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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:54:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_270223APB_FTO_1593769
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-24-004-025-001/146-A
(Rajagopalapuram) 		2924004000NRG23240220232462523 27/02/2023 APPAKKAL 2924004WL058969 APPAKKAL 00048 BKID0008154 920 920 Processed 02/04/2023 005713705 APPAKKAL PALLAVAN GRAMA BANK(607052)
2 TIRUCHULI TN-24-004-025-025/277-a
(Rajagopalapuram) 		2924004000NRG23240220232462524 27/02/2023 Sithammal 2924004WL058969 Sithammal 00048 BKID0008154 460 460 Processed 02/04/2023 005713705 Sithammal BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-025-025/299-a
(Rajagopalapuram) 		2924004000NRG23240220232462525 27/02/2023 Muthulakshmi 2924004WL058969 Muthulakshmi 00048 BKID0008154 920 920 Processed 02/04/2023 005713705 Muthulakshmi BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-025-025/399-A
(Rajagopalapuram) 		2924004000NRG23240220232462526 27/02/2023 Vijaya Ragavan 2924004WL058969 Vijaya Ragavan 00048 BKID0008154 230 230 Processed 02/04/2023 005713705 Vijaya Ragavan BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-025-025/423-A
(Rajagopalapuram) 		2924004000NRG23240220232462527 27/02/2023 NAGARAJ 2924004WL058969 NAGARAJ 00048 BKID0008154 460 460 Processed 02/04/2023 005713705 NAGARAJ BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-025-025/525-A
(Rajagopalapuram) 		2924004000NRG23240220232462529 27/02/2023 Bommakkal 2924004WL058969 Bommakkal 00048 BKID0008154 230 230 Processed 02/04/2023 005713705 Bommakkal BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-025-025/529-A
(Rajagopalapuram) 		2924004000NRG23240220232462530 27/02/2023 Sugapriya 2924004WL058969 Sugapriya 00048 BKID0008154 920 920 Processed 02/04/2023 005713705 Sugapriya BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-025-025/536-A
(Rajagopalapuram) 		2924004000NRG23240220232462532 27/02/2023 Sri Priya 2924004WL058969 Sri Priya 00048 BKID0008154 920 920 Processed 02/04/2023 005713705 Sri Priya BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-025-025/538-A
(Rajagopalapuram) 		2924004000NRG23240220232462533 27/02/2023 Nanthini 2924004WL058969 Nanthini 00048 BKID0008154 920 920 Processed 02/04/2023 005713705 Nanthini BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-025-025/556-A
(Rajagopalapuram) 		2924004000NRG23240220232462534 27/02/2023 Mariyammal 2924004WL058969 Mariyammal 00048 BKID0008154 460 460 Processed 02/04/2023 005713705 Mariyammal INDIAN BANK(607105)
11 TIRUCHULI TN-24-004-025-025/558-A
(Rajagopalapuram) 		2924004000NRG23240220232462535 27/02/2023 Ramakkal 2924004WL058969 Ramakkal 00048 BKID0008154 460 460 Processed 02/04/2023 005713705 Ramakkal BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-025-025/559-A
(Rajagopalapuram) 		2924004000NRG23240220232462536 27/02/2023 Vanitha 2924004WL058969 Vanitha 00048 BKID0008154 690 690 Processed 02/04/2023 005713705 Vanitha BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-025-025/71-A
(Rajagopalapuram) 		2924004000NRG23240220232462537 27/02/2023 RAJAMMAL 2924004WL058969 RAJAMMAL 00048 BKID0008154 460 460 Processed 02/04/2023 005713705 RAJAMMAL BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-025-025/75-A
(Rajagopalapuram) 		2924004000NRG23240220232462538 27/02/2023 VIJAYALAKSHMY 2924004WL058969 VIJAYALAKSHMY 00048 BKID0008154 690 690 Processed 02/04/2023 005713705 VIJAYALAKSHMY BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-025-025/77-A
(Rajagopalapuram) 		2924004000NRG23240220232462539 27/02/2023 Mookaiya 2924004WL058969 Mookaiya 00048 BKID0008154 230 230 Processed 02/04/2023 005713705 Mookaiya STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-025-025/89-A
(Rajagopalapuram) 		2924004000NRG23240220232462540 27/02/2023 R.NAGALASHMY 2924004WL058969 R.NAGALASHMY 00048 BKID0008154 460 460 Processed 02/04/2023 005713705 R.NAGALASHMY BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-025-025/94-A
(Rajagopalapuram) 		2924004000NRG23240220232462541 27/02/2023 NAGARAJ 2924004WL058969 NAGARAJ 00048 BKID0008154 690 690 Processed 02/04/2023 005713705 NAGARAJ PALLAVAN GRAMA BANK(607052)
SubTotal 10120 10120
18 TIRUCHULI TN-24-004-025-025/530-A
(Rajagopalapuram) 		2924004000NRG23240220232462531 27/02/2023 Sudha 2924004WL058969 Sudha 00177 IOBA0001210 690 690 Processed 02/04/2023 005713705 Sudha BANK OF INDIA(508505)
SubTotal 690 690
19 TIRUCHULI TN-24-004-025-025/501-A
(Rajagopalapuram) 		2924004000NRG23240220232462528 27/02/2023 Jayaveerapandiyan 2924004WL058969 Jayaveerapandiyan 00437 TMBL0000039 920 920 Processed 02/04/2023 005713705 Jayaveerapandiyan BANK OF INDIA(508505)
SubTotal 920 920
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_270223APB_FTO_1593769 Bank of India BKID0008154 MANDAPASALAI 10120
2 TIRUCHULI TN2924004_270223APB_FTO_1593769 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 690
3 TIRUCHULI TN2924004_270223APB_FTO_1593769 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 920

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