Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:53:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_260822FTO_778875
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)) 		2924004000NRG23250820221266365 26/08/2022 Sridevi 2924004WL030895 Sridevi 00048 BKID0008154 660 660 Processed 05/09/2022 011287239 Sridevi ()
2 TIRUCHULI TN-24-004-004-004/258-A
(K.Karisalkulam(East)) 		2924004000NRG23250820221266381 26/08/2022 Jeyaraj 2924004WL030895 Jeyaraj 00048 BKID0008154 220 220 Processed 05/09/2022 011287239 Jeyaraj ()
3 TIRUCHULI TN-24-004-004-004/439-A
(K.Karisalkulam(East)) 		2924004000NRG23250820221266436 26/08/2022 Senpagavalli 2924004WL030895 Senpagavalli 00048 BKID0008154 220 220 Processed 05/09/2022 011287239 Senpagavalli ()
SubTotal 1100 1100
4 TIRUCHULI TN-24-004-004-004/406-A
(K.Karisalkulam(East)) 		2924004000NRG23250820221266423 26/08/2022 Alagarsamy 2924004WL030895 Alagarsamy 00176 IDIB000A030 880 880 Processed 05/09/2022 011287239 Alagarsamy ()
SubTotal 880 880
5 TIRUCHULI TN-24-004-004-004/475-A
(K.Karisalkulam(East)) 		2924004000NRG23250820221266444 26/08/2022 Sundhari Meenatchi 2924004WL030895 Sundhari Meenatchi 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011287239 Sundhari Meenatchi ()
SubTotal 1100 1100
6 TIRUCHULI TN-24-004-004-004/204-A
(K.Karisalkulam(East)) 		2924004000NRG23250820221266360 26/08/2022 R.Shampad 2924004WL030895 R.Shampad 00415 SBIN0000809 1100 1100 Processed 05/09/2022 011287239 R.Shampad ()
7 TIRUCHULI TN-24-004-004-004/466-A
(K.Karisalkulam(East)) 		2924004000NRG23250820221266442 26/08/2022 Janaki 2924004WL030895 Janaki 00415 SBIN0000809 440 440 Processed 05/09/2022 011287239 Janaki ()
SubTotal 1540 1540
8 TIRUCHULI TN-24-004-004-004/176-A
(K.Karisalkulam(East)) 		2924004000NRG23250820221266352 26/08/2022 Thangaraj 2924004WL030895 Thangaraj 00415 SBIN0003832 1100 1100 Processed 05/09/2022 011287239 Thangaraj ()
SubTotal 1100 1100
9 TIRUCHULI TN-24-004-004-004/18-A
(K.Karisalkulam(East)) 		2924004000NRG23250820221266354 26/08/2022 Rubi 2924004WL030895 Rubi 00437 TMBL0000039 1100 1100 Processed 05/09/2022 011287239 Rubi ()
10 TIRUCHULI TN-24-004-004-004/423-A
(K.Karisalkulam(East)) 		2924004000NRG23250820221266431 26/08/2022 Bose 2924004WL030895 Bose 00437 TMBL0000039 880 880 Processed 05/09/2022 011287239 Bose ()
11 TIRUCHULI TN-24-004-004-004/456-A
(K.Karisalkulam(East)) 		2924004000NRG23250820221266440 26/08/2022 Ponmalar 2924004WL030895 Ponmalar 00437 TMBL0000039 1100 1100 Processed 05/09/2022 011287239 Ponmalar ()
12 TIRUCHULI TN-24-004-004-004/493-A
(K.Karisalkulam(East)) 		2924004000NRG23250820221266448 26/08/2022 Gnanadeepam 2924004WL030895 Gnanadeepam 00437 TMBL0000039 880 880 Processed 05/09/2022 011287239 Gnanadeepam ()
SubTotal 3960 3960
13 TIRUCHULI TN-24-004-004-004/119-A
(K.Karisalkulam(East)) 		2924004000NRG23250820221266326 26/08/2022 Muniyandi 2924004WL030895 Muniyandi 00701 IDIB0PLB001 1405 1405 Processed 05/09/2022 011287239 Muniyandi ()
14 TIRUCHULI TN-24-004-004-004/16-A
(K.Karisalkulam(East)) 		2924004000NRG23250820221266345 26/08/2022 Pandikkanan 2924004WL030895 Pandikkanan 00701 IDIB0PLB001 843 843 Processed 05/09/2022 011287239 Pandikkanan ()
15 TIRUCHULI TN-24-004-004-004/245-A
(K.Karisalkulam(East)) 		2924004000NRG23250820221266375 26/08/2022 Janaki 2924004WL030895 Janaki 00701 IDIB0PLB001 1100 1100 Processed 05/09/2022 011287239 Janaki ()
16 TIRUCHULI TN-24-004-004-004/338-A
(K.Karisalkulam(East)) 		2924004000NRG23250820221266405 26/08/2022 Vijayan 2924004WL030895 Vijayan 00701 IDIB0PLB001 660 660 Processed 05/09/2022 011287239 Vijayan ()
17 TIRUCHULI TN-24-004-004-004/42-A
(K.Karisalkulam(East)) 		2924004000NRG23250820221266429 26/08/2022 Muniyasamy 2924004WL030895 Muniyasamy 00701 IDIB0PLB001 440 440 Processed 05/09/2022 011287239 Muniyasamy ()
18 TIRUCHULI TN-24-004-004-004/449-A
(K.Karisalkulam(East)) 		2924004000NRG23250820221266437 26/08/2022 Dhanalakshmi 2924004WL030895 Dhanalakshmi 00701 IDIB0PLB001 1100 1100 Processed 05/09/2022 011287239 Dhanalakshmi ()
19 TIRUCHULI TN-24-004-004-004/453-A
(K.Karisalkulam(East)) 		2924004000NRG23250820221266439 26/08/2022 Nagarajan 2924004WL030895 Nagarajan 00701 IDIB0PLB001 880 880 Processed 05/09/2022 011287239 Nagarajan ()
20 TIRUCHULI TN-24-004-004-004/464-A
(K.Karisalkulam(East)) 		2924004000NRG23250820221266441 26/08/2022 Nageshwari 2924004WL030895 Nageshwari 00701 IDIB0PLB001 660 660 Processed 05/09/2022 011287239 Nageshwari ()
21 TIRUCHULI TN-24-004-004-004/470-A
(K.Karisalkulam(East)) 		2924004000NRG23250820221266443 26/08/2022 Mageswari 2924004WL030895 Mageswari 00701 IDIB0PLB001 880 880 Processed 05/09/2022 011287239 Mageswari ()
22 TIRUCHULI TN-24-004-004-004/479-A
(K.Karisalkulam(East)) 		2924004000NRG23250820221266445 26/08/2022 Valaiyakkal 2924004WL030895 Valaiyakkal 00701 IDIB0PLB001 880 880 Processed 05/09/2022 011287239 Valaiyakkal ()
23 TIRUCHULI TN-24-004-004-004/490-A
(K.Karisalkulam(East)) 		2924004000NRG23250820221266447 26/08/2022 Pandiyammal 2924004WL030895 Pandiyammal 00701 IDIB0PLB001 880 880 Processed 05/09/2022 011287239 Pandiyammal ()
24 TIRUCHULI TN-24-004-004-004/63-A
(K.Karisalkulam(East)) 		2924004000NRG23250820221266454 26/08/2022 Balanagammal 2924004WL030895 Balanagammal 00701 IDIB0PLB001 1100 1100 Processed 05/09/2022 011287239 Balanagammal ()
SubTotal 10828 10828
Total 20508 20508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_260822FTO_778875 Bank of India BKID0008154 MANDAPASALAI 1100
2 TIRUCHULI TN2924004_260822FTO_778875 Indian Bank IDIB000A030 ARUPPUKOTTAI 880
3 TIRUCHULI TN2924004_260822FTO_778875 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 1100
4 TIRUCHULI TN2924004_260822FTO_778875 State Bank of India SBIN0000809 ARUPPUKOTTAI 1540
5 TIRUCHULI TN2924004_260822FTO_778875 State Bank of India SBIN0003832 TIRUCHULI 1100
6 TIRUCHULI TN2924004_260822FTO_778875 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 3960
7 TIRUCHULI TN2924004_260822FTO_778875 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 10828

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