Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:25:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_150323APB_FTO_1649732
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-24-004-009-009/109-A
(Keelkudi) 		2924004000NRG23130320232557086 15/03/2023 THANGARAJ 2924004WL061246 THANGARAJ 00176 IDIB000P122 1380 1380 Processed 31/03/2023 025719908 THANGARAJ INDIAN BANK(607105)
2 TIRUCHULI TN-24-004-009-009/12-A
(Keelkudi) 		2924004000NRG23130320232557087 15/03/2023 Santhanamari 2924004WL061246 Santhanamari 00176 IDIB000P122 460 460 Processed 31/03/2023 025719908 Santhanamari INDIAN BANK(607105)
3 TIRUCHULI TN-24-004-009-009/122-A
(Keelkudi) 		2924004000NRG23130320232557088 15/03/2023 JAYAMANI 2924004WL061246 JAYAMANI 00176 IDIB000P122 460 460 Processed 31/03/2023 025719908 JAYAMANI INDIAN BANK(607105)
4 TIRUCHULI TN-24-004-009-009/13-A
(Keelkudi) 		2924004000NRG23130320232557089 15/03/2023 M.Bashkaran 2924004WL061246 M.Bashkaran 00176 IDIB000P122 460 460 Processed 31/03/2023 025719908 M.Bashkaran INDIAN BANK(607105)
5 TIRUCHULI TN-24-004-009-009/13-A
(Keelkudi) 		2924004000NRG23130320232557090 15/03/2023 Panchavaranam 2924004WL061246 Panchavaranam 00176 IDIB000P122 460 460 Processed 31/03/2023 025719908 Panchavaranam INDIAN BANK(607105)
6 TIRUCHULI TN-24-004-009-009/148-A
(Keelkudi) 		2924004000NRG23130320232557091 15/03/2023 KALIAMMAL 2924004WL061246 KALIAMMAL 00176 IDIB000P122 230 230 Processed 31/03/2023 025719908 KALIAMMAL INDIAN BANK(607105)
7 TIRUCHULI TN-24-004-009-009/15-A
(Keelkudi) 		2924004000NRG23130320232557092 15/03/2023 MOOCHAMANI 2924004WL061246 MOOCHAMANI 00176 IDIB000P122 460 460 Processed 31/03/2023 025719908 MOOCHAMANI INDIAN BANK(607105)
8 TIRUCHULI TN-24-004-009-009/172-A
(Keelkudi) 		2924004000NRG23130320232557093 15/03/2023 CHINNAKKAL 2924004WL061246 CHINNAKKAL 00176 IDIB000P122 460 460 Processed 31/03/2023 025719908 CHINNAKKAL INDIAN BANK(607105)
9 TIRUCHULI TN-24-004-009-009/209-A
(Keelkudi) 		2924004000NRG23130320232557094 15/03/2023 VEERALAKSHMI 2924004WL061246 VEERALAKSHMI 00176 IDIB000P122 920 920 Processed 31/03/2023 025719908 VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUCHULI TN-24-004-009-009/219-A
(Keelkudi) 		2924004000NRG23130320232557095 15/03/2023 KURUVAKKAL 2924004WL061246 KURUVAKKAL 00176 IDIB000P122 1380 1380 Processed 31/03/2023 025719908 KURUVAKKAL INDIAN BANK(607105)
11 TIRUCHULI TN-24-004-009-009/225-A
(Keelkudi) 		2924004000NRG23130320232557096 15/03/2023 SUNDARY 2924004WL061246 SUNDARY 00176 IDIB000P122 230 230 Processed 31/03/2023 025719908 SUNDARY INDIAN BANK(607105)
12 TIRUCHULI TN-24-004-009-009/240-A
(Keelkudi) 		2924004000NRG23130320232557097 15/03/2023 VASANTHA 2924004WL061246 VASANTHA 00176 IDIB000P122 460 460 Processed 31/03/2023 025719908 VASANTHA INDIAN BANK(607105)
13 TIRUCHULI TN-24-004-009-009/241-A
(Keelkudi) 		2924004000NRG23130320232557098 15/03/2023 GANAPATHY 2924004WL061246 GANAPATHY 00176 IDIB000P122 230 230 Processed 31/03/2023 025719908 GANAPATHY INDIAN BANK(607105)
14 TIRUCHULI TN-24-004-009-009/253-A
(Keelkudi) 		2924004000NRG23130320232557099 15/03/2023 KASTHURI 2924004WL061246 KASTHURI 00176 IDIB000P122 1380 1380 Processed 31/03/2023 025719908 KASTHURI INDIAN BANK(607105)
15 TIRUCHULI TN-24-004-009-009/254-A
(Keelkudi) 		2924004000NRG23130320232557100 15/03/2023 MUNIYANDI 2924004WL061246 MUNIYANDI 00176 IDIB000P122 230 230 Processed 30/03/2023 025719908 MUNIYANDI INDIAN OVERSEAS BANK(508541)
16 TIRUCHULI TN-24-004-009-009/265-A
(Keelkudi) 		2924004000NRG23130320232557101 15/03/2023 SONAIMUTHU 2924004WL061246 SONAIMUTHU 00176 IDIB000P122 690 690 Processed 31/03/2023 025719908 SONAIMUTHU INDIAN BANK(607105)
17 TIRUCHULI TN-24-004-009-009/333-A
(Keelkudi) 		2924004000NRG23130320232557102 15/03/2023 Malarkodi 2924004WL061246 Malarkodi 00176 IDIB000P122 690 690 Processed 30/03/2023 025719908 Malarkodi BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-009-009/335-A
(Keelkudi) 		2924004000NRG23130320232557103 15/03/2023 Alagarakkal 2924004WL061246 Alagarakkal 00176 IDIB000P122 460 460 Processed 31/03/2023 025719908 Alagarakkal INDIAN BANK(607105)
19 TIRUCHULI TN-24-004-009-009/369-A
(Keelkudi) 		2924004000NRG23130320232557104 15/03/2023 Ayarappan 2924004WL061246 Ayarappan 00176 IDIB000P122 1380 1380 Processed 31/03/2023 025719908 Ayarappan INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUCHULI TN-24-004-009-009/374-A
(Keelkudi) 		2924004000NRG23130320232557105 15/03/2023 Thavasiammal 2924004WL061246 Thavasiammal 00176 IDIB000P122 460 460 Processed 31/03/2023 025719908 Thavasiammal INDIAN BANK(607105)
21 TIRUCHULI TN-24-004-009-009/377-A
(Keelkudi) 		2924004000NRG23130320232557106 15/03/2023 subbulakshmi 2924004WL061246 subbulakshmi 00176 IDIB000P122 460 460 Processed 31/03/2023 025719908 subbulakshmi INDIAN BANK(607105)
22 TIRUCHULI TN-24-004-009-009/400-A
(Keelkudi) 		2924004000NRG23130320232557107 15/03/2023 ISHWARYA 2924004WL061246 ISHWARYA 00176 IDIB000P122 920 920 Processed 31/03/2023 025719908 ISHWARYA INDIAN BANK(607105)
23 TIRUCHULI TN-24-004-009-009/442-A
(Keelkudi) 		2924004000NRG23130320232557108 15/03/2023 Maniselvi 2924004WL061246 Maniselvi 00176 IDIB000P122 460 460 Processed 31/03/2023 025719908 Maniselvi INDIAN BANK(607105)
24 TIRUCHULI TN-24-004-009-009/443-A
(Keelkudi) 		2924004000NRG23130320232557109 15/03/2023 Devakani 2924004WL061246 Devakani 00176 IDIB000P122 460 460 Processed 31/03/2023 025719908 Devakani INDIAN BANK(607105)
25 TIRUCHULI TN-24-004-009-009/452-A
(Keelkudi) 		2924004000NRG23130320232557110 15/03/2023 Pandiyammal 2924004WL061246 Pandiyammal 00176 IDIB000P122 1380 1380 Processed 31/03/2023 025719908 Pandiyammal INDIAN BANK(607105)
26 TIRUCHULI TN-24-004-009-009/455-A
(Keelkudi) 		2924004000NRG23130320232557111 15/03/2023 Murugavalli 2924004WL061246 Murugavalli 00176 IDIB000P122 1380 1380 Processed 31/03/2023 025719908 Murugavalli INDIAN BANK(607105)
27 TIRUCHULI TN-24-004-009-009/490-A
(Keelkudi) 		2924004000NRG23130320232557112 15/03/2023 Vaitheeswari 2924004WL061246 Vaitheeswari 00176 IDIB000P122 230 230 Processed 31/03/2023 025719908 Vaitheeswari INDIAN BANK(607105)
28 TIRUCHULI TN-24-004-009-009/503-A
(Keelkudi) 		2924004000NRG23130320232557113 15/03/2023 Saranyadevi 2924004WL061246 Saranyadevi 00176 IDIB000P122 1380 1380 Processed 31/03/2023 025719908 Saranyadevi INDIAN BANK(607105)
29 TIRUCHULI TN-24-004-009-009/57-A
(Keelkudi) 		2924004000NRG23130320232557114 15/03/2023 Boss 2924004WL061246 Boss 00176 IDIB000P122 690 690 Processed 31/03/2023 025719908 Boss INDIAN BANK(607105)
30 TIRUCHULI TN-24-004-009-009/60-A
(Keelkudi) 		2924004000NRG23130320232557115 15/03/2023 parvathy 2924004WL061246 parvathy 00176 IDIB000P122 230 230 Processed 31/03/2023 025719908 parvathy INDIAN BANK(607105)
31 TIRUCHULI TN-24-004-009-009/65-A
(Keelkudi) 		2924004000NRG23130320232557116 15/03/2023 muniandi 2924004WL061246 muniandi 00176 IDIB000P122 460 460 Processed 31/03/2023 025719908 muniandi INDIAN BANK(607105)
32 TIRUCHULI TN-24-004-009-009/7-A
(Keelkudi) 		2924004000NRG23130320232557117 15/03/2023 Mariammal 2924004WL061246 Mariammal 00176 IDIB000P122 1150 1150 Processed 31/03/2023 025719908 Mariammal INDIAN BANK(607105)
33 TIRUCHULI TN-24-004-009-009/84-A
(Keelkudi) 		2924004000NRG23130320232557118 15/03/2023 ALAHAMMAL 2924004WL061246 ALAHAMMAL 00176 IDIB000P122 1380 1380 Processed 31/03/2023 025719908 ALAHAMMAL INDIAN BANK(607105)
34 TIRUCHULI TN-24-004-009-009/9-A
(Keelkudi) 		2924004000NRG23130320232557119 15/03/2023 Irulammal 2924004WL061246 Irulammal 00176 IDIB000P122 460 460 Processed 31/03/2023 025719908 Irulammal INDIAN BANK(607105)
SubTotal 23920 23920
Total 23920 23920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_150323APB_FTO_1649732 Indian Bank IDIB000P122 POOLANGAL 23920

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