Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:34:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020722FTO_468050
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-24-004-035-035/103-A
(Thoppulakkarai) 		2924004000NRG23020720220776175 02/07/2022 Gurusamy 2924004WL019240 Gurusamy 00048 BKID0008154 281 281 Processed 08/07/2022 017186076 Gurusamy ()
2 TIRUCHULI TN-24-004-035-035/482-A
(Thoppulakkarai) 		2924004000NRG23020720220776180 02/07/2022 Buvanaesvari 2924004WL019240 Buvanaesvari 00048 BKID0008154 281 281 Processed 08/07/2022 017186076 Buvanaesvari ()
3 TIRUCHULI TN-24-004-035-035/482-A
(Thoppulakkarai) 		2924004000NRG23020720220776181 02/07/2022 Vivekanathan 2924004WL019240 Vivekanathan 00048 BKID0008154 281 281 Processed 08/07/2022 017186076 Vivekanathan ()
4 TIRUCHULI TN-24-004-035-035/514-A
(Thoppulakkarai) 		2924004000NRG23020720220775721 02/07/2022 Balagurunadhan 2924004WL019221 Balagurunadhan 00048 BKID0008154 1320 1320 Processed 08/07/2022 017186076 Balagurunadhan ()
5 TIRUCHULI TN-24-004-035-035/528-A
(Thoppulakkarai) 		2924004000NRG23020720220775722 02/07/2022 Solairajan 2924004WL019221 Solairajan 00048 BKID0008154 1320 1320 Processed 08/07/2022 017186076 Solairajan ()
6 TIRUCHULI TN-24-004-035-035/548-A
(Thoppulakkarai) 		2924004000NRG23020720220775723 02/07/2022 Pandiyammal 2924004WL019221 Pandiyammal 00048 BKID0008154 1320 1320 Processed 08/07/2022 017186076 Pandiyammal ()
7 TIRUCHULI TN-24-004-035-035/549-A
(Thoppulakkarai) 		2924004000NRG23020720220776183 02/07/2022 Anitha 2924004WL019240 Anitha 00048 BKID0008154 281 281 Processed 08/07/2022 017186076 Anitha ()
8 TIRUCHULI TN-24-004-035-035/555-A
(Thoppulakkarai) 		2924004000NRG23020720220776185 02/07/2022 Lakshmi 2924004WL019240 Lakshmi 00048 BKID0008154 281 281 Processed 08/07/2022 017186076 Lakshmi ()
9 TIRUCHULI TN-24-004-035-035/567-A
(Thoppulakkarai) 		2924004000NRG23020720220776186 02/07/2022 Indhumathi 2924004WL019240 Indhumathi 00048 BKID0008154 281 281 Processed 08/07/2022 017186076 Indhumathi ()
10 TIRUCHULI TN-24-004-035-035/569-A
(Thoppulakkarai) 		2924004000NRG23020720220775724 02/07/2022 Geethanjali 2924004WL019221 Geethanjali 00048 BKID0008154 1320 1320 Processed 08/07/2022 017186076 Geethanjali ()
11 TIRUCHULI TN-24-004-035-035/76-A
(Thoppulakkarai) 		2924004000NRG23020720220776188 02/07/2022 Muthuramalingam 2924004WL019240 Muthuramalingam 00048 BKID0008154 843 843 Processed 08/07/2022 017186076 Muthuramalingam ()
SubTotal 7809 7809
12 TIRUCHULI TN-24-004-035-035/572-A
(Thoppulakkarai) 		2924004000NRG23020720220776187 02/07/2022 Erankimuthu 2924004WL019240 Erankimuthu 00176 IDIB000P122 281 281 Processed 08/07/2022 017186076 Erankimuthu ()
SubTotal 281 281
13 TIRUCHULI TN-24-004-035-035/527-A
(Thoppulakkarai) 		2924004000NRG23020720220776182 02/07/2022 Nagavalli 2924004WL019240 Nagavalli 00177 IOBA0001842 281 281 Processed 08/07/2022 017186076 Nagavalli ()
SubTotal 281 281
14 TIRUCHULI TN-24-004-035-035/190-A
(Thoppulakkarai) 		2924004000NRG23020720220776177 02/07/2022 Manjula 2924004WL019240 Manjula 00415 SBIN0000809 843 843 Processed 08/07/2022 017186076 Manjula ()
15 TIRUCHULI TN-24-004-035-035/549-A
(Thoppulakkarai) 		2924004000NRG23020720220776184 02/07/2022 Kalidass 2924004WL019240 Kalidass 00415 SBIN0000809 843 843 Processed 08/07/2022 017186076 Kalidass ()
SubTotal 1686 1686
16 TIRUCHULI TN-24-004-035-035/190-A
(Thoppulakkarai) 		2924004000NRG23020720220776176 02/07/2022 Kannan 2924004WL019240 Kannan 00701 IDIB0PLB001 843 843 Processed 08/07/2022 017186076 Kannan ()
17 TIRUCHULI TN-24-004-035-035/27-A
(Thoppulakkarai) 		2924004000NRG23020720220776178 02/07/2022 Muthupackiam 2924004WL019240 Muthupackiam 00701 IDIB0PLB001 1124 1124 Processed 08/07/2022 017186076 Muthupackiam ()
SubTotal 1967 1967
Total 12024 12024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020722FTO_468050 Bank of India BKID0008154 MANDAPASALAI 7809
2 TIRUCHULI TN2924004_020722FTO_468050 Indian Bank IDIB000P122 POOLANGAL 281
3 TIRUCHULI TN2924004_020722FTO_468050 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 281
4 TIRUCHULI TN2924004_020722FTO_468050 State Bank of India SBIN0000809 ARUPPUKOTTAI 1686
5 TIRUCHULI TN2924004_020722FTO_468050 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 843
6 TIRUCHULI TN2924004_020722FTO_468050 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 1124

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