Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:29:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_140522FTO_203161
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-24-004-013-001/1457-A
(Mandapasalai) 		2924004000NRG23140520220300900 14/05/2022 Nagarani 2924004WL007249 Nagarani 00048 BKID0008154 880 880 Processed 17/06/2022 023844476 Nagarani ()
2 TIRUCHULI TN-24-004-013-002/13-A
(Mandapasalai) 		2924004000NRG23140520220300905 14/05/2022 Papa 2924004WL007249 Papa 00048 BKID0008154 1100 1100 Processed 17/06/2022 023844476 Papa ()
3 TIRUCHULI TN-24-004-013-002/1433-A
(Mandapasalai) 		2924004000NRG23140520220300910 14/05/2022 pechiyammal 2924004WL007249 pechiyammal 00048 BKID0008154 1405 1405 Processed 17/06/2022 023844476 pechiyammal ()
4 TIRUCHULI TN-24-004-013-002/1452-A
(Mandapasalai) 		2924004000NRG23140520220300914 14/05/2022 pandiselvi 2924004WL007249 pandiselvi 00048 BKID0008154 1100 1100 Processed 17/06/2022 023844476 pandiselvi ()
5 TIRUCHULI TN-24-004-013-002/1555-A
(Mandapasalai) 		2924004000NRG23140520220300925 14/05/2022 Rajammal 2924004WL007249 Rajammal 00048 BKID0008154 1100 1100 Processed 17/06/2022 023844476 Rajammal ()
6 TIRUCHULI TN-24-004-013-002/1557-A
(Mandapasalai) 		2924004000NRG23140520220300926 14/05/2022 Lakshmi 2924004WL007249 Lakshmi 00048 BKID0008154 1405 1405 Processed 17/06/2022 023844476 Lakshmi ()
7 TIRUCHULI TN-24-004-013-002/1564-A
(Mandapasalai) 		2924004000NRG23140520220300927 14/05/2022 Selvaraj 2924004WL007249 Selvaraj 00048 BKID0008154 1100 1100 Processed 17/06/2022 023844476 Selvaraj ()
8 TIRUCHULI TN-24-004-013-002/1576-A
(Mandapasalai) 		2924004000NRG23140520220300928 14/05/2022 Veeralakshmi 2924004WL007249 Veeralakshmi 00048 BKID0008154 1100 1100 Processed 17/06/2022 023844476 Veeralakshmi ()
9 TIRUCHULI TN-24-004-013-002/1581-A
(Mandapasalai) 		2924004000NRG23140520220300929 14/05/2022 Jeyanthi 2924004WL007249 Jeyanthi 00048 BKID0008154 1100 1100 Processed 17/06/2022 023844476 Jeyanthi ()
10 TIRUCHULI TN-24-004-013-002/1588-A
(Mandapasalai) 		2924004000NRG23140520220300930 14/05/2022 Mariyammal 2924004WL007249 Mariyammal 00048 BKID0008154 1100 1100 Processed 17/06/2022 023844476 Mariyammal ()
11 TIRUCHULI TN-24-004-013-002/1590-A
(Mandapasalai) 		2924004000NRG23140520220300931 14/05/2022 Nanthini 2924004WL007249 Nanthini 00048 BKID0008154 1100 1100 Processed 17/06/2022 023844476 Nanthini ()
12 TIRUCHULI TN-24-004-013-002/1647-A
(Mandapasalai) 		2924004000NRG23140520220300936 14/05/2022 Muthalammal 2924004WL007249 Muthalammal 00048 BKID0008154 1100 1100 Processed 17/06/2022 023844476 Muthalammal ()
13 TIRUCHULI TN-24-004-013-002/1661-A
(Mandapasalai) 		2924004000NRG23140520220300937 14/05/2022 Babitha 2924004WL007249 Babitha 00048 BKID0008154 660 660 Processed 17/06/2022 023844476 Babitha ()
14 TIRUCHULI TN-24-004-013-002/1667-A
(Mandapasalai) 		2924004000NRG23140520220300939 14/05/2022 Jeyalakshmi 2924004WL007249 Jeyalakshmi 00048 BKID0008154 1100 1100 Processed 17/06/2022 023844476 Jeyalakshmi ()
15 TIRUCHULI TN-24-004-013-002/1672-A
(Mandapasalai) 		2924004000NRG23140520220300940 14/05/2022 Murugan 2924004WL007249 Murugan 00048 BKID0008154 660 660 Processed 17/06/2022 023844476 Murugan ()
16 TIRUCHULI TN-24-004-013-002/1678-A
(Mandapasalai) 		2924004000NRG23140520220300941 14/05/2022 Sivakumar 2924004WL007249 Sivakumar 00048 BKID0008154 220 220 Processed 17/06/2022 023844476 Sivakumar ()
17 TIRUCHULI TN-24-004-013-002/1681-A
(Mandapasalai) 		2924004000NRG23140520220300942 14/05/2022 vanitha 2924004WL007249 vanitha 00048 BKID0008154 880 880 Processed 17/06/2022 023844476 vanitha ()
18 TIRUCHULI TN-24-004-013-002/1682-A
(Mandapasalai) 		2924004000NRG23140520220300943 14/05/2022 Suganya 2924004WL007249 Suganya 00048 BKID0008154 660 660 Processed 17/06/2022 023844476 Suganya ()
19 TIRUCHULI TN-24-004-013-002/29-A
(Mandapasalai) 		2924004000NRG23140520220300983 14/05/2022 Annamariyal 2924004WL007249 Annamariyal 00048 BKID0008154 880 880 Processed 17/06/2022 023844476 Annamariyal ()
20 TIRUCHULI TN-24-004-013-003/1080-B
(Mandapasalai) 		2924004000NRG23140520220298065 14/05/2022 Jothi 2924004WL007212 Jothi 00048 BKID0008154 1350 1350 Processed 17/06/2022 023844476 Jothi ()
21 TIRUCHULI TN-24-004-013-003/112-A
(Mandapasalai) 		2924004000NRG23140520220298066 14/05/2022 SATHYABAMA 2924004WL007212 SATHYABAMA 00048 BKID0008154 1350 1350 Processed 17/06/2022 023844476 SATHYABAMA ()
22 TIRUCHULI TN-24-004-013-003/1553-A
(Mandapasalai) 		2924004000NRG23140520220300994 14/05/2022 priya 2924004WL007249 priya 00048 BKID0008154 1100 1100 Processed 17/06/2022 023844476 priya ()
23 TIRUCHULI TN-24-004-013-003/1559-A
(Mandapasalai) 		2924004000NRG23140520220298089 14/05/2022 Kanchana 2924004WL007212 Kanchana 00048 BKID0008154 1350 1350 Processed 17/06/2022 023844476 Kanchana ()
24 TIRUCHULI TN-24-004-013-003/1578-A
(Mandapasalai) 		2924004000NRG23140520220298091 14/05/2022 Umamaheshwary 2924004WL007212 Umamaheshwary 00048 BKID0008154 1350 1350 Processed 17/06/2022 023844476 Umamaheshwary ()
25 TIRUCHULI TN-24-004-013-003/1587-A
(Mandapasalai) 		2924004000NRG23140520220298092 14/05/2022 Selvi 2924004WL007212 Selvi 00048 BKID0008154 450 450 Processed 17/06/2022 023844476 Selvi ()
26 TIRUCHULI TN-24-004-013-003/1599-A
(Mandapasalai) 		2924004000NRG23140520220298093 14/05/2022 Pecthiyammal 2924004WL007212 Pecthiyammal 00048 BKID0008154 1350 1350 Processed 17/06/2022 023844476 Pecthiyammal ()
27 TIRUCHULI TN-24-004-013-003/1600-A
(Mandapasalai) 		2924004000NRG23140520220300995 14/05/2022 Malathi 2924004WL007249 Malathi 00048 BKID0008154 880 880 Processed 17/06/2022 023844476 Malathi ()
28 TIRUCHULI TN-24-004-013-003/1621-A
(Mandapasalai) 		2924004000NRG23140520220300996 14/05/2022 Umadevi 2924004WL007249 Umadevi 00048 BKID0008154 1100 1100 Processed 17/06/2022 023844476 Umadevi ()
29 TIRUCHULI TN-24-004-013-003/1638
(Mandapasalai) 		2924004000NRG23140520220300997 14/05/2022 Anjali 2924004WL007249 Anjali 00048 BKID0008154 660 660 Processed 17/06/2022 023844476 Anjali ()
30 TIRUCHULI TN-24-004-013-003/1644-A
(Mandapasalai) 		2924004000NRG23140520220300998 14/05/2022 Chithra 2924004WL007249 Chithra 00048 BKID0008154 1100 1100 Processed 17/06/2022 023844476 Chithra ()
31 TIRUCHULI TN-24-004-013-003/1665-A
(Mandapasalai) 		2924004000NRG23140520220298096 14/05/2022 vijayalakshmi 2924004WL007212 vijayalakshmi 00048 BKID0008154 1350 1350 Processed 17/06/2022 023844476 vijayalakshmi ()
32 TIRUCHULI TN-24-004-013-003/181-A
(Mandapasalai) 		2924004000NRG23140520220298102 14/05/2022 SUBBULAKSHMI 2924004WL007212 SUBBULAKSHMI 00048 BKID0008154 1350 1350 Processed 17/06/2022 023844476 SUBBULAKSHMI ()
33 TIRUCHULI TN-24-004-013-003/313-A
(Mandapasalai) 		2924004000NRG23140520220298109 14/05/2022 A.MUTHUSAMY 2924004WL007212 A.MUTHUSAMY 00048 BKID0008154 1350 1350 Processed 17/06/2022 023844476 A.MUTHUSAMY ()
34 TIRUCHULI TN-24-004-013-013/1066-B
(Mandapasalai) 		2924004000NRG23140520220298121 14/05/2022 kamala 2924004WL007212 kamala 00048 BKID0008154 1350 1350 Processed 17/06/2022 023844476 kamala ()
35 TIRUCHULI TN-24-004-013-013/1173-A
(Mandapasalai) 		2924004000NRG23140520220301016 14/05/2022 saravanan 2924004WL007249 saravanan 00048 BKID0008154 1100 1100 Processed 17/06/2022 023844476 saravanan ()
36 TIRUCHULI TN-24-004-013-013/1284-A
(Mandapasalai) 		2924004000NRG23140520220298136 14/05/2022 Pachiyammal 2924004WL007212 Pachiyammal 00048 BKID0008154 1125 1125 Processed 17/06/2022 023844476 Pachiyammal ()
37 TIRUCHULI TN-24-004-013-013/36-A
(Mandapasalai) 		2924004000NRG23140520220301052 14/05/2022 R.PARASAKTHI 2924004WL007249 R.PARASAKTHI 00048 BKID0008154 1100 1100 Processed 17/06/2022 023844476 R.PARASAKTHI ()
38 TIRUCHULI TN-24-004-013-013/428-A
(Mandapasalai) 		2924004000NRG23140520220301060 14/05/2022 MANICKAM 2924004WL007249 MANICKAM 00048 BKID0008154 1100 1100 Processed 17/06/2022 023844476 MANICKAM ()
39 TIRUCHULI TN-24-004-013-013/545-A
(Mandapasalai) 		2924004000NRG23140520220298159 14/05/2022 Anathan 2924004WL007212 Anathan 00048 BKID0008154 1350 1350 Processed 17/06/2022 023844476 Anathan ()
40 TIRUCHULI TN-24-004-013-013/560-A
(Mandapasalai) 		2924004000NRG23140520220298166 14/05/2022 IYAPPAN 2924004WL007212 IYAPPAN 00048 BKID0008154 1350 1350 Processed 17/06/2022 023844476 IYAPPAN ()
SubTotal 43215 43215
41 TIRUCHULI TN-24-004-013-002/1697-A
(Mandapasalai) 		2924004000NRG23140520220300945 14/05/2022 Iyammal 2924004WL007249 Iyammal 00177 IOBA0001210 660 660 Processed 17/06/2022 023844476 Iyammal ()
SubTotal 660 660
42 TIRUCHULI TN-24-004-013-003/114-A
(Mandapasalai) 		2924004000NRG23140520220298068 14/05/2022 Nagarathinam 2924004WL007212 Nagarathinam 00328 IOBA0PGB001 1350 1350 Processed 17/06/2022 023844476 Nagarathinam ()
43 TIRUCHULI TN-24-004-013-003/75-A
(Mandapasalai) 		2924004000NRG23140520220301003 14/05/2022 K.MOOKAMMAL 2924004WL007249 K.MOOKAMMAL 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844476 K.MOOKAMMAL ()
44 TIRUCHULI TN-24-004-013-013/1266-A
(Mandapasalai) 		2924004000NRG23140520220298135 14/05/2022 Inthirani 2924004WL007212 Inthirani 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844476 Inthirani ()
SubTotal 3350 3350
45 TIRUCHULI TN-24-004-013-002/1689-A
(Mandapasalai) 		2924004000NRG23140520220300944 14/05/2022 Ganesan 2924004WL007249 Ganesan 00415 SBIN0000809 880 880 Processed 17/06/2022 023844476 Ganesan ()
SubTotal 880 880
46 TIRUCHULI TN-24-004-013-002/1632-A
(Mandapasalai) 		2924004000NRG23140520220300934 14/05/2022 Indhurani 2924004WL007249 Indhurani 00437 TMBL0000333 1100 1100 Processed 17/06/2022 023844476 Indhurani ()
SubTotal 1100 1100
47 TIRUCHULI TN-24-004-013-002/1619-A
(Mandapasalai) 		2924004000NRG23140520220300933 14/05/2022 Rajalakshmi 2924004WL007249 Rajalakshmi 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844476 Rajalakshmi ()
48 TIRUCHULI TN-24-004-013-002/1666-A
(Mandapasalai) 		2924004000NRG23140520220300938 14/05/2022 Velluthai 2924004WL007249 Velluthai 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844476 Velluthai ()
49 TIRUCHULI TN-24-004-013-004/719-A
(Mandapasalai) 		2924004000NRG23140520220301006 14/05/2022 GANESHAN 2924004WL007249 GANESHAN 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844476 GANESHAN ()
50 TIRUCHULI TN-24-004-013-013/251-B
(Mandapasalai) 		2924004000NRG23140520220301049 14/05/2022 sangili 2924004WL007249 sangili 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844476 sangili ()
51 TIRUCHULI TN-24-004-013-013/692-A
(Mandapasalai) 		2924004000NRG23140520220301088 14/05/2022 JANAGI 2924004WL007249 JANAGI 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844476 JANAGI ()
SubTotal 5060 5060
Total 54265 54265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_140522FTO_203161 Bank of India BKID0008154 MANDAPASALAI 43215
2 TIRUCHULI TN2924004_140522FTO_203161 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 660
3 TIRUCHULI TN2924004_140522FTO_203161 Pandyan Grama Bank IOBA0PGB001 M.Reddiapatti 3350
4 TIRUCHULI TN2924004_140522FTO_203161 State Bank of India SBIN0000809 ARUPPUKOTTAI 880
5 TIRUCHULI TN2924004_140522FTO_203161 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 1100
6 TIRUCHULI TN2924004_140522FTO_203161 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 5060

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