Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:51:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_300922FTO_947095
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-24-004-016-007/1886-A
(Mithilaikkulam) 		2924004000NRG23300920221571460 30/09/2022 Dhanabalan 2924004WL037818 Dhanabalan 00177 IOBA0002476 1686 1686 Processed 12/10/2022 030361488 Dhanabalan ()
2 TIRUCHULI TN-24-004-016-007/1996-A
(Mithilaikkulam) 		2924004000NRG23300920221571434 30/09/2022 Pothumponnu 2924004WL037812 Pothumponnu 00177 IOBA0002476 1686 1686 Processed 12/10/2022 030361488 Pothumponnu ()
3 TIRUCHULI TN-24-004-016-007/2108-A
(Mithilaikkulam) 		2924004000NRG23300920221571449 30/09/2022 Sethuramu 2924004WL037814 Sethuramu 00177 IOBA0002476 1686 1686 Processed 12/10/2022 030361488 Sethuramu ()
4 TIRUCHULI TN-24-004-016-007/2123-A
(Mithilaikkulam) 		2924004000NRG23300920221571454 30/09/2022 Karuppaiya 2924004WL037816 Karuppaiya 00177 IOBA0002476 1686 1686 Processed 12/10/2022 030361488 Karuppaiya ()
5 TIRUCHULI TN-24-004-016-007/426-A
(Mithilaikkulam) 		2924004000NRG23300920221571455 30/09/2022 Velpandi 2924004WL037816 Velpandi 00177 IOBA0002476 1686 1686 Processed 12/10/2022 030361488 Velpandi ()
6 TIRUCHULI TN-24-004-016-008/205-A
(Mithilaikkulam) 		2924004000NRG23300920221571437 30/09/2022 Muthu 2924004WL037812 Muthu 00177 IOBA0002476 1686 1686 Processed 12/10/2022 030361488 Muthu ()
7 TIRUCHULI TN-24-004-016-016/2051-A
(Mithilaikkulam) 		2924004000NRG23300920221571441 30/09/2022 Sugapiriya 2924004WL037812 Sugapiriya 00177 IOBA0002476 1686 1686 Processed 12/10/2022 030361488 Sugapiriya ()
8 TIRUCHULI TN-24-004-016-016/2076-A
(Mithilaikkulam) 		2924004000NRG23300920221571442 30/09/2022 Selvam 2924004WL037812 Selvam 00177 IOBA0002476 1686 1686 Processed 12/10/2022 030361488 Selvam ()
SubTotal 13488 13488
9 TIRUCHULI TN-24-004-016-007/1514-A
(Mithilaikkulam) 		2924004000NRG23300920221571459 30/09/2022 KANAGAVALLI 2924004WL037818 KANAGAVALLI 00415 SBIN0003832 1686 1686 Processed 12/10/2022 030361488 KANAGAVALLI ()
10 TIRUCHULI TN-24-004-016-007/2093-A
(Mithilaikkulam) 		2924004000NRG23300920221571448 30/09/2022 Punitha 2924004WL037814 Punitha 00415 SBIN0003832 1686 1686 Processed 12/10/2022 030361488 Punitha ()
11 TIRUCHULI TN-24-004-016-007/377-A
(Mithilaikkulam) 		2924004000NRG23300920221571461 30/09/2022 Muthuramu 2924004WL037818 Muthuramu 00415 SBIN0003832 1686 1686 Processed 12/10/2022 030361488 Muthuramu ()
12 TIRUCHULI TN-24-004-016-008/1691-A
(Mithilaikkulam) 		2924004000NRG23300920221571435 30/09/2022 Selvi 2924004WL037812 Selvi 00415 SBIN0003832 1686 1686 Processed 12/10/2022 030361488 Selvi ()
13 TIRUCHULI TN-24-004-016-008/1692-A
(Mithilaikkulam) 		2924004000NRG23300920221571436 30/09/2022 Selvi 2924004WL037812 Selvi 00415 SBIN0003832 1686 1686 Processed 12/10/2022 030361488 Selvi ()
14 TIRUCHULI TN-24-004-016-016/1129-A
(Mithilaikkulam) 		2924004000NRG23300920221571451 30/09/2022 Muneeswari 2924004WL037814 Muneeswari 00415 SBIN0003832 1686 1686 Processed 12/10/2022 030361488 Muneeswari ()
SubTotal 10116 10116
15 TIRUCHULI TN-24-004-016-016/1303-A
(Mithilaikkulam) 		2924004000NRG23300920221571440 30/09/2022 Meenatchi 2924004WL037812 Meenatchi 00546 CIUB0000615 1686 1686 Processed 12/10/2022 030361488 Meenatchi ()
SubTotal 1686 1686
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_300922FTO_947095 Indian Overseas Bank IOBA0002476 TIRUCHULI 13488
2 TIRUCHULI TN2924004_300922FTO_947095 State Bank of India SBIN0003832 TIRUCHULI 10116
3 TIRUCHULI TN2924004_300922FTO_947095 City Union Bank CIUB0000615 TIRUCHULI 1686

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