Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:32:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_290822FTO_791378
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-24-004-011-001/258-A
(Kulasekaranallur) 		2924004000NRG23280820221300515 29/08/2022 Amaravathi 2924004WL031509 Amaravathi 00415 SBIN0000809 880 880 Processed 05/09/2022 011286912 Amaravathi ()
2 TIRUCHULI TN-24-004-011-001/265-A
(Kulasekaranallur) 		2924004000NRG23280820221300518 29/08/2022 ramar 2924004WL031509 ramar 00415 SBIN0000809 1100 1100 Processed 05/09/2022 011286912 ramar ()
3 TIRUCHULI TN-24-004-011-001/269-A
(Kulasekaranallur) 		2924004000NRG23280820221300522 29/08/2022 Selvi 2924004WL031509 Selvi 00415 SBIN0000809 880 880 Processed 05/09/2022 011286912 Selvi ()
4 TIRUCHULI TN-24-004-011-001/713-A
(Kulasekaranallur) 		2924004000NRG23280820221300599 29/08/2022 Lakshmi 2924004WL031509 Lakshmi 00415 SBIN0000809 660 660 Processed 05/09/2022 011286912 Lakshmi ()
5 TIRUCHULI TN-24-004-011-001/892-A
(Kulasekaranallur) 		2924004000NRG23280820221300635 29/08/2022 punnaivanam 2924004WL031509 punnaivanam 00415 SBIN0000809 1100 1100 Processed 05/09/2022 011286912 punnaivanam ()
6 TIRUCHULI TN-24-004-011-001/906-A
(Kulasekaranallur) 		2924004000NRG23280820221300646 29/08/2022 ponnalagu 2924004WL031509 ponnalagu 00415 SBIN0000809 880 880 Processed 05/09/2022 011286912 ponnalagu ()
7 TIRUCHULI TN-24-004-011-001/933-A
(Kulasekaranallur) 		2924004000NRG23280820221300662 29/08/2022 dhanalakshmi 2924004WL031509 dhanalakshmi 00415 SBIN0000809 880 880 Processed 05/09/2022 011286912 dhanalakshmi ()
8 TIRUCHULI TN-24-004-011-001/941-A
(Kulasekaranallur) 		2924004000NRG23280820221300668 29/08/2022 pethammal 2924004WL031509 pethammal 00415 SBIN0000809 1100 1100 Processed 05/09/2022 011286912 pethammal ()
9 TIRUCHULI TN-24-004-011-001/944
(Kulasekaranallur) 		2924004000NRG23280820221300671 29/08/2022 rama devi 2924004WL031509 rama devi 00415 SBIN0000809 1100 1100 Processed 05/09/2022 011286912 rama devi ()
10 TIRUCHULI TN-24-004-011-011/628-A
(Kulasekaranallur) 		2924004000NRG23280820221300679 29/08/2022 padhmini 2924004WL031509 padhmini 00415 SBIN0000809 1100 1100 Processed 05/09/2022 011286912 padhmini ()
SubTotal 9680 9680
11 TIRUCHULI TN-24-004-011-001/718-A
(Kulasekaranallur) 		2924004000NRG23280820221300605 29/08/2022 Ramer 2924004WL031509 Ramer 00415 SBIN0003832 1100 1100 Processed 05/09/2022 011286912 Ramer ()
SubTotal 1100 1100
12 TIRUCHULI TN-24-004-011-001/821-A
(Kulasekaranallur) 		2924004000NRG23280820221300621 29/08/2022 Mayandi 2924004WL031509 Mayandi 00437 TMBL0000039 440 440 Processed 05/09/2022 011286912 Mayandi ()
13 TIRUCHULI TN-24-004-011-001/886-A
(Kulasekaranallur) 		2924004000NRG23280820221300633 29/08/2022 murugeshwari 2924004WL031509 murugeshwari 00437 TMBL0000039 1100 1100 Processed 05/09/2022 011286912 murugeshwari ()
14 TIRUCHULI TN-24-004-011-001/892-A
(Kulasekaranallur) 		2924004000NRG23280820221300634 29/08/2022 seenivasagan 2924004WL031509 seenivasagan 00437 TMBL0000039 880 880 Processed 05/09/2022 011286912 seenivasagan ()
SubTotal 2420 2420
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_290822FTO_791378 State Bank of India SBIN0000809 ARUPPUKOTTAI 9020
2 TIRUCHULI TN2924004_290822FTO_791378 State Bank of India SBIN0000809 ATHIPATTI 660
3 TIRUCHULI TN2924004_290822FTO_791378 State Bank of India SBIN0003832 TIRUCHULI 1100
4 TIRUCHULI TN2924004_290822FTO_791378 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 2420

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