Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:01:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_261122FTO_1198750
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-24-004-023-023/895-A
(Pulikkuruchi) 		2924004000NRG23261120221916285 26/11/2022 Karuppasamy 2924004WL046923 Karuppasamy 00078 CNRB0000901 900 900 Processed 09/12/2022 026441269 Karuppasamy ()
SubTotal 900 900
2 TIRUCHULI TN-24-004-023-001/1493-A
(Pulikkuruchi) 		2924004000NRG23261120221916217 26/11/2022 Mariyammal 2924004WL046923 Mariyammal 00078 CNRB0001925 1350 1350 Processed 09/12/2022 026441269 Mariyammal ()
3 TIRUCHULI TN-24-004-023-003/130-A
(Pulikkuruchi) 		2924004000NRG23261120221916222 26/11/2022 Nallammal 2924004WL046923 Nallammal 00078 CNRB0001925 900 900 Processed 09/12/2022 026441269 Nallammal ()
4 TIRUCHULI TN-24-004-023-003/1411-A
(Pulikkuruchi) 		2924004000NRG23261120221916229 26/11/2022 Ganeshwari 2924004WL046923 Ganeshwari 00078 CNRB0001925 1350 1350 Processed 09/12/2022 026441269 Ganeshwari ()
5 TIRUCHULI TN-24-004-023-003/1415-A
(Pulikkuruchi) 		2924004000NRG23261120221916230 26/11/2022 Ramalakshmi 2924004WL046923 Ramalakshmi 00078 CNRB0001925 900 900 Processed 09/12/2022 026441269 Ramalakshmi ()
6 TIRUCHULI TN-24-004-023-003/1465-A
(Pulikkuruchi) 		2924004000NRG23261120221916231 26/11/2022 valli 2924004WL046923 valli 00078 CNRB0001925 900 900 Processed 09/12/2022 026441269 valli ()
7 TIRUCHULI TN-24-004-023-003/1510-A
(Pulikkuruchi) 		2924004000NRG23261120221916235 26/11/2022 Sarashwathy 2924004WL046923 Sarashwathy 00078 CNRB0001925 675 675 Processed 09/12/2022 026441269 Sarashwathy ()
8 TIRUCHULI TN-24-004-023-003/1525-A
(Pulikkuruchi) 		2924004000NRG23261120221916236 26/11/2022 Petchi 2924004WL046923 Petchi 00078 CNRB0001925 1350 1350 Processed 09/12/2022 026441269 Petchi ()
9 TIRUCHULI TN-24-004-023-003/1526-A
(Pulikkuruchi) 		2924004000NRG23261120221916237 26/11/2022 Ganapathi 2924004WL046923 Ganapathi 00078 CNRB0001925 1350 1350 Processed 09/12/2022 026441269 Ganapathi ()
10 TIRUCHULI TN-24-004-023-003/1539-A
(Pulikkuruchi) 		2924004000NRG23261120221916238 26/11/2022 Ganapathy 2924004WL046923 Ganapathy 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441269 Ganapathy ()
11 TIRUCHULI TN-24-004-023-003/1560-A
(Pulikkuruchi) 		2924004000NRG23261120221916239 26/11/2022 Pandimuneeshwari 2924004WL046923 Pandimuneeshwari 00078 CNRB0001925 1350 1350 Processed 09/12/2022 026441269 Pandimuneeshwari ()
12 TIRUCHULI TN-24-004-023-003/1562-A
(Pulikkuruchi) 		2924004000NRG23261120221916240 26/11/2022 Bavithra 2924004WL046923 Bavithra 00078 CNRB0001925 1350 1350 Processed 09/12/2022 026441269 Bavithra ()
13 TIRUCHULI TN-24-004-023-003/41-A
(Pulikkuruchi) 		2924004000NRG23261120221916248 26/11/2022 Panchavarnam 2924004WL046923 Panchavarnam 00078 CNRB0001925 1350 1350 Processed 09/12/2022 026441269 Panchavarnam ()
14 TIRUCHULI TN-24-004-023-003/5-A
(Pulikkuruchi) 		2924004000NRG23261120221916255 26/11/2022 Pandiammal 2924004WL046923 Pandiammal 00078 CNRB0001925 1686 1686 Processed 09/12/2022 026441269 Pandiammal ()
15 TIRUCHULI TN-24-004-023-003/820-a
(Pulikkuruchi) 		2924004000NRG23261120221916267 26/11/2022 Pandi 2924004WL046923 Pandi 00078 CNRB0001925 1350 1350 Processed 09/12/2022 026441269 Pandi ()
16 TIRUCHULI TN-24-004-023-023/1213-A
(Pulikkuruchi) 		2924004000NRG23261120221916279 26/11/2022 Angammal 2924004WL046923 Angammal 00078 CNRB0001925 900 900 Processed 09/12/2022 026441269 Angammal ()
17 TIRUCHULI TN-24-004-023-023/1220-A
(Pulikkuruchi) 		2924004000NRG23261120221916280 26/11/2022 Muniyammal 2924004WL046923 Muniyammal 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441269 Muniyammal ()
18 TIRUCHULI TN-24-004-023-023/1479-A
(Pulikkuruchi) 		2924004000NRG23261120221916283 26/11/2022 Pandiyammal 2924004WL046923 Pandiyammal 00078 CNRB0001925 1350 1350 Processed 09/12/2022 026441269 Pandiyammal ()
SubTotal 20361 20361
19 TIRUCHULI TN-24-004-023-023/1246-A
(Pulikkuruchi) 		2924004000NRG23261120221916281 26/11/2022 Leelavathi 2924004WL046923 Leelavathi 00415 SBIN0003832 900 900 Processed 09/12/2022 026441269 Leelavathi ()
SubTotal 900 900
20 TIRUCHULI TN-24-004-023-003/43-A
(Pulikkuruchi) 		2924004000NRG23261120221916250 26/11/2022 Adikalam 2924004WL046923 Adikalam 00701 IDIB0PLB001 225 225 Processed 09/12/2022 026441269 Adikalam ()
SubTotal 225 225
Total 22386 22386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_261122FTO_1198750 Canara Bank CNRB0000901 ARUPPUKOTTAI 900
2 TIRUCHULI TN2924004_261122FTO_1198750 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 20361
3 TIRUCHULI TN2924004_261122FTO_1198750 State Bank of India SBIN0003832 TIRUCHULI 900
4 TIRUCHULI TN2924004_261122FTO_1198750 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 225

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