Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:21:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_040422FTO_8720
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-24-004-032-001/1456-A
(Tamilpadi) 		2924004000NRG22010420223192413 04/04/2022 Aandhavalli 2924004WL063196 Aandhavalli 00177 IOBA0002476 1350 1350 Processed 05/05/2022 020520398 Aandhavalli ()
2 TIRUCHULI TN-24-004-032-001/1457-A
(Tamilpadi) 		2924004000NRG22010420223192414 04/04/2022 Meenatchi 2924004WL063196 Meenatchi 00177 IOBA0002476 1350 1350 Processed 05/05/2022 020520398 Meenatchi ()
3 TIRUCHULI TN-24-004-032-001/1467-A
(Tamilpadi) 		2924004000NRG22010420223192421 04/04/2022 Saranya 2924004WL063196 Saranya 00177 IOBA0002476 1125 1125 Processed 05/05/2022 020520398 Saranya ()
4 TIRUCHULI TN-24-004-032-001/1474-A
(Tamilpadi) 		2924004000NRG22010420223192426 04/04/2022 Ponnalagu 2924004WL063196 Ponnalagu 00177 IOBA0002476 1350 1350 Processed 05/05/2022 020520398 Ponnalagu ()
5 TIRUCHULI TN-24-004-032-032/1510-A
(Tamilpadi) 		2924004000NRG22010420223192516 04/04/2022 Alagammal 2924004WL063196 Alagammal 00177 IOBA0002476 1125 1125 Processed 05/05/2022 020520398 Alagammal ()
6 TIRUCHULI TN-24-004-032-032/1517-A
(Tamilpadi) 		2924004000NRG22010420223192522 04/04/2022 Veeralakshmi 2924004WL063196 Veeralakshmi 00177 IOBA0002476 1350 1350 Processed 05/05/2022 020520398 Veeralakshmi ()
7 TIRUCHULI TN-24-004-032-032/1522-A
(Tamilpadi) 		2924004000NRG22010420223192527 04/04/2022 Malarkodi 2924004WL063196 Malarkodi 00177 IOBA0002476 900 900 Processed 05/05/2022 020520398 Malarkodi ()
8 TIRUCHULI TN-24-004-032-032/1527-A
(Tamilpadi) 		2924004000NRG22010420223192531 04/04/2022 Valarmathi 2924004WL063196 Valarmathi 00177 IOBA0002476 1638 1638 Processed 05/05/2022 020520398 Valarmathi ()
9 TIRUCHULI TN-24-004-032-032/1540-A
(Tamilpadi) 		2924004000NRG22010420223192539 04/04/2022 Alaguvasanthi 2924004WL063196 Alaguvasanthi 00177 IOBA0002476 1350 1350 Processed 05/05/2022 020520398 Alaguvasanthi ()
10 TIRUCHULI TN-24-004-032-032/1543-A
(Tamilpadi) 		2924004000NRG22010420223192541 04/04/2022 Paranimaruthayee 2924004WL063196 Paranimaruthayee 00177 IOBA0002476 900 900 Processed 05/05/2022 020520398 Paranimaruthayee ()
11 TIRUCHULI TN-24-004-032-032/1546-A
(Tamilpadi) 		2924004000NRG22010420223192543 04/04/2022 Karpagavalli 2924004WL063196 Karpagavalli 00177 IOBA0002476 1350 1350 Processed 05/05/2022 020520398 Karpagavalli ()
12 TIRUCHULI TN-24-004-032-032/1549-A
(Tamilpadi) 		2924004000NRG22010420223192545 04/04/2022 Annalakshmi 2924004WL063196 Annalakshmi 00177 IOBA0002476 900 900 Processed 05/05/2022 020520398 Annalakshmi ()
13 TIRUCHULI TN-24-004-032-032/1564-A
(Tamilpadi) 		2924004000NRG22010420223192551 04/04/2022 Dhunaimalai 2924004WL063196 Dhunaimalai 00177 IOBA0002476 900 900 Processed 05/05/2022 020520398 Dhunaimalai ()
SubTotal 15588 15588
14 TIRUCHULI TN-24-004-032-032/1234-A
(Tamilpadi) 		2924004000NRG22010420223192470 04/04/2022 KARPAGAM 2924004WL063196 KARPAGAM 00415 SBIN0000809 1125 1125 Processed 05/05/2022 020520398 KARPAGAM ()
SubTotal 1125 1125
15 TIRUCHULI TN-24-004-032-001/1454-A
(Tamilpadi) 		2924004000NRG22010420223192412 04/04/2022 Pandipriya 2924004WL063196 Pandipriya 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Pandipriya ()
16 TIRUCHULI TN-24-004-032-001/1458-A
(Tamilpadi) 		2924004000NRG22010420223192415 04/04/2022 Tamilarasi 2924004WL063196 Tamilarasi 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Tamilarasi ()
17 TIRUCHULI TN-24-004-032-001/1459-A
(Tamilpadi) 		2924004000NRG22010420223192416 04/04/2022 Kumutha 2924004WL063196 Kumutha 00415 SBIN0003832 900 900 Processed 05/05/2022 020520398 Kumutha ()
18 TIRUCHULI TN-24-004-032-001/1461-A
(Tamilpadi) 		2924004000NRG22010420223192417 04/04/2022 Jeyakodi 2924004WL063196 Jeyakodi 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Jeyakodi ()
19 TIRUCHULI TN-24-004-032-001/1462-A
(Tamilpadi) 		2924004000NRG22010420223192418 04/04/2022 Kannuthai 2924004WL063196 Kannuthai 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Kannuthai ()
20 TIRUCHULI TN-24-004-032-001/1465-A
(Tamilpadi) 		2924004000NRG22010420223192419 04/04/2022 Otchammal 2924004WL063196 Otchammal 00415 SBIN0003832 1125 1125 Processed 05/05/2022 020520398 Otchammal ()
21 TIRUCHULI TN-24-004-032-001/1466-A
(Tamilpadi) 		2924004000NRG22010420223192420 04/04/2022 Rajeswari 2924004WL063196 Rajeswari 00415 SBIN0003832 450 450 Processed 05/05/2022 020520398 Rajeswari ()
22 TIRUCHULI TN-24-004-032-001/1470-A
(Tamilpadi) 		2924004000NRG22010420223192422 04/04/2022 Angammal 2924004WL063196 Angammal 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Angammal ()
23 TIRUCHULI TN-24-004-032-001/1471-A
(Tamilpadi) 		2924004000NRG22010420223192423 04/04/2022 Eswari 2924004WL063196 Eswari 00415 SBIN0003832 1125 1125 Processed 05/05/2022 020520398 Eswari ()
24 TIRUCHULI TN-24-004-032-001/1472-A
(Tamilpadi) 		2924004000NRG22010420223192424 04/04/2022 Poochammal 2924004WL063196 Poochammal 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Poochammal ()
25 TIRUCHULI TN-24-004-032-001/1473-A
(Tamilpadi) 		2924004000NRG22010420223192425 04/04/2022 Palaniyammal 2924004WL063196 Palaniyammal 00415 SBIN0003832 1125 1125 Processed 05/05/2022 020520398 Palaniyammal ()
26 TIRUCHULI TN-24-004-032-001/1476-A
(Tamilpadi) 		2924004000NRG22010420223192427 04/04/2022 Indhurani 2924004WL063196 Indhurani 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Indhurani ()
27 TIRUCHULI TN-24-004-032-001/1477-A
(Tamilpadi) 		2924004000NRG22010420223192428 04/04/2022 Pappa 2924004WL063196 Pappa 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Pappa ()
28 TIRUCHULI TN-24-004-032-001/1478-A
(Tamilpadi) 		2924004000NRG22010420223192429 04/04/2022 Nagajothi 2924004WL063196 Nagajothi 00415 SBIN0003832 1125 1125 Processed 05/05/2022 020520398 Nagajothi ()
29 TIRUCHULI TN-24-004-032-001/1479-A
(Tamilpadi) 		2924004000NRG22010420223192430 04/04/2022 Packialakshmi 2924004WL063196 Packialakshmi 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Packialakshmi ()
30 TIRUCHULI TN-24-004-032-001/1480-A
(Tamilpadi) 		2924004000NRG22010420223192431 04/04/2022 Packialakshmi 2924004WL063196 Packialakshmi 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Packialakshmi ()
31 TIRUCHULI TN-24-004-032-001/1482-A
(Tamilpadi) 		2924004000NRG22010420223192432 04/04/2022 Mani 2924004WL063196 Mani 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Mani ()
32 TIRUCHULI TN-24-004-032-001/1483-A
(Tamilpadi) 		2924004000NRG22010420223192433 04/04/2022 Ramalakshmi 2924004WL063196 Ramalakshmi 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Ramalakshmi ()
33 TIRUCHULI TN-24-004-032-001/1567-A
(Tamilpadi) 		2924004000NRG22010420223192434 04/04/2022 Jeyalakshmi 2924004WL063196 Jeyalakshmi 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Jeyalakshmi ()
34 TIRUCHULI TN-24-004-032-001/1571-A
(Tamilpadi) 		2924004000NRG22010420223192435 04/04/2022 Poongavanam 2924004WL063196 Poongavanam 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Poongavanam ()
35 TIRUCHULI TN-24-004-032-001/268-A
(Tamilpadi) 		2924004000NRG22010420223192436 04/04/2022 Meenachi 2924004WL063196 Meenachi 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Meenachi ()
36 TIRUCHULI TN-24-004-032-001/376-A
(Tamilpadi) 		2924004000NRG22010420223192437 04/04/2022 Meenakshi 2924004WL063196 Meenakshi 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Meenakshi ()
37 TIRUCHULI TN-24-004-032-032/1046-A
(Tamilpadi) 		2924004000NRG22010420223192442 04/04/2022 Irulayee 2924004WL063196 Irulayee 00415 SBIN0003832 450 450 Processed 05/05/2022 020520398 Irulayee ()
38 TIRUCHULI TN-24-004-032-032/1237-A
(Tamilpadi) 		2924004000NRG22010420223192473 04/04/2022 RAMALAKSHMI 2924004WL063196 RAMALAKSHMI 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 RAMALAKSHMI ()
39 TIRUCHULI TN-24-004-032-032/1244-A
(Tamilpadi) 		2924004000NRG22010420223192477 04/04/2022 Kanthaleelavathi 2924004WL063196 Kanthaleelavathi 00415 SBIN0003832 1125 1125 Processed 05/05/2022 020520398 Kanthaleelavathi ()
40 TIRUCHULI TN-24-004-032-032/1502-A
(Tamilpadi) 		2924004000NRG22010420223192511 04/04/2022 Chellammal 2924004WL063196 Chellammal 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Chellammal ()
41 TIRUCHULI TN-24-004-032-032/1503-A
(Tamilpadi) 		2924004000NRG22010420223192512 04/04/2022 Alagujothi 2924004WL063196 Alagujothi 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Alagujothi ()
42 TIRUCHULI TN-24-004-032-032/1504-A
(Tamilpadi) 		2924004000NRG22010420223192513 04/04/2022 Muthupetchi 2924004WL063196 Muthupetchi 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Muthupetchi ()
43 TIRUCHULI TN-24-004-032-032/1505-A
(Tamilpadi) 		2924004000NRG22010420223192514 04/04/2022 Jeyanthi 2924004WL063196 Jeyanthi 00415 SBIN0003832 1125 1125 Processed 05/05/2022 020520398 Jeyanthi ()
44 TIRUCHULI TN-24-004-032-032/1508-A
(Tamilpadi) 		2924004000NRG22010420223192515 04/04/2022 Sigapi 2924004WL063196 Sigapi 00415 SBIN0003832 1125 1125 Processed 05/05/2022 020520398 Sigapi ()
45 TIRUCHULI TN-24-004-032-032/1511-A
(Tamilpadi) 		2924004000NRG22010420223192517 04/04/2022 Sarojadevi 2924004WL063196 Sarojadevi 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Sarojadevi ()
46 TIRUCHULI TN-24-004-032-032/1512-A
(Tamilpadi) 		2924004000NRG22010420223192518 04/04/2022 Alaguvel 2924004WL063196 Alaguvel 00415 SBIN0003832 900 900 Processed 05/05/2022 020520398 Alaguvel ()
47 TIRUCHULI TN-24-004-032-032/1513-A
(Tamilpadi) 		2924004000NRG22010420223192519 04/04/2022 Alageswari 2924004WL063196 Alageswari 00415 SBIN0003832 1125 1125 Processed 05/05/2022 020520398 Alageswari ()
48 TIRUCHULI TN-24-004-032-032/1514-A
(Tamilpadi) 		2924004000NRG22010420223192520 04/04/2022 Veerammal 2924004WL063196 Veerammal 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Veerammal ()
49 TIRUCHULI TN-24-004-032-032/1516-A
(Tamilpadi) 		2924004000NRG22010420223192521 04/04/2022 Rekkammal 2924004WL063196 Rekkammal 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Rekkammal ()
50 TIRUCHULI TN-24-004-032-032/1518-A
(Tamilpadi) 		2924004000NRG22010420223192523 04/04/2022 Murugayee 2924004WL063196 Murugayee 00415 SBIN0003832 1125 1125 Processed 05/05/2022 020520398 Murugayee ()
51 TIRUCHULI TN-24-004-032-032/1519-A
(Tamilpadi) 		2924004000NRG22010420223192524 04/04/2022 Ramalakshmi 2924004WL063196 Ramalakshmi 00415 SBIN0003832 1125 1125 Processed 05/05/2022 020520398 Ramalakshmi ()
52 TIRUCHULI TN-24-004-032-032/1520-A
(Tamilpadi) 		2924004000NRG22010420223192525 04/04/2022 Maruthayee 2924004WL063196 Maruthayee 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Maruthayee ()
53 TIRUCHULI TN-24-004-032-032/1521-A
(Tamilpadi) 		2924004000NRG22010420223192526 04/04/2022 Petchi 2924004WL063196 Petchi 00415 SBIN0003832 900 900 Processed 05/05/2022 020520398 Petchi ()
54 TIRUCHULI TN-24-004-032-032/1523-A
(Tamilpadi) 		2924004000NRG22010420223192528 04/04/2022 Chittupillai 2924004WL063196 Chittupillai 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Chittupillai ()
55 TIRUCHULI TN-24-004-032-032/1525-A
(Tamilpadi) 		2924004000NRG22010420223192529 04/04/2022 Vijaya 2924004WL063196 Vijaya 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Vijaya ()
56 TIRUCHULI TN-24-004-032-032/1526-A
(Tamilpadi) 		2924004000NRG22010420223192530 04/04/2022 Sumathi 2924004WL063196 Sumathi 00415 SBIN0003832 1125 1125 Processed 05/05/2022 020520398 Sumathi ()
57 TIRUCHULI TN-24-004-032-032/1528-A
(Tamilpadi) 		2924004000NRG22010420223192532 04/04/2022 Pethammal 2924004WL063196 Pethammal 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Pethammal ()
58 TIRUCHULI TN-24-004-032-032/1530-A
(Tamilpadi) 		2924004000NRG22010420223192533 04/04/2022 Pancha 2924004WL063196 Pancha 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Pancha ()
59 TIRUCHULI TN-24-004-032-032/1532-A
(Tamilpadi) 		2924004000NRG22010420223192534 04/04/2022 Rathinam 2924004WL063196 Rathinam 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Rathinam ()
60 TIRUCHULI TN-24-004-032-032/1536-A
(Tamilpadi) 		2924004000NRG22010420223192535 04/04/2022 Angammal 2924004WL063196 Angammal 00415 SBIN0003832 900 900 Processed 05/05/2022 020520398 Angammal ()
61 TIRUCHULI TN-24-004-032-032/1537-A
(Tamilpadi) 		2924004000NRG22010420223192536 04/04/2022 Pappa 2924004WL063196 Pappa 00415 SBIN0003832 900 900 Processed 05/05/2022 020520398 Pappa ()
62 TIRUCHULI TN-24-004-032-032/1538-A
(Tamilpadi) 		2924004000NRG22010420223192537 04/04/2022 Murugavalli 2924004WL063196 Murugavalli 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Murugavalli ()
63 TIRUCHULI TN-24-004-032-032/1539-A
(Tamilpadi) 		2924004000NRG22010420223192538 04/04/2022 Karkudaiyal 2924004WL063196 Karkudaiyal 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Karkudaiyal ()
64 TIRUCHULI TN-24-004-032-032/1541-A
(Tamilpadi) 		2924004000NRG22010420223192540 04/04/2022 Pethammal 2924004WL063196 Pethammal 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Pethammal ()
65 TIRUCHULI TN-24-004-032-032/1544-A
(Tamilpadi) 		2924004000NRG22010420223192542 04/04/2022 Mariyammal 2924004WL063196 Mariyammal 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Mariyammal ()
66 TIRUCHULI TN-24-004-032-032/1547-A
(Tamilpadi) 		2924004000NRG22010420223192544 04/04/2022 Karpagajothi 2924004WL063196 Karpagajothi 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Karpagajothi ()
67 TIRUCHULI TN-24-004-032-032/1550-A
(Tamilpadi) 		2924004000NRG22010420223192546 04/04/2022 Alagumeena 2924004WL063196 Alagumeena 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Alagumeena ()
68 TIRUCHULI TN-24-004-032-032/1551-A
(Tamilpadi) 		2924004000NRG22010420223192547 04/04/2022 Panchavarnam 2924004WL063196 Panchavarnam 00415 SBIN0003832 900 900 Processed 05/05/2022 020520398 Panchavarnam ()
69 TIRUCHULI TN-24-004-032-032/1559-A
(Tamilpadi) 		2924004000NRG22010420223192548 04/04/2022 Rakku 2924004WL063196 Rakku 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Rakku ()
70 TIRUCHULI TN-24-004-032-032/1560-A
(Tamilpadi) 		2924004000NRG22010420223192549 04/04/2022 Vishnukumari 2924004WL063196 Vishnukumari 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Vishnukumari ()
71 TIRUCHULI TN-24-004-032-032/1561-A
(Tamilpadi) 		2924004000NRG22010420223192550 04/04/2022 Panchadevi 2924004WL063196 Panchadevi 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Panchadevi ()
72 TIRUCHULI TN-24-004-032-032/1569-A
(Tamilpadi) 		2924004000NRG22010420223192552 04/04/2022 Mahalakshmi 2924004WL063196 Mahalakshmi 00415 SBIN0003832 1125 1125 Processed 05/05/2022 020520398 Mahalakshmi ()
73 TIRUCHULI TN-24-004-032-032/1570-A
(Tamilpadi) 		2924004000NRG22010420223192553 04/04/2022 Muthurakku 2924004WL063196 Muthurakku 00415 SBIN0003832 1350 1350 Processed 05/05/2022 020520398 Muthurakku ()
74 TIRUCHULI TN-24-004-032-032/1572-A
(Tamilpadi) 		2924004000NRG22010420223192554 04/04/2022 Pounselvi 2924004WL063196 Pounselvi 00415 SBIN0003832 675 675 Processed 05/05/2022 020520398 Pounselvi ()
75 TIRUCHULI TN-24-004-032-032/832-A
(Tamilpadi) 		2924004000NRG22010420223192556 04/04/2022 Veerammal 2924004WL063196 Veerammal 00415 SBIN0003832 450 450 Processed 05/05/2022 020520398 Veerammal ()
SubTotal 73575 73575
Total 90288 90288

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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_8720 Indian Overseas Bank IOBA0002476 TIRUCHULI 15588
2 TIRUCHULI TN2924004_040422FTO_8720 State Bank of India SBIN0000809 ARUPPUKOTTAI 1125
3 TIRUCHULI TN2924004_040422FTO_8720 State Bank of India SBIN0003832 TIRUCHULI 73575

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