Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:40:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_040422FTO_9156
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-24-004-022-001/1008-A
(Poolangal) 		2924004000NRG22010420223190496 04/04/2022 Perumalakkal 2924004WL063133 Perumalakkal 00176 IDIB000P122 660 660 Processed 05/05/2022 020520398 Perumalakkal ()
2 TIRUCHULI TN-24-004-022-001/1035-A
(Poolangal) 		2924004000NRG22010420223190499 04/04/2022 Muthusigamani 2924004WL063133 Muthusigamani 00176 IDIB000P122 1100 1100 Processed 05/05/2022 020520398 Muthusigamani ()
3 TIRUCHULI TN-24-004-022-001/1090-A
(Poolangal) 		2924004000NRG22010420223190500 04/04/2022 Muthumari 2924004WL063133 Muthumari 00176 IDIB000P122 440 440 Processed 05/05/2022 020520398 Muthumari ()
4 TIRUCHULI TN-24-004-022-001/1097-A
(Poolangal) 		2924004000NRG22010420223190501 04/04/2022 Jeyalakshmi 2924004WL063133 Jeyalakshmi 00176 IDIB000P122 440 440 Processed 05/05/2022 020520398 Jeyalakshmi ()
5 TIRUCHULI TN-24-004-022-001/110-A
(Poolangal) 		2924004000NRG22010420223190502 04/04/2022 Pandi 2924004WL063133 Pandi 00176 IDIB000P122 1320 1320 Processed 05/05/2022 020520398 Pandi ()
6 TIRUCHULI TN-24-004-022-001/1101-A
(Poolangal) 		2924004000NRG22010420223190503 04/04/2022 Parameswari 2924004WL063133 Parameswari 00176 IDIB000P122 880 880 Processed 05/05/2022 020520398 Parameswari ()
7 TIRUCHULI TN-24-004-022-001/128-A
(Poolangal) 		2924004000NRG22010420223190508 04/04/2022 Rajeswari 2924004WL063133 Rajeswari 00176 IDIB000P122 220 220 Processed 05/05/2022 020520398 Rajeswari ()
8 TIRUCHULI TN-24-004-022-001/148-A
(Poolangal) 		2924004000NRG22010420223190512 04/04/2022 RAJALAKSHMI 2924004WL063133 RAJALAKSHMI 00176 IDIB000P122 880 880 Processed 05/05/2022 020520398 RAJALAKSHMI ()
9 TIRUCHULI TN-24-004-022-001/149-A
(Poolangal) 		2924004000NRG22010420223190513 04/04/2022 Badimini 2924004WL063133 Badimini 00176 IDIB000P122 440 440 Processed 05/05/2022 020520398 Badimini ()
10 TIRUCHULI TN-24-004-022-001/164-A
(Poolangal) 		2924004000NRG22010420223190519 04/04/2022 Theivendran 2924004WL063133 Theivendran 00176 IDIB000P122 1320 1320 Processed 05/05/2022 020520398 Theivendran ()
11 TIRUCHULI TN-24-004-022-001/169-A
(Poolangal) 		2924004000NRG22010420223190523 04/04/2022 Ponnammal 2924004WL063133 Ponnammal 00176 IDIB000P122 440 440 Processed 05/05/2022 020520398 Ponnammal ()
12 TIRUCHULI TN-24-004-022-001/180-A
(Poolangal) 		2924004000NRG22010420223190528 04/04/2022 Nirmaladevi 2924004WL063133 Nirmaladevi 00176 IDIB000P122 440 440 Processed 05/05/2022 020520398 Nirmaladevi ()
13 TIRUCHULI TN-24-004-022-001/184-A
(Poolangal) 		2924004000NRG22010420223190529 04/04/2022 Vanitha 2924004WL063133 Vanitha 00176 IDIB000P122 220 220 Processed 05/05/2022 020520398 Vanitha ()
14 TIRUCHULI TN-24-004-022-001/458-A
(Poolangal) 		2924004000NRG22010420223190538 04/04/2022 NAthiya 2924004WL063133 NAthiya 00176 IDIB000P122 220 220 Processed 05/05/2022 020520398 NAthiya ()
15 TIRUCHULI TN-24-004-022-001/967-A
(Poolangal) 		2924004000NRG22010420223190551 04/04/2022 Murugavalli 2924004WL063133 Murugavalli 00176 IDIB000P122 660 660 Processed 05/05/2022 020520398 Murugavalli ()
16 TIRUCHULI TN-24-004-022-001/970-A
(Poolangal) 		2924004000NRG22010420223190553 04/04/2022 Murugavalli 2924004WL063133 Murugavalli 00176 IDIB000P122 660 660 Processed 05/05/2022 020520398 Murugavalli ()
17 TIRUCHULI TN-24-004-022-001/984-A
(Poolangal) 		2924004000NRG22010420223190555 04/04/2022 Alagupandi 2924004WL063133 Alagupandi 00176 IDIB000P122 440 440 Processed 05/05/2022 020520398 Alagupandi ()
18 TIRUCHULI TN-24-004-022-001/985-A
(Poolangal) 		2924004000NRG22010420223190556 04/04/2022 Sumathi 2924004WL063133 Sumathi 00176 IDIB000P122 440 440 Processed 05/05/2022 020520398 Sumathi ()
19 TIRUCHULI TN-24-004-022-001/987-A
(Poolangal) 		2924004000NRG22010420223190557 04/04/2022 Rukkumani 2924004WL063133 Rukkumani 00176 IDIB000P122 440 440 Processed 05/05/2022 020520398 Rukkumani ()
20 TIRUCHULI TN-24-004-022-002/1081-A
(Poolangal) 		2924004000NRG22010420223190558 04/04/2022 Vallimail 2924004WL063133 Vallimail 00176 IDIB000P122 1320 1320 Processed 05/05/2022 020520398 Vallimail ()
21 TIRUCHULI TN-24-004-022-002/54-A
(Poolangal) 		2924004000NRG22010420223190569 04/04/2022 Amutha 2924004WL063133 Amutha 00176 IDIB000P122 660 660 Processed 05/05/2022 020520398 Amutha ()
22 TIRUCHULI TN-24-004-022-003/1111-A
(Poolangal) 		2924004000NRG22010420223190570 04/04/2022 Asan Sariba banu 2924004WL063133 Asan Sariba banu 00176 IDIB000P122 1320 1320 Processed 05/05/2022 020520398 Asan Sariba banu ()
23 TIRUCHULI TN-24-004-022-004/1009-A
(Poolangal) 		2924004000NRG22010420223190572 04/04/2022 Muneeswari 2924004WL063133 Muneeswari 00176 IDIB000P122 660 660 Processed 05/05/2022 020520398 Muneeswari ()
24 TIRUCHULI TN-24-004-022-004/1010-A
(Poolangal) 		2924004000NRG22010420223190573 04/04/2022 Ramakkal 2924004WL063133 Ramakkal 00176 IDIB000P122 1320 1320 Processed 05/05/2022 020520398 Ramakkal ()
25 TIRUCHULI TN-24-004-022-004/1038-A
(Poolangal) 		2924004000NRG22010420223190574 04/04/2022 Meenatchi 2924004WL063133 Meenatchi 00176 IDIB000P122 660 660 Processed 05/05/2022 020520398 Meenatchi ()
26 TIRUCHULI TN-24-004-022-004/1041-A
(Poolangal) 		2924004000NRG22010420223190575 04/04/2022 Alagulakshmi 2924004WL063133 Alagulakshmi 00176 IDIB000P122 660 660 Processed 05/05/2022 020520398 Alagulakshmi ()
27 TIRUCHULI TN-24-004-022-004/1043-A
(Poolangal) 		2924004000NRG22010420223190576 04/04/2022 Vennila 2924004WL063133 Vennila 00176 IDIB000P122 1100 1100 Processed 05/05/2022 020520398 Vennila ()
28 TIRUCHULI TN-24-004-022-004/1049-A
(Poolangal) 		2924004000NRG22010420223190577 04/04/2022 Lakshmi 2924004WL063133 Lakshmi 00176 IDIB000P122 660 660 Processed 05/05/2022 020520398 Lakshmi ()
29 TIRUCHULI TN-24-004-022-004/1050-A
(Poolangal) 		2924004000NRG22010420223190578 04/04/2022 Anusiya 2924004WL063133 Anusiya 00176 IDIB000P122 1320 1320 Processed 05/05/2022 020520398 Anusiya ()
30 TIRUCHULI TN-24-004-022-004/1054-A
(Poolangal) 		2924004000NRG22010420223190579 04/04/2022 Amsarani 2924004WL063133 Amsarani 00176 IDIB000P122 660 660 Processed 05/05/2022 020520398 Amsarani ()
31 TIRUCHULI TN-24-004-022-004/408-A
(Poolangal) 		2924004000NRG22010420223190580 04/04/2022 S.Ayyarakkal 2924004WL063133 S.Ayyarakkal 00176 IDIB000P122 440 440 Processed 05/05/2022 020520398 S.Ayyarakkal ()
32 TIRUCHULI TN-24-004-022-004/421-A
(Poolangal) 		2924004000NRG22010420223190587 04/04/2022 Rajalakshmi 2924004WL063133 Rajalakshmi 00176 IDIB000P122 660 660 Processed 05/05/2022 020520398 Rajalakshmi ()
33 TIRUCHULI TN-24-004-022-004/432-A
(Poolangal) 		2924004000NRG22010420223190593 04/04/2022 Anburaja 2924004WL063133 Anburaja 00176 IDIB000P122 1100 1100 Processed 05/05/2022 020520398 Anburaja ()
34 TIRUCHULI TN-24-004-022-004/437-A
(Poolangal) 		2924004000NRG22010420223190597 04/04/2022 Latha 2924004WL063133 Latha 00176 IDIB000P122 440 440 Processed 05/05/2022 020520398 Latha ()
35 TIRUCHULI TN-24-004-022-004/440-A
(Poolangal) 		2924004000NRG22010420223190599 04/04/2022 Jeyalakshmi 2924004WL063133 Jeyalakshmi 00176 IDIB000P122 1100 1100 Processed 05/05/2022 020520398 Jeyalakshmi ()
36 TIRUCHULI TN-24-004-022-004/463-A
(Poolangal) 		2924004000NRG22010420223190606 04/04/2022 Rajalakshmi 2924004WL063133 Rajalakshmi 00176 IDIB000P122 660 660 Processed 05/05/2022 020520398 Rajalakshmi ()
37 TIRUCHULI TN-24-004-022-004/969-A
(Poolangal) 		2924004000NRG22010420223190612 04/04/2022 Vijayalakshmi 2924004WL063133 Vijayalakshmi 00176 IDIB000P122 220 220 Processed 05/05/2022 020520398 Vijayalakshmi ()
38 TIRUCHULI TN-24-004-022-022/1015-A
(Poolangal) 		2924004000NRG22010420223190613 04/04/2022 Anitha 2924004WL063133 Anitha 00176 IDIB000P122 440 440 Processed 05/05/2022 020520398 Anitha ()
39 TIRUCHULI TN-24-004-022-022/1019-A
(Poolangal) 		2924004000NRG22010420223190614 04/04/2022 Kumarakkal 2924004WL063133 Kumarakkal 00176 IDIB000P122 440 440 Processed 05/05/2022 020520398 Kumarakkal ()
40 TIRUCHULI TN-24-004-022-022/1026-A
(Poolangal) 		2924004000NRG22010420223190616 04/04/2022 Perumalakkal 2924004WL063133 Perumalakkal 00176 IDIB000P122 440 440 Processed 05/05/2022 020520398 Perumalakkal ()
41 TIRUCHULI TN-24-004-022-022/1029-A
(Poolangal) 		2924004000NRG22010420223190617 04/04/2022 Archanadevi 2924004WL063133 Archanadevi 00176 IDIB000P122 1320 1320 Processed 05/05/2022 020520398 Archanadevi ()
42 TIRUCHULI TN-24-004-022-022/1033-A
(Poolangal) 		2924004000NRG22010420223190618 04/04/2022 Saroja 2924004WL063133 Saroja 00176 IDIB000P122 1100 1100 Processed 05/05/2022 020520398 Saroja ()
43 TIRUCHULI TN-24-004-022-022/1110-A
(Poolangal) 		2924004000NRG22010420223190619 04/04/2022 Benasir 2924004WL063133 Benasir 00176 IDIB000P122 1320 1320 Processed 05/05/2022 020520398 Benasir ()
44 TIRUCHULI TN-24-004-022-022/1121-A
(Poolangal) 		2924004000NRG22010420223190620 04/04/2022 Sasira banu 2924004WL063133 Sasira banu 00176 IDIB000P122 1320 1320 Processed 05/05/2022 020520398 Sasira banu ()
45 TIRUCHULI TN-24-004-022-022/704-A
(Poolangal) 		2924004000NRG22010420223190626 04/04/2022 Muthumari 2924004WL063133 Muthumari 00176 IDIB000P122 440 440 Processed 05/05/2022 020520398 Muthumari ()
46 TIRUCHULI TN-24-004-022-022/705-A
(Poolangal) 		2924004000NRG22010420223190627 04/04/2022 Sundari 2924004WL063133 Sundari 00176 IDIB000P122 440 440 Processed 05/05/2022 020520398 Sundari ()
47 TIRUCHULI TN-24-004-022-022/986-A
(Poolangal) 		2924004000NRG22010420223190640 04/04/2022 Pushpavalli 2924004WL063133 Pushpavalli 00176 IDIB000P122 440 440 Processed 05/05/2022 020520398 Pushpavalli ()
48 TIRUCHULI TN-24-004-022-022/990-A
(Poolangal) 		2924004000NRG22010420223190641 04/04/2022 Mareeswari 2924004WL063133 Mareeswari 00176 IDIB000P122 440 440 Processed 05/05/2022 020520398 Mareeswari ()
49 TIRUCHULI TN-24-004-022-022/994-A
(Poolangal) 		2924004000NRG22010420223190642 04/04/2022 Murugeswari 2924004WL063133 Murugeswari 00176 IDIB000P122 440 440 Processed 05/05/2022 020520398 Murugeswari ()
SubTotal 35200 35200
50 TIRUCHULI TN-24-004-022-022/1024-A
(Poolangal) 		2924004000NRG22010420223190615 04/04/2022 Muniyammal 2924004WL063133 Muniyammal 00437 TMBL0000011 440 440 Processed 05/05/2022 020520398 Muniyammal ()
SubTotal 440 440
Total 35640 35640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_040422FTO_9156 Indian Bank IDIB000P122 POOLANGAL 35200
2 TIRUCHULI TN2924004_040422FTO_9156 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 440

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