Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:49:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_141022FTO_1008822
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-24-004-023-001/320-A
(Pulikkuruchi) 		2924004000NRG23141020221676574 14/10/2022 Sineka 2924004WL040296 Sineka 00078 CNRB0001925 1350 1350 Processed 19/10/2022 018043986 Sineka ()
2 TIRUCHULI TN-24-004-023-003/1411-A
(Pulikkuruchi) 		2924004000NRG23141020221676589 14/10/2022 Ganeshwari 2924004WL040296 Ganeshwari 00078 CNRB0001925 1350 1350 Processed 19/10/2022 018043986 Ganeshwari ()
3 TIRUCHULI TN-24-004-023-003/1415-A
(Pulikkuruchi) 		2924004000NRG23141020221676590 14/10/2022 Ramalakshmi 2924004WL040296 Ramalakshmi 00078 CNRB0001925 675 675 Processed 19/10/2022 018043986 Ramalakshmi ()
4 TIRUCHULI TN-24-004-023-003/1465-A
(Pulikkuruchi) 		2924004000NRG23141020221676591 14/10/2022 valli 2924004WL040296 valli 00078 CNRB0001925 1125 1125 Processed 19/10/2022 018043986 valli ()
5 TIRUCHULI TN-24-004-023-003/1526-A
(Pulikkuruchi) 		2924004000NRG23141020221676595 14/10/2022 Ganapathi 2924004WL040296 Ganapathi 00078 CNRB0001925 1350 1350 Processed 19/10/2022 018043986 Ganapathi ()
6 TIRUCHULI TN-24-004-023-003/1539-A
(Pulikkuruchi) 		2924004000NRG23141020221676596 14/10/2022 Ganapathy 2924004WL040296 Ganapathy 00078 CNRB0001925 1350 1350 Processed 19/10/2022 018043986 Ganapathy ()
7 TIRUCHULI TN-24-004-023-003/1560-A
(Pulikkuruchi) 		2924004000NRG23141020221676597 14/10/2022 Pandimuneeshwari 2924004WL040296 Pandimuneeshwari 00078 CNRB0001925 1350 1350 Processed 19/10/2022 018043986 Pandimuneeshwari ()
8 TIRUCHULI TN-24-004-023-003/1562-A
(Pulikkuruchi) 		2924004000NRG23141020221676598 14/10/2022 Bavithra 2924004WL040296 Bavithra 00078 CNRB0001925 1350 1350 Processed 19/10/2022 018043986 Bavithra ()
9 TIRUCHULI TN-24-004-023-003/41-A
(Pulikkuruchi) 		2924004000NRG23141020221676613 14/10/2022 Panchavarnam 2924004WL040296 Panchavarnam 00078 CNRB0001925 1350 1350 Processed 19/10/2022 018043986 Panchavarnam ()
10 TIRUCHULI TN-24-004-023-003/5-A
(Pulikkuruchi) 		2924004000NRG23141020221676619 14/10/2022 Pandiammal 2924004WL040296 Pandiammal 00078 CNRB0001925 1686 1686 Processed 19/10/2022 018043986 Pandiammal ()
11 TIRUCHULI TN-24-004-023-023/1213-A
(Pulikkuruchi) 		2924004000NRG23141020221676658 14/10/2022 Angammal 2924004WL040296 Angammal 00078 CNRB0001925 1125 1125 Processed 19/10/2022 018043986 Angammal ()
12 TIRUCHULI TN-24-004-023-023/1220-A
(Pulikkuruchi) 		2924004000NRG23141020221676659 14/10/2022 Muniyammal 2924004WL040296 Muniyammal 00078 CNRB0001925 1125 1125 Processed 19/10/2022 018043986 Muniyammal ()
13 TIRUCHULI TN-24-004-023-023/1348-A
(Pulikkuruchi) 		2924004000NRG23141020221676663 14/10/2022 Jeyalakshmi 2924004WL040296 Jeyalakshmi 00078 CNRB0001925 1350 1350 Processed 19/10/2022 018043986 Jeyalakshmi ()
14 TIRUCHULI TN-24-004-023-023/1479-A
(Pulikkuruchi) 		2924004000NRG23141020221676665 14/10/2022 Pandiyammal 2924004WL040296 Pandiyammal 00078 CNRB0001925 1350 1350 Processed 19/10/2022 018043986 Pandiyammal ()
SubTotal 17886 17886
15 TIRUCHULI TN-24-004-023-023/1246-A
(Pulikkuruchi) 		2924004000NRG23141020221676661 14/10/2022 Leelavathi 2924004WL040296 Leelavathi 00415 SBIN0003832 1125 1125 Processed 19/10/2022 018043986 Leelavathi ()
SubTotal 1125 1125
16 TIRUCHULI TN-24-004-023-003/43-A
(Pulikkuruchi) 		2924004000NRG23141020221676615 14/10/2022 Adikalam 2924004WL040296 Adikalam 00701 IDIB0PLB001 900 900 Processed 19/10/2022 018043986 Adikalam ()
SubTotal 900 900
Total 19911 19911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_141022FTO_1008822 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 17886
2 TIRUCHULI TN2924004_141022FTO_1008822 State Bank of India SBIN0003832 TIRUCHULI 1125
3 TIRUCHULI TN2924004_141022FTO_1008822 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 900

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