Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:51:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_071022FTO_974763
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-24-004-016-016/1169-A
(Mithilaikkulam) 		2924004000NRG23061020221627274 07/10/2022 Vellaiyammal 2924004WL039141 Vellaiyammal 00078 CNRB0000901 900 900 Processed 13/10/2022 033431856 Vellaiyammal ()
SubTotal 900 900
2 TIRUCHULI TN-24-004-016-016/1149-A
(Mithilaikkulam) 		2924004000NRG23061020221627262 07/10/2022 ayyarakkal 2924004WL039141 ayyarakkal 00177 IOBA0000746 225 225 Processed 14/10/2022 033431856 ayyarakkal ()
SubTotal 225 225
3 TIRUCHULI TN-24-004-016-001/1645-A
(Mithilaikkulam) 		2924004000NRG23061020221627182 07/10/2022 Muneshwary 2924004WL039141 Muneshwary 00177 IOBA0002476 225 225 Processed 14/10/2022 033431856 Muneshwary ()
4 TIRUCHULI TN-24-004-016-001/1647-A
(Mithilaikkulam) 		2924004000NRG23061020221627183 07/10/2022 Sandiya 2924004WL039141 Sandiya 00177 IOBA0002476 900 900 Processed 14/10/2022 033431856 Sandiya ()
5 TIRUCHULI TN-24-004-016-001/882-A
(Mithilaikkulam) 		2924004000NRG23061020221627185 07/10/2022 Ponnu 2924004WL039141 Ponnu 00177 IOBA0002476 900 900 Processed 14/10/2022 033431856 Ponnu ()
6 TIRUCHULI TN-24-004-016-001/922-B
(Mithilaikkulam) 		2924004000NRG23061020221627198 07/10/2022 Rajendiran 2924004WL039141 Rajendiran 00177 IOBA0002476 900 900 Processed 14/10/2022 033431856 Rajendiran ()
7 TIRUCHULI TN-24-004-016-003/1479-A
(Mithilaikkulam) 		2924004000NRG23061020221627215 07/10/2022 Panchavarnam 2924004WL039141 Panchavarnam 00177 IOBA0002476 900 900 Processed 14/10/2022 033431856 Panchavarnam ()
8 TIRUCHULI TN-24-004-016-003/1541-B
(Mithilaikkulam) 		2924004000NRG23061020221627217 07/10/2022 palmuni 2924004WL039141 palmuni 00177 IOBA0002476 675 675 Processed 14/10/2022 033431856 palmuni ()
9 TIRUCHULI TN-24-004-016-003/1550-B
(Mithilaikkulam) 		2924004000NRG23061020221627221 07/10/2022 rani 2924004WL039141 rani 00177 IOBA0002476 450 450 Processed 14/10/2022 033431856 rani ()
10 TIRUCHULI TN-24-004-016-003/1651-A
(Mithilaikkulam) 		2924004000NRG23061020221627231 07/10/2022 Muniyammal 2924004WL039141 Muniyammal 00177 IOBA0002476 900 900 Processed 14/10/2022 033431856 Muniyammal ()
11 TIRUCHULI TN-24-004-016-003/1882-A
(Mithilaikkulam) 		2924004000NRG23061020221627233 07/10/2022 Rajivgandhi 2924004WL039141 Rajivgandhi 00177 IOBA0002476 900 900 Processed 14/10/2022 033431856 Rajivgandhi ()
12 TIRUCHULI TN-24-004-016-003/946-A
(Mithilaikkulam) 		2924004000NRG23061020221627234 07/10/2022 Pushpam 2924004WL039141 Pushpam 00177 IOBA0002476 675 675 Processed 14/10/2022 033431856 Pushpam ()
13 TIRUCHULI TN-24-004-016-004/1186-A
(Mithilaikkulam) 		2924004000NRG23061020221627242 07/10/2022 Rasu 2924004WL039141 Rasu 00177 IOBA0002476 900 900 Processed 14/10/2022 033431856 Rasu ()
14 TIRUCHULI TN-24-004-016-004/1188-A
(Mithilaikkulam) 		2924004000NRG23061020221627244 07/10/2022 Perumal 2924004WL039141 Perumal 00177 IOBA0002476 900 900 Processed 14/10/2022 033431856 Perumal ()
15 TIRUCHULI TN-24-004-016-016/1147-A
(Mithilaikkulam) 		2924004000NRG23061020221627259 07/10/2022 Lakshmi 2924004WL039141 Lakshmi 00177 IOBA0002476 900 900 Processed 14/10/2022 033431856 Lakshmi ()
16 TIRUCHULI TN-24-004-016-016/1155-A
(Mithilaikkulam) 		2924004000NRG23061020221627266 07/10/2022 Pappammal 2924004WL039141 Pappammal 00177 IOBA0002476 900 900 Processed 14/10/2022 033431856 Pappammal ()
17 TIRUCHULI TN-24-004-016-016/1156-A
(Mithilaikkulam) 		2924004000NRG23061020221627267 07/10/2022 Kalaselvi 2924004WL039141 Kalaselvi 00177 IOBA0002476 900 900 Processed 14/10/2022 033431856 Kalaselvi ()
18 TIRUCHULI TN-24-004-016-016/1159-A
(Mithilaikkulam) 		2924004000NRG23061020221627269 07/10/2022 Rajendiran 2924004WL039141 Rajendiran 00177 IOBA0002476 900 900 Processed 14/10/2022 033431856 Rajendiran ()
19 TIRUCHULI TN-24-004-016-016/1166-A
(Mithilaikkulam) 		2924004000NRG23061020221627272 07/10/2022 Malliga 2924004WL039141 Malliga 00177 IOBA0002476 900 900 Processed 14/10/2022 033431856 Malliga ()
20 TIRUCHULI TN-24-004-016-016/873-A
(Mithilaikkulam) 		2924004000NRG23061020221627284 07/10/2022 Ramamoorthy 2924004WL039141 Ramamoorthy 00177 IOBA0002476 900 900 Processed 14/10/2022 033431856 Ramamoorthy ()
21 TIRUCHULI TN-24-004-016-016/960-B
(Mithilaikkulam) 		2924004000NRG23061020221627302 07/10/2022 Kalyani 2924004WL039141 Kalyani 00177 IOBA0002476 900 900 Processed 14/10/2022 033431856 Kalyani ()
SubTotal 15525 15525
22 TIRUCHULI TN-24-004-016-001/1603-A
(Mithilaikkulam) 		2924004000NRG23061020221627177 07/10/2022 muniyammal 2924004WL039141 muniyammal 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 muniyammal ()
23 TIRUCHULI TN-24-004-016-001/1640-A
(Mithilaikkulam) 		2924004000NRG23061020221627178 07/10/2022 Sanmugalakshmi 2924004WL039141 Sanmugalakshmi 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 Sanmugalakshmi ()
24 TIRUCHULI TN-24-004-016-001/1641-A
(Mithilaikkulam) 		2924004000NRG23061020221627179 07/10/2022 Malaichami 2924004WL039141 Malaichami 00415 SBIN0003832 450 450 Processed 13/10/2022 033431856 Malaichami ()
25 TIRUCHULI TN-24-004-016-001/1641-A
(Mithilaikkulam) 		2924004000NRG23061020221627180 07/10/2022 Nanthini 2924004WL039141 Nanthini 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 Nanthini ()
26 TIRUCHULI TN-24-004-016-001/1643-A
(Mithilaikkulam) 		2924004000NRG23061020221627181 07/10/2022 Muthukumar 2924004WL039141 Muthukumar 00415 SBIN0003832 675 675 Processed 13/10/2022 033431856 Muthukumar ()
27 TIRUCHULI TN-24-004-016-001/1654-A
(Mithilaikkulam) 		2924004000NRG23061020221627184 07/10/2022 Velmurugan 2924004WL039141 Velmurugan 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 Velmurugan ()
28 TIRUCHULI TN-24-004-016-001/921-A
(Mithilaikkulam) 		2924004000NRG23061020221627196 07/10/2022 Boopathi 2924004WL039141 Boopathi 00415 SBIN0003832 225 225 Processed 13/10/2022 033431856 Boopathi ()
29 TIRUCHULI TN-24-004-016-001/933-A
(Mithilaikkulam) 		2924004000NRG23061020221627205 07/10/2022 Nithya 2924004WL039141 Nithya 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 Nithya ()
30 TIRUCHULI TN-24-004-016-001/937-A
(Mithilaikkulam) 		2924004000NRG23061020221627207 07/10/2022 Veerakkal 2924004WL039141 Veerakkal 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 Veerakkal ()
31 TIRUCHULI TN-24-004-016-003/1184-A
(Mithilaikkulam) 		2924004000NRG23061020221627212 07/10/2022 Murugesan 2924004WL039141 Murugesan 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 Murugesan ()
32 TIRUCHULI TN-24-004-016-003/1550-B
(Mithilaikkulam) 		2924004000NRG23061020221627222 07/10/2022 selvam 2924004WL039141 selvam 00415 SBIN0003832 450 450 Processed 13/10/2022 033431856 selvam ()
33 TIRUCHULI TN-24-004-016-003/1650-A
(Mithilaikkulam) 		2924004000NRG23061020221627230 07/10/2022 Maheshwary 2924004WL039141 Maheshwary 00415 SBIN0003832 675 675 Processed 13/10/2022 033431856 Maheshwary ()
34 TIRUCHULI TN-24-004-016-003/1652-A
(Mithilaikkulam) 		2924004000NRG23061020221627232 07/10/2022 Bakkiyam 2924004WL039141 Bakkiyam 00415 SBIN0003832 450 450 Processed 13/10/2022 033431856 Bakkiyam ()
35 TIRUCHULI TN-24-004-016-003/948-A
(Mithilaikkulam) 		2924004000NRG23061020221627235 07/10/2022 Ariyathangam 2924004WL039141 Ariyathangam 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 Ariyathangam ()
36 TIRUCHULI TN-24-004-016-003/964-A
(Mithilaikkulam) 		2924004000NRG23061020221627236 07/10/2022 Petchi 2924004WL039141 Petchi 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 Petchi ()
37 TIRUCHULI TN-24-004-016-003/967-A
(Mithilaikkulam) 		2924004000NRG23061020221627237 07/10/2022 Muneeshwari 2924004WL039141 Muneeshwari 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 Muneeshwari ()
38 TIRUCHULI TN-24-004-016-003/968-A
(Mithilaikkulam) 		2924004000NRG23061020221627238 07/10/2022 Chinnammal 2924004WL039141 Chinnammal 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 Chinnammal ()
39 TIRUCHULI TN-24-004-016-004/1150-A
(Mithilaikkulam) 		2924004000NRG23061020221627239 07/10/2022 Kalaiselvi 2924004WL039141 Kalaiselvi 00415 SBIN0003832 675 675 Processed 13/10/2022 033431856 Kalaiselvi ()
40 TIRUCHULI TN-24-004-016-004/1187-A
(Mithilaikkulam) 		2924004000NRG23061020221627243 07/10/2022 Ramu 2924004WL039141 Ramu 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 Ramu ()
41 TIRUCHULI TN-24-004-016-004/1194-A
(Mithilaikkulam) 		2924004000NRG23061020221627245 07/10/2022 Balamurugan 2924004WL039141 Balamurugan 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 Balamurugan ()
42 TIRUCHULI TN-24-004-016-004/1881-A
(Mithilaikkulam) 		2924004000NRG23061020221627246 07/10/2022 Palaniyammal 2924004WL039141 Palaniyammal 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 Palaniyammal ()
43 TIRUCHULI TN-24-004-016-004/1888-A
(Mithilaikkulam) 		2924004000NRG23061020221627248 07/10/2022 Madhavan 2924004WL039141 Madhavan 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 Madhavan ()
44 TIRUCHULI TN-24-004-016-007/1887-A
(Mithilaikkulam) 		2924004000NRG23061020221627249 07/10/2022 Machavalli 2924004WL039141 Machavalli 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 Machavalli ()
45 TIRUCHULI TN-24-004-016-016/1136-A
(Mithilaikkulam) 		2924004000NRG23061020221627253 07/10/2022 Chinnaramu 2924004WL039141 Chinnaramu 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 Chinnaramu ()
46 TIRUCHULI TN-24-004-016-016/1139-A
(Mithilaikkulam) 		2924004000NRG23061020221627254 07/10/2022 Muthusamy 2924004WL039141 Muthusamy 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 Muthusamy ()
47 TIRUCHULI TN-24-004-016-016/1140-A
(Mithilaikkulam) 		2924004000NRG23061020221627256 07/10/2022 Ganeshan 2924004WL039141 Ganeshan 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 Ganeshan ()
48 TIRUCHULI TN-24-004-016-016/1148-A
(Mithilaikkulam) 		2924004000NRG23061020221627260 07/10/2022 Chinnammal 2924004WL039141 Chinnammal 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 Chinnammal ()
49 TIRUCHULI TN-24-004-016-016/1161-A
(Mithilaikkulam) 		2924004000NRG23061020221627270 07/10/2022 Papppammal 2924004WL039141 Papppammal 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 Papppammal ()
50 TIRUCHULI TN-24-004-016-016/1167-A
(Mithilaikkulam) 		2924004000NRG23061020221627273 07/10/2022 Pandiyammal 2924004WL039141 Pandiyammal 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 Pandiyammal ()
51 TIRUCHULI TN-24-004-016-016/1169-A
(Mithilaikkulam) 		2924004000NRG23061020221627275 07/10/2022 Chinnapandi 2924004WL039141 Chinnapandi 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 Chinnapandi ()
52 TIRUCHULI TN-24-004-016-016/1170-A
(Mithilaikkulam) 		2924004000NRG23061020221627276 07/10/2022 Panchu 2924004WL039141 Panchu 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 Panchu ()
53 TIRUCHULI TN-24-004-016-016/1173-A
(Mithilaikkulam) 		2924004000NRG23061020221627277 07/10/2022 Papppammal 2924004WL039141 Papppammal 00415 SBIN0003832 450 450 Processed 13/10/2022 033431856 Papppammal ()
54 TIRUCHULI TN-24-004-016-016/1181-A
(Mithilaikkulam) 		2924004000NRG23061020221627279 07/10/2022 Chinnammal 2924004WL039141 Chinnammal 00415 SBIN0003832 900 900 Rejected 18/10/2022 033431856 No Such Account
55 TIRUCHULI TN-24-004-016-016/883-A
(Mithilaikkulam) 		2924004000NRG23061020221627286 07/10/2022 Pandiyammal 2924004WL039141 Pandiyammal 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 Pandiyammal ()
SubTotal 27450 27450
56 TIRUCHULI TN-24-004-016-016/883-A
(Mithilaikkulam) 		2924004000NRG23061020221627285 07/10/2022 Murugan 2924004WL039141 Murugan 00437 TMBL0000333 900 900 Processed 13/10/2022 033431856 Murugan ()
SubTotal 900 900
57 TIRUCHULI TN-24-004-016-003/1542-A
(Mithilaikkulam) 		2924004000NRG23061020221627219 07/10/2022 Chinnammal 2924004WL039141 Chinnammal 00468 UBIN0553735 900 900 Processed 13/10/2022 033431856 Chinnammal ()
SubTotal 900 900
58 TIRUCHULI TN-24-004-016-004/1881-A
(Mithilaikkulam) 		2924004000NRG23061020221627247 07/10/2022 Kodivel 2924004WL039141 Kodivel 00546 CIUB0000615 900 900 Processed 13/10/2022 033431856 Kodivel ()
SubTotal 900 900
Total 46800 46800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_071022FTO_974763 Canara Bank CNRB0000901 ARUPPUKOTTAI 900
2 TIRUCHULI TN2924004_071022FTO_974763 Indian Overseas Bank IOBA0000746 NARIKKUDI 225
3 TIRUCHULI TN2924004_071022FTO_974763 Indian Overseas Bank IOBA0002476 TIRUCHULI 15525
4 TIRUCHULI TN2924004_071022FTO_974763 State Bank of India SBIN0003832 TIRUCHULI 27450
5 TIRUCHULI TN2924004_071022FTO_974763 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 900
6 TIRUCHULI TN2924004_071022FTO_974763 Union Bank of India UBIN0553735 ARUPPUKOTTAI 900
7 TIRUCHULI TN2924004_071022FTO_974763 City Union Bank CIUB0000615 TIRUCHULI 900

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