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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:48:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_090622FTO_305629
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-24-004-004-004/436-A
(K.Karisalkulam(East)) 		2924004000NRG23090620220558363 09/06/2022 Krishnaveni 2924004WL012941 Krishnaveni 00048 BKID0008154 440 440 Processed 16/06/2022 009931241 Krishnaveni ()
2 TIRUCHULI TN-24-004-004-004/465-A
(K.Karisalkulam(East)) 		2924004000NRG23090620220558369 09/06/2022 Ayyankani 2924004WL012941 Ayyankani 00048 BKID0008154 880 880 Processed 16/06/2022 009931241 Ayyankani ()
3 TIRUCHULI TN-24-004-004-004/484-A
(K.Karisalkulam(East)) 		2924004000NRG23090620220558374 09/06/2022 Murugeswari 2924004WL012941 Murugeswari 00048 BKID0008154 660 660 Processed 16/06/2022 009931241 Murugeswari ()
SubTotal 1980 1980
4 TIRUCHULI TN-24-004-004-004/282-A
(K.Karisalkulam(East)) 		2924004000NRG23090620220558318 09/06/2022 Krishnasamy 2924004WL012941 Krishnasamy 00415 SBIN0000809 880 880 Processed 16/06/2022 009931241 Krishnasamy ()
5 TIRUCHULI TN-24-004-004-004/440-A
(K.Karisalkulam(East)) 		2924004000NRG23090620220558364 09/06/2022 Veerammal 2924004WL012941 Veerammal 00415 SBIN0000809 880 880 Processed 16/06/2022 009931241 Veerammal ()
6 TIRUCHULI TN-24-004-004-004/441-A
(K.Karisalkulam(East)) 		2924004000NRG23090620220558365 09/06/2022 Sevanthi 2924004WL012941 Sevanthi 00415 SBIN0000809 440 440 Processed 16/06/2022 009931241 Sevanthi ()
7 TIRUCHULI TN-24-004-004-004/455-A
(K.Karisalkulam(East)) 		2924004000NRG23090620220558367 09/06/2022 Jeyachitra 2924004WL012941 Jeyachitra 00415 SBIN0000809 1100 1100 Processed 16/06/2022 009931241 Jeyachitra ()
8 TIRUCHULI TN-24-004-004-004/467-A
(K.Karisalkulam(East)) 		2924004000NRG23090620220558370 09/06/2022 Parthipan 2924004WL012941 Parthipan 00415 SBIN0000809 1100 1100 Processed 16/06/2022 009931241 Parthipan ()
SubTotal 4400 4400
9 TIRUCHULI TN-24-004-004-004/236-A
(K.Karisalkulam(East)) 		2924004000NRG23090620220558307 09/06/2022 Veeran 2924004WL012941 Veeran 00437 TMBL0000039 1100 1100 Processed 16/06/2022 009931241 Veeran ()
10 TIRUCHULI TN-24-004-004-004/468-A
(K.Karisalkulam(East)) 		2924004000NRG23090620220558371 09/06/2022 Rajagayathiri 2924004WL012941 Rajagayathiri 00437 TMBL0000039 1405 1405 Processed 16/06/2022 009931241 Rajagayathiri ()
SubTotal 2505 2505
11 TIRUCHULI TN-24-004-004-004/113-A
(K.Karisalkulam(East)) 		2924004000NRG23090620220558276 09/06/2022 Appasamy 2924004WL012941 Appasamy 00701 IDIB0PLB001 1100 1100 Processed 16/06/2022 009931241 Appasamy ()
12 TIRUCHULI TN-24-004-004-004/129-A
(K.Karisalkulam(East)) 		2924004000NRG23090620220558281 09/06/2022 Gayathri 2924004WL012941 Gayathri 00701 IDIB0PLB001 1100 1100 Processed 16/06/2022 009931241 Gayathri ()
13 TIRUCHULI TN-24-004-004-004/155-A
(K.Karisalkulam(East)) 		2924004000NRG23090620220558287 09/06/2022 N.Rajaram 2924004WL012941 N.Rajaram 00701 IDIB0PLB001 1124 1124 Processed 16/06/2022 009931241 N.Rajaram ()
14 TIRUCHULI TN-24-004-004-004/177-A
(K.Karisalkulam(East)) 		2924004000NRG23090620220558290 09/06/2022 Muthugopal 2924004WL012941 Muthugopal 00701 IDIB0PLB001 1100 1100 Processed 16/06/2022 009931241 Muthugopal ()
15 TIRUCHULI TN-24-004-004-004/302-a
(K.Karisalkulam(East)) 		2924004000NRG23090620220558325 09/06/2022 Muthuselvam 2924004WL012941 Muthuselvam 00701 IDIB0PLB001 440 440 Processed 16/06/2022 009931241 Muthuselvam ()
16 TIRUCHULI TN-24-004-004-004/307-A
(K.Karisalkulam(East)) 		2924004000NRG23090620220558327 09/06/2022 Nagulu 2924004WL012941 Nagulu 00701 IDIB0PLB001 660 660 Processed 16/06/2022 009931241 Nagulu ()
17 TIRUCHULI TN-24-004-004-004/4-A
(K.Karisalkulam(East)) 		2924004000NRG23090620220558353 09/06/2022 Murugan 2924004WL012941 Murugan 00701 IDIB0PLB001 660 660 Processed 16/06/2022 009931241 Murugan ()
18 TIRUCHULI TN-24-004-004-004/433-A
(K.Karisalkulam(East)) 		2924004000NRG23090620220558362 09/06/2022 Parasakthi 2924004WL012941 Parasakthi 00701 IDIB0PLB001 660 660 Processed 16/06/2022 009931241 Parasakthi ()
19 TIRUCHULI TN-24-004-004-004/446-A
(K.Karisalkulam(East)) 		2924004000NRG23090620220558366 09/06/2022 Kaliyammal 2924004WL012941 Kaliyammal 00701 IDIB0PLB001 880 880 Processed 16/06/2022 009931241 Kaliyammal ()
20 TIRUCHULI TN-24-004-004-004/458-A
(K.Karisalkulam(East)) 		2924004000NRG23090620220558368 09/06/2022 Nallaiyan 2924004WL012941 Nallaiyan 00701 IDIB0PLB001 1100 1100 Processed 16/06/2022 009931241 Nallaiyan ()
21 TIRUCHULI TN-24-004-004-004/47-A
(K.Karisalkulam(East)) 		2924004000NRG23090620220558373 09/06/2022 P.Krishnasamy 2924004WL012941 P.Krishnasamy 00701 IDIB0PLB001 1100 1100 Processed 16/06/2022 009931241 P.Krishnasamy ()
22 TIRUCHULI TN-24-004-004-004/487-A
(K.Karisalkulam(East)) 		2924004000NRG23090620220558375 09/06/2022 Muthu vanitha 2924004WL012941 Muthu vanitha 00701 IDIB0PLB001 880 880 Processed 16/06/2022 009931241 Muthu vanitha ()
23 TIRUCHULI TN-24-004-004-004/87-A
(K.Karisalkulam(East)) 		2924004000NRG23090620220558387 09/06/2022 Gurusamy 2924004WL012941 Gurusamy 00701 IDIB0PLB001 1100 1100 Processed 16/06/2022 009931241 Gurusamy ()
SubTotal 11904 11904
Total 20789 20789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_090622FTO_305629 Bank of India BKID0008154 MANDAPASALAI 1980
2 TIRUCHULI TN2924004_090622FTO_305629 State Bank of India SBIN0000809 ARUPPUKOTTAI 4400
3 TIRUCHULI TN2924004_090622FTO_305629 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 2505
4 TIRUCHULI TN2924004_090622FTO_305629 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 11904

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