Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:53:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_071022FTO_975071
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) 		2924004000NRG23071020221629853 07/10/2022 Cinnaalaki 2924004WL039189 Cinnaalaki 00078 CNRB0000901 880 880 Processed 13/10/2022 033431856 Cinnaalaki ()
SubTotal 880 880
2 TIRUCHULI TN-24-004-008-001/270-A
(Keelakkandamangalam) 		2924004000NRG23071020221629859 07/10/2022 pandiyammal 2924004WL039189 pandiyammal 00177 IOBA0002476 880 880 Processed 14/10/2022 033431856 pandiyammal ()
3 TIRUCHULI TN-24-004-008-001/764-A
(Keelakkandamangalam) 		2924004000NRG23071020221629923 07/10/2022 Lekkammal 2924004WL039189 Lekkammal 00177 IOBA0002476 880 880 Processed 14/10/2022 033431856 Lekkammal ()
4 TIRUCHULI TN-24-004-008-001/805-A
(Keelakkandamangalam) 		2924004000NRG23071020221629931 07/10/2022 Parameshwari 2924004WL039189 Parameshwari 00177 IOBA0002476 880 880 Processed 14/10/2022 033431856 Parameshwari ()
5 TIRUCHULI TN-24-004-008-001/944-A
(Keelakkandamangalam) 		2924004000NRG23071020221629949 07/10/2022 seethalakshmi 2924004WL039189 seethalakshmi 00177 IOBA0002476 880 880 Processed 14/10/2022 033431856 seethalakshmi ()
6 TIRUCHULI TN-24-004-008-001/960-A
(Keelakkandamangalam) 		2924004000NRG23071020221629953 07/10/2022 Angalaeswari 2924004WL039189 Angalaeswari 00177 IOBA0002476 660 660 Processed 14/10/2022 033431856 Angalaeswari ()
SubTotal 4180 4180
7 TIRUCHULI TN-24-004-008-001/877-A
(Keelakkandamangalam) 		2924004000NRG23071020221629936 07/10/2022 Angalaeswari 2924004WL039189 Angalaeswari 00409 SIBL0000005 880 880 Processed 13/10/2022 033431856 Angalaeswari ()
SubTotal 880 880
8 TIRUCHULI TN-24-004-008-001/911-A
(Keelakkandamangalam) 		2924004000NRG23071020221629943 07/10/2022 Pappathi 2924004WL039189 Pappathi 00415 SBIN0000809 660 660 Processed 13/10/2022 033431856 Pappathi ()
9 TIRUCHULI TN-24-004-008-001/936-A
(Keelakkandamangalam) 		2924004000NRG23071020221629947 07/10/2022 Mariyammal 2924004WL039189 Mariyammal 00415 SBIN0000809 880 880 Processed 13/10/2022 033431856 Mariyammal ()
SubTotal 1540 1540
10 TIRUCHULI TN-24-004-008-001/268-A
(Keelakkandamangalam) 		2924004000NRG23071020221629858 07/10/2022 Ponnal 2924004WL039189 Ponnal 00415 SBIN0003832 660 660 Processed 13/10/2022 033431856 Ponnal ()
11 TIRUCHULI TN-24-004-008-001/301-A
(Keelakkandamangalam) 		2924004000NRG23071020221629865 07/10/2022 ramalingam 2924004WL039189 ramalingam 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 ramalingam ()
12 TIRUCHULI TN-24-004-008-001/331-A
(Keelakkandamangalam) 		2924004000NRG23071020221629870 07/10/2022 Lakshmanan 2924004WL039189 Lakshmanan 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Lakshmanan ()
13 TIRUCHULI TN-24-004-008-001/368-A
(Keelakkandamangalam) 		2924004000NRG23071020221629877 07/10/2022 Karupayee 2924004WL039189 Karupayee 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Karupayee ()
14 TIRUCHULI TN-24-004-008-001/407-a
(Keelakkandamangalam) 		2924004000NRG23071020221629881 07/10/2022 Pappathi 2924004WL039189 Pappathi 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Pappathi ()
15 TIRUCHULI TN-24-004-008-001/423-a
(Keelakkandamangalam) 		2924004000NRG23071020221629882 07/10/2022 Ramalakshmi 2924004WL039189 Ramalakshmi 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Ramalakshmi ()
16 TIRUCHULI TN-24-004-008-001/593-A
(Keelakkandamangalam) 		2924004000NRG23071020221629888 07/10/2022 Chithiradevi 2924004WL039189 Chithiradevi 00415 SBIN0003832 440 440 Processed 13/10/2022 033431856 Chithiradevi ()
17 TIRUCHULI TN-24-004-008-001/597-A
(Keelakkandamangalam) 		2924004000NRG23071020221629891 07/10/2022 M.Ramu 2924004WL039189 M.Ramu 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 M.Ramu ()
18 TIRUCHULI TN-24-004-008-001/728-A
(Keelakkandamangalam) 		2924004000NRG23071020221629918 07/10/2022 Ponnumaruthayee 2924004WL039189 Ponnumaruthayee 00415 SBIN0003832 660 660 Processed 13/10/2022 033431856 Ponnumaruthayee ()
19 TIRUCHULI TN-24-004-008-001/759-A
(Keelakkandamangalam) 		2924004000NRG23071020221629920 07/10/2022 Ponnal 2924004WL039189 Ponnal 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Ponnal ()
20 TIRUCHULI TN-24-004-008-001/760-A
(Keelakkandamangalam) 		2924004000NRG23071020221629921 07/10/2022 Maruthayee 2924004WL039189 Maruthayee 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Maruthayee ()
21 TIRUCHULI TN-24-004-008-001/762-A
(Keelakkandamangalam) 		2924004000NRG23071020221629922 07/10/2022 Roshi 2924004WL039189 Roshi 00415 SBIN0003832 660 660 Processed 13/10/2022 033431856 Roshi ()
22 TIRUCHULI TN-24-004-008-001/769-A
(Keelakkandamangalam) 		2924004000NRG23071020221629924 07/10/2022 Meenachi 2924004WL039189 Meenachi 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Meenachi ()
23 TIRUCHULI TN-24-004-008-001/770-A
(Keelakkandamangalam) 		2924004000NRG23071020221629925 07/10/2022 Alagammal 2924004WL039189 Alagammal 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Alagammal ()
24 TIRUCHULI TN-24-004-008-001/771-A
(Keelakkandamangalam) 		2924004000NRG23071020221629926 07/10/2022 Meenachi 2924004WL039189 Meenachi 00415 SBIN0003832 660 660 Processed 13/10/2022 033431856 Meenachi ()
25 TIRUCHULI TN-24-004-008-001/800-A
(Keelakkandamangalam) 		2924004000NRG23071020221629928 07/10/2022 Muthuvell 2924004WL039189 Muthuvell 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Muthuvell ()
26 TIRUCHULI TN-24-004-008-001/802-A
(Keelakkandamangalam) 		2924004000NRG23071020221629929 07/10/2022 Pethukani 2924004WL039189 Pethukani 00415 SBIN0003832 660 660 Processed 13/10/2022 033431856 Pethukani ()
27 TIRUCHULI TN-24-004-008-001/803-A
(Keelakkandamangalam) 		2924004000NRG23071020221629930 07/10/2022 Alagumeena 2924004WL039189 Alagumeena 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Alagumeena ()
28 TIRUCHULI TN-24-004-008-001/815-A
(Keelakkandamangalam) 		2924004000NRG23071020221629932 07/10/2022 Chithra 2924004WL039189 Chithra 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Chithra ()
29 TIRUCHULI TN-24-004-008-001/854-A
(Keelakkandamangalam) 		2924004000NRG23071020221629933 07/10/2022 Pethammal 2924004WL039189 Pethammal 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Pethammal ()
30 TIRUCHULI TN-24-004-008-001/858-A
(Keelakkandamangalam) 		2924004000NRG23071020221629934 07/10/2022 Santhanam 2924004WL039189 Santhanam 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Santhanam ()
31 TIRUCHULI TN-24-004-008-001/859-A
(Keelakkandamangalam) 		2924004000NRG23071020221629935 07/10/2022 Ponramu 2924004WL039189 Ponramu 00415 SBIN0003832 660 660 Processed 13/10/2022 033431856 Ponramu ()
32 TIRUCHULI TN-24-004-008-001/883-A
(Keelakkandamangalam) 		2924004000NRG23071020221629937 07/10/2022 Ponnammal 2924004WL039189 Ponnammal 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Ponnammal ()
33 TIRUCHULI TN-24-004-008-001/888-A
(Keelakkandamangalam) 		2924004000NRG23071020221629938 07/10/2022 Ramamoorthy 2924004WL039189 Ramamoorthy 00415 SBIN0003832 660 660 Processed 13/10/2022 033431856 Ramamoorthy ()
34 TIRUCHULI TN-24-004-008-001/889-A
(Keelakkandamangalam) 		2924004000NRG23071020221629939 07/10/2022 Bakiyalakshmi 2924004WL039189 Bakiyalakshmi 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Bakiyalakshmi ()
35 TIRUCHULI TN-24-004-008-001/890-A
(Keelakkandamangalam) 		2924004000NRG23071020221629940 07/10/2022 Parameswari 2924004WL039189 Parameswari 00415 SBIN0003832 660 660 Processed 13/10/2022 033431856 Parameswari ()
36 TIRUCHULI TN-24-004-008-001/891-A
(Keelakkandamangalam) 		2924004000NRG23071020221629941 07/10/2022 Revathy 2924004WL039189 Revathy 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Revathy ()
37 TIRUCHULI TN-24-004-008-001/892-A
(Keelakkandamangalam) 		2924004000NRG23071020221629942 07/10/2022 Ramuthai 2924004WL039189 Ramuthai 00415 SBIN0003832 660 660 Processed 13/10/2022 033431856 Ramuthai ()
38 TIRUCHULI TN-24-004-008-001/913-A
(Keelakkandamangalam) 		2924004000NRG23071020221629944 07/10/2022 Mangaleshwari 2924004WL039189 Mangaleshwari 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Mangaleshwari ()
39 TIRUCHULI TN-24-004-008-001/926-A
(Keelakkandamangalam) 		2924004000NRG23071020221629945 07/10/2022 Punnaivanadeepa 2924004WL039189 Punnaivanadeepa 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Punnaivanadeepa ()
40 TIRUCHULI TN-24-004-008-001/932-A
(Keelakkandamangalam) 		2924004000NRG23071020221629946 07/10/2022 Pappathi 2924004WL039189 Pappathi 00415 SBIN0003832 562 562 Processed 13/10/2022 033431856 Pappathi ()
41 TIRUCHULI TN-24-004-008-001/941-A
(Keelakkandamangalam) 		2924004000NRG23071020221629948 07/10/2022 Vijayalakshmi 2924004WL039189 Vijayalakshmi 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Vijayalakshmi ()
42 TIRUCHULI TN-24-004-008-001/946-A
(Keelakkandamangalam) 		2924004000NRG23071020221629950 07/10/2022 Santhanamari 2924004WL039189 Santhanamari 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Santhanamari ()
43 TIRUCHULI TN-24-004-008-001/955-A
(Keelakkandamangalam) 		2924004000NRG23071020221629951 07/10/2022 Veerammal 2924004WL039189 Veerammal 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Veerammal ()
44 TIRUCHULI TN-24-004-008-001/958-A
(Keelakkandamangalam) 		2924004000NRG23071020221629952 07/10/2022 Santhanam 2924004WL039189 Santhanam 00415 SBIN0003832 440 440 Processed 13/10/2022 033431856 Santhanam ()
45 TIRUCHULI TN-24-004-008-001/981-A
(Keelakkandamangalam) 		2924004000NRG23071020221629954 07/10/2022 Jeyavarshini 2924004WL039189 Jeyavarshini 00415 SBIN0003832 880 880 Processed 13/10/2022 033431856 Jeyavarshini ()
SubTotal 28502 28502
46 TIRUCHULI TN-24-004-008-001/796-A
(Keelakkandamangalam) 		2924004000NRG23071020221629927 07/10/2022 Muniyammal 2924004WL039189 Muniyammal 00415 SBIN0012760 880 880 Processed 13/10/2022 033431856 Muniyammal ()
SubTotal 880 880
Total 36862 36862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_071022FTO_975071 Canara Bank CNRB0000901 ARUPPUKOTTAI 880
2 TIRUCHULI TN2924004_071022FTO_975071 Indian Overseas Bank IOBA0002476 TIRUCHULI 4180
3 TIRUCHULI TN2924004_071022FTO_975071 South Indian Bank SIBL0000005 ARUPPUKOTTAI 880
4 TIRUCHULI TN2924004_071022FTO_975071 State Bank of India SBIN0000809 ARUPPUKOTTAI 1540
5 TIRUCHULI TN2924004_071022FTO_975071 State Bank of India SBIN0003832 Thiruchuli 880
6 TIRUCHULI TN2924004_071022FTO_975071 State Bank of India SBIN0003832 TIRUCHULI 27622
7 TIRUCHULI TN2924004_071022FTO_975071 State Bank of India SBIN0012760 MALLANKINARU 880

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