Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:40:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_300922FTO_947243
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-24-004-019-019/694-A
(Pallimadam) 		2924004000NRG23300920221587121 30/09/2022 Packiyaraj 2924004WL038151 Packiyaraj 00078 CNRB0000901 1125 1125 Processed 12/10/2022 030361488 Packiyaraj ()
SubTotal 1125 1125
2 TIRUCHULI TN-24-004-019-019/40-A
(Pallimadam) 		2924004000NRG23300920221587044 30/09/2022 NALLAIAN 2924004WL038151 NALLAIAN 00177 IOBA0002476 675 675 Processed 12/10/2022 030361488 NALLAIAN ()
3 TIRUCHULI TN-24-004-019-019/543-A
(Pallimadam) 		2924004000NRG23300920221587078 30/09/2022 Bharathi 2924004WL038151 Bharathi 00177 IOBA0002476 1125 1125 Processed 12/10/2022 030361488 Bharathi ()
4 TIRUCHULI TN-24-004-019-019/545-A
(Pallimadam) 		2924004000NRG23300920221587080 30/09/2022 Muniya Samy 2924004WL038151 Muniya Samy 00177 IOBA0002476 1125 1125 Processed 12/10/2022 030361488 Muniya Samy ()
5 TIRUCHULI TN-24-004-019-019/567-A
(Pallimadam) 		2924004000NRG23300920221587084 30/09/2022 IRULAYEE 2924004WL038151 IRULAYEE 00177 IOBA0002476 1125 1125 Processed 12/10/2022 030361488 IRULAYEE ()
6 TIRUCHULI TN-24-004-019-019/612-A
(Pallimadam) 		2924004000NRG23300920221587104 30/09/2022 Revathi 2924004WL038151 Revathi 00177 IOBA0002476 1125 1125 Processed 12/10/2022 030361488 Revathi ()
7 TIRUCHULI TN-24-004-019-019/619-A
(Pallimadam) 		2924004000NRG23300920221587109 30/09/2022 Vellaiammal 2924004WL038151 Vellaiammal 00177 IOBA0002476 1125 1125 Processed 12/10/2022 030361488 Vellaiammal ()
8 TIRUCHULI TN-24-004-019-019/664-A
(Pallimadam) 		2924004000NRG23300920221587112 30/09/2022 Alagu Kumar 2924004WL038151 Alagu Kumar 00177 IOBA0002476 450 450 Processed 12/10/2022 030361488 Alagu Kumar ()
9 TIRUCHULI TN-24-004-019-019/673-A
(Pallimadam) 		2924004000NRG23300920221587116 30/09/2022 Thirukesevan 2924004WL038151 Thirukesevan 00177 IOBA0002476 1125 1125 Processed 12/10/2022 030361488 Thirukesevan ()
SubTotal 7875 7875
10 TIRUCHULI TN-24-004-019-019/708-A
(Pallimadam) 		2924004000NRG23300920221587124 30/09/2022 Mareeshwari 2924004WL038151 Mareeshwari 00415 SBIN0000809 1125 1125 Processed 12/10/2022 030361488 Mareeshwari ()
SubTotal 1125 1125
11 TIRUCHULI TN-24-004-019-019/185-A
(Pallimadam) 		2924004000NRG23300920221587023 30/09/2022 Nagaselvi 2924004WL038151 Nagaselvi 00415 SBIN0003832 1125 1125 Processed 12/10/2022 030361488 Nagaselvi ()
12 TIRUCHULI TN-24-004-019-019/191-A
(Pallimadam) 		2924004000NRG23300920221587027 30/09/2022 Kavitha 2924004WL038151 Kavitha 00415 SBIN0003832 1405 1405 Processed 12/10/2022 030361488 Kavitha ()
13 TIRUCHULI TN-24-004-019-019/288-A
(Pallimadam) 		2924004000NRG23300920221587028 30/09/2022 Selvam 2924004WL038151 Selvam 00415 SBIN0003832 1125 1125 Processed 12/10/2022 030361488 Selvam ()
14 TIRUCHULI TN-24-004-019-019/299-A
(Pallimadam) 		2924004000NRG23300920221587035 30/09/2022 Pandi Selvi 2924004WL038151 Pandi Selvi 00415 SBIN0003832 675 675 Processed 12/10/2022 030361488 Pandi Selvi ()
15 TIRUCHULI TN-24-004-019-019/389
(Pallimadam) 		2924004000NRG23300920221587039 30/09/2022 Nallammal 2924004WL038151 Nallammal 00415 SBIN0003832 675 675 Processed 12/10/2022 030361488 Nallammal ()
16 TIRUCHULI TN-24-004-019-019/412-A
(Pallimadam) 		2924004000NRG23300920221587048 30/09/2022 Kalaialagan 2924004WL038151 Kalaialagan 00415 SBIN0003832 1125 1125 Processed 12/10/2022 030361488 Kalaialagan ()
17 TIRUCHULI TN-24-004-019-019/509-A
(Pallimadam) 		2924004000NRG23300920221587064 30/09/2022 Muthu Cithura 2924004WL038151 Muthu Cithura 00415 SBIN0003832 1125 1125 Processed 12/10/2022 030361488 Muthu Cithura ()
18 TIRUCHULI TN-24-004-019-019/532-A
(Pallimadam) 		2924004000NRG23300920221587073 30/09/2022 Renganayagi 2924004WL038151 Renganayagi 00415 SBIN0003832 900 900 Processed 12/10/2022 030361488 Renganayagi ()
19 TIRUCHULI TN-24-004-019-019/544-A
(Pallimadam) 		2924004000NRG23300920221587079 30/09/2022 Raveendran 2924004WL038151 Raveendran 00415 SBIN0003832 1125 1125 Processed 12/10/2022 030361488 Raveendran ()
20 TIRUCHULI TN-24-004-019-019/566-A
(Pallimadam) 		2924004000NRG23300920221587083 30/09/2022 RENUGA DEVI 2924004WL038151 RENUGA DEVI 00415 SBIN0003832 1125 1125 Processed 12/10/2022 030361488 RENUGA DEVI ()
21 TIRUCHULI TN-24-004-019-019/568-A
(Pallimadam) 		2924004000NRG23300920221587085 30/09/2022 PUSHBA LATHA 2924004WL038151 PUSHBA LATHA 00415 SBIN0003832 1125 1125 Processed 12/10/2022 030361488 PUSHBA LATHA ()
22 TIRUCHULI TN-24-004-019-019/58-A
(Pallimadam) 		2924004000NRG23300920221587090 30/09/2022 Saravanan 2924004WL038151 Saravanan 00415 SBIN0003832 1125 1125 Processed 12/10/2022 030361488 Saravanan ()
23 TIRUCHULI TN-24-004-019-019/582-A
(Pallimadam) 		2924004000NRG23300920221587091 30/09/2022 PANDI LAKSHMI 2924004WL038151 PANDI LAKSHMI 00415 SBIN0003832 1125 1125 Processed 12/10/2022 030361488 PANDI LAKSHMI ()
24 TIRUCHULI TN-24-004-019-019/596-A
(Pallimadam) 		2924004000NRG23300920221587093 30/09/2022 Chinnathai 2924004WL038151 Chinnathai 00415 SBIN0003832 1125 1125 Processed 12/10/2022 030361488 Chinnathai ()
25 TIRUCHULI TN-24-004-019-019/597-A
(Pallimadam) 		2924004000NRG23300920221587094 30/09/2022 Alamelu 2924004WL038151 Alamelu 00415 SBIN0003832 1125 1125 Processed 12/10/2022 030361488 Alamelu ()
26 TIRUCHULI TN-24-004-019-019/600-A
(Pallimadam) 		2924004000NRG23300920221587096 30/09/2022 Annakilli 2924004WL038151 Annakilli 00415 SBIN0003832 1125 1125 Processed 12/10/2022 030361488 Annakilli ()
27 TIRUCHULI TN-24-004-019-019/600-A
(Pallimadam) 		2924004000NRG23300920221587097 30/09/2022 Kanaga 2924004WL038151 Kanaga 00415 SBIN0003832 1125 1125 Processed 12/10/2022 030361488 Kanaga ()
28 TIRUCHULI TN-24-004-019-019/602-A
(Pallimadam) 		2924004000NRG23300920221587098 30/09/2022 Lakshmi 2924004WL038151 Lakshmi 00415 SBIN0003832 900 900 Processed 12/10/2022 030361488 Lakshmi ()
29 TIRUCHULI TN-24-004-019-019/607-A
(Pallimadam) 		2924004000NRG23300920221587099 30/09/2022 Muneeshwari 2924004WL038151 Muneeshwari 00415 SBIN0003832 1125 1125 Processed 12/10/2022 030361488 Muneeshwari ()
30 TIRUCHULI TN-24-004-019-019/609-A
(Pallimadam) 		2924004000NRG23300920221587100 30/09/2022 Muthumari 2924004WL038151 Muthumari 00415 SBIN0003832 1125 1125 Processed 12/10/2022 030361488 Muthumari ()
31 TIRUCHULI TN-24-004-019-019/611-A
(Pallimadam) 		2924004000NRG23300920221587102 30/09/2022 Nagalakshmi 2924004WL038151 Nagalakshmi 00415 SBIN0003832 1125 1125 Processed 12/10/2022 030361488 Nagalakshmi ()
32 TIRUCHULI TN-24-004-019-019/611-A
(Pallimadam) 		2924004000NRG23300920221587103 30/09/2022 sekar 2924004WL038151 sekar 00415 SBIN0003832 675 675 Processed 12/10/2022 030361488 sekar ()
33 TIRUCHULI TN-24-004-019-019/614-A
(Pallimadam) 		2924004000NRG23300920221587105 30/09/2022 Rajitham 2924004WL038151 Rajitham 00415 SBIN0003832 1125 1125 Processed 12/10/2022 030361488 Rajitham ()
34 TIRUCHULI TN-24-004-019-019/615-A
(Pallimadam) 		2924004000NRG23300920221587106 30/09/2022 Angalaeshwary 2924004WL038151 Angalaeshwary 00415 SBIN0003832 675 675 Processed 12/10/2022 030361488 Angalaeshwary ()
35 TIRUCHULI TN-24-004-019-019/617-A
(Pallimadam) 		2924004000NRG23300920221587108 30/09/2022 Kaleeshwari 2924004WL038151 Kaleeshwari 00415 SBIN0003832 1125 1125 Processed 12/10/2022 030361488 Kaleeshwari ()
36 TIRUCHULI TN-24-004-019-019/617-A
(Pallimadam) 		2924004000NRG23300920221587107 30/09/2022 Suntharavalli 2924004WL038151 Suntharavalli 00415 SBIN0003832 1125 1125 Processed 12/10/2022 030361488 Suntharavalli ()
37 TIRUCHULI TN-24-004-019-019/652-A
(Pallimadam) 		2924004000NRG23300920221587111 30/09/2022 Janaki 2924004WL038151 Janaki 00415 SBIN0003832 900 900 Processed 12/10/2022 030361488 Janaki ()
38 TIRUCHULI TN-24-004-019-019/665-A
(Pallimadam) 		2924004000NRG23300920221587113 30/09/2022 Lingammal 2924004WL038151 Lingammal 00415 SBIN0003832 1125 1125 Processed 12/10/2022 030361488 Lingammal ()
39 TIRUCHULI TN-24-004-019-019/666-A
(Pallimadam) 		2924004000NRG23300920221587114 30/09/2022 Pushbavalli 2924004WL038151 Pushbavalli 00415 SBIN0003832 1125 1125 Processed 12/10/2022 030361488 Pushbavalli ()
40 TIRUCHULI TN-24-004-019-019/669-A
(Pallimadam) 		2924004000NRG23300920221587115 30/09/2022 Lakshmi 2924004WL038151 Lakshmi 00415 SBIN0003832 1125 1125 Processed 12/10/2022 030361488 Lakshmi ()
41 TIRUCHULI TN-24-004-019-019/675-A
(Pallimadam) 		2924004000NRG23300920221587117 30/09/2022 Pandiyammal 2924004WL038151 Pandiyammal 00415 SBIN0003832 1125 1125 Processed 12/10/2022 030361488 Pandiyammal ()
42 TIRUCHULI TN-24-004-019-019/676-A
(Pallimadam) 		2924004000NRG23300920221587118 30/09/2022 Ponnammal 2924004WL038151 Ponnammal 00415 SBIN0003832 1125 1125 Processed 12/10/2022 030361488 Ponnammal ()
43 TIRUCHULI TN-24-004-019-019/678-A
(Pallimadam) 		2924004000NRG23300920221587119 30/09/2022 Vijayaraman 2924004WL038151 Vijayaraman 00415 SBIN0003832 1125 1125 Processed 12/10/2022 030361488 Vijayaraman ()
44 TIRUCHULI TN-24-004-019-019/69-A
(Pallimadam) 		2924004000NRG23300920221587120 30/09/2022 Ramalakshmi 2924004WL038151 Ramalakshmi 00415 SBIN0003832 1125 1125 Processed 12/10/2022 030361488 Ramalakshmi ()
45 TIRUCHULI TN-24-004-019-019/697-A
(Pallimadam) 		2924004000NRG23300920221587122 30/09/2022 Rajeevi 2924004WL038151 Rajeevi 00415 SBIN0003832 1125 1125 Processed 12/10/2022 030361488 Rajeevi ()
46 TIRUCHULI TN-24-004-019-019/702-A
(Pallimadam) 		2924004000NRG23300920221587123 30/09/2022 Janani 2924004WL038151 Janani 00415 SBIN0003832 1125 1125 Processed 12/10/2022 030361488 Janani ()
47 TIRUCHULI TN-24-004-019-019/76-A
(Pallimadam) 		2924004000NRG23300920221587127 30/09/2022 Anjali Devi 2924004WL038151 Anjali Devi 00415 SBIN0003832 1125 1125 Processed 12/10/2022 030361488 Anjali Devi ()
SubTotal 39430 39430
Total 49555 49555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_300922FTO_947243 Canara Bank CNRB0000901 ARUPPUKOTTAI 1125
2 TIRUCHULI TN2924004_300922FTO_947243 Indian Overseas Bank IOBA0002476 TIRUCHULI 7875
3 TIRUCHULI TN2924004_300922FTO_947243 State Bank of India SBIN0000809 ARUPPUKOTTAI 1125
4 TIRUCHULI TN2924004_300922FTO_947243 State Bank of India SBIN0003832 TIRUCHULI 39430

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