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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:17:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200822FTO_741156
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-24-004-019-001/683-A
(Pallimadam) 		2924004000NRG23200820221218426 20/08/2022 Parveen 2924004WL029574 Parveen 00176 IDIB000R051 900 900 Processed 27/08/2022 014512659 Parveen ()
SubTotal 900 900
2 TIRUCHULI TN-24-004-019-002/605-A
(Pallimadam) 		2924004000NRG23200820221218452 20/08/2022 Annamayil 2924004WL029574 Annamayil 00177 IOBA0001340 900 900 Processed 28/08/2022 014512659 Annamayil ()
SubTotal 900 900
3 TIRUCHULI TN-24-004-019-001/200-A
(Pallimadam) 		2924004000NRG23200820221218351 20/08/2022 Thiruvedathukani 2924004WL029574 Thiruvedathukani 00177 IOBA0002476 900 900 Processed 28/08/2022 014512659 Thiruvedathukani ()
4 TIRUCHULI TN-24-004-019-001/208-A
(Pallimadam) 		2924004000NRG23200820221218353 20/08/2022 Mohammed Maideen 2924004WL029574 Mohammed Maideen 00177 IOBA0002476 900 900 Processed 28/08/2022 014512659 Mohammed Maideen ()
5 TIRUCHULI TN-24-004-019-001/252-A
(Pallimadam) 		2924004000NRG23200820221218375 20/08/2022 Hakkim 2924004WL029574 Hakkim 00177 IOBA0002476 900 900 Processed 28/08/2022 014512659 Hakkim ()
6 TIRUCHULI TN-24-004-019-001/292-A
(Pallimadam) 		2924004000NRG23200820221218384 20/08/2022 Sabruth begam 2924004WL029574 Sabruth begam 00177 IOBA0002476 900 900 Processed 28/08/2022 014512659 Sabruth begam ()
7 TIRUCHULI TN-24-004-019-001/654-A
(Pallimadam) 		2924004000NRG23200820221218423 20/08/2022 Syed Raviyathu Paseera 2924004WL029574 Syed Raviyathu Paseera 00177 IOBA0002476 900 900 Processed 28/08/2022 014512659 Syed Raviyathu Paseera ()
8 TIRUCHULI TN-24-004-019-001/662-A
(Pallimadam) 		2924004000NRG23200820221218425 20/08/2022 Deen Mohammed 2924004WL029574 Deen Mohammed 00177 IOBA0002476 1124 1124 Processed 28/08/2022 014512659 Deen Mohammed ()
9 TIRUCHULI TN-24-004-019-001/706-A
(Pallimadam) 		2924004000NRG23200820221218429 20/08/2022 Ameer Amsha 2924004WL029574 Ameer Amsha 00177 IOBA0002476 900 900 Processed 28/08/2022 014512659 Ameer Amsha ()
10 TIRUCHULI TN-24-004-019-002/23-A
(Pallimadam) 		2924004000NRG23200820221218438 20/08/2022 Lakshmi 2924004WL029574 Lakshmi 00177 IOBA0002476 900 900 Processed 28/08/2022 014512659 Lakshmi ()
11 TIRUCHULI TN-24-004-019-002/687-A
(Pallimadam) 		2924004000NRG23200820221218453 20/08/2022 Pitchaiammal 2924004WL029574 Pitchaiammal 00177 IOBA0002476 900 900 Processed 28/08/2022 014512659 Pitchaiammal ()
12 TIRUCHULI TN-24-004-019-004/585-A
(Pallimadam) 		2924004000NRG23200820221218482 20/08/2022 SURIYAPRIYA 2924004WL029574 SURIYAPRIYA 00177 IOBA0002476 225 225 Processed 28/08/2022 014512659 SURIYAPRIYA ()
13 TIRUCHULI TN-24-004-019-019/341-A
(Pallimadam) 		2924004000NRG23200820221218488 20/08/2022 Mookammal 2924004WL029574 Mookammal 00177 IOBA0002476 900 900 Processed 28/08/2022 014512659 Mookammal ()
14 TIRUCHULI TN-24-004-019-019/599-A
(Pallimadam) 		2924004000NRG23200820221218493 20/08/2022 Yogitha 2924004WL029574 Yogitha 00177 IOBA0002476 450 450 Processed 28/08/2022 014512659 Yogitha ()
SubTotal 9899 9899
15 TIRUCHULI TN-24-004-019-001/196-A
(Pallimadam) 		2924004000NRG23200820221218349 20/08/2022 Sunithabegam 2924004WL029574 Sunithabegam 00415 SBIN0003832 675 675 Processed 27/08/2022 014512659 Sunithabegam ()
16 TIRUCHULI TN-24-004-019-001/253-A
(Pallimadam) 		2924004000NRG23200820221218377 20/08/2022 Sowtha Banu 2924004WL029574 Sowtha Banu 00415 SBIN0003832 1124 1124 Processed 27/08/2022 014512659 Sowtha Banu ()
17 TIRUCHULI TN-24-004-019-001/256-A
(Pallimadam) 		2924004000NRG23200820221218379 20/08/2022 Thilsath 2924004WL029574 Thilsath 00415 SBIN0003832 900 900 Processed 27/08/2022 014512659 Thilsath ()
18 TIRUCHULI TN-24-004-019-001/292-A
(Pallimadam) 		2924004000NRG23200820221218383 20/08/2022 Amsath nisha 2924004WL029574 Amsath nisha 00415 SBIN0003832 675 675 Processed 27/08/2022 014512659 Amsath nisha ()
19 TIRUCHULI TN-24-004-019-001/322-A
(Pallimadam) 		2924004000NRG23200820221218386 20/08/2022 Jamalkathija 2924004WL029574 Jamalkathija 00415 SBIN0003832 900 900 Processed 27/08/2022 014512659 Jamalkathija ()
20 TIRUCHULI TN-24-004-019-001/333-A
(Pallimadam) 		2924004000NRG23200820221218390 20/08/2022 Seeniyammal 2924004WL029574 Seeniyammal 00415 SBIN0003832 900 900 Processed 27/08/2022 014512659 Seeniyammal ()
21 TIRUCHULI TN-24-004-019-001/355-A
(Pallimadam) 		2924004000NRG23200820221218401 20/08/2022 seeniyammal 2924004WL029574 seeniyammal 00415 SBIN0003832 900 900 Processed 27/08/2022 014512659 seeniyammal ()
22 TIRUCHULI TN-24-004-019-001/573-A
(Pallimadam) 		2924004000NRG23200820221218417 20/08/2022 SIKKANDAR FARISHA 2924004WL029574 SIKKANDAR FARISHA 00415 SBIN0003832 900 900 Processed 27/08/2022 014512659 SIKKANDAR FARISHA ()
23 TIRUCHULI TN-24-004-019-001/631-A
(Pallimadam) 		2924004000NRG23200820221218420 20/08/2022 Mahariba Banu 2924004WL029574 Mahariba Banu 00415 SBIN0003832 900 900 Processed 27/08/2022 014512659 Mahariba Banu ()
24 TIRUCHULI TN-24-004-019-001/643-A
(Pallimadam) 		2924004000NRG23200820221218421 20/08/2022 Jamal 2924004WL029574 Jamal 00415 SBIN0003832 1124 1124 Processed 27/08/2022 014512659 Jamal ()
25 TIRUCHULI TN-24-004-019-001/644-A
(Pallimadam) 		2924004000NRG23200820221218422 20/08/2022 Yasmin 2924004WL029574 Yasmin 00415 SBIN0003832 450 450 Processed 27/08/2022 014512659 Yasmin ()
26 TIRUCHULI TN-24-004-019-001/654-A
(Pallimadam) 		2924004000NRG23200820221218424 20/08/2022 Jalaludeen 2924004WL029574 Jalaludeen 00415 SBIN0003832 675 675 Rejected 01/09/2022 014512659 No Such Account
27 TIRUCHULI TN-24-004-019-001/704-A
(Pallimadam) 		2924004000NRG23200820221218427 20/08/2022 Abitha 2924004WL029574 Abitha 00415 SBIN0003832 900 900 Processed 27/08/2022 014512659 Abitha ()
28 TIRUCHULI TN-24-004-019-001/705-A
(Pallimadam) 		2924004000NRG23200820221218428 20/08/2022 Sikkandar Bathu 2924004WL029574 Sikkandar Bathu 00415 SBIN0003832 900 900 Processed 27/08/2022 014512659 Sikkandar Bathu ()
29 TIRUCHULI TN-24-004-019-002/111-A
(Pallimadam) 		2924004000NRG23200820221218432 20/08/2022 Chinnammal 2924004WL029574 Chinnammal 00415 SBIN0003832 900 900 Processed 27/08/2022 014512659 Chinnammal ()
30 TIRUCHULI TN-24-004-019-002/22-A
(Pallimadam) 		2924004000NRG23200820221218437 20/08/2022 M.Jothi 2924004WL029574 M.Jothi 00415 SBIN0003832 900 900 Processed 27/08/2022 014512659 M.Jothi ()
31 TIRUCHULI TN-24-004-019-002/364-A
(Pallimadam) 		2924004000NRG23200820221218446 20/08/2022 R.Vellaiyammal 2924004WL029574 R.Vellaiyammal 00415 SBIN0003832 900 900 Processed 27/08/2022 014512659 R.Vellaiyammal ()
32 TIRUCHULI TN-24-004-019-004/270-A
(Pallimadam) 		2924004000NRG23200820221218469 20/08/2022 Arumugam 2924004WL029574 Arumugam 00415 SBIN0003832 450 450 Processed 27/08/2022 014512659 Arumugam ()
33 TIRUCHULI TN-24-004-019-004/620-A
(Pallimadam) 		2924004000NRG23200820221218483 20/08/2022 Kavitha 2924004WL029574 Kavitha 00415 SBIN0003832 900 900 Processed 27/08/2022 014512659 Kavitha ()
34 TIRUCHULI TN-24-004-019-004/677-A
(Pallimadam) 		2924004000NRG23200820221218484 20/08/2022 Arundevi 2924004WL029574 Arundevi 00415 SBIN0003832 675 675 Processed 27/08/2022 014512659 Arundevi ()
35 TIRUCHULI TN-24-004-019-019/284-A
(Pallimadam) 		2924004000NRG23200820221218486 20/08/2022 Tamilselvam 2924004WL029574 Tamilselvam 00415 SBIN0003832 900 900 Processed 27/08/2022 014512659 Tamilselvam ()
SubTotal 17548 17548
Total 29247 29247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_200822FTO_741156 Indian Bank IDIB000R051 RAMANATHAPURAM 900
2 TIRUCHULI TN2924004_200822FTO_741156 Indian Overseas Bank IOBA0001340 MADURAI - VISALAKSHIPURAM 900
3 TIRUCHULI TN2924004_200822FTO_741156 Indian Overseas Bank IOBA0002476 TIRUCHULI 9899
4 TIRUCHULI TN2924004_200822FTO_741156 State Bank of India SBIN0003832 Thiruchuli 3150
5 TIRUCHULI TN2924004_200822FTO_741156 State Bank of India SBIN0003832 TIRUCHULI 14398

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