924004WL009831 Annammal 00048 BKID0008154 1100 1100 Processed 31/05/2022 036403001 Annammal ()
25 TIRUCHULI TN-24-004-025-025/490-A
(Rajagopalapuram) 		2924004000NRG23260520220418505 26/05/2022 Kosalaidevi 2924004WL009831 Kosalaidevi 00048 BKID0008154 220 220 Processed 31/05/2022 036403001 Kosalaidevi ()
26 TIRUCHULI TN-24-004-025-025/491-A
(Rajagopalapuram) 		2924004000NRG23260520220418506 26/05/2022 Sumathi 2924004WL009831 Sumathi 00048 BKID0008154 660 660 Processed 31/05/2022 036403001 Sumathi ()
27 TIRUCHULI TN-24-004-025-025/492-A
(Rajagopalapuram) 		2924004000NRG23260520220418507 26/05/2022 Rajalakshmi 2924004WL009831 Rajalakshmi 00048 BKID0008154 880 880 Processed 31/05/2022 036403001 Rajalakshmi ()
28 TIRUCHULI TN-24-004-025-025/497-A
(Rajagopalapuram) 		2924004000NRG23260520220418508 26/05/2022 Chinnammal 2924004WL009831 Chinnammal 00048 BKID0008154 880 880 Processed 31/05/2022 036403001 Chinnammal ()
29 TIRUCHULI TN-24-004-025-025/500-A
(Rajagopalapuram) 		2924004000NRG23260520220418509 26/05/2022 Jeyapandiyan 2924004WL009831 Jeyapandiyan 00048 BKID0008154 1686 1686 Processed 31/05/2022 036403001 Jeyapandiyan ()
30 TIRUCHULI TN-24-004-025-025/51-A
(Rajagopalapuram) 		2924004000NRG23260520220418510 26/05/2022 RANI 2924004WL009831 RANI 00048 BKID0008154 440 440 Processed 31/05/2022 036403001 RANI ()
31 TIRUCHULI TN-24-004-025-025/512-A
(Rajagopalapuram) 		2924004000NRG23260520220418511 26/05/2022 Mariyammal 2924004WL009831 Mariyammal 00048 BKID0008154 440 440 Processed 31/05/2022 036403001 Mariyammal ()
32 TIRUCHULI TN-24-004-025-025/536-A
(Rajagopalapuram) 		2924004000NRG23260520220418512 26/05/2022 Sri Priya 2924004WL009831 Sri Priya 00048 BKID0008154 220 220 Processed 31/05/2022 036403001 Sri Priya ()
33 TIRUCHULI TN-24-004-025-025/545-A
(Rajagopalapuram) 		2924004000NRG23260520220418513 26/05/2022 Mariyammal 2924004WL009831 Mariyammal 00048 BKID0008154 880 880 Processed 31/05/2022 036403001 Mariyammal ()
34 TIRUCHULI TN-24-004-025-025/549-A
(Rajagopalapuram) 		2924004000NRG23260520220418514 26/05/2022 Vijayaram 2924004WL009831 Vijayaram 00048 BKID0008154 1100 1100 Processed 31/05/2022 036403001 Vijayaram ()
35 TIRUCHULI TN-24-004-025-025/65-A
(Rajagopalapuram) 		2924004000NRG23260520220418522 26/05/2022 Ramar 2924004WL009831 Ramar 00048 BKID0008154 660 660 Processed 31/05/2022 036403001 Ramar ()
36 TIRUCHULI TN-24-004-025-025/92-A
(Rajagopalapuram) 		2924004000NRG23260520220418537 26/05/2022 Chinnammal 2924004WL009831 Chinnammal 00048 BKID0008154 1320 1320 Processed 31/05/2022 036403001 Chinnammal ()
37 TIRUCHULI TN-24-004-025-025/97-A
(Rajagopalapuram) 		2924004000NRG23260520220418634 26/05/2022 Manojkumar 2924004WL009833 Manojkumar 00048 BKID0008154 1686 1686 Processed 31/05/2022 036403001 Manojkumar ()
38 TIRUCHULI TN-24-004-025-025/97-A
(Rajagopalapuram) 		2924004000NRG23260520220418633 26/05/2022 SELLATHAI 2924004WL009833 SELLATHAI 00048 BKID0008154 1686 1686 Processed 31/05/2022 036403001 SELLATHAI ()
SubTotal 36664 36664
39 TIRUCHULI TN-24-004-025-025/29-A
(Rajagopalapuram) 		2924004000NRG23260520220418456 26/05/2022 Muthu 2924004WL009831 Muthu 00176 IDIB000P122 440 440 Processed 01/06/2022 036403001 Muthu ()
SubTotal 440 440
40 TIRUCHULI TN-24-004-025-025/39-A
(Rajagopalapuram) 		2924004000NRG23260520220418477 26/05/2022 SUBBURAJ 2924004WL009831 SUBBURAJ 00701 IDIB0PLB001 220 220 Processed 31/05/2022 036403001 SUBBURAJ ()
SubTotal 220 220
Total 37324 37324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_260522FTO_233938 Bank of India BKID0008154 MANDAPASALAI 36664
2 TIRUCHULI TN2924004_260522FTO_233938 Indian Bank IDIB000P122 POOLANGAL 440
3 TIRUCHULI TN2924004_260522FTO_233938 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 220

Download In Excel