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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_160922FTO_879718
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-24-004-004-004/210-A
(K.Karisalkulam(East))
2924004000NRG23160920221469500 16/09/2022 Rajathi 2924004WL035390 Rajathi 00415 SBIN0000809 440 440 Processed 14/10/2022 035858351 Rajathi ()
2 TIRUCHULI TN-24-004-004-004/282-A
(K.Karisalkulam(East))
2924004000NRG23160920221469514 16/09/2022 Krishnasamy 2924004WL035390 Krishnasamy 00415 SBIN0000809 440 440 Processed 14/10/2022 035858351 Krishnasamy ()
3 TIRUCHULI TN-24-004-004-004/441-A
(K.Karisalkulam(East))
2924004000NRG23160920221469548 16/09/2022 Sevanthi 2924004WL035390 Sevanthi 00415 SBIN0000809 660 660 Processed 14/10/2022 035858351 Sevanthi ()
4 TIRUCHULI TN-24-004-004-004/455-A
(K.Karisalkulam(East))
2924004000NRG23160920221469551 16/09/2022 Jeyachitra 2924004WL035390 Jeyachitra 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035858351 Jeyachitra ()
5 TIRUCHULI TN-24-004-004-004/467-A
(K.Karisalkulam(East))
2924004000NRG23160920221469554 16/09/2022 Parthipan 2924004WL035390 Parthipan 00415 SBIN0000809 880 880 Processed 14/10/2022 035858351 Parthipan ()
SubTotal 3520 3520
6 TIRUCHULI TN-24-004-004-004/17-A
(K.Karisalkulam(East))
2924004000NRG23160920221469490 16/09/2022 Marriapan 2924004WL035390 Marriapan 00437 TMBL0000039 1100 1100 Processed 15/10/2022 035858351 Marriapan ()
7 TIRUCHULI TN-24-004-004-004/279-A
(K.Karisalkulam(East))
2924004000NRG23160920221469512 16/09/2022 S.Chandrakala 2924004WL035390 S.Chandrakala 00437 TMBL0000039 1100 1100 Processed 15/10/2022 035858351 S.Chandrakala ()
8 TIRUCHULI TN-24-004-004-004/468-A
(K.Karisalkulam(East))
2924004000NRG23160920221469555 16/09/2022 Rajagayathiri 2924004WL035390 Rajagayathiri 00437 TMBL0000039 1405 1405 Processed 15/10/2022 035858351 Rajagayathiri ()
SubTotal 3605 3605
9 TIRUCHULI TN-24-004-004-004/113-A
(K.Karisalkulam(East))
2924004000NRG23160920221469480 16/09/2022 Appasamy 2924004WL035390 Appasamy 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858351 Appasamy ()
10 TIRUCHULI TN-24-004-004-004/148-A
(K.Karisalkulam(East))
2924004000NRG23160920221469486 16/09/2022 Meenachi 2924004WL035390 Meenachi 00701 IDIB0PLB001 220 220 Processed 14/10/2022 035858351 Meenachi ()
11 TIRUCHULI TN-24-004-004-004/155-A
(K.Karisalkulam(East))
2924004000NRG23160920221469488 16/09/2022 N.Rajaram 2924004WL035390 N.Rajaram 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858351 N.Rajaram ()
12 TIRUCHULI TN-24-004-004-004/183-A
(K.Karisalkulam(East))
2924004000NRG23160920221469493 16/09/2022 Jayakumar 2924004WL035390 Jayakumar 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858351 Jayakumar ()
13 TIRUCHULI TN-24-004-004-004/206-A
(K.Karisalkulam(East))
2924004000NRG23160920221469498 16/09/2022 Subbiyan 2924004WL035390 Subbiyan 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858351 Subbiyan ()
14 TIRUCHULI TN-24-004-004-004/266-A
(K.Karisalkulam(East))
2924004000NRG23160920221469508 16/09/2022 Balaramapandi 2924004WL035390 Balaramapandi 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858351 Balaramapandi ()
15 TIRUCHULI TN-24-004-004-004/307-A
(K.Karisalkulam(East))
2924004000NRG23160920221469523 16/09/2022 Nagulu 2924004WL035390 Nagulu 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858351 Nagulu ()
16 TIRUCHULI TN-24-004-004-004/381-A
(K.Karisalkulam(East))
2924004000NRG23160920221469541 16/09/2022 saraswathi 2924004WL035390 saraswathi 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858351 saraswathi ()
17 TIRUCHULI TN-24-004-004-004/433-A
(K.Karisalkulam(East))
2924004000NRG23160920221469547 16/09/2022 Parasakthi 2924004WL035390 Parasakthi 00701 IDIB0PLB001 440 440 Processed 14/10/2022 035858351 Parasakthi ()
18 TIRUCHULI TN-24-004-004-004/446-A
(K.Karisalkulam(East))
2924004000NRG23160920221469549 16/09/2022 Kaliyammal 2924004WL035390 Kaliyammal 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858351 Kaliyammal ()
19 TIRUCHULI TN-24-004-004-004/453-A
(K.Karisalkulam(East))
2924004000NRG23160920221469550 16/09/2022 Nagarajan 2924004WL035390 Nagarajan 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858351 Nagarajan ()
20 TIRUCHULI TN-24-004-004-004/458-A
(K.Karisalkulam(East))
2924004000NRG23160920221469552 16/09/2022 Nallaiyan 2924004WL035390 Nallaiyan 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858351 Nallaiyan ()
21 TIRUCHULI TN-24-004-004-004/460-A
(K.Karisalkulam(East))
2924004000NRG23160920221469553 16/09/2022 Murugayi 2924004WL035390 Murugayi 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858351 Murugayi ()
22 TIRUCHULI TN-24-004-004-004/47-A
(K.Karisalkulam(East))
2924004000NRG23160920221469557 16/09/2022 P.Krishnasamy 2924004WL035390 P.Krishnasamy 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858351 P.Krishnasamy ()
SubTotal 12490 12490
Total 19615 19615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_160922FTO_879718 State Bank of India SBIN0000809 ARUPPUKOTTAI 3520
2 TIRUCHULI TN2924004_160922FTO_879718 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 3605
3 TIRUCHULI TN2924004_160922FTO_879718 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 12490

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