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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_290422FTO_166285
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-24-004-019-003/1-A
(Pallimadam) 		2924004000NRG23290420220166698 29/04/2022 Ponnu 2924004WL003835 Ponnu 00177 IOBA0002476 1320 1320 Processed 13/05/2022 018427819 Ponnu ()
2 TIRUCHULI TN-24-004-019-003/136-A
(Pallimadam) 		2924004000NRG23290420220166721 29/04/2022 Manickavalli 2924004WL003835 Manickavalli 00177 IOBA0002476 1100 1100 Processed 13/05/2022 018427819 Manickavalli ()
3 TIRUCHULI TN-24-004-019-003/164-A
(Pallimadam) 		2924004000NRG23290420220166739 29/04/2022 Veeralakshmi 2924004WL003835 Veeralakshmi 00177 IOBA0002476 880 880 Processed 13/05/2022 018427819 Veeralakshmi ()
4 TIRUCHULI TN-24-004-019-003/287-A
(Pallimadam) 		2924004000NRG23290420220166761 29/04/2022 Thirumurugan 2924004WL003835 Thirumurugan 00177 IOBA0002476 1686 1686 Processed 13/05/2022 018427819 Thirumurugan ()
5 TIRUCHULI TN-24-004-019-003/439-A
(Pallimadam) 		2924004000NRG23290420220166766 29/04/2022 Muthulakshmi 2924004WL003835 Muthulakshmi 00177 IOBA0002476 1320 1320 Processed 13/05/2022 018427819 Muthulakshmi ()
6 TIRUCHULI TN-24-004-019-003/634-A
(Pallimadam) 		2924004000NRG23290420220166797 29/04/2022 Meena 2924004WL003835 Meena 00177 IOBA0002476 1320 1320 Processed 13/05/2022 018427819 Meena ()
7 TIRUCHULI TN-24-004-019-003/682-A
(Pallimadam) 		2924004000NRG23290420220166801 29/04/2022 Parvathi 2924004WL003835 Parvathi 00177 IOBA0002476 660 660 Processed 13/05/2022 018427819 Parvathi ()
8 TIRUCHULI TN-24-004-019-003/682-A
(Pallimadam) 		2924004000NRG23290420220166800 29/04/2022 Sundarrajan 2924004WL003835 Sundarrajan 00177 IOBA0002476 1320 1320 Processed 13/05/2022 018427819 Sundarrajan ()
SubTotal 9606 9606
9 TIRUCHULI TN-24-004-019-003/279-A
(Pallimadam) 		2924004000NRG23290420220166754 29/04/2022 Selvi 2924004WL003835 Selvi 00415 SBIN0003832 1100 1100 Processed 13/05/2022 018427819 Selvi ()
10 TIRUCHULI TN-24-004-019-003/4-a
(Pallimadam) 		2924004000NRG23290420220166762 29/04/2022 sOLAIAMMAL 2924004WL003835 sOLAIAMMAL 00415 SBIN0003832 1320 1320 Processed 13/05/2022 018427819 sOLAIAMMAL ()
11 TIRUCHULI TN-24-004-019-003/444-A
(Pallimadam) 		2924004000NRG23290420220166769 29/04/2022 Panchavarnam 2924004WL003835 Panchavarnam 00415 SBIN0003832 880 880 Processed 13/05/2022 018427819 Panchavarnam ()
12 TIRUCHULI TN-24-004-019-003/530-A
(Pallimadam) 		2924004000NRG23290420220166787 29/04/2022 Nanthini 2924004WL003835 Nanthini 00415 SBIN0003832 220 220 Processed 13/05/2022 018427819 Nanthini ()
13 TIRUCHULI TN-24-004-019-003/580-A
(Pallimadam) 		2924004000NRG23290420220166788 29/04/2022 ALAGU SUNDARI 2924004WL003835 ALAGU SUNDARI 00415 SBIN0003832 1320 1320 Processed 13/05/2022 018427819 ALAGU SUNDARI ()
14 TIRUCHULI TN-24-004-019-003/584-A
(Pallimadam) 		2924004000NRG23290420220166789 29/04/2022 radha 2924004WL003835 radha 00415 SBIN0003832 1320 1320 Processed 13/05/2022 018427819 radha ()
15 TIRUCHULI TN-24-004-019-003/623-A
(Pallimadam) 		2924004000NRG23290420220166793 29/04/2022 Manikandan 2924004WL003835 Manikandan 00415 SBIN0003832 1686 1686 Processed 13/05/2022 018427819 Manikandan ()
16 TIRUCHULI TN-24-004-019-003/624-A
(Pallimadam) 		2924004000NRG23290420220166794 29/04/2022 Amutha 2924004WL003835 Amutha 00415 SBIN0003832 1320 1320 Processed 13/05/2022 018427819 Amutha ()
17 TIRUCHULI TN-24-004-019-003/633-A
(Pallimadam) 		2924004000NRG23290420220166796 29/04/2022 Karuppaiah 2924004WL003835 Karuppaiah 00415 SBIN0003832 1686 1686 Processed 13/05/2022 018427819 Karuppaiah ()
18 TIRUCHULI TN-24-004-019-003/635-A
(Pallimadam) 		2924004000NRG23290420220166798 29/04/2022 Panchavarnam 2924004WL003835 Panchavarnam 00415 SBIN0003832 1100 1100 Processed 13/05/2022 018427819 Panchavarnam ()
19 TIRUCHULI TN-24-004-019-003/640-A
(Pallimadam) 		2924004000NRG23290420220166799 29/04/2022 Nathiya 2924004WL003835 Nathiya 00415 SBIN0003832 1320 1320 Processed 13/05/2022 018427819 Nathiya ()
20 TIRUCHULI TN-24-004-019-003/685-A
(Pallimadam) 		2924004000NRG23290420220166802 29/04/2022 Lakshmi 2924004WL003835 Lakshmi 00415 SBIN0003832 220 220 Processed 13/05/2022 018427819 Lakshmi ()
21 TIRUCHULI TN-24-004-019-003/9-A
(Pallimadam) 		2924004000NRG23290420220166805 29/04/2022 Ramu 2924004WL003835 Ramu 00415 SBIN0003832 1320 1320 Processed 13/05/2022 018427819 Ramu ()
SubTotal 14812 14812
22 TIRUCHULI TN-24-004-019-003/627-A
(Pallimadam) 		2924004000NRG23290420220166795 29/04/2022 Karpagapriya 2924004WL003835 Karpagapriya 00468 UBIN0829480 1100 1100 Processed 13/05/2022 018427819 Karpagapriya ()
SubTotal 1100 1100
23 TIRUCHULI TN-24-004-019-003/130-A
(Pallimadam) 		2924004000NRG23290420220166719 29/04/2022 Rajeshwari 2924004WL003835 Rajeshwari 00546 CIUB0000615 1320 1320 Processed 13/05/2022 018427819 Rajeshwari ()
24 TIRUCHULI TN-24-004-019-003/587-A
(Pallimadam) 		2924004000NRG23290420220166791 29/04/2022 Manikandan 2924004WL003835 Manikandan 00546 CIUB0000615 1320 1320 Processed 13/05/2022 018427819 Manikandan ()
SubTotal 2640 2640
Total 28158 28158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_290422FTO_166285 Indian Overseas Bank IOBA0002476 TIRUCHULI 9606
2 TIRUCHULI TN2924004_290422FTO_166285 State Bank of India SBIN0003832 TIRUCHULI 14812
3 TIRUCHULI TN2924004_290422FTO_166285 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 1100
4 TIRUCHULI TN2924004_290422FTO_166285 City Union Bank CIUB0000615 TIRUCHULI 2640

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