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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:39:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_290422FTO_162125
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-24-004-019-001/683-A
(Pallimadam) 		2924004000NRG23290420220165069 29/04/2022 Parveen 2924004WL003802 Parveen 00176 IDIB000R051 1100 1100 Processed 13/05/2022 018427819 Parveen ()
SubTotal 1100 1100
2 TIRUCHULI TN-24-004-019-002/605-A
(Pallimadam) 		2924004000NRG23290420220165091 29/04/2022 Annamayil 2924004WL003802 Annamayil 00177 IOBA0001340 1100 1100 Processed 13/05/2022 018427819 Annamayil ()
SubTotal 1100 1100
3 TIRUCHULI TN-24-004-019-001/200-A
(Pallimadam) 		2924004000NRG23290420220165031 29/04/2022 Thiruvedathukani 2924004WL003802 Thiruvedathukani 00177 IOBA0002476 1100 1100 Processed 13/05/2022 018427819 Thiruvedathukani ()
4 TIRUCHULI TN-24-004-019-001/208-A
(Pallimadam) 		2924004000NRG23290420220165033 29/04/2022 Mohammed Maideen 2924004WL003802 Mohammed Maideen 00177 IOBA0002476 1100 1100 Processed 13/05/2022 018427819 Mohammed Maideen ()
5 TIRUCHULI TN-24-004-019-001/219-A
(Pallimadam) 		2924004000NRG23290420220165036 29/04/2022 Misagukani 2924004WL003802 Misagukani 00177 IOBA0002476 1100 1100 Processed 13/05/2022 018427819 Misagukani ()
6 TIRUCHULI TN-24-004-019-001/662-A
(Pallimadam) 		2924004000NRG23290420220165067 29/04/2022 Deen Mohammed 2924004WL003802 Deen Mohammed 00177 IOBA0002476 1100 1100 Processed 13/05/2022 018427819 Deen Mohammed ()
7 TIRUCHULI TN-24-004-019-002/23-A
(Pallimadam) 		2924004000NRG23290420220165078 29/04/2022 Lakshmi 2924004WL003802 Lakshmi 00177 IOBA0002476 1100 1100 Processed 13/05/2022 018427819 Lakshmi ()
SubTotal 5500 5500
8 TIRUCHULI TN-24-004-019-001/292-A
(Pallimadam) 		2924004000NRG23290420220165048 29/04/2022 Amsath nisha 2924004WL003802 Amsath nisha 00415 SBIN0003832 1100 1100 Processed 13/05/2022 018427819 Amsath nisha ()
9 TIRUCHULI TN-24-004-019-001/333-A
(Pallimadam) 		2924004000NRG23290420220165051 29/04/2022 Seeniyammal 2924004WL003802 Seeniyammal 00415 SBIN0003832 1100 1100 Processed 13/05/2022 018427819 Seeniyammal ()
10 TIRUCHULI TN-24-004-019-001/355-A
(Pallimadam) 		2924004000NRG23290420220165056 29/04/2022 seeniyammal 2924004WL003802 seeniyammal 00415 SBIN0003832 880 880 Processed 13/05/2022 018427819 seeniyammal ()
11 TIRUCHULI TN-24-004-019-001/621-A
(Pallimadam) 		2924004000NRG23290420220165063 29/04/2022 Sikkandhar Fathima 2924004WL003802 Sikkandhar Fathima 00415 SBIN0003832 660 660 Processed 13/05/2022 018427819 Sikkandhar Fathima ()
12 TIRUCHULI TN-24-004-019-001/630-A
(Pallimadam) 		2924004000NRG23290420220165064 29/04/2022 Benasir Nisha 2924004WL003802 Benasir Nisha 00415 SBIN0003832 1100 1100 Processed 13/05/2022 018427819 Benasir Nisha ()
13 TIRUCHULI TN-24-004-019-001/631-A
(Pallimadam) 		2924004000NRG23290420220165065 29/04/2022 Mahariba Banu 2924004WL003802 Mahariba Banu 00415 SBIN0003832 1100 1100 Processed 13/05/2022 018427819 Mahariba Banu ()
14 TIRUCHULI TN-24-004-019-001/644-A
(Pallimadam) 		2924004000NRG23290420220165066 29/04/2022 Yasmin 2924004WL003802 Yasmin 00415 SBIN0003832 1100 1100 Processed 13/05/2022 018427819 Yasmin ()
15 TIRUCHULI TN-24-004-019-001/663-A
(Pallimadam) 		2924004000NRG23290420220165068 29/04/2022 Ayisha Kani 2924004WL003802 Ayisha Kani 00415 SBIN0003832 660 660 Processed 13/05/2022 018427819 Ayisha Kani ()
16 TIRUCHULI TN-24-004-019-002/111-A
(Pallimadam) 		2924004000NRG23290420220165072 29/04/2022 Chinnammal 2924004WL003802 Chinnammal 00415 SBIN0003832 1100 1100 Processed 13/05/2022 018427819 Chinnammal ()
17 TIRUCHULI TN-24-004-019-002/22-A
(Pallimadam) 		2924004000NRG23290420220165077 29/04/2022 M.Jothi 2924004WL003802 M.Jothi 00415 SBIN0003832 1100 1100 Processed 13/05/2022 018427819 M.Jothi ()
18 TIRUCHULI TN-24-004-019-002/364-A
(Pallimadam) 		2924004000NRG23290420220165085 29/04/2022 R.Vellaiyammal 2924004WL003802 R.Vellaiyammal 00415 SBIN0003832 1100 1100 Processed 13/05/2022 018427819 R.Vellaiyammal ()
19 TIRUCHULI TN-24-004-019-002/485-A
(Pallimadam) 		2924004000NRG23290420220165090 29/04/2022 Sagundhala 2924004WL003802 Sagundhala 00415 SBIN0003832 880 880 Processed 13/05/2022 018427819 Sagundhala ()
20 TIRUCHULI TN-24-004-019-002/660-A
(Pallimadam) 		2924004000NRG23290420220165092 29/04/2022 Ganesan 2924004WL003802 Ganesan 00415 SBIN0003832 440 440 Processed 13/05/2022 018427819 Ganesan ()
SubTotal 12320 12320
Total 20020 20020

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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_162125 Indian Bank IDIB000R051 RAMANATHAPURAM 1100
2 TIRUCHULI TN2924004_290422FTO_162125 Indian Overseas Bank IOBA0001340 MADURAI - VISALAKSHIPURAM 1100
3 TIRUCHULI TN2924004_290422FTO_162125 Indian Overseas Bank IOBA0002476 TIRUCHULI 5500
4 TIRUCHULI TN2924004_290422FTO_162125 State Bank of India SBIN0003832 Thiruchuli 2200
5 TIRUCHULI TN2924004_290422FTO_162125 State Bank of India SBIN0003832 TIRUCHULI 10120

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