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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_221022FTO_1053749
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-24-004-008-001/252-A
(Keelakkandamangalam) 		2924004000NRG23221020221728576 22/10/2022 Cinnaalaki 2924004WL041706 Cinnaalaki 00078 CNRB0000901 1320 1320 Processed 29/10/2022 014731502 Cinnaalaki ()
SubTotal 1320 1320
2 TIRUCHULI TN-24-004-008-001/270-A
(Keelakkandamangalam) 		2924004000NRG23221020221728582 22/10/2022 pandiyammal 2924004WL041706 pandiyammal 00177 IOBA0002476 1320 1320 Processed 29/10/2022 014731502 pandiyammal ()
3 TIRUCHULI TN-24-004-008-001/764-A
(Keelakkandamangalam) 		2924004000NRG23221020221728648 22/10/2022 Lekkammal 2924004WL041706 Lekkammal 00177 IOBA0002476 1320 1320 Processed 29/10/2022 014731502 Lekkammal ()
4 TIRUCHULI TN-24-004-008-001/804-A
(Keelakkandamangalam) 		2924004000NRG23221020221728656 22/10/2022 Puthiyalakshmi 2924004WL041706 Puthiyalakshmi 00177 IOBA0002476 1320 1320 Processed 29/10/2022 014731502 Puthiyalakshmi ()
5 TIRUCHULI TN-24-004-008-001/805-A
(Keelakkandamangalam) 		2924004000NRG23221020221728657 22/10/2022 Parameshwari 2924004WL041706 Parameshwari 00177 IOBA0002476 1320 1320 Processed 29/10/2022 014731502 Parameshwari ()
6 TIRUCHULI TN-24-004-008-001/960-A
(Keelakkandamangalam) 		2924004000NRG23221020221728671 22/10/2022 Angalaeswari 2924004WL041706 Angalaeswari 00177 IOBA0002476 1100 1100 Processed 29/10/2022 014731502 Angalaeswari ()
SubTotal 6380 6380
7 TIRUCHULI TN-24-004-008-001/877-A
(Keelakkandamangalam) 		2924004000NRG23221020221728663 22/10/2022 Angalaeswari 2924004WL041706 Angalaeswari 00409 SIBL0000005 1100 1100 Processed 29/10/2022 014731502 Angalaeswari ()
SubTotal 1100 1100
8 TIRUCHULI TN-24-004-008-001/268-A
(Keelakkandamangalam) 		2924004000NRG23221020221728581 22/10/2022 Ponnal 2924004WL041706 Ponnal 00415 SBIN0003832 1100 1100 Processed 29/10/2022 014731502 Ponnal ()
9 TIRUCHULI TN-24-004-008-001/301-A
(Keelakkandamangalam) 		2924004000NRG23221020221728587 22/10/2022 ramalingam 2924004WL041706 ramalingam 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731502 ramalingam ()
10 TIRUCHULI TN-24-004-008-001/331-A
(Keelakkandamangalam) 		2924004000NRG23221020221728592 22/10/2022 Lakshmanan 2924004WL041706 Lakshmanan 00415 SBIN0003832 1100 1100 Processed 29/10/2022 014731502 Lakshmanan ()
11 TIRUCHULI TN-24-004-008-001/368-A
(Keelakkandamangalam) 		2924004000NRG23221020221728601 22/10/2022 Karupayee 2924004WL041706 Karupayee 00415 SBIN0003832 880 880 Processed 29/10/2022 014731502 Karupayee ()
12 TIRUCHULI TN-24-004-008-001/407-a
(Keelakkandamangalam) 		2924004000NRG23221020221728606 22/10/2022 Pappathi 2924004WL041706 Pappathi 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731502 Pappathi ()
13 TIRUCHULI TN-24-004-008-001/423-a
(Keelakkandamangalam) 		2924004000NRG23221020221728607 22/10/2022 Ramalakshmi 2924004WL041706 Ramalakshmi 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731502 Ramalakshmi ()
14 TIRUCHULI TN-24-004-008-001/593-A
(Keelakkandamangalam) 		2924004000NRG23221020221728613 22/10/2022 Chithiradevi 2924004WL041706 Chithiradevi 00415 SBIN0003832 1100 1100 Processed 29/10/2022 014731502 Chithiradevi ()
15 TIRUCHULI TN-24-004-008-001/728-A
(Keelakkandamangalam) 		2924004000NRG23221020221728643 22/10/2022 Ponnumaruthayee 2924004WL041706 Ponnumaruthayee 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731502 Ponnumaruthayee ()
16 TIRUCHULI TN-24-004-008-001/759-A
(Keelakkandamangalam) 		2924004000NRG23221020221728645 22/10/2022 Ponnal 2924004WL041706 Ponnal 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731502 Ponnal ()
17 TIRUCHULI TN-24-004-008-001/760-A
(Keelakkandamangalam) 		2924004000NRG23221020221728646 22/10/2022 Maruthayee 2924004WL041706 Maruthayee 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731502 Maruthayee ()
18 TIRUCHULI TN-24-004-008-001/762-A
(Keelakkandamangalam) 		2924004000NRG23221020221728647 22/10/2022 Roshi 2924004WL041706 Roshi 00415 SBIN0003832 1100 1100 Processed 29/10/2022 014731502 Roshi ()
19 TIRUCHULI TN-24-004-008-001/769-A
(Keelakkandamangalam) 		2924004000NRG23221020221728649 22/10/2022 Meenachi 2924004WL041706 Meenachi 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731502 Meenachi ()
20 TIRUCHULI TN-24-004-008-001/770-A
(Keelakkandamangalam) 		2924004000NRG23221020221728650 22/10/2022 Alagammal 2924004WL041706 Alagammal 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731502 Alagammal ()
21 TIRUCHULI TN-24-004-008-001/771-A
(Keelakkandamangalam) 		2924004000NRG23221020221728651 22/10/2022 Meenachi 2924004WL041706 Meenachi 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731502 Meenachi ()
22 TIRUCHULI TN-24-004-008-001/800-A
(Keelakkandamangalam) 		2924004000NRG23221020221728653 22/10/2022 Muthuvell 2924004WL041706 Muthuvell 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731502 Muthuvell ()
23 TIRUCHULI TN-24-004-008-001/802-A
(Keelakkandamangalam) 		2924004000NRG23221020221728654 22/10/2022 Pethukani 2924004WL041706 Pethukani 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731502 Pethukani ()
24 TIRUCHULI TN-24-004-008-001/803-A
(Keelakkandamangalam) 		2924004000NRG23221020221728655 22/10/2022 Alagumeena 2924004WL041706 Alagumeena 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731502 Alagumeena ()
25 TIRUCHULI TN-24-004-008-001/815-A
(Keelakkandamangalam) 		2924004000NRG23221020221728658 22/10/2022 Chithra 2924004WL041706 Chithra 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731502 Chithra ()
26 TIRUCHULI TN-24-004-008-001/854-A
(Keelakkandamangalam) 		2924004000NRG23221020221728659 22/10/2022 Pethammal 2924004WL041706 Pethammal 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731502 Pethammal ()
27 TIRUCHULI TN-24-004-008-001/857-A
(Keelakkandamangalam) 		2924004000NRG23221020221728660 22/10/2022 Pethi 2924004WL041706 Pethi 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731502 Pethi ()
28 TIRUCHULI TN-24-004-008-001/858-A
(Keelakkandamangalam) 		2924004000NRG23221020221728661 22/10/2022 Santhanam 2924004WL041706 Santhanam 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731502 Santhanam ()
29 TIRUCHULI TN-24-004-008-001/859-A
(Keelakkandamangalam) 		2924004000NRG23221020221728662 22/10/2022 Ponramu 2924004WL041706 Ponramu 00415 SBIN0003832 440 440 Processed 29/10/2022 014731502 Ponramu ()
30 TIRUCHULI TN-24-004-008-001/883-A
(Keelakkandamangalam) 		2924004000NRG23221020221728664 22/10/2022 Ponnammal 2924004WL041706 Ponnammal 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731502 Ponnammal ()
31 TIRUCHULI TN-24-004-008-001/888-A
(Keelakkandamangalam) 		2924004000NRG23221020221728665 22/10/2022 Ramamoorthy 2924004WL041706 Ramamoorthy 00415 SBIN0003832 1100 1100 Processed 29/10/2022 014731502 Ramamoorthy ()
32 TIRUCHULI TN-24-004-008-001/889-A
(Keelakkandamangalam) 		2924004000NRG23221020221728666 22/10/2022 Bakiyalakshmi 2924004WL041706 Bakiyalakshmi 00415 SBIN0003832 880 880 Processed 29/10/2022 014731502 Bakiyalakshmi ()
33 TIRUCHULI TN-24-004-008-001/890-A
(Keelakkandamangalam) 		2924004000NRG23221020221728667 22/10/2022 Parameswari 2924004WL041706 Parameswari 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731502 Parameswari ()
34 TIRUCHULI TN-24-004-008-001/891-A
(Keelakkandamangalam) 		2924004000NRG23221020221728668 22/10/2022 Revathy 2924004WL041706 Revathy 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731502 Revathy ()
35 TIRUCHULI TN-24-004-008-001/892-A
(Keelakkandamangalam) 		2924004000NRG23221020221728669 22/10/2022 Ramuthai 2924004WL041706 Ramuthai 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731502 Ramuthai ()
36 TIRUCHULI TN-24-004-008-001/958-A
(Keelakkandamangalam) 		2924004000NRG23221020221728670 22/10/2022 Santhanam 2924004WL041706 Santhanam 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731502 Santhanam ()
37 TIRUCHULI TN-24-004-008-001/981-A
(Keelakkandamangalam) 		2924004000NRG23221020221728672 22/10/2022 Jeyavarshini 2924004WL041706 Jeyavarshini 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731502 Jeyavarshini ()
38 TIRUCHULI TN-24-004-008-001/987-A
(Keelakkandamangalam) 		2924004000NRG23221020221728673 22/10/2022 Pannerlakshmi 2924004WL041706 Pannerlakshmi 00415 SBIN0003832 1100 1100 Processed 29/10/2022 014731502 Pannerlakshmi ()
39 TIRUCHULI TN-24-004-008-004/755-A
(Keelakkandamangalam) 		2924004000NRG23221020221728674 22/10/2022 Panchavarnam 2924004WL041706 Panchavarnam 00415 SBIN0003832 880 880 Processed 29/10/2022 014731502 Panchavarnam ()
SubTotal 38720 38720
40 TIRUCHULI TN-24-004-008-001/796-A
(Keelakkandamangalam) 		2924004000NRG23221020221728652 22/10/2022 Muniyammal 2924004WL041706 Muniyammal 00415 SBIN0012760 1320 1320 Processed 29/10/2022 014731502 Muniyammal ()
SubTotal 1320 1320
Total 48840 48840

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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_1053749 Canara Bank CNRB0000901 ARUPPUKOTTAI 1320
2 TIRUCHULI TN2924004_221022FTO_1053749 Indian Overseas Bank IOBA0002476 TIRUCHULI 6380
3 TIRUCHULI TN2924004_221022FTO_1053749 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1100
4 TIRUCHULI TN2924004_221022FTO_1053749 State Bank of India SBIN0003832 Thiruchuli 1320
5 TIRUCHULI TN2924004_221022FTO_1053749 State Bank of India SBIN0003832 TIRUCHULI 37400
6 TIRUCHULI TN2924004_221022FTO_1053749 State Bank of India SBIN0012760 MALLANKINARU 1320

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