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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:51:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_261122FTO_1199430
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-24-004-017-002/874-A
(Muthuramalingapuram) 		2924004000NRG23261120221920247 26/11/2022 Sobhana 2924004WL046993 Sobhana 00437 TMBL0000039 220 220 Processed 09/12/2022 026441269 Sobhana ()
2 TIRUCHULI TN-24-004-017-002/887-A
(Muthuramalingapuram) 		2924004000NRG23261120221920250 26/11/2022 Rubirani 2924004WL046993 Rubirani 00437 TMBL0000039 220 220 Processed 09/12/2022 026441269 Rubirani ()
SubTotal 440 440
3 TIRUCHULI TN-24-004-017-001/843-A
(Muthuramalingapuram) 		2924004000NRG23261120221920166 26/11/2022 Dhanalakshmi 2924004WL046993 Dhanalakshmi 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026441269 Dhanalakshmi ()
4 TIRUCHULI TN-24-004-017-002/276-A
(Muthuramalingapuram) 		2924004000NRG23261120221920173 26/11/2022 Selvalakshmi 2924004WL046993 Selvalakshmi 00701 IDIB0PLB001 1320 1320 Processed 09/12/2022 026441269 Selvalakshmi ()
5 TIRUCHULI TN-24-004-017-002/467-A
(Muthuramalingapuram) 		2924004000NRG23261120221920191 26/11/2022 Muthulashmi 2924004WL046993 Muthulashmi 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026441269 Muthulashmi ()
6 TIRUCHULI TN-24-004-017-002/501-A
(Muthuramalingapuram) 		2924004000NRG23261120221920201 26/11/2022 Santhavaliyan 2924004WL046993 Santhavaliyan 00701 IDIB0PLB001 1320 1320 Processed 09/12/2022 026441269 Santhavaliyan ()
7 TIRUCHULI TN-24-004-017-002/569-A
(Muthuramalingapuram) 		2924004000NRG23261120221920208 26/11/2022 Karugammal 2924004WL046993 Karugammal 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026441269 Karugammal ()
8 TIRUCHULI TN-24-004-017-002/582-A
(Muthuramalingapuram) 		2924004000NRG23261120221920214 26/11/2022 Selvaraj 2924004WL046993 Selvaraj 00701 IDIB0PLB001 1320 1320 Processed 09/12/2022 026441269 Selvaraj ()
9 TIRUCHULI TN-24-004-017-002/591-A
(Muthuramalingapuram) 		2924004000NRG23261120221920218 26/11/2022 Chitra 2924004WL046993 Chitra 00701 IDIB0PLB001 440 440 Processed 09/12/2022 026441269 Chitra ()
10 TIRUCHULI TN-24-004-017-002/624-A
(Muthuramalingapuram) 		2924004000NRG23261120221920223 26/11/2022 Karthikadevi 2924004WL046993 Karthikadevi 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026441269 Karthikadevi ()
11 TIRUCHULI TN-24-004-017-002/628-A
(Muthuramalingapuram) 		2924004000NRG23261120221920224 26/11/2022 Mariyammal 2924004WL046993 Mariyammal 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026441269 Mariyammal ()
12 TIRUCHULI TN-24-004-017-002/647-A
(Muthuramalingapuram) 		2924004000NRG23261120221920227 26/11/2022 Subramaiyan 2924004WL046993 Subramaiyan 00701 IDIB0PLB001 1320 1320 Processed 09/12/2022 026441269 Subramaiyan ()
13 TIRUCHULI TN-24-004-017-002/653-A
(Muthuramalingapuram) 		2924004000NRG23261120221920228 26/11/2022 Sutha 2924004WL046993 Sutha 00701 IDIB0PLB001 1320 1320 Processed 09/12/2022 026441269 Sutha ()
14 TIRUCHULI TN-24-004-017-002/764-A
(Muthuramalingapuram) 		2924004000NRG23261120221920236 26/11/2022 Muthammal 2924004WL046993 Muthammal 00701 IDIB0PLB001 1320 1320 Processed 09/12/2022 026441269 Muthammal ()
15 TIRUCHULI TN-24-004-017-002/808-A
(Muthuramalingapuram) 		2924004000NRG23261120221920242 26/11/2022 Marymusi 2924004WL046993 Marymusi 00701 IDIB0PLB001 1320 1320 Processed 09/12/2022 026441269 Marymusi ()
16 TIRUCHULI TN-24-004-017-002/845-A
(Muthuramalingapuram) 		2924004000NRG23261120221920243 26/11/2022 Permalatha 2924004WL046993 Permalatha 00701 IDIB0PLB001 440 440 Processed 09/12/2022 026441269 Permalatha ()
17 TIRUCHULI TN-24-004-017-002/851-A
(Muthuramalingapuram) 		2924004000NRG23261120221920244 26/11/2022 Vijaya 2924004WL046993 Vijaya 00701 IDIB0PLB001 440 440 Processed 09/12/2022 026441269 Vijaya ()
18 TIRUCHULI TN-24-004-017-002/858-A
(Muthuramalingapuram) 		2924004000NRG23261120221920245 26/11/2022 Prema 2924004WL046993 Prema 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026441269 Prema ()
19 TIRUCHULI TN-24-004-017-002/867-A
(Muthuramalingapuram) 		2924004000NRG23261120221920246 26/11/2022 Abinaya 2924004WL046993 Abinaya 00701 IDIB0PLB001 1320 1320 Processed 09/12/2022 026441269 Abinaya ()
20 TIRUCHULI TN-24-004-017-002/875-A
(Muthuramalingapuram) 		2924004000NRG23261120221920248 26/11/2022 Thilagavathi 2924004WL046993 Thilagavathi 00701 IDIB0PLB001 220 220 Processed 09/12/2022 026441269 Thilagavathi ()
21 TIRUCHULI TN-24-004-017-002/877-A
(Muthuramalingapuram) 		2924004000NRG23261120221920249 26/11/2022 Umamaheswari 2924004WL046993 Umamaheswari 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441269 Umamaheswari ()
22 TIRUCHULI TN-24-004-017-002/895-A
(Muthuramalingapuram) 		2924004000NRG23261120221920251 26/11/2022 Banupriya 2924004WL046993 Banupriya 00701 IDIB0PLB001 1320 1320 Processed 09/12/2022 026441269 Banupriya ()
23 TIRUCHULI TN-24-004-017-002/904-A
(Muthuramalingapuram) 		2924004000NRG23261120221920252 26/11/2022 Selvi 2924004WL046993 Selvi 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026441269 Selvi ()
24 TIRUCHULI TN-24-004-017-002/908-A
(Muthuramalingapuram) 		2924004000NRG23261120221920253 26/11/2022 Jancirani V 2924004WL046993 Jancirani V 00701 IDIB0PLB001 1320 1320 Processed 09/12/2022 026441269 Jancirani V ()
25 TIRUCHULI TN-24-004-017-002/910-A
(Muthuramalingapuram) 		2924004000NRG23261120221920254 26/11/2022 Dhanalakshmi 2924004WL046993 Dhanalakshmi 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026441269 Dhanalakshmi ()
26 TIRUCHULI TN-24-004-017-017/1-B
(Muthuramalingapuram) 		2924004000NRG23261120221920256 26/11/2022 Vathamanickam 2924004WL046993 Vathamanickam 00701 IDIB0PLB001 440 440 Processed 09/12/2022 026441269 Vathamanickam ()
27 TIRUCHULI TN-24-004-017-017/120-A
(Muthuramalingapuram) 		2924004000NRG23261120221920258 26/11/2022 Thanraj 2924004WL046993 Thanraj 00701 IDIB0PLB001 440 440 Processed 09/12/2022 026441269 Thanraj ()
28 TIRUCHULI TN-24-004-017-017/266-A
(Muthuramalingapuram) 		2924004000NRG23261120221920274 26/11/2022 Rani 2924004WL046993 Rani 00701 IDIB0PLB001 440 440 Processed 09/12/2022 026441269 Rani ()
29 TIRUCHULI TN-24-004-017-017/30-A
(Muthuramalingapuram) 		2924004000NRG23261120221920278 26/11/2022 Panjavarnam 2924004WL046993 Panjavarnam 00701 IDIB0PLB001 220 220 Processed 09/12/2022 026441269 Panjavarnam ()
30 TIRUCHULI TN-24-004-017-017/31-A
(Muthuramalingapuram) 		2924004000NRG23261120221920281 26/11/2022 Navamani.L 2924004WL046993 Navamani.L 00701 IDIB0PLB001 1320 1320 Processed 09/12/2022 026441269 Navamani.L ()
31 TIRUCHULI TN-24-004-017-017/369-A
(Muthuramalingapuram) 		2924004000NRG23261120221920284 26/11/2022 Adhilakshmi 2924004WL046993 Adhilakshmi 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441269 Adhilakshmi ()
32 TIRUCHULI TN-24-004-017-017/393-A
(Muthuramalingapuram) 		2924004000NRG23261120221920285 26/11/2022 Seenivasan 2924004WL046993 Seenivasan 00701 IDIB0PLB001 1405 1405 Processed 09/12/2022 026441269 Seenivasan ()
33 TIRUCHULI TN-24-004-017-017/889-A
(Muthuramalingapuram) 		2924004000NRG23261120221920301 26/11/2022 Gowsalya 2924004WL046993 Gowsalya 00701 IDIB0PLB001 843 843 Processed 09/12/2022 026441269 Gowsalya ()
SubTotal 29160 29160
Total 29600 29600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_261122FTO_1199430 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 440
2 TIRUCHULI TN2924004_261122FTO_1199430 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 29160

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