Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:56:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_221122FTO_1182431
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-24-004-019-019/40-A
(Pallimadam) 		2924004000NRG23221120221899063 22/11/2022 NALLAIAN 2924004WL046238 NALLAIAN 00177 IOBA0002476 900 900 Processed 09/12/2022 026441953 NALLAIAN ()
2 TIRUCHULI TN-24-004-019-019/567-A
(Pallimadam) 		2924004000NRG23221120221899094 22/11/2022 IRULAYEE 2924004WL046238 IRULAYEE 00177 IOBA0002476 1350 1350 Processed 09/12/2022 026441953 IRULAYEE ()
3 TIRUCHULI TN-24-004-019-019/612-A
(Pallimadam) 		2924004000NRG23221120221899108 22/11/2022 Revathi 2924004WL046238 Revathi 00177 IOBA0002476 1350 1350 Processed 09/12/2022 026441953 Revathi ()
4 TIRUCHULI TN-24-004-019-019/619-A
(Pallimadam) 		2924004000NRG23221120221899111 22/11/2022 Vellaiammal 2924004WL046238 Vellaiammal 00177 IOBA0002476 1350 1350 Processed 09/12/2022 026441953 Vellaiammal ()
SubTotal 4950 4950
5 TIRUCHULI TN-24-004-019-019/708-A
(Pallimadam) 		2924004000NRG23221120221899126 22/11/2022 Mareeshwari 2924004WL046238 Mareeshwari 00415 SBIN0000809 1350 1350 Processed 09/12/2022 026441953 Mareeshwari ()
SubTotal 1350 1350
6 TIRUCHULI TN-24-004-019-019/185-A
(Pallimadam) 		2924004000NRG23221120221899049 22/11/2022 Nagaselvi 2924004WL046238 Nagaselvi 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441953 Nagaselvi ()
7 TIRUCHULI TN-24-004-019-019/389
(Pallimadam) 		2924004000NRG23221120221899061 22/11/2022 Nallammal 2924004WL046238 Nallammal 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441953 Nallammal ()
8 TIRUCHULI TN-24-004-019-019/412-A
(Pallimadam) 		2924004000NRG23221120221899065 22/11/2022 Kalaialagan 2924004WL046238 Kalaialagan 00415 SBIN0003832 675 675 Processed 09/12/2022 026441953 Kalaialagan ()
9 TIRUCHULI TN-24-004-019-019/490-A
(Pallimadam) 		2924004000NRG23221120221899077 22/11/2022 Renuga 2924004WL046238 Renuga 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441953 Renuga ()
10 TIRUCHULI TN-24-004-019-019/544-A
(Pallimadam) 		2924004000NRG23221120221899091 22/11/2022 Raveendran 2924004WL046238 Raveendran 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441953 Raveendran ()
11 TIRUCHULI TN-24-004-019-019/566-A
(Pallimadam) 		2924004000NRG23221120221899093 22/11/2022 RENUGA DEVI 2924004WL046238 RENUGA DEVI 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441953 RENUGA DEVI ()
12 TIRUCHULI TN-24-004-019-019/568-A
(Pallimadam) 		2924004000NRG23221120221899095 22/11/2022 PUSHBA LATHA 2924004WL046238 PUSHBA LATHA 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441953 PUSHBA LATHA ()
13 TIRUCHULI TN-24-004-019-019/582-A
(Pallimadam) 		2924004000NRG23221120221899099 22/11/2022 PANDI LAKSHMI 2924004WL046238 PANDI LAKSHMI 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441953 PANDI LAKSHMI ()
14 TIRUCHULI TN-24-004-019-019/596-A
(Pallimadam) 		2924004000NRG23221120221899100 22/11/2022 Chinnathai 2924004WL046238 Chinnathai 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441953 Chinnathai ()
15 TIRUCHULI TN-24-004-019-019/597-A
(Pallimadam) 		2924004000NRG23221120221899101 22/11/2022 Alamelu 2924004WL046238 Alamelu 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441953 Alamelu ()
16 TIRUCHULI TN-24-004-019-019/600-A
(Pallimadam) 		2924004000NRG23221120221899102 22/11/2022 Annakilli 2924004WL046238 Annakilli 00415 SBIN0003832 900 900 Processed 09/12/2022 026441953 Annakilli ()
17 TIRUCHULI TN-24-004-019-019/600-A
(Pallimadam) 		2924004000NRG23221120221899103 22/11/2022 Kanaga 2924004WL046238 Kanaga 00415 SBIN0003832 675 675 Processed 09/12/2022 026441953 Kanaga ()
18 TIRUCHULI TN-24-004-019-019/602-A
(Pallimadam) 		2924004000NRG23221120221899104 22/11/2022 Lakshmi 2924004WL046238 Lakshmi 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441953 Lakshmi ()
19 TIRUCHULI TN-24-004-019-019/607-A
(Pallimadam) 		2924004000NRG23221120221899105 22/11/2022 Muneeshwari 2924004WL046238 Muneeshwari 00415 SBIN0003832 1686 1686 Processed 09/12/2022 026441953 Muneeshwari ()
20 TIRUCHULI TN-24-004-019-019/609-A
(Pallimadam) 		2924004000NRG23221120221899106 22/11/2022 Muthumari 2924004WL046238 Muthumari 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441953 Muthumari ()
21 TIRUCHULI TN-24-004-019-019/614-A
(Pallimadam) 		2924004000NRG23221120221899109 22/11/2022 Rajitham 2924004WL046238 Rajitham 00415 SBIN0003832 900 900 Processed 09/12/2022 026441953 Rajitham ()
22 TIRUCHULI TN-24-004-019-019/615-A
(Pallimadam) 		2924004000NRG23221120221899110 22/11/2022 Angalaeshwary 2924004WL046238 Angalaeshwary 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441953 Angalaeshwary ()
23 TIRUCHULI TN-24-004-019-019/652-A
(Pallimadam) 		2924004000NRG23221120221899115 22/11/2022 Janaki 2924004WL046238 Janaki 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441953 Janaki ()
24 TIRUCHULI TN-24-004-019-019/665-A
(Pallimadam) 		2924004000NRG23221120221899116 22/11/2022 Lingammal 2924004WL046238 Lingammal 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441953 Lingammal ()
25 TIRUCHULI TN-24-004-019-019/666-A
(Pallimadam) 		2924004000NRG23221120221899117 22/11/2022 Pushbavalli 2924004WL046238 Pushbavalli 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441953 Pushbavalli ()
26 TIRUCHULI TN-24-004-019-019/669-A
(Pallimadam) 		2924004000NRG23221120221899118 22/11/2022 Lakshmi 2924004WL046238 Lakshmi 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441953 Lakshmi ()
27 TIRUCHULI TN-24-004-019-019/675-A
(Pallimadam) 		2924004000NRG23221120221899119 22/11/2022 Pandiyammal 2924004WL046238 Pandiyammal 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441953 Pandiyammal ()
28 TIRUCHULI TN-24-004-019-019/676-A
(Pallimadam) 		2924004000NRG23221120221899120 22/11/2022 Ponnammal 2924004WL046238 Ponnammal 00415 SBIN0003832 675 675 Processed 09/12/2022 026441953 Ponnammal ()
29 TIRUCHULI TN-24-004-019-019/678-A
(Pallimadam) 		2924004000NRG23221120221899121 22/11/2022 Vijayaraman 2924004WL046238 Vijayaraman 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441953 Vijayaraman ()
30 TIRUCHULI TN-24-004-019-019/69-A
(Pallimadam) 		2924004000NRG23221120221899122 22/11/2022 Ramalakshmi 2924004WL046238 Ramalakshmi 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441953 Ramalakshmi ()
31 TIRUCHULI TN-24-004-019-019/694-A
(Pallimadam) 		2924004000NRG23221120221899123 22/11/2022 Panchavarnam 2924004WL046238 Panchavarnam 00415 SBIN0003832 675 675 Rejected 13/12/2022 026441953 No Such Account
32 TIRUCHULI TN-24-004-019-019/697-A
(Pallimadam) 		2924004000NRG23221120221899124 22/11/2022 Rajeevi 2924004WL046238 Rajeevi 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441953 Rajeevi ()
33 TIRUCHULI TN-24-004-019-019/702-A
(Pallimadam) 		2924004000NRG23221120221899125 22/11/2022 Janani 2924004WL046238 Janani 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441953 Janani ()
34 TIRUCHULI TN-24-004-019-019/76-A
(Pallimadam) 		2924004000NRG23221120221899129 22/11/2022 Anjali Devi 2924004WL046238 Anjali Devi 00415 SBIN0003832 1686 1686 Processed 09/12/2022 026441953 Anjali Devi ()
SubTotal 35322 35322
Total 41622 41622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_221122FTO_1182431 Indian Overseas Bank IOBA0002476 TIRUCHULI 4950
2 TIRUCHULI TN2924004_221122FTO_1182431 State Bank of India SBIN0000809 ARUPPUKOTTAI 1350
3 TIRUCHULI TN2924004_221122FTO_1182431 State Bank of India SBIN0003832 TIRUCHULI 35322

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