Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:22:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_201022FTO_1040691
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-24-004-017-017/325-A
(Muthuramalingapuram) 		2924004000NRG23201020221702806 20/10/2022 Alagarsamy 2924004WL040996 Alagarsamy 00048 BKID0008154 1100 1100 Processed 27/10/2022 008995978 Alagarsamy ()
SubTotal 1100 1100
2 TIRUCHULI TN-24-004-017-017/768-A
(Muthuramalingapuram) 		2924004000NRG23201020221702879 20/10/2022 Nagajothi 2924004WL040996 Nagajothi 00415 SBIN0000809 440 440 Processed 27/10/2022 008995978 Nagajothi ()
3 TIRUCHULI TN-24-004-017-017/770
(Muthuramalingapuram) 		2924004000NRG23201020221702881 20/10/2022 Parijatham 2924004WL040996 Parijatham 00415 SBIN0000809 660 660 Processed 27/10/2022 008995978 Parijatham ()
SubTotal 1100 1100
4 TIRUCHULI TN-24-004-017-017/75-A
(Muthuramalingapuram) 		2924004000NRG23201020221702878 20/10/2022 Duraichamy 2924004WL040996 Duraichamy 00437 TMBL0000039 880 880 Processed 27/10/2022 008995978 Duraichamy ()
SubTotal 880 880
5 TIRUCHULI TN-24-004-017-002/877-A
(Muthuramalingapuram) 		2924004000NRG23201020221702742 20/10/2022 Umamaheswari 2924004WL040996 Umamaheswari 00701 IDIB0PLB001 1405 1405 Processed 27/10/2022 008995978 Umamaheswari ()
6 TIRUCHULI TN-24-004-017-017/162-A
(Muthuramalingapuram) 		2924004000NRG23201020221702755 20/10/2022 Vasudevan 2924004WL040996 Vasudevan 00701 IDIB0PLB001 1100 1100 Processed 27/10/2022 008995978 Vasudevan ()
7 TIRUCHULI TN-24-004-017-017/230-A
(Muthuramalingapuram) 		2924004000NRG23201020221702780 20/10/2022 Vijayalaxmi 2924004WL040996 Vijayalaxmi 00701 IDIB0PLB001 1405 1405 Processed 27/10/2022 008995978 Vijayalaxmi ()
8 TIRUCHULI TN-24-004-017-017/251-A
(Muthuramalingapuram) 		2924004000NRG23201020221702790 20/10/2022 Santhi 2924004WL040996 Santhi 00701 IDIB0PLB001 660 660 Processed 27/10/2022 008995978 Santhi ()
9 TIRUCHULI TN-24-004-017-017/325-A
(Muthuramalingapuram) 		2924004000NRG23201020221702805 20/10/2022 A.Subbulakshmi 2924004WL040996 A.Subbulakshmi 00701 IDIB0PLB001 220 220 Processed 27/10/2022 008995978 A.Subbulakshmi ()
10 TIRUCHULI TN-24-004-017-017/339-A
(Muthuramalingapuram) 		2924004000NRG23201020221702812 20/10/2022 Pirema 2924004WL040996 Pirema 00701 IDIB0PLB001 1100 1100 Processed 27/10/2022 008995978 Pirema ()
11 TIRUCHULI TN-24-004-017-017/369-A
(Muthuramalingapuram) 		2924004000NRG23201020221702816 20/10/2022 Adhilakshmi 2924004WL040996 Adhilakshmi 00701 IDIB0PLB001 1124 1124 Processed 27/10/2022 008995978 Adhilakshmi ()
12 TIRUCHULI TN-24-004-017-017/425-A
(Muthuramalingapuram) 		2924004000NRG23201020221702831 20/10/2022 Vijaya 2924004WL040996 Vijaya 00701 IDIB0PLB001 880 880 Processed 27/10/2022 008995978 Vijaya ()
13 TIRUCHULI TN-24-004-017-017/453-A
(Muthuramalingapuram) 		2924004000NRG23201020221702845 20/10/2022 Subbaraj 2924004WL040996 Subbaraj 00701 IDIB0PLB001 220 220 Processed 27/10/2022 008995978 Subbaraj ()
14 TIRUCHULI TN-24-004-017-017/497-A
(Muthuramalingapuram) 		2924004000NRG23201020221702851 20/10/2022 Mariyammal 2924004WL040996 Mariyammal 00701 IDIB0PLB001 1100 1100 Processed 27/10/2022 008995978 Mariyammal ()
15 TIRUCHULI TN-24-004-017-017/497-A
(Muthuramalingapuram) 		2924004000NRG23201020221702850 20/10/2022 P.Kumaresan 2924004WL040996 P.Kumaresan 00701 IDIB0PLB001 1100 1100 Processed 27/10/2022 008995978 P.Kumaresan ()
16 TIRUCHULI TN-24-004-017-017/538-B
(Muthuramalingapuram) 		2924004000NRG23201020221702861 20/10/2022 Athilakshmi 2924004WL040996 Athilakshmi 00701 IDIB0PLB001 1100 1100 Processed 27/10/2022 008995978 Athilakshmi ()
17 TIRUCHULI TN-24-004-017-017/599-A
(Muthuramalingapuram) 		2924004000NRG23201020221702869 20/10/2022 Pasupathi 2924004WL040996 Pasupathi 00701 IDIB0PLB001 1100 1100 Processed 27/10/2022 008995978 Pasupathi ()
18 TIRUCHULI TN-24-004-017-017/791-A
(Muthuramalingapuram) 		2924004000NRG23201020221702884 20/10/2022 Sangamaretti 2924004WL040996 Sangamaretti 00701 IDIB0PLB001 1100 1100 Processed 27/10/2022 008995978 Sangamaretti ()
19 TIRUCHULI TN-24-004-017-017/801-A
(Muthuramalingapuram) 		2924004000NRG23201020221702887 20/10/2022 Tamilmani 2924004WL040996 Tamilmani 00701 IDIB0PLB001 1100 1100 Processed 27/10/2022 008995978 Tamilmani ()
20 TIRUCHULI TN-24-004-017-017/803-A
(Muthuramalingapuram) 		2924004000NRG23201020221702888 20/10/2022 Gowri 2924004WL040996 Gowri 00701 IDIB0PLB001 1100 1100 Processed 27/10/2022 008995978 Gowri ()
21 TIRUCHULI TN-24-004-017-017/804-A
(Muthuramalingapuram) 		2924004000NRG23201020221702889 20/10/2022 Nagarathinam 2924004WL040996 Nagarathinam 00701 IDIB0PLB001 1100 1100 Processed 27/10/2022 008995978 Nagarathinam ()
22 TIRUCHULI TN-24-004-017-017/817-A
(Muthuramalingapuram) 		2924004000NRG23201020221702891 20/10/2022 Kavitha 2924004WL040996 Kavitha 00701 IDIB0PLB001 1100 1100 Processed 27/10/2022 008995978 Kavitha ()
23 TIRUCHULI TN-24-004-017-017/818-A
(Muthuramalingapuram) 		2924004000NRG23201020221702892 20/10/2022 Saraswathi 2924004WL040996 Saraswathi 00701 IDIB0PLB001 1100 1100 Processed 27/10/2022 008995978 Saraswathi ()
24 TIRUCHULI TN-24-004-017-017/819-A
(Muthuramalingapuram) 		2924004000NRG23201020221702893 20/10/2022 Rengaraj 2924004WL040996 Rengaraj 00701 IDIB0PLB001 1100 1100 Processed 27/10/2022 008995978 Rengaraj ()
25 TIRUCHULI TN-24-004-017-017/87-A
(Muthuramalingapuram) 		2924004000NRG23201020221702895 20/10/2022 Rengasamy 2924004WL040996 Rengasamy 00701 IDIB0PLB001 880 880 Processed 27/10/2022 008995978 Rengasamy ()
26 TIRUCHULI TN-24-004-017-017/881-A
(Muthuramalingapuram) 		2924004000NRG23201020221702896 20/10/2022 Pathmavathi 2924004WL040996 Pathmavathi 00701 IDIB0PLB001 660 660 Processed 27/10/2022 008995978 Pathmavathi ()
27 TIRUCHULI TN-24-004-017-017/889-A
(Muthuramalingapuram) 		2924004000NRG23201020221702897 20/10/2022 Gowsalya 2924004WL040996 Gowsalya 00701 IDIB0PLB001 562 562 Processed 27/10/2022 008995978 Gowsalya ()
28 TIRUCHULI TN-24-004-017-017/902-A
(Muthuramalingapuram) 		2924004000NRG23201020221702898 20/10/2022 Rajendran 2924004WL040996 Rajendran 00701 IDIB0PLB001 440 440 Processed 27/10/2022 008995978 Rajendran ()
SubTotal 22756 22756
Total 25836 25836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_201022FTO_1040691 Bank of India BKID0008154 MANDAPASALAI 1100
2 TIRUCHULI TN2924004_201022FTO_1040691 State Bank of India SBIN0000809 ARUPPUKOTTAI 1100
3 TIRUCHULI TN2924004_201022FTO_1040691 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 880
4 TIRUCHULI TN2924004_201022FTO_1040691 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 22756

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