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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:56:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200822FTO_745956
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-24-004-020-001/861-A
(Pannaimoondradaippu) 		2924004000NRG23190820221208544 20/08/2022 Muthu 2924004WL029407 Muthu 00078 CNRB0001925 1125 1125 Processed 27/08/2022 014512659 Muthu ()
2 TIRUCHULI TN-24-004-020-001/877-A
(Pannaimoondradaippu) 		2924004000NRG23190820221208545 20/08/2022 Meenatchi 2924004WL029407 Meenatchi 00078 CNRB0001925 1125 1125 Processed 27/08/2022 014512659 Meenatchi ()
3 TIRUCHULI TN-24-004-020-001/880-A
(Pannaimoondradaippu) 		2924004000NRG23190820221208546 20/08/2022 Lavanya 2924004WL029407 Lavanya 00078 CNRB0001925 1125 1125 Processed 27/08/2022 014512659 Lavanya ()
4 TIRUCHULI TN-24-004-020-002/858-A
(Pannaimoondradaippu) 		2924004000NRG23190820221208548 20/08/2022 Karuppayee 2924004WL029407 Karuppayee 00078 CNRB0001925 450 450 Processed 27/08/2022 014512659 Karuppayee ()
5 TIRUCHULI TN-24-004-020-003/766-A
(Pannaimoondradaippu) 		2924004000NRG23190820221208553 20/08/2022 BACKIYAM 2924004WL029407 BACKIYAM 00078 CNRB0001925 1125 1125 Processed 27/08/2022 014512659 BACKIYAM ()
6 TIRUCHULI TN-24-004-020-003/788-A
(Pannaimoondradaippu) 		2924004000NRG23190820221208555 20/08/2022 Muthusamy 2924004WL029407 Muthusamy 00078 CNRB0001925 900 900 Processed 27/08/2022 014512659 Muthusamy ()
7 TIRUCHULI TN-24-004-020-003/834-A
(Pannaimoondradaippu) 		2924004000NRG23190820221208558 20/08/2022 Sangeethalakshmi 2924004WL029407 Sangeethalakshmi 00078 CNRB0001925 1125 1125 Processed 27/08/2022 014512659 Sangeethalakshmi ()
8 TIRUCHULI TN-24-004-020-003/856-A
(Pannaimoondradaippu) 		2924004000NRG23190820221208559 20/08/2022 Elavarasi 2924004WL029407 Elavarasi 00078 CNRB0001925 1125 1125 Processed 27/08/2022 014512659 Elavarasi ()
9 TIRUCHULI TN-24-004-020-003/857-A
(Pannaimoondradaippu) 		2924004000NRG23190820221208560 20/08/2022 Chitra 2924004WL029407 Chitra 00078 CNRB0001925 1125 1125 Processed 27/08/2022 014512659 Chitra ()
10 TIRUCHULI TN-24-004-020-003/876-A
(Pannaimoondradaippu) 		2924004000NRG23190820221208561 20/08/2022 Murugayi 2924004WL029407 Murugayi 00078 CNRB0001925 1125 1125 Processed 27/08/2022 014512659 Murugayi ()
11 TIRUCHULI TN-24-004-020-003/878-A
(Pannaimoondradaippu) 		2924004000NRG23190820221208562 20/08/2022 Ramu 2924004WL029407 Ramu 00078 CNRB0001925 1125 1125 Processed 27/08/2022 014512659 Ramu ()
12 TIRUCHULI TN-24-004-020-003/907-A
(Pannaimoondradaippu) 		2924004000NRG23190820221208564 20/08/2022 Jeevalakshmi 2924004WL029407 Jeevalakshmi 00078 CNRB0001925 1125 1125 Processed 27/08/2022 014512659 Jeevalakshmi ()
13 TIRUCHULI TN-24-004-020-003/934-A
(Pannaimoondradaippu) 		2924004000NRG23190820221208565 20/08/2022 Selvamani 2924004WL029407 Selvamani 00078 CNRB0001925 900 900 Processed 27/08/2022 014512659 Selvamani ()
14 TIRUCHULI TN-24-004-020-003/956-A
(Pannaimoondradaippu) 		2924004000NRG23190820221208566 20/08/2022 Nagammal 2924004WL029407 Nagammal 00078 CNRB0001925 1125 1125 Processed 27/08/2022 014512659 Nagammal ()
15 TIRUCHULI TN-24-004-020-020/105-A
(Pannaimoondradaippu) 		2924004000NRG23190820221208569 20/08/2022 MEENACHI 2924004WL029407 MEENACHI 00078 CNRB0001925 1125 1125 Processed 27/08/2022 014512659 MEENACHI ()
16 TIRUCHULI TN-24-004-020-020/116-A
(Pannaimoondradaippu) 		2924004000NRG23190820221208572 20/08/2022 MEENACHI 2924004WL029407 MEENACHI 00078 CNRB0001925 1125 1125 Processed 27/08/2022 014512659 MEENACHI ()
17 TIRUCHULI TN-24-004-020-020/153-A
(Pannaimoondradaippu) 		2924004000NRG23190820221208573 20/08/2022 DHANALAKSHMI 2924004WL029407 DHANALAKSHMI 00078 CNRB0001925 1125 1125 Processed 27/08/2022 014512659 DHANALAKSHMI ()
18 TIRUCHULI TN-24-004-020-020/235-A
(Pannaimoondradaippu) 		2924004000NRG23190820221208580 20/08/2022 Pappammal 2924004WL029407 Pappammal 00078 CNRB0001925 1125 1125 Processed 27/08/2022 014512659 Pappammal ()
19 TIRUCHULI TN-24-004-020-020/256-A
(Pannaimoondradaippu) 		2924004000NRG23190820221208585 20/08/2022 MEENACHI 2924004WL029407 MEENACHI 00078 CNRB0001925 1125 1125 Processed 27/08/2022 014512659 MEENACHI ()
20 TIRUCHULI TN-24-004-020-020/309-A
(Pannaimoondradaippu) 		2924004000NRG23190820221208593 20/08/2022 VELLMAYEL 2924004WL029407 VELLMAYEL 00078 CNRB0001925 1125 1125 Processed 27/08/2022 014512659 VELLMAYEL ()
21 TIRUCHULI TN-24-004-020-020/331-A
(Pannaimoondradaippu) 		2924004000NRG23190820221208597 20/08/2022 Sandhanam 2924004WL029407 Sandhanam 00078 CNRB0001925 1125 1125 Processed 27/08/2022 014512659 Sandhanam ()
22 TIRUCHULI TN-24-004-020-020/343-A
(Pannaimoondradaippu) 		2924004000NRG23190820221208604 20/08/2022 RASATHI 2924004WL029407 RASATHI 00078 CNRB0001925 1125 1125 Processed 27/08/2022 014512659 RASATHI ()
23 TIRUCHULI TN-24-004-020-020/477-A
(Pannaimoondradaippu) 		2924004000NRG23190820221208624 20/08/2022 MURUKAYEI 2924004WL029407 MURUKAYEI 00078 CNRB0001925 1125 1125 Processed 27/08/2022 014512659 MURUKAYEI ()
24 TIRUCHULI TN-24-004-020-020/610-a
(Pannaimoondradaippu) 		2924004000NRG23190820221208631 20/08/2022 Ganesan 2924004WL029407 Ganesan 00078 CNRB0001925 1125 1125 Processed 27/08/2022 014512659 Ganesan ()
25 TIRUCHULI TN-24-004-020-020/638-A
(Pannaimoondradaippu) 		2924004000NRG23190820221208638 20/08/2022 Guruivammal 2924004WL029407 Guruivammal 00078 CNRB0001925 1125 1125 Processed 27/08/2022 014512659 Guruivammal ()
26 TIRUCHULI TN-24-004-020-020/901-A
(Pannaimoondradaippu) 		2924004000NRG23190820221208643 20/08/2022 Kosalai 2924004WL029407 Kosalai 00078 CNRB0001925 1125 1125 Processed 27/08/2022 014512659 Kosalai ()
27 TIRUCHULI TN-24-004-020-020/909-A
(Pannaimoondradaippu) 		2924004000NRG23190820221208644 20/08/2022 Panchavarnam 2924004WL029407 Panchavarnam 00078 CNRB0001925 1125 1125 Processed 27/08/2022 014512659 Panchavarnam ()
SubTotal 29250 29250
28 TIRUCHULI TN-24-004-020-020/83-A
(Pannaimoondradaippu) 		2924004000NRG23190820221208641 20/08/2022 Muthumari 2924004WL029407 Muthumari 00176 IDIB000K091 1125 1125 Processed 27/08/2022 014512659 Muthumari ()
SubTotal 1125 1125
29 TIRUCHULI TN-24-004-020-003/882-A
(Pannaimoondradaippu) 		2924004000NRG23190820221208563 20/08/2022 Mareeswari 2924004WL029407 Mareeswari 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512659 Mareeswari ()
SubTotal 1125 1125
Total 31500 31500

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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_745956 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 27000
2 TIRUCHULI TN2924004_200822FTO_745956 Canara Bank CNRB0001925 Pannaimoondradaippu 2250
3 TIRUCHULI TN2924004_200822FTO_745956 Indian Bank IDIB000K091 KOVILANGULAM 1125
4 TIRUCHULI TN2924004_200822FTO_745956 State Bank of India SBIN0003832 TIRUCHULI 1125

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