Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:28:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020922FTO_818945
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-24-004-008-002/851-A
(Keelakkandamangalam) 		2924004000NRG23020920221378020 02/09/2022 Devi 2924004WL033023 Devi 00078 CNRB0000901 880 880 Processed 14/10/2022 035858191 Devi ()
SubTotal 880 880
2 TIRUCHULI TN-24-004-008-001/376-A
(Keelakkandamangalam) 		2924004000NRG23020920221377934 02/09/2022 Muthupillai 2924004WL033023 Muthupillai 00177 IOBA0002476 880 880 Processed 14/10/2022 035858191 Muthupillai ()
3 TIRUCHULI TN-24-004-008-001/772-A
(Keelakkandamangalam) 		2924004000NRG23020920221377988 02/09/2022 Nallammal 2924004WL033023 Nallammal 00177 IOBA0002476 880 880 Processed 14/10/2022 035858191 Nallammal ()
4 TIRUCHULI TN-24-004-008-001/873-A
(Keelakkandamangalam) 		2924004000NRG23020920221378003 02/09/2022 Thamilselvi 2924004WL033023 Thamilselvi 00177 IOBA0002476 1100 1100 Processed 14/10/2022 035858191 Thamilselvi ()
5 TIRUCHULI TN-24-004-008-001/881-A
(Keelakkandamangalam) 		2924004000NRG23020920221378008 02/09/2022 Maruthayee 2924004WL033023 Maruthayee 00177 IOBA0002476 440 440 Processed 14/10/2022 035858191 Maruthayee ()
6 TIRUCHULI TN-24-004-008-001/916-A
(Keelakkandamangalam) 		2924004000NRG23020920221378012 02/09/2022 vallavarayan 2924004WL033023 vallavarayan 00177 IOBA0002476 880 880 Processed 14/10/2022 035858191 vallavarayan ()
SubTotal 4180 4180
7 TIRUCHULI TN-24-004-008-001/227-a
(Keelakkandamangalam) 		2924004000NRG23020920221377908 02/09/2022 Thangavel 2924004WL033023 Thangavel 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035858191 Thangavel ()
8 TIRUCHULI TN-24-004-008-001/244-A
(Keelakkandamangalam) 		2924004000NRG23020920221377912 02/09/2022 alagammal 2924004WL033023 alagammal 00415 SBIN0003832 880 880 Processed 14/10/2022 035858191 alagammal ()
9 TIRUCHULI TN-24-004-008-001/298-a
(Keelakkandamangalam) 		2924004000NRG23020920221377921 02/09/2022 selvi 2924004WL033023 selvi 00415 SBIN0003832 880 880 Processed 14/10/2022 035858191 selvi ()
10 TIRUCHULI TN-24-004-008-001/333-a
(Keelakkandamangalam) 		2924004000NRG23020920221377926 02/09/2022 Thirupathi 2924004WL033023 Thirupathi 00415 SBIN0003832 880 880 Processed 14/10/2022 035858191 Thirupathi ()
11 TIRUCHULI TN-24-004-008-001/418-a
(Keelakkandamangalam) 		2924004000NRG23020920221377944 02/09/2022 R.alagammal 2924004WL033023 R.alagammal 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035858191 R.alagammal ()
12 TIRUCHULI TN-24-004-008-001/421-A
(Keelakkandamangalam) 		2924004000NRG23020920221377945 02/09/2022 Pachakkal 2924004WL033023 Pachakkal 00415 SBIN0003832 660 660 Processed 14/10/2022 035858191 Pachakkal ()
13 TIRUCHULI TN-24-004-008-001/433-a
(Keelakkandamangalam) 		2924004000NRG23020920221377947 02/09/2022 muthuramu 2924004WL033023 muthuramu 00415 SBIN0003832 880 880 Processed 14/10/2022 035858191 muthuramu ()
14 TIRUCHULI TN-24-004-008-001/632-A
(Keelakkandamangalam) 		2924004000NRG23020920221377964 02/09/2022 Kumaran 2924004WL033023 Kumaran 00415 SBIN0003832 440 440 Processed 14/10/2022 035858191 Kumaran ()
15 TIRUCHULI TN-24-004-008-001/636-A
(Keelakkandamangalam) 		2924004000NRG23020920221377965 02/09/2022 Chokkathai 2924004WL033023 Chokkathai 00415 SBIN0003832 880 880 Processed 14/10/2022 035858191 Chokkathai ()
16 TIRUCHULI TN-24-004-008-001/730-A
(Keelakkandamangalam) 		2924004000NRG23020920221377983 02/09/2022 Lakshmi 2924004WL033023 Lakshmi 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035858191 Lakshmi ()
17 TIRUCHULI TN-24-004-008-001/763-A
(Keelakkandamangalam) 		2924004000NRG23020920221377985 02/09/2022 Alagusarswathi 2924004WL033023 Alagusarswathi 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035858191 Alagusarswathi ()
18 TIRUCHULI TN-24-004-008-001/766-A
(Keelakkandamangalam) 		2924004000NRG23020920221377986 02/09/2022 Renugadevi 2924004WL033023 Renugadevi 00415 SBIN0003832 440 440 Processed 14/10/2022 035858191 Renugadevi ()
19 TIRUCHULI TN-24-004-008-001/767-A
(Keelakkandamangalam) 		2924004000NRG23020920221377987 02/09/2022 Arumugam 2924004WL033023 Arumugam 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035858191 Arumugam ()
20 TIRUCHULI TN-24-004-008-001/774-A
(Keelakkandamangalam) 		2924004000NRG23020920221377989 02/09/2022 Rasumani 2924004WL033023 Rasumani 00415 SBIN0003832 880 880 Processed 14/10/2022 035858191 Rasumani ()
21 TIRUCHULI TN-24-004-008-001/794-A
(Keelakkandamangalam) 		2924004000NRG23020920221377990 02/09/2022 Lekkammal 2924004WL033023 Lekkammal 00415 SBIN0003832 880 880 Processed 14/10/2022 035858191 Lekkammal ()
22 TIRUCHULI TN-24-004-008-001/795-A
(Keelakkandamangalam) 		2924004000NRG23020920221377991 02/09/2022 Petchiyammal 2924004WL033023 Petchiyammal 00415 SBIN0003832 440 440 Processed 14/10/2022 035858191 Petchiyammal ()
23 TIRUCHULI TN-24-004-008-001/797-A
(Keelakkandamangalam) 		2924004000NRG23020920221377992 02/09/2022 Andichi 2924004WL033023 Andichi 00415 SBIN0003832 220 220 Processed 14/10/2022 035858191 Andichi ()
24 TIRUCHULI TN-24-004-008-001/798-A
(Keelakkandamangalam) 		2924004000NRG23020920221377993 02/09/2022 Alagammal 2924004WL033023 Alagammal 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035858191 Alagammal ()
25 TIRUCHULI TN-24-004-008-001/801-A
(Keelakkandamangalam) 		2924004000NRG23020920221377994 02/09/2022 Thangapandiyammal 2924004WL033023 Thangapandiyammal 00415 SBIN0003832 880 880 Processed 14/10/2022 035858191 Thangapandiyammal ()
26 TIRUCHULI TN-24-004-008-001/806-A
(Keelakkandamangalam) 		2924004000NRG23020920221377995 02/09/2022 Angalaparameshwari 2924004WL033023 Angalaparameshwari 00415 SBIN0003832 880 880 Processed 14/10/2022 035858191 Angalaparameshwari ()
27 TIRUCHULI TN-24-004-008-001/808-A
(Keelakkandamangalam) 		2924004000NRG23020920221377996 02/09/2022 Pappa 2924004WL033023 Pappa 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035858191 Pappa ()
28 TIRUCHULI TN-24-004-008-001/809-A
(Keelakkandamangalam) 		2924004000NRG23020920221377997 02/09/2022 Kalaiselvi 2924004WL033023 Kalaiselvi 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035858191 Kalaiselvi ()
29 TIRUCHULI TN-24-004-008-001/810-A
(Keelakkandamangalam) 		2924004000NRG23020920221377998 02/09/2022 Kavimalar 2924004WL033023 Kavimalar 00415 SBIN0003832 880 880 Processed 14/10/2022 035858191 Kavimalar ()
30 TIRUCHULI TN-24-004-008-001/841-A
(Keelakkandamangalam) 		2924004000NRG23020920221377999 02/09/2022 Thirupathiyammal 2924004WL033023 Thirupathiyammal 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035858191 Thirupathiyammal ()
31 TIRUCHULI TN-24-004-008-001/855-A
(Keelakkandamangalam) 		2924004000NRG23020920221378000 02/09/2022 Veerammal 2924004WL033023 Veerammal 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035858191 Veerammal ()
32 TIRUCHULI TN-24-004-008-001/856-A
(Keelakkandamangalam) 		2924004000NRG23020920221378001 02/09/2022 Poovathy 2924004WL033023 Poovathy 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035858191 Poovathy ()
33 TIRUCHULI TN-24-004-008-001/860-A
(Keelakkandamangalam) 		2924004000NRG23020920221378002 02/09/2022 Panchavarnam 2924004WL033023 Panchavarnam 00415 SBIN0003832 880 880 Processed 14/10/2022 035858191 Panchavarnam ()
34 TIRUCHULI TN-24-004-008-001/876-A
(Keelakkandamangalam) 		2924004000NRG23020920221378004 02/09/2022 Meenachi 2924004WL033023 Meenachi 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035858191 Meenachi ()
35 TIRUCHULI TN-24-004-008-001/878-A
(Keelakkandamangalam) 		2924004000NRG23020920221378005 02/09/2022 Adaikalam 2924004WL033023 Adaikalam 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035858191 Adaikalam ()
36 TIRUCHULI TN-24-004-008-001/879-A
(Keelakkandamangalam) 		2924004000NRG23020920221378006 02/09/2022 Shanthi 2924004WL033023 Shanthi 00415 SBIN0003832 660 660 Processed 14/10/2022 035858191 Shanthi ()
37 TIRUCHULI TN-24-004-008-001/880-A
(Keelakkandamangalam) 		2924004000NRG23020920221378007 02/09/2022 Pethammal 2924004WL033023 Pethammal 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035858191 Pethammal ()
38 TIRUCHULI TN-24-004-008-001/882-A
(Keelakkandamangalam) 		2924004000NRG23020920221378009 02/09/2022 Nagammal 2924004WL033023 Nagammal 00415 SBIN0003832 440 440 Processed 14/10/2022 035858191 Nagammal ()
39 TIRUCHULI TN-24-004-008-001/898-A
(Keelakkandamangalam) 		2924004000NRG23020920221378010 02/09/2022 Muthumari 2924004WL033023 Muthumari 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035858191 Muthumari ()
40 TIRUCHULI TN-24-004-008-001/905-A
(Keelakkandamangalam) 		2924004000NRG23020920221378011 02/09/2022 Rajamani 2924004WL033023 Rajamani 00415 SBIN0003832 660 660 Processed 14/10/2022 035858191 Rajamani ()
41 TIRUCHULI TN-24-004-008-001/920-A
(Keelakkandamangalam) 		2924004000NRG23020920221378013 02/09/2022 Kumareshwari 2924004WL033023 Kumareshwari 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035858191 Kumareshwari ()
42 TIRUCHULI TN-24-004-008-002/845-A
(Keelakkandamangalam) 		2924004000NRG23020920221378015 02/09/2022 veerammal 2924004WL033023 veerammal 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035858191 veerammal ()
43 TIRUCHULI TN-24-004-008-002/847-A
(Keelakkandamangalam) 		2924004000NRG23020920221378016 02/09/2022 Angalaeswari 2924004WL033023 Angalaeswari 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035858191 Angalaeswari ()
44 TIRUCHULI TN-24-004-008-002/848-A
(Keelakkandamangalam) 		2924004000NRG23020920221378017 02/09/2022 Annalakshmi 2924004WL033023 Annalakshmi 00415 SBIN0003832 660 660 Processed 14/10/2022 035858191 Annalakshmi ()
45 TIRUCHULI TN-24-004-008-002/849-A
(Keelakkandamangalam) 		2924004000NRG23020920221378018 02/09/2022 Ilavarashi 2924004WL033023 Ilavarashi 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035858191 Ilavarashi ()
46 TIRUCHULI TN-24-004-008-002/850-A
(Keelakkandamangalam) 		2924004000NRG23020920221378019 02/09/2022 Poogothai 2924004WL033023 Poogothai 00415 SBIN0003832 660 660 Processed 14/10/2022 035858191 Poogothai ()
47 TIRUCHULI TN-24-004-008-004/754-A
(Keelakkandamangalam) 		2924004000NRG23020920221378021 02/09/2022 Ramu 2924004WL033023 Ramu 00415 SBIN0003832 440 440 Processed 14/10/2022 035858191 Ramu ()
48 TIRUCHULI TN-24-004-008-008/714-A
(Keelakkandamangalam) 		2924004000NRG23020920221378025 02/09/2022 Panjavarnam 2924004WL033023 Panjavarnam 00415 SBIN0003832 660 660 Processed 14/10/2022 035858191 Panjavarnam ()
SubTotal 36960 36960
Total 42020 42020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020922FTO_818945 Canara Bank CNRB0000901 ARUPPUKOTTAI 880
2 TIRUCHULI TN2924004_020922FTO_818945 Indian Overseas Bank IOBA0002476 TIRUCHULI 4180
3 TIRUCHULI TN2924004_020922FTO_818945 State Bank of India SBIN0003832 Thiruchuli 880
4 TIRUCHULI TN2924004_020922FTO_818945 State Bank of India SBIN0003832 TIRUCHULI 36080

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