Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:54:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_230422FTO_118185
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-24-004-007-001/643-A
(R.Kallumadam) 		2924004000NRG23230420220124128 23/04/2022 Raman 2924004WL002682 Raman 00048 BKID0008154 210 210 Processed 11/05/2022 017520666 Raman ()
2 TIRUCHULI TN-24-004-007-001/65-A
(R.Kallumadam) 		2924004000NRG23230420220124129 23/04/2022 Palaniyammal 2924004WL002682 Palaniyammal 00048 BKID0008154 840 840 Processed 11/05/2022 017520666 Palaniyammal ()
3 TIRUCHULI TN-24-004-007-001/682-A
(R.Kallumadam) 		2924004000NRG23230420220124130 23/04/2022 Kosalai 2924004WL002682 Kosalai 00048 BKID0008154 630 630 Processed 11/05/2022 017520666 Kosalai ()
4 TIRUCHULI TN-24-004-007-001/710-A
(R.Kallumadam) 		2924004000NRG23230420220124132 23/04/2022 Alamelu 2924004WL002682 Alamelu 00048 BKID0008154 630 630 Processed 11/05/2022 017520666 Alamelu ()
5 TIRUCHULI TN-24-004-007-001/767-A
(R.Kallumadam) 		2924004000NRG23230420220124135 23/04/2022 Jeyasutha 2924004WL002682 Jeyasutha 00048 BKID0008154 840 840 Processed 11/05/2022 017520666 Jeyasutha ()
6 TIRUCHULI TN-24-004-007-002/716-A
(R.Kallumadam) 		2924004000NRG23230420220123983 23/04/2022 Anthoniselvi 2924004WL002681 Anthoniselvi 00048 BKID0008154 430 430 Processed 11/05/2022 017520666 Anthoniselvi ()
7 TIRUCHULI TN-24-004-007-002/717-A
(R.Kallumadam) 		2924004000NRG23230420220123984 23/04/2022 Manigaraj 2924004WL002681 Manigaraj 00048 BKID0008154 1124 1124 Processed 11/05/2022 017520666 Manigaraj ()
8 TIRUCHULI TN-24-004-007-002/749-A
(R.Kallumadam) 		2924004000NRG23230420220123985 23/04/2022 Juli 2924004WL002681 Juli 00048 BKID0008154 215 215 Processed 11/05/2022 017520666 Juli ()
9 TIRUCHULI TN-24-004-007-003/460-a
(R.Kallumadam) 		2924004000NRG23230420220124168 23/04/2022 sagunthala 2924004WL002682 sagunthala 00048 BKID0008154 630 630 Processed 11/05/2022 017520666 sagunthala ()
10 TIRUCHULI TN-24-004-007-003/620-A
(R.Kallumadam) 		2924004000NRG23230420220124174 23/04/2022 Irulayee 2924004WL002682 Irulayee 00048 BKID0008154 840 840 Processed 11/05/2022 017520666 Irulayee ()
11 TIRUCHULI TN-24-004-007-003/627-A
(R.Kallumadam) 		2924004000NRG23230420220124175 23/04/2022 Alagammal 2924004WL002682 Alagammal 00048 BKID0008154 630 630 Processed 11/05/2022 017520666 Alagammal ()
12 TIRUCHULI TN-24-004-007-003/654-A
(R.Kallumadam) 		2924004000NRG23230420220124176 23/04/2022 Jeyaraj 2924004WL002682 Jeyaraj 00048 BKID0008154 630 630 Processed 11/05/2022 017520666 Jeyaraj ()
13 TIRUCHULI TN-24-004-007-003/657-A
(R.Kallumadam) 		2924004000NRG23230420220124177 23/04/2022 Alagarakal 2924004WL002682 Alagarakal 00048 BKID0008154 630 630 Processed 11/05/2022 017520666 Alagarakal ()
14 TIRUCHULI TN-24-004-007-003/665-A
(R.Kallumadam) 		2924004000NRG23230420220123987 23/04/2022 suganthi 2924004WL002681 suganthi 00048 BKID0008154 645 645 Processed 11/05/2022 017520666 suganthi ()
15 TIRUCHULI TN-24-004-007-003/697-A
(R.Kallumadam) 		2924004000NRG23230420220124180 23/04/2022 Nagalakshmi 2924004WL002682 Nagalakshmi 00048 BKID0008154 630 630 Processed 11/05/2022 017520666 Nagalakshmi ()
16 TIRUCHULI TN-24-004-007-003/703
(R.Kallumadam) 		2924004000NRG23230420220124181 23/04/2022 Chinna Seeniyammal 2924004WL002682 Chinna Seeniyammal 00048 BKID0008154 420 420 Processed 11/05/2022 017520666 Chinna Seeniyammal ()
17 TIRUCHULI TN-24-004-007-003/753-A
(R.Kallumadam) 		2924004000NRG23230420220124184 23/04/2022 Ramajothy 2924004WL002682 Ramajothy 00048 BKID0008154 840 840 Processed 11/05/2022 017520666 Ramajothy ()
18 TIRUCHULI TN-24-004-007-003/98-A
(R.Kallumadam) 		2924004000NRG23230420220124187 23/04/2022 SUPPAKKAL 2924004WL002682 SUPPAKKAL 00048 BKID0008154 840 840 Processed 11/05/2022 017520666 SUPPAKKAL ()
19 TIRUCHULI TN-24-004-007-007/216-A
(R.Kallumadam) 		2924004000NRG23230420220124011 23/04/2022 K.ramalakshmi 2924004WL002681 K.ramalakshmi 00048 BKID0008154 645 645 Processed 11/05/2022 017520666 K.ramalakshmi ()
20 TIRUCHULI TN-24-004-007-007/239-A
(R.Kallumadam) 		2924004000NRG23230420220124023 23/04/2022 P.Lakshmi 2924004WL002681 P.Lakshmi 00048 BKID0008154 645 645 Processed 11/05/2022 017520666 P.Lakshmi ()
21 TIRUCHULI TN-24-004-007-007/279-A
(R.Kallumadam) 		2924004000NRG23230420220124034 23/04/2022 Muniyasamy 2924004WL002681 Muniyasamy 00048 BKID0008154 860 860 Processed 11/05/2022 017520666 Muniyasamy ()
22 TIRUCHULI TN-24-004-007-007/314-A
(R.Kallumadam) 		2924004000NRG23230420220124042 23/04/2022 Gurusamy 2924004WL002681 Gurusamy 00048 BKID0008154 645 645 Processed 11/05/2022 017520666 Gurusamy ()
23 TIRUCHULI TN-24-004-007-007/32-A
(R.Kallumadam) 		2924004000NRG23230420220124043 23/04/2022 A.Aruvagammal 2924004WL002681 A.Aruvagammal 00048 BKID0008154 645 645 Processed 11/05/2022 017520666 A.Aruvagammal ()
24 TIRUCHULI TN-24-004-007-007/34-A
(R.Kallumadam) 		2924004000NRG23230420220124046 23/04/2022 guruvammal 2924004WL002681 guruvammal 00048 BKID0008154 645 645 Processed 11/05/2022 017520666 guruvammal ()
25 TIRUCHULI TN-24-004-007-007/355-A
(R.Kallumadam) 		2924004000NRG23230420220124048 23/04/2022 Veeralakshmi 2924004WL002681 Veeralakshmi 00048 BKID0008154 645 645 Processed 11/05/2022 017520666 Veeralakshmi ()
26 TIRUCHULI TN-24-004-007-007/369-A
(R.Kallumadam) 		2924004000NRG23230420220124050 23/04/2022 Manjuladevi 2924004WL002681 Manjuladevi 00048 BKID0008154 860 860 Processed 11/05/2022 017520666 Manjuladevi ()
27 TIRUCHULI TN-24-004-007-007/44-A
(R.Kallumadam) 		2924004000NRG23230420220124065 23/04/2022 Kartheswari 2924004WL002681 Kartheswari 00048 BKID0008154 860 860 Processed 11/05/2022 017520666 Kartheswari ()
28 TIRUCHULI TN-24-004-007-007/530-A
(R.Kallumadam) 		2924004000NRG23230420220124077 23/04/2022 gomathi 2924004WL002681 gomathi 00048 BKID0008154 645 645 Processed 11/05/2022 017520666 gomathi ()
29 TIRUCHULI TN-24-004-007-007/537-A
(R.Kallumadam) 		2924004000NRG23230420220124078 23/04/2022 Muthumari 2924004WL002681 Muthumari 00048 BKID0008154 645 645 Processed 11/05/2022 017520666 Muthumari ()
30 TIRUCHULI TN-24-004-007-007/664-A
(R.Kallumadam) 		2924004000NRG23230420220124085 23/04/2022 Muneeswari 2924004WL002681 Muneeswari 00048 BKID0008154 645 645 Processed 11/05/2022 017520666 Muneeswari ()
31 TIRUCHULI TN-24-004-007-007/677-A
(R.Kallumadam) 		2924004000NRG23230420220124087 23/04/2022 Subbulakshmi 2924004WL002681 Subbulakshmi 00048 BKID0008154 645 645 Processed 11/05/2022 017520666 Subbulakshmi ()
32 TIRUCHULI TN-24-004-007-007/688-A
(R.Kallumadam) 		2924004000NRG23230420220124091 23/04/2022 Karthika 2924004WL002681 Karthika 00048 BKID0008154 645 645 Processed 11/05/2022 017520666 Karthika ()
33 TIRUCHULI TN-24-004-007-007/689-A
(R.Kallumadam) 		2924004000NRG23230420220124092 23/04/2022 Muthumari 2924004WL002681 Muthumari 00048 BKID0008154 860 860 Processed 11/05/2022 017520666 Muthumari ()
34 TIRUCHULI TN-24-004-007-007/708-A
(R.Kallumadam) 		2924004000NRG23230420220124094 23/04/2022 Nagalakshmi 2924004WL002681 Nagalakshmi 00048 BKID0008154 215 215 Processed 11/05/2022 017520666 Nagalakshmi ()
35 TIRUCHULI TN-24-004-007-007/750-A
(R.Kallumadam) 		2924004000NRG23230420220124099 23/04/2022 Muniyammal 2924004WL002681 Muniyammal 00048 BKID0008154 430 430 Processed 11/05/2022 017520666 Muniyammal ()
SubTotal 22834 22834
36 TIRUCHULI TN-24-004-007-003/733-A
(R.Kallumadam) 		2924004000NRG23230420220123988 23/04/2022 Kirushnaveni 2924004WL002681 Kirushnaveni 00176 IDIB000A030 860 860 Processed 11/05/2022 017520666 Kirushnaveni ()
SubTotal 860 860
37 TIRUCHULI TN-24-004-007-003/463-a
(R.Kallumadam) 		2924004000NRG23230420220124169 23/04/2022 krishnaleela 2924004WL002682 krishnaleela 00415 SBIN0000809 420 420 Processed 11/05/2022 017520666 krishnaleela ()
38 TIRUCHULI TN-24-004-007-007/34-A
(R.Kallumadam) 		2924004000NRG23230420220124045 23/04/2022 K.Vengatammal 2924004WL002681 K.Vengatammal 00415 SBIN0000809 430 430 Processed 11/05/2022 017520666 K.Vengatammal ()
39 TIRUCHULI TN-24-004-007-007/63-A
(R.Kallumadam) 		2924004000NRG23230420220124081 23/04/2022 pappathi 2924004WL002681 pappathi 00415 SBIN0000809 860 860 Processed 11/05/2022 017520666 pappathi ()
SubTotal 1710 1710
40 TIRUCHULI TN-24-004-007-007/719-A
(R.Kallumadam) 		2924004000NRG23230420220124095 23/04/2022 Sivaranjani 2924004WL002681 Sivaranjani 00437 TMBL0000039 645 645 Processed 11/05/2022 017520666 Sivaranjani ()
SubTotal 645 645
41 TIRUCHULI TN-24-004-007-003/722-A
(R.Kallumadam) 		2924004000NRG23230420220124182 23/04/2022 Sakthiyasunthari 2924004WL002682 Sakthiyasunthari 00701 IDIB0PLB001 630 630 Processed 11/05/2022 017520666 Sakthiyasunthari ()
42 TIRUCHULI TN-24-004-007-003/736-A
(R.Kallumadam) 		2924004000NRG23230420220124183 23/04/2022 Karthikaiselvi 2924004WL002682 Karthikaiselvi 00701 IDIB0PLB001 420 420 Processed 11/05/2022 017520666 Karthikaiselvi ()
43 TIRUCHULI TN-24-004-007-007/747-A
(R.Kallumadam) 		2924004000NRG23230420220124098 23/04/2022 Sunthari 2924004WL002681 Sunthari 00701 IDIB0PLB001 860 860 Processed 11/05/2022 017520666 Sunthari ()
SubTotal 1910 1910
Total 27959 27959

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_230422FTO_118185 Bank of India BKID0008154 MANDAPASALAI 22834
2 TIRUCHULI TN2924004_230422FTO_118185 Indian Bank IDIB000A030 ARUPPUKOTTAI 860
3 TIRUCHULI TN2924004_230422FTO_118185 State Bank of India SBIN0000809 ARUPPUKOTTAI 1710
4 TIRUCHULI TN2924004_230422FTO_118185 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 645
5 TIRUCHULI TN2924004_230422FTO_118185 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 1910

Download In Excel