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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:57:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020922FTO_819075
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-24-004-014-014/269-A
(Maravarperungudi) 		2924004000NRG23020920221373013 02/09/2022 Arumugam 2924004WL032945 Arumugam 00048 BKID0008154 900 900 Processed 14/10/2022 035858191 Arumugam ()
2 TIRUCHULI TN-24-004-014-014/410-A
(Maravarperungudi) 		2924004000NRG23020920221373020 02/09/2022 Rathinam 2924004WL032945 Rathinam 00048 BKID0008154 675 675 Processed 14/10/2022 035858191 Rathinam ()
3 TIRUCHULI TN-24-004-014-014/486-A
(Maravarperungudi) 		2924004000NRG23020920221373029 02/09/2022 Saramaari 2924004WL032945 Saramaari 00048 BKID0008154 675 675 Processed 14/10/2022 035858191 Saramaari ()
4 TIRUCHULI TN-24-004-014-014/491-A
(Maravarperungudi) 		2924004000NRG23020920221373031 02/09/2022 Thanalakshmi 2924004WL032945 Thanalakshmi 00048 BKID0008154 675 675 Processed 14/10/2022 035858191 Thanalakshmi ()
5 TIRUCHULI TN-24-004-014-014/495-a
(Maravarperungudi) 		2924004000NRG23020920221373033 02/09/2022 Karuppasamy 2924004WL032945 Karuppasamy 00048 BKID0008154 900 900 Processed 14/10/2022 035858191 Karuppasamy ()
6 TIRUCHULI TN-24-004-014-014/579-A
(Maravarperungudi) 		2924004000NRG23020920221373039 02/09/2022 Krisnammal 2924004WL032945 Krisnammal 00048 BKID0008154 675 675 Processed 14/10/2022 035858191 Krisnammal ()
7 TIRUCHULI TN-24-004-014-014/658-A
(Maravarperungudi) 		2924004000NRG23020920221373046 02/09/2022 Lakshmi 2924004WL032945 Lakshmi 00048 BKID0008154 900 900 Processed 14/10/2022 035858191 Lakshmi ()
8 TIRUCHULI TN-24-004-014-014/665-A
(Maravarperungudi) 		2924004000NRG23020920221373048 02/09/2022 Santhanam 2924004WL032945 Santhanam 00048 BKID0008154 900 900 Processed 14/10/2022 035858191 Santhanam ()
9 TIRUCHULI TN-24-004-014-014/686-A
(Maravarperungudi) 		2924004000NRG23020920221373051 02/09/2022 Makeswari 2924004WL032945 Makeswari 00048 BKID0008154 900 900 Processed 14/10/2022 035858191 Makeswari ()
10 TIRUCHULI TN-24-004-014-014/694-A
(Maravarperungudi) 		2924004000NRG23020920221373054 02/09/2022 veluthai 2924004WL032945 veluthai 00048 BKID0008154 900 900 Processed 14/10/2022 035858191 veluthai ()
11 TIRUCHULI TN-24-004-014-014/707-A
(Maravarperungudi) 		2924004000NRG23020920221373057 02/09/2022 Manigavalli 2924004WL032945 Manigavalli 00048 BKID0008154 900 900 Processed 14/10/2022 035858191 Manigavalli ()
12 TIRUCHULI TN-24-004-014-014/801-A
(Maravarperungudi) 		2924004000NRG23020920221373070 02/09/2022 Santhi 2924004WL032945 Santhi 00048 BKID0008154 900 900 Processed 14/10/2022 035858191 Santhi ()
13 TIRUCHULI TN-24-004-014-014/813-A
(Maravarperungudi) 		2924004000NRG23020920221373071 02/09/2022 Dhanalakshmi 2924004WL032945 Dhanalakshmi 00048 BKID0008154 450 450 Processed 14/10/2022 035858191 Dhanalakshmi ()
14 TIRUCHULI TN-24-004-014-014/817-A
(Maravarperungudi) 		2924004000NRG23020920221373072 02/09/2022 Pochammal 2924004WL032945 Pochammal 00048 BKID0008154 900 900 Processed 14/10/2022 035858191 Pochammal ()
15 TIRUCHULI TN-24-004-014-014/818-A
(Maravarperungudi) 		2924004000NRG23020920221373073 02/09/2022 Kaliswari 2924004WL032945 Kaliswari 00048 BKID0008154 675 675 Processed 14/10/2022 035858191 Kaliswari ()
16 TIRUCHULI TN-24-004-014-014/820-A
(Maravarperungudi) 		2924004000NRG23020920221373074 02/09/2022 Seeniyammal 2924004WL032945 Seeniyammal 00048 BKID0008154 675 675 Processed 14/10/2022 035858191 Seeniyammal ()
17 TIRUCHULI TN-24-004-014-014/85-A
(Maravarperungudi) 		2924004000NRG23020920221373077 02/09/2022 Rajammal 2924004WL032945 Rajammal 00048 BKID0008154 900 900 Processed 14/10/2022 035858191 Rajammal ()
18 TIRUCHULI TN-24-004-014-014/856-A
(Maravarperungudi) 		2924004000NRG23020920221373078 02/09/2022 Shanmugaraj 2924004WL032945 Shanmugaraj 00048 BKID0008154 900 900 Processed 14/10/2022 035858191 Shanmugaraj ()
19 TIRUCHULI TN-24-004-014-014/860-A
(Maravarperungudi) 		2924004000NRG23020920221373079 02/09/2022 Nagammal 2924004WL032945 Nagammal 00048 BKID0008154 675 675 Processed 14/10/2022 035858191 Nagammal ()
20 TIRUCHULI TN-24-004-014-014/869-A
(Maravarperungudi) 		2924004000NRG23020920221373080 02/09/2022 Muthupoochakkal 2924004WL032945 Muthupoochakkal 00048 BKID0008154 900 900 Processed 14/10/2022 035858191 Muthupoochakkal ()
21 TIRUCHULI TN-24-004-014-014/874-A
(Maravarperungudi) 		2924004000NRG23020920221373081 02/09/2022 Dhanalakshmi 2924004WL032945 Dhanalakshmi 00048 BKID0008154 675 675 Processed 14/10/2022 035858191 Dhanalakshmi ()
22 TIRUCHULI TN-24-004-014-014/878-A
(Maravarperungudi) 		2924004000NRG23020920221373083 02/09/2022 Marieswari 2924004WL032945 Marieswari 00048 BKID0008154 900 900 Processed 14/10/2022 035858191 Marieswari ()
23 TIRUCHULI TN-24-004-014-014/883-A
(Maravarperungudi) 		2924004000NRG23020920221373084 02/09/2022 Palkani 2924004WL032945 Palkani 00048 BKID0008154 900 900 Processed 14/10/2022 035858191 Palkani ()
SubTotal 18450 18450
24 TIRUCHULI TN-24-004-014-014/877-A
(Maravarperungudi) 		2924004000NRG23020920221373082 02/09/2022 Panchavarnam 2924004WL032945 Panchavarnam 00078 CNRB0000901 675 675 Processed 14/10/2022 035858191 Panchavarnam ()
SubTotal 675 675
25 TIRUCHULI TN-24-004-014-002/885-A
(Maravarperungudi) 		2924004000NRG23020920221373011 02/09/2022 PAnchavarnam 2924004WL032945 PAnchavarnam 00437 TMBL0000039 675 675 Processed 14/10/2022 035858191 PAnchavarnam ()
26 TIRUCHULI TN-24-004-014-014/774-B
(Maravarperungudi) 		2924004000NRG23020920221373065 02/09/2022 santhanam 2924004WL032945 santhanam 00437 TMBL0000039 675 675 Processed 14/10/2022 035858191 santhanam ()
SubTotal 1350 1350
27 TIRUCHULI TN-24-004-014-014/437-A
(Maravarperungudi) 		2924004000NRG23020920221373026 02/09/2022 Chellammal 2924004WL032945 Chellammal 00701 IDIB0PLB001 675 675 Processed 14/10/2022 035858191 Chellammal ()
SubTotal 675 675
Total 21150 21150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020922FTO_819075 Bank of India BKID0008154 MANDAPASALAI 18450
2 TIRUCHULI TN2924004_020922FTO_819075 Canara Bank CNRB0000901 ARUPPUKOTTAI 675
3 TIRUCHULI TN2924004_020922FTO_819075 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1350
4 TIRUCHULI TN2924004_020922FTO_819075 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 675

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