Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:36:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_230922FTO_911281
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-24-004-001-001/1277-A
(Aladipatti) 		2924004000NRG23230920221524686 23/09/2022 malathi 2924004WL036713 malathi 00048 BKID0008154 1125 1125 Processed 11/10/2022 014307502 malathi ()
2 TIRUCHULI TN-24-004-001-001/1388-A
(Aladipatti) 		2924004000NRG23230920221524697 23/09/2022 Deepa 2924004WL036713 Deepa 00048 BKID0008154 675 675 Processed 11/10/2022 014307502 Deepa ()
SubTotal 1800 1800
3 TIRUCHULI TN-24-004-001-001/644-A
(Aladipatti) 		2924004000NRG23230920221524742 23/09/2022 RAJAN 2924004WL036713 RAJAN 00177 IOBA0002476 900 900 Processed 11/10/2022 014307502 RAJAN ()
SubTotal 900 900
4 TIRUCHULI TN-24-004-001-001/448-A
(Aladipatti) 		2924004000NRG23230920221524703 23/09/2022 Muthumari 2924004WL036713 Muthumari 00328 IOBA0PGB001 1125 1125 Processed 11/10/2022 014307502 Muthumari ()
SubTotal 1125 1125
5 TIRUCHULI TN-24-004-001-001/1305-A
(Aladipatti) 		2924004000NRG23230920221524695 23/09/2022 Sathiya 2924004WL036713 Sathiya 00415 SBIN0000809 1125 1125 Processed 11/10/2022 014307502 Sathiya ()
SubTotal 1125 1125
6 TIRUCHULI TN-24-004-001-001/1213-A
(Aladipatti) 		2924004000NRG23230920221524676 23/09/2022 RENUGA DEVI 2924004WL036713 RENUGA DEVI 00415 SBIN0003832 675 675 Processed 11/10/2022 014307502 RENUGA DEVI ()
7 TIRUCHULI TN-24-004-001-001/1252-A
(Aladipatti) 		2924004000NRG23230920221524680 23/09/2022 Sutherraj 2924004WL036713 Sutherraj 00415 SBIN0003832 675 675 Processed 11/10/2022 014307502 Sutherraj ()
8 TIRUCHULI TN-24-004-001-001/1279-A
(Aladipatti) 		2924004000NRG23230920221524688 23/09/2022 Chellammal 2924004WL036713 Chellammal 00415 SBIN0003832 450 450 Processed 11/10/2022 014307502 Chellammal ()
9 TIRUCHULI TN-24-004-001-001/1281-A
(Aladipatti) 		2924004000NRG23230920221524689 23/09/2022 Muthumari 2924004WL036713 Muthumari 00415 SBIN0003832 1125 1125 Processed 11/10/2022 014307502 Muthumari ()
10 TIRUCHULI TN-24-004-001-001/1293
(Aladipatti) 		2924004000NRG23230920221524691 23/09/2022 Perumal 2924004WL036713 Perumal 00415 SBIN0003832 1125 1125 Processed 11/10/2022 014307502 Perumal ()
SubTotal 4050 4050
11 TIRUCHULI TN-24-004-001-001/1268-A
(Aladipatti) 		2924004000NRG23230920221524684 23/09/2022 Pakiyarani 2924004WL036713 Pakiyarani 00415 SBIN0012760 675 675 Processed 11/10/2022 014307502 Pakiyarani ()
SubTotal 675 675
12 TIRUCHULI TN-24-004-001-001/1250-A
(Aladipatti) 		2924004000NRG23230920221524678 23/09/2022 Malarkodi 2924004WL036713 Malarkodi 00437 TMBL0000039 1125 1125 Processed 11/10/2022 014307502 Malarkodi ()
13 TIRUCHULI TN-24-004-001-001/1304-A
(Aladipatti) 		2924004000NRG23230920221524694 23/09/2022 Pandiyammal 2924004WL036713 Pandiyammal 00437 TMBL0000039 900 900 Processed 11/10/2022 014307502 Pandiyammal ()
14 TIRUCHULI TN-24-004-001-001/1392-A
(Aladipatti) 		2924004000NRG23230920221524700 23/09/2022 Manuvell 2924004WL036713 Manuvell 00437 TMBL0000039 1125 1125 Processed 11/10/2022 014307502 Manuvell ()
15 TIRUCHULI TN-24-004-001-001/712-A
(Aladipatti) 		2924004000NRG23230920221524774 23/09/2022 Mosashrajan 2924004WL036713 Mosashrajan 00437 TMBL0000039 1405 1405 Processed 11/10/2022 014307502 Mosashrajan ()
16 TIRUCHULI TN-24-004-001-001/832-A
(Aladipatti) 		2924004000NRG23230920221524818 23/09/2022 Devakumar 2924004WL036713 Devakumar 00437 TMBL0000039 900 900 Processed 11/10/2022 014307502 Devakumar ()
SubTotal 5455 5455
17 TIRUCHULI TN-24-004-001-001/1006-A
(Aladipatti) 		2924004000NRG23230920221524650 23/09/2022 THIRUKANNAN 2924004WL036713 THIRUKANNAN 00701 IDIB0PLB001 900 900 Processed 11/10/2022 014307502 THIRUKANNAN ()
18 TIRUCHULI TN-24-004-001-001/1016-A
(Aladipatti) 		2924004000NRG23230920221524654 23/09/2022 Kalavathy 2924004WL036713 Kalavathy 00701 IDIB0PLB001 562 562 Processed 11/10/2022 014307502 Kalavathy ()
19 TIRUCHULI TN-24-004-001-001/1258-A
(Aladipatti) 		2924004000NRG23230920221524683 23/09/2022 Rajammal 2924004WL036713 Rajammal 00701 IDIB0PLB001 1125 1125 Processed 11/10/2022 014307502 Rajammal ()
20 TIRUCHULI TN-24-004-001-001/1275-A
(Aladipatti) 		2924004000NRG23230920221524685 23/09/2022 Muthunagu 2924004WL036713 Muthunagu 00701 IDIB0PLB001 1125 1125 Processed 11/10/2022 014307502 Muthunagu ()
21 TIRUCHULI TN-24-004-001-001/1278-A
(Aladipatti) 		2924004000NRG23230920221524687 23/09/2022 Kavitha 2924004WL036713 Kavitha 00701 IDIB0PLB001 1125 1125 Processed 11/10/2022 014307502 Kavitha ()
22 TIRUCHULI TN-24-004-001-001/1282-A
(Aladipatti) 		2924004000NRG23230920221524690 23/09/2022 Mariyammal 2924004WL036713 Mariyammal 00701 IDIB0PLB001 1125 1125 Processed 11/10/2022 014307502 Mariyammal ()
23 TIRUCHULI TN-24-004-001-001/1295-A
(Aladipatti) 		2924004000NRG23230920221524692 23/09/2022 Subbaiya 2924004WL036713 Subbaiya 00701 IDIB0PLB001 900 900 Processed 11/10/2022 014307502 Subbaiya ()
24 TIRUCHULI TN-24-004-001-001/1296-A
(Aladipatti) 		2924004000NRG23230920221524693 23/09/2022 Chithradevi 2924004WL036713 Chithradevi 00701 IDIB0PLB001 900 900 Processed 11/10/2022 014307502 Chithradevi ()
25 TIRUCHULI TN-24-004-001-001/1309-A
(Aladipatti) 		2924004000NRG23230920221524696 23/09/2022 Airjunan 2924004WL036713 Airjunan 00701 IDIB0PLB001 1125 1125 Processed 11/10/2022 014307502 Airjunan ()
26 TIRUCHULI TN-24-004-001-001/1389-A
(Aladipatti) 		2924004000NRG23230920221524698 23/09/2022 Balakirshnan 2924004WL036713 Balakirshnan 00701 IDIB0PLB001 1125 1125 Rejected 19/10/2022 014307502 Account closed
27 TIRUCHULI TN-24-004-001-001/1391-A
(Aladipatti) 		2924004000NRG23230920221524699 23/09/2022 Thaveethu 2924004WL036713 Thaveethu 00701 IDIB0PLB001 1124 1124 Processed 11/10/2022 014307502 Thaveethu ()
28 TIRUCHULI TN-24-004-001-001/442-A
(Aladipatti) 		2924004000NRG23230920221524701 23/09/2022 Nagaraj 2924004WL036713 Nagaraj 00701 IDIB0PLB001 1125 1125 Processed 11/10/2022 014307502 Nagaraj ()
29 TIRUCHULI TN-24-004-001-001/642-A
(Aladipatti) 		2924004000NRG23230920221524740 23/09/2022 M.Packiyamani 2924004WL036713 M.Packiyamani 00701 IDIB0PLB001 900 900 Processed 11/10/2022 014307502 M.Packiyamani ()
30 TIRUCHULI TN-24-004-001-001/650-A
(Aladipatti) 		2924004000NRG23230920221524745 23/09/2022 Saravanan 2924004WL036713 Saravanan 00701 IDIB0PLB001 1125 1125 Processed 11/10/2022 014307502 Saravanan ()
31 TIRUCHULI TN-24-004-001-001/728-A
(Aladipatti) 		2924004000NRG23230920221524784 23/09/2022 Malliga 2924004WL036713 Malliga 00701 IDIB0PLB001 1124 1124 Processed 11/10/2022 014307502 Malliga ()
SubTotal 15410 15410
Total 30540 30540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_230922FTO_911281 Bank of India BKID0008154 MANDAPASALAI 1800
2 TIRUCHULI TN2924004_230922FTO_911281 Indian Overseas Bank IOBA0002476 TIRUCHULI 900
3 TIRUCHULI TN2924004_230922FTO_911281 Pandyan Grama Bank IOBA0PGB001 M.R.L.Puram 1125
4 TIRUCHULI TN2924004_230922FTO_911281 State Bank of India SBIN0000809 ARUPPUKOTTAI 1125
5 TIRUCHULI TN2924004_230922FTO_911281 State Bank of India SBIN0003832 TIRUCHULI 4050
6 TIRUCHULI TN2924004_230922FTO_911281 State Bank of India SBIN0012760 MALLANKINARU 675
7 TIRUCHULI TN2924004_230922FTO_911281 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 5455
8 TIRUCHULI TN2924004_230922FTO_911281 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 15410

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