Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_221022FTO_1053816
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-24-004-001-002/1329-A
(Aladipatti) 		2924004000NRG23221020221728057 22/10/2022 Banupriya 2924004WL041695 Banupriya 00048 BKID0008154 1350 1350 Processed 29/10/2022 014731502 Banupriya ()
SubTotal 1350 1350
2 TIRUCHULI TN-24-004-001-002/1327-A
(Aladipatti) 		2924004000NRG23221020221728056 22/10/2022 Shanthi 2924004WL041695 Shanthi 00078 CNRB0000901 1125 1125 Processed 29/10/2022 014731502 Shanthi ()
SubTotal 1125 1125
3 TIRUCHULI TN-24-004-001-001/1336-A
(Aladipatti) 		2924004000NRG23221020221728054 22/10/2022 Muthu 2924004WL041695 Muthu 00177 IOBA0002476 900 900 Processed 29/10/2022 014731502 Muthu ()
SubTotal 900 900
4 TIRUCHULI TN-24-004-001-004/1306-A
(Aladipatti) 		2924004000NRG23221020221728076 22/10/2022 Sheela 2924004WL041695 Sheela 00415 SBIN0000809 1350 1350 Processed 29/10/2022 014731502 Sheela ()
5 TIRUCHULI TN-24-004-001-004/1311-A
(Aladipatti) 		2924004000NRG23221020221728077 22/10/2022 Jeyalakshmi 2924004WL041695 Jeyalakshmi 00415 SBIN0000809 900 900 Processed 29/10/2022 014731502 Jeyalakshmi ()
6 TIRUCHULI TN-24-004-001-004/1350-A
(Aladipatti) 		2924004000NRG23221020221728079 22/10/2022 Pandilakshmi 2924004WL041695 Pandilakshmi 00415 SBIN0000809 1350 1350 Processed 29/10/2022 014731502 Pandilakshmi ()
7 TIRUCHULI TN-24-004-001-004/1380-A
(Aladipatti) 		2924004000NRG23221020221728081 22/10/2022 Jeyarohini 2924004WL041695 Jeyarohini 00415 SBIN0000809 900 900 Processed 29/10/2022 014731502 Jeyarohini ()
8 TIRUCHULI TN-24-004-001-004/4-A
(Aladipatti) 		2924004000NRG23221020221728107 22/10/2022 Subbulakshmi 2924004WL041695 Subbulakshmi 00415 SBIN0000809 450 450 Processed 29/10/2022 014731502 Subbulakshmi ()
SubTotal 4950 4950
9 TIRUCHULI TN-24-004-001-004/1022-A
(Aladipatti) 		2924004000NRG23221020221728062 22/10/2022 Thayammal 2924004WL041695 Thayammal 00415 SBIN0003832 1350 1350 Processed 29/10/2022 014731502 Thayammal ()
10 TIRUCHULI TN-24-004-001-004/1320-A
(Aladipatti) 		2924004000NRG23221020221728078 22/10/2022 Vasanthi 2924004WL041695 Vasanthi 00415 SBIN0003832 675 675 Processed 29/10/2022 014731502 Vasanthi ()
11 TIRUCHULI TN-24-004-001-004/1354-A
(Aladipatti) 		2924004000NRG23221020221728080 22/10/2022 Sumathy 2924004WL041695 Sumathy 00415 SBIN0003832 1350 1350 Processed 29/10/2022 014731502 Sumathy ()
12 TIRUCHULI TN-24-004-001-004/1383-A
(Aladipatti) 		2924004000NRG23221020221728082 22/10/2022 Cithra 2924004WL041695 Cithra 00415 SBIN0003832 1350 1350 Processed 29/10/2022 014731502 Cithra ()
13 TIRUCHULI TN-24-004-001-004/86-A
(Aladipatti) 		2924004000NRG23221020221728145 22/10/2022 Rajasulochana 2924004WL041695 Rajasulochana 00415 SBIN0003832 1350 1350 Processed 29/10/2022 014731502 Rajasulochana ()
SubTotal 6075 6075
14 TIRUCHULI TN-24-004-001-001/1093-A
(Aladipatti) 		2924004000NRG23221020221728052 22/10/2022 Paramasivam 2924004WL041695 Paramasivam 00437 TMBL0000039 900 900 Processed 29/10/2022 014731502 Paramasivam ()
15 TIRUCHULI TN-24-004-001-001/1267-A
(Aladipatti) 		2924004000NRG23221020221728053 22/10/2022 Mariyammal 2924004WL041695 Mariyammal 00437 TMBL0000039 1125 1125 Processed 29/10/2022 014731502 Mariyammal ()
16 TIRUCHULI TN-24-004-001-004/1387-A
(Aladipatti) 		2924004000NRG23221020221728083 22/10/2022 Chinnaraja 2924004WL041695 Chinnaraja 00437 TMBL0000039 1125 1125 Processed 29/10/2022 014731502 Chinnaraja ()
17 TIRUCHULI TN-24-004-001-004/25-A
(Aladipatti) 		2924004000NRG23221020221728096 22/10/2022 Karnesan rajalakshmi 2924004WL041695 Karnesan rajalakshmi 00437 TMBL0000039 1350 1350 Processed 29/10/2022 014731502 Karnesan rajalakshmi ()
18 TIRUCHULI TN-24-004-001-004/41-A
(Aladipatti) 		2924004000NRG23221020221728109 22/10/2022 Subbu 2924004WL041695 Subbu 00437 TMBL0000039 1125 1125 Processed 29/10/2022 014731502 Subbu ()
19 TIRUCHULI TN-24-004-001-004/557-A
(Aladipatti) 		2924004000NRG23221020221728123 22/10/2022 Saathan 2924004WL041695 Saathan 00437 TMBL0000039 1350 1350 Processed 29/10/2022 014731502 Saathan ()
20 TIRUCHULI TN-24-004-001-004/93-A
(Aladipatti) 		2924004000NRG23221020221728152 22/10/2022 Muthulakshmi 2924004WL041695 Muthulakshmi 00437 TMBL0000039 450 450 Processed 29/10/2022 014731502 Muthulakshmi ()
21 TIRUCHULI TN-24-004-001-004/992-A
(Aladipatti) 		2924004000NRG23221020221728161 22/10/2022 VALLIYAMMAL 2924004WL041695 VALLIYAMMAL 00437 TMBL0000039 450 450 Processed 29/10/2022 014731502 VALLIYAMMAL ()
SubTotal 7875 7875
22 TIRUCHULI TN-24-004-001-004/18-A
(Aladipatti) 		2924004000NRG23221020221728088 22/10/2022 .Irullan 2924004WL041695 .Irullan 00701 IDIB0PLB001 675 675 Processed 29/10/2022 014731502 .Irullan ()
23 TIRUCHULI TN-24-004-001-004/19-A
(Aladipatti) 		2924004000NRG23221020221728090 22/10/2022 Mukkaiya 2924004WL041695 Mukkaiya 00701 IDIB0PLB001 1125 1125 Processed 29/10/2022 014731502 Mukkaiya ()
24 TIRUCHULI TN-24-004-001-004/977-A
(Aladipatti) 		2924004000NRG23221020221728159 22/10/2022 MEENACHI 2924004WL041695 MEENACHI 00701 IDIB0PLB001 1350 1350 Processed 29/10/2022 014731502 MEENACHI ()
SubTotal 3150 3150
Total 25425 25425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_221022FTO_1053816 Bank of India BKID0008154 MANDAPASALAI 1350
2 TIRUCHULI TN2924004_221022FTO_1053816 Canara Bank CNRB0000901 ARUPPUKOTTAI 1125
3 TIRUCHULI TN2924004_221022FTO_1053816 Indian Overseas Bank IOBA0002476 TIRUCHULI 900
4 TIRUCHULI TN2924004_221022FTO_1053816 State Bank of India SBIN0000809 ARUPPUKOTTAI 4950
5 TIRUCHULI TN2924004_221022FTO_1053816 State Bank of India SBIN0003832 TIRUCHULI 6075
6 TIRUCHULI TN2924004_221022FTO_1053816 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 7875
7 TIRUCHULI TN2924004_221022FTO_1053816 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 3150

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