Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:56:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_150323APB_FTO_1651137
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-24-004-025-001/146-A
(Rajagopalapuram) 		2924004000NRG23140320232566366 15/03/2023 APPAKKAL 2924004WL061413 APPAKKAL 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 APPAKKAL PALLAVAN GRAMA BANK(607052)
2 TIRUCHULI TN-24-004-025-025/21
(Rajagopalapuram) 		2924004000NRG23140320232566367 15/03/2023 Puspam 2924004WL061413 Puspam 00048 BKID0008154 1150 1150 Processed 30/03/2023 025730239 Puspam BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-025-025/292-a
(Rajagopalapuram) 		2924004000NRG23140320232566368 15/03/2023 Viya Nayacker 2924004WL061413 Viya Nayacker 00048 BKID0008154 690 690 Processed 30/03/2023 025730239 Viya Nayacker BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-025-025/299-a
(Rajagopalapuram) 		2924004000NRG23140320232566369 15/03/2023 Muthulakshmi 2924004WL061413 Muthulakshmi 00048 BKID0008154 230 230 Processed 30/03/2023 025730239 Muthulakshmi BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-025-025/326-a
(Rajagopalapuram) 		2924004000NRG23140320232566370 15/03/2023 Puspam 2924004WL061413 Puspam 00048 BKID0008154 690 690 Processed 30/03/2023 025730239 Puspam BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-025-025/420-A
(Rajagopalapuram) 		2924004000NRG23140320232566371 15/03/2023 RASAKANI 2924004WL061413 RASAKANI 00048 BKID0008154 460 460 Processed 30/03/2023 025730239 RASAKANI BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-025-025/423-A
(Rajagopalapuram) 		2924004000NRG23140320232566372 15/03/2023 NAGARAJ 2924004WL061413 NAGARAJ 00048 BKID0008154 690 690 Processed 30/03/2023 025730239 NAGARAJ BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-025-025/499-A
(Rajagopalapuram) 		2924004000NRG23140320232566374 15/03/2023 Ramya 2924004WL061413 Ramya 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 Ramya PALLAVAN GRAMA BANK(607052)
9 TIRUCHULI TN-24-004-025-025/525-A
(Rajagopalapuram) 		2924004000NRG23140320232566376 15/03/2023 Bommakkal 2924004WL061413 Bommakkal 00048 BKID0008154 1150 1150 Processed 30/03/2023 025730239 Bommakkal BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-025-025/529-A
(Rajagopalapuram) 		2924004000NRG23140320232566377 15/03/2023 Sugapriya 2924004WL061413 Sugapriya 00048 BKID0008154 690 690 Processed 30/03/2023 025730239 Sugapriya BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-025-025/536-A
(Rajagopalapuram) 		2924004000NRG23140320232566379 15/03/2023 Sri Priya 2924004WL061413 Sri Priya 00048 BKID0008154 690 690 Processed 30/03/2023 025730239 Sri Priya BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-025-025/537-A
(Rajagopalapuram) 		2924004000NRG23140320232566380 15/03/2023 Vijayashandhi 2924004WL061413 Vijayashandhi 00048 BKID0008154 690 690 Processed 30/03/2023 025730239 Vijayashandhi BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-025-025/538-A
(Rajagopalapuram) 		2924004000NRG23140320232566381 15/03/2023 Nanthini 2924004WL061413 Nanthini 00048 BKID0008154 230 230 Processed 30/03/2023 025730239 Nanthini BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-025-025/552-A
(Rajagopalapuram) 		2924004000NRG23140320232566382 15/03/2023 Valarmathi 2924004WL061413 Valarmathi 00048 BKID0008154 460 460 Processed 30/03/2023 025730239 Valarmathi INDIAN BANK(607105)
15 TIRUCHULI TN-24-004-025-025/556-A
(Rajagopalapuram) 		2924004000NRG23140320232566383 15/03/2023 Mariyammal 2924004WL061413 Mariyammal 00048 BKID0008154 460 460 Processed 30/03/2023 025730239 Mariyammal INDIAN BANK(607105)
16 TIRUCHULI TN-24-004-025-025/558-A
(Rajagopalapuram) 		2924004000NRG23140320232566384 15/03/2023 Ramakkal 2924004WL061413 Ramakkal 00048 BKID0008154 1150 1150 Processed 30/03/2023 025730239 Ramakkal BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-025-025/559-A
(Rajagopalapuram) 		2924004000NRG23140320232566385 15/03/2023 Vanitha 2924004WL061413 Vanitha 00048 BKID0008154 460 460 Processed 30/03/2023 025730239 Vanitha BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-025-025/71-A
(Rajagopalapuram) 		2924004000NRG23140320232566386 15/03/2023 RAJAMMAL 2924004WL061413 RAJAMMAL 00048 BKID0008154 230 230 Processed 30/03/2023 025730239 RAJAMMAL BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-025-025/75-A
(Rajagopalapuram) 		2924004000NRG23140320232566387 15/03/2023 VIJAYALAKSHMY 2924004WL061413 VIJAYALAKSHMY 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 VIJAYALAKSHMY BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-025-025/89-A
(Rajagopalapuram) 		2924004000NRG23140320232566388 15/03/2023 R.NAGALASHMY 2924004WL061413 R.NAGALASHMY 00048 BKID0008154 460 460 Processed 30/03/2023 025730239 R.NAGALASHMY BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-025-025/90-A
(Rajagopalapuram) 		2924004000NRG23140320232566389 15/03/2023 THAMMAKKAL 2924004WL061413 THAMMAKKAL 00048 BKID0008154 230 230 Processed 30/03/2023 025730239 THAMMAKKAL BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-025-025/94-A
(Rajagopalapuram) 		2924004000NRG23140320232566390 15/03/2023 NAGARAJ 2924004WL061413 NAGARAJ 00048 BKID0008154 1150 1150 Processed 30/03/2023 025730239 NAGARAJ PALLAVAN GRAMA BANK(607052)
23 TIRUCHULI TN-24-004-025-025/96-A
(Rajagopalapuram) 		2924004000NRG23140320232566391 15/03/2023 RAJAMMAL 2924004WL061413 RAJAMMAL 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 RAJAMMAL BANK OF INDIA(508505)
SubTotal 15640 15640
24 TIRUCHULI TN-24-004-025-025/530-A
(Rajagopalapuram) 		2924004000NRG23140320232566378 15/03/2023 Sudha 2924004WL061413 Sudha 00177 IOBA0001210 920 920 Processed 30/03/2023 025730239 Sudha BANK OF INDIA(508505)
SubTotal 920 920
25 TIRUCHULI TN-24-004-025-025/501-A
(Rajagopalapuram) 		2924004000NRG23140320232566375 15/03/2023 Jayaveerapandiyan 2924004WL061413 Jayaveerapandiyan 00437 TMBL0000039 1150 1150 Processed 30/03/2023 025730239 Jayaveerapandiyan BANK OF INDIA(508505)
SubTotal 1150 1150
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_150323APB_FTO_1651137 Bank of India BKID0008154 MANDAPASALAI 15640
2 TIRUCHULI TN2924004_150323APB_FTO_1651137 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 920
3 TIRUCHULI TN2924004_150323APB_FTO_1651137 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1150

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