Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:20:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_090622FTO_305384
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-24-004-038-005/719-A
(K.Vagaikulam)
2924004000NRG23090620220553562 09/06/2022 Ramalakshmi 2924004WL012767 Ramalakshmi 00048 BKID0008154 1100 1100 Processed 15/06/2022 014636852 Ramalakshmi ()
2 TIRUCHULI TN-24-004-038-006/292-A
(K.Vagaikulam)
2924004000NRG23090620220553578 09/06/2022 Ramalkshmi 2924004WL012767 Ramalkshmi 00048 BKID0008154 440 440 Processed 15/06/2022 014636852 Ramalkshmi ()
SubTotal 1540 1540
3 TIRUCHULI TN-24-004-038-002/264-A
(K.Vagaikulam)
2924004000NRG23090620220553555 09/06/2022 Thirumal 2924004WL012767 Thirumal 00176 IDIB000P122 1320 1320 Processed 15/06/2022 014636852 Thirumal ()
4 TIRUCHULI TN-24-004-038-002/357-A
(K.Vagaikulam)
2924004000NRG23090620220553556 09/06/2022 Velmurugan 2924004WL012767 Velmurugan 00176 IDIB000P122 1320 1320 Processed 15/06/2022 014636852 Velmurugan ()
5 TIRUCHULI TN-24-004-038-006/123-A
(K.Vagaikulam)
2924004000NRG23090620220553563 09/06/2022 Sanmugavel 2924004WL012767 Sanmugavel 00176 IDIB000P122 1320 1320 Processed 15/06/2022 014636852 Sanmugavel ()
6 TIRUCHULI TN-24-004-038-006/194-A
(K.Vagaikulam)
2924004000NRG23090620220553569 09/06/2022 S.Panchavarnam 2924004WL012767 S.Panchavarnam 00176 IDIB000P122 880 880 Processed 15/06/2022 014636852 S.Panchavarnam ()
7 TIRUCHULI TN-24-004-038-006/317-A
(K.Vagaikulam)
2924004000NRG23090620220553588 09/06/2022 Muthuramalingam 2924004WL012767 Muthuramalingam 00176 IDIB000P122 1686 1686 Processed 15/06/2022 014636852 Muthuramalingam ()
8 TIRUCHULI TN-24-004-038-006/410-A
(K.Vagaikulam)
2924004000NRG23090620220553395 09/06/2022 MARIYAMMAL 2924004WL012760 MARIYAMMAL 00176 IDIB000P122 1320 1320 Processed 15/06/2022 014636852 MARIYAMMAL ()
9 TIRUCHULI TN-24-004-038-006/551-A
(K.Vagaikulam)
2924004000NRG23090620220553589 09/06/2022 Vivasakthi 2924004WL012767 Vivasakthi 00176 IDIB000P122 1320 1320 Processed 15/06/2022 014636852 Vivasakthi ()
10 TIRUCHULI TN-24-004-038-006/638-A
(K.Vagaikulam)
2924004000NRG23090620220553591 09/06/2022 Velaiyammal 2924004WL012767 Velaiyammal 00176 IDIB000P122 1320 1320 Processed 15/06/2022 014636852 Velaiyammal ()
11 TIRUCHULI TN-24-004-038-006/649-A
(K.Vagaikulam)
2924004000NRG23090620220553592 09/06/2022 Chellapandi 2924004WL012767 Chellapandi 00176 IDIB000P122 1320 1320 Processed 15/06/2022 014636852 Chellapandi ()
12 TIRUCHULI TN-24-004-038-006/675-A
(K.Vagaikulam)
2924004000NRG23090620220553593 09/06/2022 Kannaki 2924004WL012767 Kannaki 00176 IDIB000P122 1320 1320 Processed 15/06/2022 014636852 Kannaki ()
13 TIRUCHULI TN-24-004-038-007/102-A
(K.Vagaikulam)
2924004000NRG23090620220553396 09/06/2022 Asammal 2924004WL012760 Asammal 00176 IDIB000P122 220 220 Processed 15/06/2022 014636852 Asammal ()
14 TIRUCHULI TN-24-004-038-007/158-A
(K.Vagaikulam)
2924004000NRG23090620220553410 09/06/2022 Sekar 2924004WL012760 Sekar 00176 IDIB000P122 1320 1320 Processed 15/06/2022 014636852 Sekar ()
15 TIRUCHULI TN-24-004-038-007/168-A
(K.Vagaikulam)
2924004000NRG23090620220553413 09/06/2022 Muthupandi 2924004WL012760 Muthupandi 00176 IDIB000P122 1686 1686 Processed 15/06/2022 014636852 Muthupandi ()
16 TIRUCHULI TN-24-004-038-007/179-A
(K.Vagaikulam)
2924004000NRG23090620220553417 09/06/2022 S.Murugeswari 2924004WL012760 S.Murugeswari 00176 IDIB000P122 1100 1100 Processed 15/06/2022 014636852 S.Murugeswari ()
17 TIRUCHULI TN-24-004-038-007/180-A
(K.Vagaikulam)
2924004000NRG23090620220553418 09/06/2022 A.Puspavalli 2924004WL012760 A.Puspavalli 00176 IDIB000P122 1320 1320 Processed 15/06/2022 014636852 A.Puspavalli ()
18 TIRUCHULI TN-24-004-038-007/315-A
(K.Vagaikulam)
2924004000NRG23090620220553425 09/06/2022 Kaleswari 2924004WL012760 Kaleswari 00176 IDIB000P122 1100 1100 Processed 15/06/2022 014636852 Kaleswari ()
19 TIRUCHULI TN-24-004-038-007/403-b
(K.Vagaikulam)
2924004000NRG23090620220553427 09/06/2022 Muthumari 2924004WL012760 Muthumari 00176 IDIB000P122 880 880 Processed 15/06/2022 014636852 Muthumari ()
20 TIRUCHULI TN-24-004-038-007/405-B
(K.Vagaikulam)
2924004000NRG23090620220553429 09/06/2022 Irulammal 2924004WL012760 Irulammal 00176 IDIB000P122 1320 1320 Processed 15/06/2022 014636852 Irulammal ()
21 TIRUCHULI TN-24-004-038-007/409-a
(K.Vagaikulam)
2924004000NRG23090620220553431 09/06/2022 Muthurakku 2924004WL012760 Muthurakku 00176 IDIB000P122 880 880 Processed 15/06/2022 014636852 Muthurakku ()
22 TIRUCHULI TN-24-004-038-007/412-A
(K.Vagaikulam)
2924004000NRG23090620220553432 09/06/2022 Sanmugammal 2924004WL012760 Sanmugammal 00176 IDIB000P122 1320 1320 Processed 15/06/2022 014636852 Sanmugammal ()
23 TIRUCHULI TN-24-004-038-007/441-a
(K.Vagaikulam)
2924004000NRG23090620220553437 09/06/2022 Chandra 2924004WL012760 Chandra 00176 IDIB000P122 1320 1320 Processed 15/06/2022 014636852 Chandra ()
24 TIRUCHULI TN-24-004-038-007/461-a
(K.Vagaikulam)
2924004000NRG23090620220553440 09/06/2022 Devadoss 2924004WL012760 Devadoss 00176 IDIB000P122 1100 1100 Processed 15/06/2022 014636852 Devadoss ()
25 TIRUCHULI TN-24-004-038-007/569-A
(K.Vagaikulam)
2924004000NRG23090620220553442 09/06/2022 Parameswari 2924004WL012760 Parameswari 00176 IDIB000P122 1320 1320 Processed 15/06/2022 014636852 Parameswari ()
26 TIRUCHULI TN-24-004-038-007/596-A
(K.Vagaikulam)
2924004000NRG23090620220553444 09/06/2022 Indira 2924004WL012760 Indira 00176 IDIB000P122 1100 1100 Processed 15/06/2022 014636852 Indira ()
27 TIRUCHULI TN-24-004-038-007/639-A
(K.Vagaikulam)
2924004000NRG23090620220553447 09/06/2022 Sasisneha 2924004WL012760 Sasisneha 00176 IDIB000P122 1100 1100 Processed 15/06/2022 014636852 Sasisneha ()
28 TIRUCHULI TN-24-004-038-007/646-A
(K.Vagaikulam)
2924004000NRG23090620220553448 09/06/2022 Maruthi 2924004WL012760 Maruthi 00176 IDIB000P122 1320 1320 Processed 15/06/2022 014636852 Maruthi ()
29 TIRUCHULI TN-24-004-038-007/655-A
(K.Vagaikulam)
2924004000NRG23090620220553449 09/06/2022 Malarrani 2924004WL012760 Malarrani 00176 IDIB000P122 1100 1100 Processed 15/06/2022 014636852 Malarrani ()
30 TIRUCHULI TN-24-004-038-007/708-A
(K.Vagaikulam)
2924004000NRG23090620220553451 09/06/2022 Amutha 2924004WL012760 Amutha 00176 IDIB000P122 1100 1100 Processed 15/06/2022 014636852 Amutha ()
31 TIRUCHULI TN-24-004-038-007/710-A
(K.Vagaikulam)
2924004000NRG23090620220553452 09/06/2022 Ramakani 2924004WL012760 Ramakani 00176 IDIB000P122 440 440 Processed 15/06/2022 014636852 Ramakani ()
32 TIRUCHULI TN-24-004-038-007/742-A
(K.Vagaikulam)
2924004000NRG23090620220553453 09/06/2022 Manimegalai 2924004WL012760 Manimegalai 00176 IDIB000P122 1320 1320 Processed 15/06/2022 014636852 Manimegalai ()
33 TIRUCHULI TN-24-004-038-007/748-A
(K.Vagaikulam)
2924004000NRG23090620220553454 09/06/2022 kanakavalli 2924004WL012760 kanakavalli 00176 IDIB000P122 880 880 Processed 15/06/2022 014636852 kanakavalli ()
34 TIRUCHULI TN-24-004-038-007/749-A
(K.Vagaikulam)
2924004000NRG23090620220553455 09/06/2022 Pandiselvi 2924004WL012760 Pandiselvi 00176 IDIB000P122 1686 1686 Processed 15/06/2022 014636852 Pandiselvi ()
35 TIRUCHULI TN-24-004-038-007/751-A
(K.Vagaikulam)
2924004000NRG23090620220553456 09/06/2022 Dhanalakshmi 2924004WL012760 Dhanalakshmi 00176 IDIB000P122 1320 1320 Processed 15/06/2022 014636852 Dhanalakshmi ()
36 TIRUCHULI TN-24-004-038-007/754-A
(K.Vagaikulam)
2924004000NRG23090620220553457 09/06/2022 Mariyammal 2924004WL012760 Mariyammal 00176 IDIB000P122 1320 1320 Processed 15/06/2022 014636852 Mariyammal ()
37 TIRUCHULI TN-24-004-038-007/759-A
(K.Vagaikulam)
2924004000NRG23090620220553458 09/06/2022 Parameswari 2924004WL012760 Parameswari 00176 IDIB000P122 1320 1320 Processed 15/06/2022 014636852 Parameswari ()
38 TIRUCHULI TN-24-004-038-007/91-A
(K.Vagaikulam)
2924004000NRG23090620220553459 09/06/2022 Pathmini 2924004WL012760 Pathmini 00176 IDIB000P122 1100 1100 Processed 15/06/2022 014636852 Pathmini ()
39 TIRUCHULI TN-24-004-038-007/92-A
(K.Vagaikulam)
2924004000NRG23090620220553460 09/06/2022 Parvathi 2924004WL012760 Parvathi 00176 IDIB000P122 1320 1320 Processed 15/06/2022 014636852 Parvathi ()
40 TIRUCHULI TN-24-004-038-038/680
(K.Vagaikulam)
2924004000NRG23090620220553596 09/06/2022 Kasthuri 2924004WL012767 Kasthuri 00176 IDIB000P122 1100 1100 Processed 15/06/2022 014636852 Kasthuri ()
41 TIRUCHULI TN-24-004-038-038/730-A
(K.Vagaikulam)
2924004000NRG23090620220553597 09/06/2022 Vignesh 2924004WL012767 Vignesh 00176 IDIB000P122 1320 1320 Processed 15/06/2022 014636852 Vignesh ()
42 TIRUCHULI TN-24-004-038-038/743-A
(K.Vagaikulam)
2924004000NRG23090620220553464 09/06/2022 Ambika 2924004WL012760 Ambika 00176 IDIB000P122 880 880 Processed 15/06/2022 014636852 Ambika ()
43 TIRUCHULI TN-24-004-038-039/70-A
(K.Vagaikulam)
2924004000NRG23090620220553465 09/06/2022 Uma 2924004WL012760 Uma 00176 IDIB000P122 1320 1320 Processed 15/06/2022 014636852 Uma ()
SubTotal 49058 49058
44 TIRUCHULI TN-24-004-038-002/278-A
(K.Vagaikulam)
2924004000NRG23090620220553392 09/06/2022 Vasuki 2924004WL012760 Vasuki 00415 SBIN0001479 1320 1320 Processed 15/06/2022 014636852 Vasuki ()
SubTotal 1320 1320
45 TIRUCHULI TN-24-004-038-002/65-A
(K.Vagaikulam)
2924004000NRG23090620220553393 09/06/2022 Suresh 2924004WL012760 Suresh 00415 SBIN0014203 1686 1686 Processed 15/06/2022 014636852 Suresh ()
46 TIRUCHULI TN-24-004-038-006/217-A
(K.Vagaikulam)
2924004000NRG23090620220553573 09/06/2022 Murugavalli 2924004WL012767 Murugavalli 00415 SBIN0014203 1320 1320 Processed 15/06/2022 014636852 Murugavalli ()
47 TIRUCHULI TN-24-004-038-007/154-a
(K.Vagaikulam)
2924004000NRG23090620220553406 09/06/2022 Alagammal 2924004WL012760 Alagammal 00415 SBIN0014203 1100 1100 Processed 15/06/2022 014636852 Alagammal ()
48 TIRUCHULI TN-24-004-038-007/683-A
(K.Vagaikulam)
2924004000NRG23090620220553450 09/06/2022 Pappa 2924004WL012760 Pappa 00415 SBIN0014203 440 440 Processed 15/06/2022 014636852 Pappa ()
SubTotal 4546 4546
Total 56464 56464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_090622FTO_305384 Bank of India BKID0008154 MANDAPASALAI 1540
2 TIRUCHULI TN2924004_090622FTO_305384 Indian Bank IDIB000P122 POOLANGAL 49058
3 TIRUCHULI TN2924004_090622FTO_305384 State Bank of India SBIN0001479 VINAYAGANAGAR 1320
4 TIRUCHULI TN2924004_090622FTO_305384 State Bank of India SBIN0014203 KAMUTHI 4546

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