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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:32:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_180323APB_FTO_1663836
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-24-004-025-025/301-a
(Rajagopalapuram) 		2924004000NRG23170320232593091 18/03/2023 R.Arashi 2924004WL062141 R.Arashi 00048 BKID0008154 690 690 Processed 30/03/2023 025730177 R.Arashi BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-025-025/325-a
(Rajagopalapuram) 		2924004000NRG23170320232593092 18/03/2023 S.Abirami 2924004WL062141 S.Abirami 00048 BKID0008154 460 460 Processed 30/03/2023 025730177 S.Abirami BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-025-025/337-a
(Rajagopalapuram) 		2924004000NRG23170320232593093 18/03/2023 Selvam 2924004WL062141 Selvam 00048 BKID0008154 920 920 Processed 30/03/2023 025730177 Selvam BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-025-025/412-A
(Rajagopalapuram) 		2924004000NRG23170320232593094 18/03/2023 MATTHAKKAL 2924004WL062141 MATTHAKKAL 00048 BKID0008154 1150 1150 Processed 30/03/2023 025730177 MATTHAKKAL BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-025-025/423-A
(Rajagopalapuram) 		2924004000NRG23170320232593095 18/03/2023 NAGARAJ 2924004WL062141 NAGARAJ 00048 BKID0008154 460 460 Processed 30/03/2023 025730177 NAGARAJ BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-025-025/45-A
(Rajagopalapuram) 		2924004000NRG23170320232593096 18/03/2023 Sanbagam 2924004WL062141 Sanbagam 00048 BKID0008154 1380 1380 Processed 30/03/2023 025730177 Sanbagam BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-025-025/485-A
(Rajagopalapuram) 		2924004000NRG23170320232593097 18/03/2023 Ilavarachi 2924004WL062141 Ilavarachi 00048 BKID0008154 1150 1150 Processed 30/03/2023 025730177 Ilavarachi BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-025-025/499-A
(Rajagopalapuram) 		2924004000NRG23170320232593098 18/03/2023 Ramya 2924004WL062141 Ramya 00048 BKID0008154 1380 1380 Processed 30/03/2023 025730177 Ramya PALLAVAN GRAMA BANK(607052)
9 TIRUCHULI TN-24-004-025-025/538-A
(Rajagopalapuram) 		2924004000NRG23170320232593101 18/03/2023 Nanthini 2924004WL062141 Nanthini 00048 BKID0008154 920 920 Processed 30/03/2023 025730177 Nanthini BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-025-025/540-A
(Rajagopalapuram) 		2924004000NRG23170320232593102 18/03/2023 Subathra 2924004WL062141 Subathra 00048 BKID0008154 690 690 Processed 30/03/2023 025730177 Subathra BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-025-025/557-A
(Rajagopalapuram) 		2924004000NRG23170320232593103 18/03/2023 Sivagami 2924004WL062141 Sivagami 00048 BKID0008154 920 920 Processed 30/03/2023 025730177 Sivagami BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-025-025/558-A
(Rajagopalapuram) 		2924004000NRG23170320232593104 18/03/2023 Ramakkal 2924004WL062141 Ramakkal 00048 BKID0008154 920 920 Processed 30/03/2023 025730177 Ramakkal BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-025-025/75-A
(Rajagopalapuram) 		2924004000NRG23170320232593105 18/03/2023 VIJAYALAKSHMY 2924004WL062141 VIJAYALAKSHMY 00048 BKID0008154 1380 1380 Processed 30/03/2023 025730177 VIJAYALAKSHMY BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-025-025/89-A
(Rajagopalapuram) 		2924004000NRG23170320232593106 18/03/2023 R.NAGALASHMY 2924004WL062141 R.NAGALASHMY 00048 BKID0008154 230 230 Processed 30/03/2023 025730177 R.NAGALASHMY BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-025-025/94-A
(Rajagopalapuram) 		2924004000NRG23170320232593107 18/03/2023 NAGARAJ 2924004WL062141 NAGARAJ 00048 BKID0008154 1380 1380 Processed 30/03/2023 025730177 NAGARAJ PALLAVAN GRAMA BANK(607052)
16 TIRUCHULI TN-24-004-025-025/96-A
(Rajagopalapuram) 		2924004000NRG23170320232593108 18/03/2023 RAJAMMAL 2924004WL062141 RAJAMMAL 00048 BKID0008154 920 920 Processed 30/03/2023 025730177 RAJAMMAL BANK OF INDIA(508505)
SubTotal 14950 14950
17 TIRUCHULI TN-24-004-025-025/530-A
(Rajagopalapuram) 		2924004000NRG23170320232593100 18/03/2023 Sudha 2924004WL062141 Sudha 00177 IOBA0001210 460 460 Processed 30/03/2023 025730177 Sudha BANK OF INDIA(508505)
SubTotal 460 460
18 TIRUCHULI TN-24-004-025-025/501-A
(Rajagopalapuram) 		2924004000NRG23170320232593099 18/03/2023 Jayaveerapandiyan 2924004WL062141 Jayaveerapandiyan 00437 TMBL0000039 1380 1380 Processed 30/03/2023 025730177 Jayaveerapandiyan BANK OF INDIA(508505)
SubTotal 1380 1380
Total 16790 16790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_180323APB_FTO_1663836 Bank of India BKID0008154 MANDAPASALAI 14950
2 TIRUCHULI TN2924004_180323APB_FTO_1663836 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 460
3 TIRUCHULI TN2924004_180323APB_FTO_1663836 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1380

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