Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:54:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020922FTO_819121
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-24-004-001-001/1276-A
(Aladipatti) 		2924004000NRG23020920221375892 02/09/2022 Karthikaiselvi 2924004WL032995 Karthikaiselvi 00048 BKID0008154 900 900 Processed 14/10/2022 035858191 Karthikaiselvi ()
2 TIRUCHULI TN-24-004-001-001/1277-A
(Aladipatti) 		2924004000NRG23020920221375893 02/09/2022 malathi 2924004WL032995 malathi 00048 BKID0008154 900 900 Processed 14/10/2022 035858191 malathi ()
SubTotal 1800 1800
3 TIRUCHULI TN-24-004-001-001/1368-A
(Aladipatti) 		2924004000NRG23020920221375898 02/09/2022 Samithass 2924004WL032995 Samithass 00177 IOBA0002476 1125 1125 Processed 14/10/2022 035858191 Samithass ()
4 TIRUCHULI TN-24-004-001-005/379-A
(Aladipatti) 		2924004000NRG23020920221376081 02/09/2022 A.Masapandi 2924004WL032995 A.Masapandi 00177 IOBA0002476 1124 1124 Processed 14/10/2022 035858191 A.Masapandi ()
SubTotal 2249 2249
5 TIRUCHULI TN-24-004-001-001/975-A
(Aladipatti) 		2924004000NRG23020920221376041 02/09/2022 VETHAMARIYAL 2924004WL032995 VETHAMARIYAL 00409 SIBL0000005 1125 1125 Processed 14/10/2022 035858191 VETHAMARIYAL ()
SubTotal 1125 1125
6 TIRUCHULI TN-24-004-001-001/1240-A
(Aladipatti) 		2924004000NRG23020920221375887 02/09/2022 Chithra 2924004WL032995 Chithra 00415 SBIN0000809 1125 1125 Processed 14/10/2022 035858191 Chithra ()
7 TIRUCHULI TN-24-004-001-001/1368-A
(Aladipatti) 		2924004000NRG23020920221375899 02/09/2022 Sathiyapriya 2924004WL032995 Sathiyapriya 00415 SBIN0000809 1125 1125 Processed 14/10/2022 035858191 Sathiyapriya ()
SubTotal 2250 2250
8 TIRUCHULI TN-24-004-001-001/1198-A
(Aladipatti) 		2924004000NRG23020920221375880 02/09/2022 Panchakili 2924004WL032995 Panchakili 00415 SBIN0003832 450 450 Processed 14/10/2022 035858191 Panchakili ()
9 TIRUCHULI TN-24-004-001-001/1244-A
(Aladipatti) 		2924004000NRG23020920221375888 02/09/2022 Ganamuthammal 2924004WL032995 Ganamuthammal 00415 SBIN0003832 675 675 Processed 14/10/2022 035858191 Ganamuthammal ()
10 TIRUCHULI TN-24-004-001-001/1284-A
(Aladipatti) 		2924004000NRG23020920221375894 02/09/2022 Pandiyammal 2924004WL032995 Pandiyammal 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035858191 Pandiyammal ()
11 TIRUCHULI TN-24-004-001-001/1340-A
(Aladipatti) 		2924004000NRG23020920221375896 02/09/2022 Epsipa 2924004WL032995 Epsipa 00415 SBIN0003832 675 675 Processed 14/10/2022 035858191 Epsipa ()
12 TIRUCHULI TN-24-004-001-001/1366-A
(Aladipatti) 		2924004000NRG23020920221375897 02/09/2022 Arumairaj 2924004WL032995 Arumairaj 00415 SBIN0003832 900 900 Processed 14/10/2022 035858191 Arumairaj ()
13 TIRUCHULI TN-24-004-001-001/1370-A
(Aladipatti) 		2924004000NRG23020920221375900 02/09/2022 Janshiyammal 2924004WL032995 Janshiyammal 00415 SBIN0003832 900 900 Processed 14/10/2022 035858191 Janshiyammal ()
14 TIRUCHULI TN-24-004-001-001/1371-A
(Aladipatti) 		2924004000NRG23020920221375901 02/09/2022 Maraiya 2924004WL032995 Maraiya 00415 SBIN0003832 900 900 Processed 14/10/2022 035858191 Maraiya ()
15 TIRUCHULI TN-24-004-001-001/476-A
(Aladipatti) 		2924004000NRG23020920221375909 02/09/2022 KAMARAJ 2924004WL032995 KAMARAJ 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035858191 KAMARAJ ()
16 TIRUCHULI TN-24-004-001-001/644-A
(Aladipatti) 		2924004000NRG23020920221375930 02/09/2022 R.Salaiyathmeri 2924004WL032995 R.Salaiyathmeri 00415 SBIN0003832 900 900 Processed 14/10/2022 035858191 R.Salaiyathmeri ()
17 TIRUCHULI TN-24-004-001-001/667-A
(Aladipatti) 		2924004000NRG23020920221375933 02/09/2022 P.Vethanayagam 2924004WL032995 P.Vethanayagam 00415 SBIN0003832 450 450 Processed 14/10/2022 035858191 P.Vethanayagam ()
18 TIRUCHULI TN-24-004-001-001/667-A
(Aladipatti) 		2924004000NRG23020920221375934 02/09/2022 Ponmariyal 2924004WL032995 Ponmariyal 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035858191 Ponmariyal ()
19 TIRUCHULI TN-24-004-001-001/780-A
(Aladipatti) 		2924004000NRG23020920221375973 02/09/2022 P.Kalajothi 2924004WL032995 P.Kalajothi 00415 SBIN0003832 675 675 Processed 14/10/2022 035858191 P.Kalajothi ()
20 TIRUCHULI TN-24-004-001-001/815-A
(Aladipatti) 		2924004000NRG23020920221375984 02/09/2022 Pitchayammal 2924004WL032995 Pitchayammal 00415 SBIN0003832 675 675 Processed 14/10/2022 035858191 Pitchayammal ()
21 TIRUCHULI TN-24-004-001-001/841-A
(Aladipatti) 		2924004000NRG23020920221375994 02/09/2022 Anthoniselvi 2924004WL032995 Anthoniselvi 00415 SBIN0003832 900 900 Processed 14/10/2022 035858191 Anthoniselvi ()
22 TIRUCHULI TN-24-004-001-001/851-A
(Aladipatti) 		2924004000NRG23020920221375997 02/09/2022 C.Pichaimuthu 2924004WL032995 C.Pichaimuthu 00415 SBIN0003832 1405 1405 Processed 14/10/2022 035858191 C.Pichaimuthu ()
23 TIRUCHULI TN-24-004-001-001/993-A
(Aladipatti) 		2924004000NRG23020920221376045 02/09/2022 KANTHASAMY 2924004WL032995 KANTHASAMY 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035858191 KANTHASAMY ()
24 TIRUCHULI TN-24-004-001-005/1266-A
(Aladipatti) 		2924004000NRG23020920221376050 02/09/2022 Ramalakshmi 2924004WL032995 Ramalakshmi 00415 SBIN0003832 900 900 Processed 14/10/2022 035858191 Ramalakshmi ()
25 TIRUCHULI TN-24-004-001-005/1289-A
(Aladipatti) 		2924004000NRG23020920221376051 02/09/2022 subbulakshmi 2924004WL032995 subbulakshmi 00415 SBIN0003832 1405 1405 Processed 14/10/2022 035858191 subbulakshmi ()
26 TIRUCHULI TN-24-004-001-005/1290-A
(Aladipatti) 		2924004000NRG23020920221376052 02/09/2022 Pandi 2924004WL032995 Pandi 00415 SBIN0003832 900 900 Processed 14/10/2022 035858191 Pandi ()
27 TIRUCHULI TN-24-004-001-005/327-A
(Aladipatti) 		2924004000NRG23020920221376057 02/09/2022 S.Puchammal 2924004WL032995 S.Puchammal 00415 SBIN0003832 675 675 Processed 14/10/2022 035858191 S.Puchammal ()
28 TIRUCHULI TN-24-004-001-005/328-A
(Aladipatti) 		2924004000NRG23020920221376058 02/09/2022 Ramachanran 2924004WL032995 Ramachanran 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035858191 Ramachanran ()
29 TIRUCHULI TN-24-004-001-005/328-A
(Aladipatti) 		2924004000NRG23020920221376059 02/09/2022 S.Suriyakala 2924004WL032995 S.Suriyakala 00415 SBIN0003832 900 900 Processed 14/10/2022 035858191 S.Suriyakala ()
30 TIRUCHULI TN-24-004-001-005/338-A
(Aladipatti) 		2924004000NRG23020920221376065 02/09/2022 C.Panjavarnan 2924004WL032995 C.Panjavarnan 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035858191 C.Panjavarnan ()
SubTotal 21035 21035
31 TIRUCHULI TN-24-004-001-001/1265-A
(Aladipatti) 		2924004000NRG23020920221375890 02/09/2022 Kaleeshwari 2924004WL032995 Kaleeshwari 00437 TMBL0000039 900 900 Processed 14/10/2022 035858191 Kaleeshwari ()
32 TIRUCHULI TN-24-004-001-001/681-A
(Aladipatti) 		2924004000NRG23020920221375942 02/09/2022 Muthupandi 2924004WL032995 Muthupandi 00437 TMBL0000039 900 900 Processed 14/10/2022 035858191 Muthupandi ()
SubTotal 1800 1800
33 TIRUCHULI TN-24-004-001-001/1274-A
(Aladipatti) 		2924004000NRG23020920221375891 02/09/2022 Sivaganam 2924004WL032995 Sivaganam 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858191 Sivaganam ()
34 TIRUCHULI TN-24-004-001-001/1291-A
(Aladipatti) 		2924004000NRG23020920221375895 02/09/2022 Pandeeswari 2924004WL032995 Pandeeswari 00701 IDIB0PLB001 1125 1125 Processed 14/10/2022 035858191 Pandeeswari ()
35 TIRUCHULI TN-24-004-001-001/946-A
(Aladipatti) 		2924004000NRG23020920221376033 02/09/2022 ABIRAHAM 2924004WL032995 ABIRAHAM 00701 IDIB0PLB001 675 675 Processed 14/10/2022 035858191 ABIRAHAM ()
SubTotal 3205 3205
Total 33464 33464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020922FTO_819121 Bank of India BKID0008154 MANDAPASALAI 1800
2 TIRUCHULI TN2924004_020922FTO_819121 Indian Overseas Bank IOBA0002476 TIRUCHULI 2249
3 TIRUCHULI TN2924004_020922FTO_819121 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1125
4 TIRUCHULI TN2924004_020922FTO_819121 State Bank of India SBIN0000809 ARUPPUKOTTAI 2250
5 TIRUCHULI TN2924004_020922FTO_819121 State Bank of India SBIN0003832 Thiruchuli 4275
6 TIRUCHULI TN2924004_020922FTO_819121 State Bank of India SBIN0003832 TIRUCHULI 16760
7 TIRUCHULI TN2924004_020922FTO_819121 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1800
8 TIRUCHULI TN2924004_020922FTO_819121 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 3205

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