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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:20:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_290422FTO_155082
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-24-004-004-004/465-A
(K.Karisalkulam(East)) 		2924004000NRG23290420220150233 29/04/2022 Ayyankani 2924004WL003495 Ayyankani 00048 BKID0008154 690 690 Processed 13/05/2022 018427819 Ayyankani ()
2 TIRUCHULI TN-24-004-004-004/484-A
(K.Karisalkulam(East)) 		2924004000NRG23290420220150238 29/04/2022 Murugeswari 2924004WL003495 Murugeswari 00048 BKID0008154 920 920 Processed 13/05/2022 018427819 Murugeswari ()
SubTotal 1610 1610
3 TIRUCHULI TN-24-004-004-004/482-A
(K.Karisalkulam(East)) 		2924004000NRG23290420220150236 29/04/2022 Jansi 2924004WL003495 Jansi 00176 IDIB000A030 690 690 Processed 13/05/2022 018427819 Jansi ()
SubTotal 690 690
4 TIRUCHULI TN-24-004-004-004/282-A
(K.Karisalkulam(East)) 		2924004000NRG23290420220150184 29/04/2022 Krishnasamy 2924004WL003495 Krishnasamy 00415 SBIN0000809 920 920 Processed 13/05/2022 018427819 Krishnasamy ()
5 TIRUCHULI TN-24-004-004-004/440-A
(K.Karisalkulam(East)) 		2924004000NRG23290420220150229 29/04/2022 Veerammal 2924004WL003495 Veerammal 00415 SBIN0000809 920 920 Processed 13/05/2022 018427819 Veerammal ()
6 TIRUCHULI TN-24-004-004-004/441-A
(K.Karisalkulam(East)) 		2924004000NRG23290420220150230 29/04/2022 Sevanthi 2924004WL003495 Sevanthi 00415 SBIN0000809 920 920 Processed 13/05/2022 018427819 Sevanthi ()
7 TIRUCHULI TN-24-004-004-004/455-A
(K.Karisalkulam(East)) 		2924004000NRG23290420220150232 29/04/2022 Jeyachitra 2924004WL003495 Jeyachitra 00415 SBIN0000809 920 920 Processed 13/05/2022 018427819 Jeyachitra ()
8 TIRUCHULI TN-24-004-004-004/467-A
(K.Karisalkulam(East)) 		2924004000NRG23290420220150234 29/04/2022 Parthipan 2924004WL003495 Parthipan 00415 SBIN0000809 230 230 Processed 13/05/2022 018427819 Parthipan ()
SubTotal 3910 3910
9 TIRUCHULI TN-24-004-004-004/236-A
(K.Karisalkulam(East)) 		2924004000NRG23290420220150173 29/04/2022 Veeran 2924004WL003495 Veeran 00437 TMBL0000039 920 920 Processed 13/05/2022 018427819 Veeran ()
10 TIRUCHULI TN-24-004-004-004/468-A
(K.Karisalkulam(East)) 		2924004000NRG23290420220150235 29/04/2022 Rajagayathiri 2924004WL003495 Rajagayathiri 00437 TMBL0000039 920 920 Processed 13/05/2022 018427819 Rajagayathiri ()
11 TIRUCHULI TN-24-004-004-004/483-A
(K.Karisalkulam(East)) 		2924004000NRG23290420220150237 29/04/2022 Kaliyammal 2924004WL003495 Kaliyammal 00437 TMBL0000039 920 920 Processed 13/05/2022 018427819 Kaliyammal ()
SubTotal 2760 2760
12 TIRUCHULI TN-24-004-004-004/113-A
(K.Karisalkulam(East)) 		2924004000NRG23290420220150149 29/04/2022 Appasamy 2924004WL003495 Appasamy 00701 IDIB0PLB001 920 920 Processed 13/05/2022 018427819 Appasamy ()
13 TIRUCHULI TN-24-004-004-004/129-A
(K.Karisalkulam(East)) 		2924004000NRG23290420220150154 29/04/2022 Gayathri 2924004WL003495 Gayathri 00701 IDIB0PLB001 690 690 Processed 13/05/2022 018427819 Gayathri ()
14 TIRUCHULI TN-24-004-004-004/148-A
(K.Karisalkulam(East)) 		2924004000NRG23290420220150156 29/04/2022 Meenachi 2924004WL003495 Meenachi 00701 IDIB0PLB001 460 460 Processed 13/05/2022 018427819 Meenachi ()
15 TIRUCHULI TN-24-004-004-004/155-A
(K.Karisalkulam(East)) 		2924004000NRG23290420220150158 29/04/2022 N.Rajaram 2924004WL003495 N.Rajaram 00701 IDIB0PLB001 562 562 Processed 13/05/2022 018427819 N.Rajaram ()
16 TIRUCHULI TN-24-004-004-004/177-A
(K.Karisalkulam(East)) 		2924004000NRG23290420220150160 29/04/2022 Muthugopal 2924004WL003495 Muthugopal 00701 IDIB0PLB001 920 920 Processed 13/05/2022 018427819 Muthugopal ()
17 TIRUCHULI TN-24-004-004-004/266-A
(K.Karisalkulam(East)) 		2924004000NRG23290420220150180 29/04/2022 Balaramapandi 2924004WL003495 Balaramapandi 00701 IDIB0PLB001 281 281 Processed 13/05/2022 018427819 Balaramapandi ()
18 TIRUCHULI TN-24-004-004-004/302-a
(K.Karisalkulam(East)) 		2924004000NRG23290420220150191 29/04/2022 Muthuselvam 2924004WL003495 Muthuselvam 00701 IDIB0PLB001 920 920 Processed 13/05/2022 018427819 Muthuselvam ()
19 TIRUCHULI TN-24-004-004-004/307-A
(K.Karisalkulam(East)) 		2924004000NRG23290420220150193 29/04/2022 Nagulu 2924004WL003495 Nagulu 00701 IDIB0PLB001 920 920 Processed 13/05/2022 018427819 Nagulu ()
20 TIRUCHULI TN-24-004-004-004/4-A
(K.Karisalkulam(East)) 		2924004000NRG23290420220150219 29/04/2022 Murugan 2924004WL003495 Murugan 00701 IDIB0PLB001 460 460 Processed 13/05/2022 018427819 Murugan ()
21 TIRUCHULI TN-24-004-004-004/433-A
(K.Karisalkulam(East)) 		2924004000NRG23290420220150228 29/04/2022 Parasakthi 2924004WL003495 Parasakthi 00701 IDIB0PLB001 460 460 Processed 13/05/2022 018427819 Parasakthi ()
22 TIRUCHULI TN-24-004-004-004/446-A
(K.Karisalkulam(East)) 		2924004000NRG23290420220150231 29/04/2022 Kaliyammal 2924004WL003495 Kaliyammal 00701 IDIB0PLB001 920 920 Processed 13/05/2022 018427819 Kaliyammal ()
23 TIRUCHULI TN-24-004-004-004/487-A
(K.Karisalkulam(East)) 		2924004000NRG23290420220150239 29/04/2022 Muthu vanitha 2924004WL003495 Muthu vanitha 00701 IDIB0PLB001 920 920 Processed 13/05/2022 018427819 Muthu vanitha ()
24 TIRUCHULI TN-24-004-004-004/87-A
(K.Karisalkulam(East)) 		2924004000NRG23290420220150251 29/04/2022 Gurusamy 2924004WL003495 Gurusamy 00701 IDIB0PLB001 920 920 Processed 13/05/2022 018427819 Gurusamy ()
SubTotal 9353 9353
Total 18323 18323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_290422FTO_155082 Bank of India BKID0008154 MANDAPASALAI 1610
2 TIRUCHULI TN2924004_290422FTO_155082 Indian Bank IDIB000A030 ARUPPUKOTTAI 690
3 TIRUCHULI TN2924004_290422FTO_155082 State Bank of India SBIN0000809 ARUPPUKOTTAI 3910
4 TIRUCHULI TN2924004_290422FTO_155082 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 2760
5 TIRUCHULI TN2924004_290422FTO_155082 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 9353

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