Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:19:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_010422FTO_2672
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-24-004-008-001/922-A
(Keelakkandamangalam) 		2924004000NRG22310320223185201 01/04/2022 Vijaya 2924004WL062959 Vijaya 00078 CNRB0000901 880 880 Processed 05/05/2022 036264663 Vijaya ()
SubTotal 880 880
2 TIRUCHULI TN-24-004-008-003/935-A
(Keelakkandamangalam) 		2924004000NRG22010420223188556 01/04/2022 Indhra 2924004WL063073 Indhra 00176 IDIB000A030 1320 1320 Processed 04/05/2022 036264663 Indhra ()
SubTotal 1320 1320
3 TIRUCHULI TN-24-004-008-001/772-A
(Keelakkandamangalam) 		2924004000NRG22310320223185184 01/04/2022 Nallammal 2924004WL062959 Nallammal 00177 IOBA0002476 1100 1100 Processed 04/05/2022 036264663 Nallammal ()
4 TIRUCHULI TN-24-004-008-001/916-A
(Keelakkandamangalam) 		2924004000NRG22310320223185199 01/04/2022 vallavarayan 2924004WL062959 vallavarayan 00177 IOBA0002476 880 880 Processed 04/05/2022 036264663 vallavarayan ()
5 TIRUCHULI TN-24-004-008-001/947-A
(Keelakkandamangalam) 		2924004000NRG22310320223185202 01/04/2022 Kalaivani 2924004WL062959 Kalaivani 00177 IOBA0002476 880 880 Processed 04/05/2022 036264663 Kalaivani ()
6 TIRUCHULI TN-24-004-008-001/960-A
(Keelakkandamangalam) 		2924004000NRG22310320223184365 01/04/2022 Angalaeswari 2924004WL062946 Angalaeswari 00177 IOBA0002476 1365 1365 Processed 04/05/2022 036264663 Angalaeswari ()
7 TIRUCHULI TN-24-004-008-003/870-A
(Keelakkandamangalam) 		2924004000NRG22010420223188555 01/04/2022 Kadalmuthu 2924004WL063073 Kadalmuthu 00177 IOBA0002476 1320 1320 Processed 04/05/2022 036264663 Kadalmuthu ()
8 TIRUCHULI TN-24-004-008-004/475-a
(Keelakkandamangalam) 		2924004000NRG22010420223188566 01/04/2022 Viaramani 2924004WL063073 Viaramani 00177 IOBA0002476 880 880 Processed 04/05/2022 036264663 Viaramani ()
9 TIRUCHULI TN-24-004-008-008/746-A
(Keelakkandamangalam) 		2924004000NRG22010420223188594 01/04/2022 Iswariya 2924004WL063073 Iswariya 00177 IOBA0002476 660 660 Processed 04/05/2022 036264663 Iswariya ()
10 TIRUCHULI TN-24-004-008-008/821-A
(Keelakkandamangalam) 		2924004000NRG22010420223188595 01/04/2022 Tamilarasi 2924004WL063073 Tamilarasi 00177 IOBA0002476 1320 1320 Processed 04/05/2022 036264663 Tamilarasi ()
11 TIRUCHULI TN-24-004-008-008/887-A
(Keelakkandamangalam) 		2924004000NRG22010420223188596 01/04/2022 Nagammal 2924004WL063073 Nagammal 00177 IOBA0002476 1320 1320 Processed 04/05/2022 036264663 Nagammal ()
12 TIRUCHULI TN-24-004-008-008/934-A
(Keelakkandamangalam) 		2924004000NRG22010420223188598 01/04/2022 Seetha 2924004WL063073 Seetha 00177 IOBA0002476 1100 1100 Rejected 06/05/2022 036264663 No Such Account
SubTotal 10825 10825
13 TIRUCHULI TN-24-004-008-001/886-A
(Keelakkandamangalam) 		2924004000NRG22310320223185197 01/04/2022 Annathajothy 2924004WL062959 Annathajothy 00415 SBIN0000809 1638 1638 Processed 04/05/2022 036264663 Annathajothy ()
14 TIRUCHULI TN-24-004-008-003/939-A
(Keelakkandamangalam) 		2924004000NRG22010420223188557 01/04/2022 Umadevi 2924004WL063073 Umadevi 00415 SBIN0000809 1320 1320 Processed 04/05/2022 036264663 Umadevi ()
SubTotal 2958 2958
15 TIRUCHULI TN-24-004-008-001/227-a
(Keelakkandamangalam) 		2924004000NRG22310320223185144 01/04/2022 Thangavel 2924004WL062959 Thangavel 00415 SBIN0003832 1100 1100 Processed 04/05/2022 036264663 Thangavel ()
16 TIRUCHULI TN-24-004-008-001/333-a
(Keelakkandamangalam) 		2924004000NRG22310320223185154 01/04/2022 Thirupathi 2924004WL062959 Thirupathi 00415 SBIN0003832 880 880 Processed 04/05/2022 036264663 Thirupathi ()
17 TIRUCHULI TN-24-004-008-001/421-A
(Keelakkandamangalam) 		2924004000NRG22310320223185164 01/04/2022 Pachakkal 2924004WL062959 Pachakkal 00415 SBIN0003832 1320 1320 Processed 04/05/2022 036264663 Pachakkal ()
18 TIRUCHULI TN-24-004-008-001/433-a
(Keelakkandamangalam) 		2924004000NRG22310320223185165 01/04/2022 muthuramu 2924004WL062959 muthuramu 00415 SBIN0003832 1100 1100 Processed 04/05/2022 036264663 muthuramu ()
19 TIRUCHULI TN-24-004-008-001/765-A
(Keelakkandamangalam) 		2924004000NRG22310320223185182 01/04/2022 Pothumponnu 2924004WL062959 Pothumponnu 00415 SBIN0003832 1320 1320 Processed 04/05/2022 036264663 Pothumponnu ()
20 TIRUCHULI TN-24-004-008-001/766-A
(Keelakkandamangalam) 		2924004000NRG22310320223185183 01/04/2022 Renugadevi 2924004WL062959 Renugadevi 00415 SBIN0003832 1320 1320 Processed 04/05/2022 036264663 Renugadevi ()
21 TIRUCHULI TN-24-004-008-001/774-A
(Keelakkandamangalam) 		2924004000NRG22310320223185185 01/04/2022 Rasumani 2924004WL062959 Rasumani 00415 SBIN0003832 880 880 Processed 04/05/2022 036264663 Rasumani ()
22 TIRUCHULI TN-24-004-008-001/794-A
(Keelakkandamangalam) 		2924004000NRG22310320223185186 01/04/2022 Lekkammal 2924004WL062959 Lekkammal 00415 SBIN0003832 1320 1320 Processed 04/05/2022 036264663 Lekkammal ()
23 TIRUCHULI TN-24-004-008-001/795-A
(Keelakkandamangalam) 		2924004000NRG22310320223185187 01/04/2022 Petchiyammal 2924004WL062959 Petchiyammal 00415 SBIN0003832 440 440 Processed 04/05/2022 036264663 Petchiyammal ()
24 TIRUCHULI TN-24-004-008-001/797-A
(Keelakkandamangalam) 		2924004000NRG22310320223185188 01/04/2022 Andichi 2924004WL062959 Andichi 00415 SBIN0003832 880 880 Processed 04/05/2022 036264663 Andichi ()
25 TIRUCHULI TN-24-004-008-001/799-A
(Keelakkandamangalam) 		2924004000NRG22310320223185189 01/04/2022 Ranjitha 2924004WL062959 Ranjitha 00415 SBIN0003832 1320 1320 Processed 04/05/2022 036264663 Ranjitha ()
26 TIRUCHULI TN-24-004-008-001/806-A
(Keelakkandamangalam) 		2924004000NRG22310320223185190 01/04/2022 Angalaparameshwari 2924004WL062959 Angalaparameshwari 00415 SBIN0003832 1320 1320 Processed 04/05/2022 036264663 Angalaparameshwari ()
27 TIRUCHULI TN-24-004-008-001/809-A
(Keelakkandamangalam) 		2924004000NRG22310320223185191 01/04/2022 Kalaiselvi 2924004WL062959 Kalaiselvi 00415 SBIN0003832 1320 1320 Processed 04/05/2022 036264663 Kalaiselvi ()
28 TIRUCHULI TN-24-004-008-001/810-A
(Keelakkandamangalam) 		2924004000NRG22310320223185192 01/04/2022 Kavimalar 2924004WL062959 Kavimalar 00415 SBIN0003832 1100 1100 Processed 04/05/2022 036264663 Kavimalar ()
29 TIRUCHULI TN-24-004-008-001/841-A
(Keelakkandamangalam) 		2924004000NRG22310320223185193 01/04/2022 Thirupathiyammal 2924004WL062959 Thirupathiyammal 00415 SBIN0003832 660 660 Processed 04/05/2022 036264663 Thirupathiyammal ()
30 TIRUCHULI TN-24-004-008-001/855-A
(Keelakkandamangalam) 		2924004000NRG22310320223185194 01/04/2022 Veerammal 2924004WL062959 Veerammal 00415 SBIN0003832 1320 1320 Processed 04/05/2022 036264663 Veerammal ()
31 TIRUCHULI TN-24-004-008-001/879-A
(Keelakkandamangalam) 		2924004000NRG22310320223185195 01/04/2022 Shanthi 2924004WL062959 Shanthi 00415 SBIN0003832 440 440 Processed 04/05/2022 036264663 Shanthi ()
32 TIRUCHULI TN-24-004-008-001/882-A
(Keelakkandamangalam) 		2924004000NRG22310320223185196 01/04/2022 Nagammal 2924004WL062959 Nagammal 00415 SBIN0003832 1100 1100 Processed 04/05/2022 036264663 Nagammal ()
33 TIRUCHULI TN-24-004-008-001/905-A
(Keelakkandamangalam) 		2924004000NRG22310320223185198 01/04/2022 Rajamani 2924004WL062959 Rajamani 00415 SBIN0003832 880 880 Processed 04/05/2022 036264663 Rajamani ()
34 TIRUCHULI TN-24-004-008-001/920-A
(Keelakkandamangalam) 		2924004000NRG22310320223185200 01/04/2022 Kumareshwari 2924004WL062959 Kumareshwari 00415 SBIN0003832 220 220 Processed 04/05/2022 036264663 Kumareshwari ()
35 TIRUCHULI TN-24-004-008-001/954-A
(Keelakkandamangalam) 		2924004000NRG22310320223184363 01/04/2022 Chinamaruthu 2924004WL062946 Chinamaruthu 00415 SBIN0003832 1365 1365 Processed 04/05/2022 036264663 Chinamaruthu ()
36 TIRUCHULI TN-24-004-008-001/955-A
(Keelakkandamangalam) 		2924004000NRG22310320223184364 01/04/2022 Veerammal 2924004WL062946 Veerammal 00415 SBIN0003832 1365 1365 Processed 04/05/2022 036264663 Veerammal ()
37 TIRUCHULI TN-24-004-008-002/845-A
(Keelakkandamangalam) 		2924004000NRG22310320223185204 01/04/2022 veerammal 2924004WL062959 veerammal 00415 SBIN0003832 1100 1100 Processed 04/05/2022 036264663 veerammal ()
38 TIRUCHULI TN-24-004-008-002/849-A
(Keelakkandamangalam) 		2924004000NRG22310320223185205 01/04/2022 Ilavarashi 2924004WL062959 Ilavarashi 00415 SBIN0003832 1320 1320 Processed 04/05/2022 036264663 Ilavarashi ()
39 TIRUCHULI TN-24-004-008-002/850-A
(Keelakkandamangalam) 		2924004000NRG22310320223185206 01/04/2022 Poogothai 2924004WL062959 Poogothai 00415 SBIN0003832 1320 1320 Processed 04/05/2022 036264663 Poogothai ()
40 TIRUCHULI TN-24-004-008-003/793-A
(Keelakkandamangalam) 		2924004000NRG22010420223188549 01/04/2022 Mageshwari 2924004WL063073 Mageshwari 00415 SBIN0003832 1320 1320 Processed 04/05/2022 036264663 Mageshwari ()
41 TIRUCHULI TN-24-004-008-003/824-A
(Keelakkandamangalam) 		2924004000NRG22010420223188550 01/04/2022 Anathalakshmi 2924004WL063073 Anathalakshmi 00415 SBIN0003832 1100 1100 Processed 04/05/2022 036264663 Anathalakshmi ()
42 TIRUCHULI TN-24-004-008-003/826-A
(Keelakkandamangalam) 		2924004000NRG22010420223188551 01/04/2022 Muthuvalli 2924004WL063073 Muthuvalli 00415 SBIN0003832 1320 1320 Processed 04/05/2022 036264663 Muthuvalli ()
43 TIRUCHULI TN-24-004-008-003/827-A
(Keelakkandamangalam) 		2924004000NRG22010420223188552 01/04/2022 Mariyammal 2924004WL063073 Mariyammal 00415 SBIN0003832 1320 1320 Processed 04/05/2022 036264663 Mariyammal ()
44 TIRUCHULI TN-24-004-008-003/828-A
(Keelakkandamangalam) 		2924004000NRG22010420223188553 01/04/2022 Selvarani 2924004WL063073 Selvarani 00415 SBIN0003832 1320 1320 Processed 04/05/2022 036264663 Selvarani ()
45 TIRUCHULI TN-24-004-008-003/952-A
(Keelakkandamangalam) 		2924004000NRG22010420223188558 01/04/2022 Jothika 2924004WL063073 Jothika 00415 SBIN0003832 660 660 Processed 04/05/2022 036264663 Jothika ()
46 TIRUCHULI TN-24-004-008-004/478-a
(Keelakkandamangalam) 		2924004000NRG22010420223188568 01/04/2022 subramani 2924004WL063073 subramani 00415 SBIN0003832 1100 1100 Processed 04/05/2022 036264663 subramani ()
47 TIRUCHULI TN-24-004-008-004/502-a
(Keelakkandamangalam) 		2924004000NRG22010420223188570 01/04/2022 andieechi 2924004WL063073 andieechi 00415 SBIN0003832 1100 1100 Processed 04/05/2022 036264663 andieechi ()
48 TIRUCHULI TN-24-004-008-004/754-A
(Keelakkandamangalam) 		2924004000NRG22310320223185207 01/04/2022 Ramu 2924004WL062959 Ramu 00415 SBIN0003832 1320 1320 Processed 04/05/2022 036264663 Ramu ()
49 TIRUCHULI TN-24-004-008-004/927-A
(Keelakkandamangalam) 		2924004000NRG22010420223188578 01/04/2022 Meenachi 2924004WL063073 Meenachi 00415 SBIN0003832 1320 1320 Processed 04/05/2022 036264663 Meenachi ()
50 TIRUCHULI TN-24-004-008-004/93-a
(Keelakkandamangalam) 		2924004000NRG22010420223188579 01/04/2022 muthuirulayee 2924004WL063073 muthuirulayee 00415 SBIN0003832 660 660 Processed 04/05/2022 036264663 muthuirulayee ()
51 TIRUCHULI TN-24-004-008-008/412-a
(Keelakkandamangalam) 		2924004000NRG22010420223188591 01/04/2022 muthlakshmi 2924004WL063073 muthlakshmi 00415 SBIN0003832 880 880 Processed 04/05/2022 036264663 muthlakshmi ()
SubTotal 40130 40130
Total 56113 56113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_010422FTO_2672 Canara Bank CNRB0000901 ARUPPUKOTTAI 880
2 TIRUCHULI TN2924004_010422FTO_2672 Indian Bank IDIB000A030 ARUPPUKOTTAI 1320
3 TIRUCHULI TN2924004_010422FTO_2672 Indian Overseas Bank IOBA0002476 TIRUCHULI 10825
4 TIRUCHULI TN2924004_010422FTO_2672 State Bank of India SBIN0000809 ARUPPUKOTTAI 2958
5 TIRUCHULI TN2924004_010422FTO_2672 State Bank of India SBIN0003832 Thiruchuli 1100
6 TIRUCHULI TN2924004_010422FTO_2672 State Bank of India SBIN0003832 TIRUCHULI 39030

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