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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:57:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_160722FTO_547895
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-24-004-004-004/217-A
(K.Karisalkulam(East)) 		2924004000NRG23150720220883603 16/07/2022 Sridevi 2924004WL022461 Sridevi 00048 BKID0008154 1100 1100 Processed 25/07/2022 014734157 Sridevi ()
2 TIRUCHULI TN-24-004-004-004/258-A
(K.Karisalkulam(East)) 		2924004000NRG23150720220883619 16/07/2022 Jeyaraj 2924004WL022461 Jeyaraj 00048 BKID0008154 880 880 Processed 25/07/2022 014734157 Jeyaraj ()
3 TIRUCHULI TN-24-004-004-004/439-A
(K.Karisalkulam(East)) 		2924004000NRG23150720220883668 16/07/2022 Senpagavalli 2924004WL022461 Senpagavalli 00048 BKID0008154 880 880 Processed 25/07/2022 014734157 Senpagavalli ()
SubTotal 2860 2860
4 TIRUCHULI TN-24-004-004-004/406-A
(K.Karisalkulam(East)) 		2924004000NRG23150720220883657 16/07/2022 Alagarsamy 2924004WL022461 Alagarsamy 00176 IDIB000A030 880 880 Processed 25/07/2022 014734157 Alagarsamy ()
SubTotal 880 880
5 TIRUCHULI TN-24-004-004-004/474-A
(K.Karisalkulam(East)) 		2924004000NRG23150720220883675 16/07/2022 Pandiselvi 2924004WL022461 Pandiselvi 00176 IDIB000P122 1100 1100 Processed 25/07/2022 014734157 Pandiselvi ()
SubTotal 1100 1100
6 TIRUCHULI TN-24-004-004-004/475-A
(K.Karisalkulam(East)) 		2924004000NRG23150720220883676 16/07/2022 Sundhari Meenatchi 2924004WL022461 Sundhari Meenatchi 00176 IDIB000R008 1100 1100 Processed 25/07/2022 014734157 Sundhari Meenatchi ()
SubTotal 1100 1100
7 TIRUCHULI TN-24-004-004-004/204-A
(K.Karisalkulam(East)) 		2924004000NRG23150720220883598 16/07/2022 R.Shampad 2924004WL022461 R.Shampad 00415 SBIN0000809 660 660 Processed 25/07/2022 014734157 R.Shampad ()
8 TIRUCHULI TN-24-004-004-004/466-A
(K.Karisalkulam(East)) 		2924004000NRG23150720220883673 16/07/2022 Janaki 2924004WL022461 Janaki 00415 SBIN0000809 440 440 Processed 25/07/2022 014734157 Janaki ()
SubTotal 1100 1100
9 TIRUCHULI TN-24-004-004-004/176-A
(K.Karisalkulam(East)) 		2924004000NRG23150720220883589 16/07/2022 Thangaraj 2924004WL022461 Thangaraj 00415 SBIN0003832 1100 1100 Processed 25/07/2022 014734157 Thangaraj ()
SubTotal 1100 1100
10 TIRUCHULI TN-24-004-004-004/18-A
(K.Karisalkulam(East)) 		2924004000NRG23150720220883591 16/07/2022 Rubi 2924004WL022461 Rubi 00437 TMBL0000039 1100 1100 Processed 25/07/2022 014734157 Rubi ()
11 TIRUCHULI TN-24-004-004-004/423-A
(K.Karisalkulam(East)) 		2924004000NRG23150720220883664 16/07/2022 Bose 2924004WL022461 Bose 00437 TMBL0000039 1100 1100 Processed 25/07/2022 014734157 Bose ()
12 TIRUCHULI TN-24-004-004-004/456-A
(K.Karisalkulam(East)) 		2924004000NRG23150720220883671 16/07/2022 Ponmalar 2924004WL022461 Ponmalar 00437 TMBL0000039 880 880 Processed 25/07/2022 014734157 Ponmalar ()
SubTotal 3080 3080
13 TIRUCHULI TN-24-004-004-004/119-A
(K.Karisalkulam(East)) 		2924004000NRG23150720220883562 16/07/2022 Muniyandi 2924004WL022461 Muniyandi 00701 IDIB0PLB001 1405 1405 Processed 25/07/2022 014734157 Muniyandi ()
14 TIRUCHULI TN-24-004-004-004/16-A
(K.Karisalkulam(East)) 		2924004000NRG23150720220883581 16/07/2022 Pandikkanan 2924004WL022461 Pandikkanan 00701 IDIB0PLB001 1124 1124 Processed 25/07/2022 014734157 Pandikkanan ()
15 TIRUCHULI TN-24-004-004-004/183-A
(K.Karisalkulam(East)) 		2924004000NRG23150720220883592 16/07/2022 Jayakumar 2924004WL022461 Jayakumar 00701 IDIB0PLB001 220 220 Processed 25/07/2022 014734157 Jayakumar ()
16 TIRUCHULI TN-24-004-004-004/338-A
(K.Karisalkulam(East)) 		2924004000NRG23150720220883640 16/07/2022 Vijayan 2924004WL022461 Vijayan 00701 IDIB0PLB001 1100 1100 Processed 25/07/2022 014734157 Vijayan ()
17 TIRUCHULI TN-24-004-004-004/448-A
(K.Karisalkulam(East)) 		2924004000NRG23150720220883669 16/07/2022 Anothiyammal 2924004WL022461 Anothiyammal 00701 IDIB0PLB001 1100 1100 Processed 25/07/2022 014734157 Anothiyammal ()
18 TIRUCHULI TN-24-004-004-004/464-A
(K.Karisalkulam(East)) 		2924004000NRG23150720220883672 16/07/2022 Nageshwari 2924004WL022461 Nageshwari 00701 IDIB0PLB001 1100 1100 Processed 25/07/2022 014734157 Nageshwari ()
19 TIRUCHULI TN-24-004-004-004/470-A
(K.Karisalkulam(East)) 		2924004000NRG23150720220883674 16/07/2022 Mageswari 2924004WL022461 Mageswari 00701 IDIB0PLB001 1100 1100 Processed 25/07/2022 014734157 Mageswari ()
20 TIRUCHULI TN-24-004-004-004/479-A
(K.Karisalkulam(East)) 		2924004000NRG23150720220883677 16/07/2022 Valaiyakkal 2924004WL022461 Valaiyakkal 00701 IDIB0PLB001 1100 1100 Processed 25/07/2022 014734157 Valaiyakkal ()
21 TIRUCHULI TN-24-004-004-004/490-A
(K.Karisalkulam(East)) 		2924004000NRG23150720220883679 16/07/2022 Pandiyammal 2924004WL022461 Pandiyammal 00701 IDIB0PLB001 1100 1100 Processed 25/07/2022 014734157 Pandiyammal ()
22 TIRUCHULI TN-24-004-004-004/61-A
(K.Karisalkulam(East)) 		2924004000NRG23150720220883686 16/07/2022 Varadharaj 2924004WL022461 Varadharaj 00701 IDIB0PLB001 1100 1100 Processed 25/07/2022 014734157 Varadharaj ()
23 TIRUCHULI TN-24-004-004-004/63-A
(K.Karisalkulam(East)) 		2924004000NRG23150720220883687 16/07/2022 Balanagammal 2924004WL022461 Balanagammal 00701 IDIB0PLB001 1100 1100 Processed 25/07/2022 014734157 Balanagammal ()
SubTotal 11549 11549
Total 22769 22769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_160722FTO_547895 Bank of India BKID0008154 MANDAPASALAI 2860
2 TIRUCHULI TN2924004_160722FTO_547895 Indian Bank IDIB000A030 ARUPPUKOTTAI 880
3 TIRUCHULI TN2924004_160722FTO_547895 Indian Bank IDIB000P122 POOLANGAL 1100
4 TIRUCHULI TN2924004_160722FTO_547895 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 1100
5 TIRUCHULI TN2924004_160722FTO_547895 State Bank of India SBIN0000809 ARUPPUKOTTAI 1100
6 TIRUCHULI TN2924004_160722FTO_547895 State Bank of India SBIN0003832 TIRUCHULI 1100
7 TIRUCHULI TN2924004_160722FTO_547895 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 3080
8 TIRUCHULI TN2924004_160722FTO_547895 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 11549

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