Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:36:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_021222APB_FTO_1227522
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-24-004-023-003/1492-A
(Pulikkuruchi) 		2924004000NRG23011220221939549 02/12/2022 Parvathi 2924004WL047469 Parvathi 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441765 Parvathi CANARA BANK(508532)
2 TIRUCHULI TN-24-004-023-003/184-A
(Pulikkuruchi) 		2924004000NRG23011220221939553 02/12/2022 alagammal 2924004WL047469 alagammal 00078 CNRB0001925 1350 1350 Rejected 13/12/2022 026441765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TIRUCHULI TN-24-004-023-003/386-A
(Pulikkuruchi) 		2924004000NRG23011220221939554 02/12/2022 Guruvammal 2924004WL047469 Guruvammal 00078 CNRB0001925 1350 1350 Processed 09/12/2022 026441765 Guruvammal CANARA BANK(508532)
4 TIRUCHULI TN-24-004-023-003/442-A
(Pulikkuruchi) 		2924004000NRG23011220221939555 02/12/2022 Karuppayee 2924004WL047469 Karuppayee 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441765 Karuppayee CANARA BANK(508532)
5 TIRUCHULI TN-24-004-023-003/448-A
(Pulikkuruchi) 		2924004000NRG23011220221939556 02/12/2022 Sokkayee 2924004WL047469 Sokkayee 00078 CNRB0001925 1350 1350 Processed 09/12/2022 026441765 Sokkayee CANARA BANK(508532)
6 TIRUCHULI TN-24-004-023-003/46-A
(Pulikkuruchi) 		2924004000NRG23011220221939557 02/12/2022 lakshmi 2924004WL047469 lakshmi 00078 CNRB0001925 1350 1350 Processed 09/12/2022 026441765 lakshmi CANARA BANK(508532)
7 TIRUCHULI TN-24-004-023-003/463-A
(Pulikkuruchi) 		2924004000NRG23011220221939558 02/12/2022 Canthira 2924004WL047469 Canthira 00078 CNRB0001925 1350 1350 Processed 09/12/2022 026441765 Canthira CANARA BANK(508532)
8 TIRUCHULI TN-24-004-023-003/465-A
(Pulikkuruchi) 		2924004000NRG23011220221939559 02/12/2022 Pillaiyarammal 2924004WL047469 Pillaiyarammal 00078 CNRB0001925 900 900 Processed 09/12/2022 026441765 Pillaiyarammal CANARA BANK(508532)
9 TIRUCHULI TN-24-004-023-003/466-A
(Pulikkuruchi) 		2924004000NRG23011220221939560 02/12/2022 Thangammal 2924004WL047469 Thangammal 00078 CNRB0001925 1350 1350 Processed 09/12/2022 026441765 Thangammal CANARA BANK(508532)
10 TIRUCHULI TN-24-004-023-003/472-A
(Pulikkuruchi) 		2924004000NRG23011220221939561 02/12/2022 Adaikkalarathi 2924004WL047469 Adaikkalarathi 00078 CNRB0001925 900 900 Rejected 13/12/2022 026441765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TIRUCHULI TN-24-004-023-003/476-A
(Pulikkuruchi) 		2924004000NRG23011220221939562 02/12/2022 Muthupinnai 2924004WL047469 Muthupinnai 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441765 Muthupinnai CANARA BANK(508532)
12 TIRUCHULI TN-24-004-023-003/49-A
(Pulikkuruchi) 		2924004000NRG23011220221939563 02/12/2022 Karuppachamy 2924004WL047469 Karuppachamy 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441765 Karuppachamy CANARA BANK(508532)
13 TIRUCHULI TN-24-004-023-003/580-A
(Pulikkuruchi) 		2924004000NRG23011220221939565 02/12/2022 Misiyammal 2924004WL047469 Misiyammal 00078 CNRB0001925 1350 1350 Processed 09/12/2022 026441765 Misiyammal CANARA BANK(508532)
14 TIRUCHULI TN-24-004-023-003/643-A
(Pulikkuruchi) 		2924004000NRG23011220221939566 02/12/2022 Poomani 2924004WL047469 Poomani 00078 CNRB0001925 1350 1350 Processed 09/12/2022 026441765 Poomani CANARA BANK(508532)
15 TIRUCHULI TN-24-004-023-003/713-a
(Pulikkuruchi) 		2924004000NRG23011220221939567 02/12/2022 Lakshmi 2924004WL047469 Lakshmi 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441765 Lakshmi CANARA BANK(508532)
16 TIRUCHULI TN-24-004-023-003/732-a
(Pulikkuruchi) 		2924004000NRG23011220221939568 02/12/2022 Muthulakshmi 2924004WL047469 Muthulakshmi 00078 CNRB0001925 1350 1350 Processed 09/12/2022 026441765 Muthulakshmi CANARA BANK(508532)
17 TIRUCHULI TN-24-004-023-003/736-a
(Pulikkuruchi) 		2924004000NRG23011220221939569 02/12/2022 Eswari 2924004WL047469 Eswari 00078 CNRB0001925 1350 1350 Processed 09/12/2022 026441765 Eswari CANARA BANK(508532)
18 TIRUCHULI TN-24-004-023-003/747-A
(Pulikkuruchi) 		2924004000NRG23011220221939570 02/12/2022 GURUVAMMAL 2924004WL047469 GURUVAMMAL 00078 CNRB0001925 675 675 Processed 09/12/2022 026441765 GURUVAMMAL HDFC BANK LTD(607152)
19 TIRUCHULI TN-24-004-023-003/84-A
(Pulikkuruchi) 		2924004000NRG23011220221939571 02/12/2022 Nagammal 2924004WL047469 Nagammal 00078 CNRB0001925 1350 1350 Processed 09/12/2022 026441765 Nagammal CANARA BANK(508532)
20 TIRUCHULI TN-24-004-023-003/849-a
(Pulikkuruchi) 		2924004000NRG23011220221939572 02/12/2022 Lekkammal 2924004WL047469 Lekkammal 00078 CNRB0001925 900 900 Processed 09/12/2022 026441765 Lekkammal CANARA BANK(508532)
21 TIRUCHULI TN-24-004-023-023/1010-A
(Pulikkuruchi) 		2924004000NRG23011220221939573 02/12/2022 Chithra 2924004WL047469 Chithra 00078 CNRB0001925 1350 1350 Processed 09/12/2022 026441765 Chithra PALLAVAN GRAMA BANK(607052)
22 TIRUCHULI TN-24-004-023-023/1023-A
(Pulikkuruchi) 		2924004000NRG23011220221939574 02/12/2022 Ganapathyammal 2924004WL047469 Ganapathyammal 00078 CNRB0001925 1350 1350 Processed 09/12/2022 026441765 Ganapathyammal CANARA BANK(508532)
23 TIRUCHULI TN-24-004-023-023/1057-A
(Pulikkuruchi) 		2924004000NRG23011220221939575 02/12/2022 K.Petchi 2924004WL047469 K.Petchi 00078 CNRB0001925 1350 1350 Processed 09/12/2022 026441765 K.Petchi CANARA BANK(508532)
24 TIRUCHULI TN-24-004-023-023/1169-A
(Pulikkuruchi) 		2924004000NRG23011220221939576 02/12/2022 Kanagammal 2924004WL047469 Kanagammal 00078 CNRB0001925 1125 1125 Processed 09/12/2022 026441765 Kanagammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUCHULI TN-24-004-023-023/923-A
(Pulikkuruchi) 		2924004000NRG23011220221939579 02/12/2022 Bommi 2924004WL047469 Bommi 00078 CNRB0001925 1350 1350 Processed 09/12/2022 026441765 Bommi CANARA BANK(508532)
SubTotal 30375 30375
Total 30375 30375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_021222APB_FTO_1227522 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 29025
2 TIRUCHULI TN2924004_021222APB_FTO_1227522 Canara Bank CNRB0001925 PANNAIMOONDRADAIPU 1350

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