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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:54:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020922FTO_819233
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-24-004-007-001/65-A
(R.Kallumadam) 		2924004000NRG23010920221355866 02/09/2022 Palaniyammal 2924004WL032600 Palaniyammal 00048 BKID0008154 900 900 Processed 14/10/2022 035858191 Palaniyammal ()
2 TIRUCHULI TN-24-004-007-001/710-A
(R.Kallumadam) 		2924004000NRG23010920221355869 02/09/2022 Alamelu 2924004WL032600 Alamelu 00048 BKID0008154 675 675 Processed 14/10/2022 035858191 Alamelu ()
3 TIRUCHULI TN-24-004-007-001/767-A
(R.Kallumadam) 		2924004000NRG23010920221355870 02/09/2022 Jeyasutha 2924004WL032600 Jeyasutha 00048 BKID0008154 900 900 Processed 14/10/2022 035858191 Jeyasutha ()
4 TIRUCHULI TN-24-004-007-003/326-a
(R.Kallumadam) 		2924004000NRG23010920221355900 02/09/2022 Ramasami 2924004WL032600 Ramasami 00048 BKID0008154 1405 1405 Processed 14/10/2022 035858191 Ramasami ()
5 TIRUCHULI TN-24-004-007-003/480-a
(R.Kallumadam) 		2924004000NRG23010920221355946 02/09/2022 muthumari 2924004WL032600 muthumari 00048 BKID0008154 900 900 Processed 14/10/2022 035858191 muthumari ()
6 TIRUCHULI TN-24-004-007-003/627-A
(R.Kallumadam) 		2924004000NRG23010920221355959 02/09/2022 Alagammal 2924004WL032600 Alagammal 00048 BKID0008154 1125 1125 Processed 14/10/2022 035858191 Alagammal ()
7 TIRUCHULI TN-24-004-007-003/697-A
(R.Kallumadam) 		2924004000NRG23010920221355968 02/09/2022 Nagalakshmi 2924004WL032600 Nagalakshmi 00048 BKID0008154 900 900 Processed 14/10/2022 035858191 Nagalakshmi ()
8 TIRUCHULI TN-24-004-007-003/701-A
(R.Kallumadam) 		2924004000NRG23010920221355969 02/09/2022 Vimaladevi 2924004WL032600 Vimaladevi 00048 BKID0008154 1125 1125 Processed 14/10/2022 035858191 Vimaladevi ()
9 TIRUCHULI TN-24-004-007-003/703
(R.Kallumadam) 		2924004000NRG23010920221355970 02/09/2022 Chinna Seeniyammal 2924004WL032600 Chinna Seeniyammal 00048 BKID0008154 1125 1125 Processed 14/10/2022 035858191 Chinna Seeniyammal ()
10 TIRUCHULI TN-24-004-007-003/770-A
(R.Kallumadam) 		2924004000NRG23010920221355980 02/09/2022 Subbulakshmi 2924004WL032600 Subbulakshmi 00048 BKID0008154 900 900 Processed 14/10/2022 035858191 Subbulakshmi ()
11 TIRUCHULI TN-24-004-007-004/724-A
(R.Kallumadam) 		2924004000NRG23010920221355999 02/09/2022 Oorkavalan 2924004WL032600 Oorkavalan 00048 BKID0008154 450 450 Processed 14/10/2022 035858191 Oorkavalan ()
12 TIRUCHULI TN-24-004-007-007/659-A
(R.Kallumadam) 		2924004000NRG23010920221356007 02/09/2022 Athilakshmi 2924004WL032600 Athilakshmi 00048 BKID0008154 900 900 Processed 14/10/2022 035858191 Athilakshmi ()
13 TIRUCHULI TN-24-004-007-007/670-A
(R.Kallumadam) 		2924004000NRG23010920221356008 02/09/2022 KRISNAMMAL 2924004WL032600 KRISNAMMAL 00048 BKID0008154 1124 1124 Processed 14/10/2022 035858191 KRISNAMMAL ()
14 TIRUCHULI TN-24-004-007-007/711-A
(R.Kallumadam) 		2924004000NRG23010920221356010 02/09/2022 Suganya 2924004WL032600 Suganya 00048 BKID0008154 900 900 Processed 14/10/2022 035858191 Suganya ()
SubTotal 13329 13329
15 TIRUCHULI TN-24-004-007-003/255-A
(R.Kallumadam) 		2924004000NRG23010920221355885 02/09/2022 Rajathi 2924004WL032600 Rajathi 00415 SBIN0000809 1125 1125 Processed 14/10/2022 035858191 Rajathi ()
16 TIRUCHULI TN-24-004-007-003/375-A
(R.Kallumadam) 		2924004000NRG23010920221355925 02/09/2022 Tharmaboopathi 2924004WL032600 Tharmaboopathi 00415 SBIN0000809 900 900 Processed 14/10/2022 035858191 Tharmaboopathi ()
17 TIRUCHULI TN-24-004-007-003/458-a
(R.Kallumadam) 		2924004000NRG23010920221355940 02/09/2022 kengesware 2924004WL032600 kengesware 00415 SBIN0000809 675 675 Processed 14/10/2022 035858191 kengesware ()
18 TIRUCHULI TN-24-004-007-003/737-A
(R.Kallumadam) 		2924004000NRG23010920221355972 02/09/2022 Vimalaramani 2924004WL032600 Vimalaramani 00415 SBIN0000809 1125 1125 Processed 14/10/2022 035858191 Vimalaramani ()
19 TIRUCHULI TN-24-004-007-003/740-A
(R.Kallumadam) 		2924004000NRG23010920221355973 02/09/2022 Bakkiyalakshmi 2924004WL032600 Bakkiyalakshmi 00415 SBIN0000809 900 900 Processed 14/10/2022 035858191 Bakkiyalakshmi ()
20 TIRUCHULI TN-24-004-007-003/741-A
(R.Kallumadam) 		2924004000NRG23010920221355974 02/09/2022 Susila 2924004WL032600 Susila 00415 SBIN0000809 450 450 Processed 14/10/2022 035858191 Susila ()
21 TIRUCHULI TN-24-004-007-003/755-A
(R.Kallumadam) 		2924004000NRG23010920221355976 02/09/2022 Rajathi 2924004WL032600 Rajathi 00415 SBIN0000809 450 450 Processed 14/10/2022 035858191 Rajathi ()
22 TIRUCHULI TN-24-004-007-003/759-A
(R.Kallumadam) 		2924004000NRG23010920221355977 02/09/2022 Vasantha 2924004WL032600 Vasantha 00415 SBIN0000809 225 225 Processed 14/10/2022 035858191 Vasantha ()
23 TIRUCHULI TN-24-004-007-003/764-A
(R.Kallumadam) 		2924004000NRG23010920221355978 02/09/2022 Muthumari 2924004WL032600 Muthumari 00415 SBIN0000809 225 225 Processed 14/10/2022 035858191 Muthumari ()
24 TIRUCHULI TN-24-004-007-003/766-A
(R.Kallumadam) 		2924004000NRG23010920221355979 02/09/2022 Rathika 2924004WL032600 Rathika 00415 SBIN0000809 1125 1125 Processed 14/10/2022 035858191 Rathika ()
SubTotal 7200 7200
25 TIRUCHULI TN-24-004-007-001/242-A
(R.Kallumadam) 		2924004000NRG23010920221355854 02/09/2022 Kasthuri 2924004WL032600 Kasthuri 00701 IDIB0PLB001 1125 1125 Processed 14/10/2022 035858191 Kasthuri ()
26 TIRUCHULI TN-24-004-007-003/604-A
(R.Kallumadam) 		2924004000NRG23010920221355953 02/09/2022 Perumal 2924004WL032600 Perumal 00701 IDIB0PLB001 843 843 Processed 14/10/2022 035858191 Perumal ()
27 TIRUCHULI TN-24-004-007-003/722-A
(R.Kallumadam) 		2924004000NRG23010920221355971 02/09/2022 Sakthiyasunthari 2924004WL032600 Sakthiyasunthari 00701 IDIB0PLB001 1125 1125 Processed 14/10/2022 035858191 Sakthiyasunthari ()
28 TIRUCHULI TN-24-004-007-003/742-A
(R.Kallumadam) 		2924004000NRG23010920221355975 02/09/2022 Kayathiri 2924004WL032600 Kayathiri 00701 IDIB0PLB001 1124 1124 Processed 14/10/2022 035858191 Kayathiri ()
29 TIRUCHULI TN-24-004-007-007/589-A
(R.Kallumadam) 		2924004000NRG23010920221356003 02/09/2022 Kumar 2924004WL032600 Kumar 00701 IDIB0PLB001 1125 1125 Processed 14/10/2022 035858191 Kumar ()
SubTotal 5342 5342
Total 25871 25871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020922FTO_819233 Bank of India BKID0008154 MANDAPASALAI 13329
2 TIRUCHULI TN2924004_020922FTO_819233 State Bank of India SBIN0000809 ARUPPUKOTTAI 7200
3 TIRUCHULI TN2924004_020922FTO_819233 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 4499
4 TIRUCHULI TN2924004_020922FTO_819233 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 843

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