Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:28:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_160422FTO_83345
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-24-004-010-001/589-A
(Kutchampatti) 		2924004000NRG23160420220054151 16/04/2022 Muthuramu 2924004WL001132 Muthuramu 00177 IOBA0002476 1100 1100 Processed 11/05/2022 017520575 Muthuramu ()
SubTotal 1100 1100
2 TIRUCHULI TN-24-004-010-001/579-A
(Kutchampatti) 		2924004000NRG23160420220054148 16/04/2022 Ramalakshmi 2924004WL001132 Ramalakshmi 00415 SBIN0000809 1100 1100 Processed 12/05/2022 017520575 Ramalakshmi ()
SubTotal 1100 1100
3 TIRUCHULI TN-24-004-010-001/353-A
(Kutchampatti) 		2924004000NRG23160420220054095 16/04/2022 Santhanam 2924004WL001132 Santhanam 00415 SBIN0003832 1100 1100 Processed 12/05/2022 017520575 Santhanam ()
4 TIRUCHULI TN-24-004-010-001/367-A
(Kutchampatti) 		2924004000NRG23160420220054101 16/04/2022 Eswari 2924004WL001132 Eswari 00415 SBIN0003832 220 220 Processed 12/05/2022 017520575 Eswari ()
5 TIRUCHULI TN-24-004-010-001/388-C
(Kutchampatti) 		2924004000NRG23160420220054110 16/04/2022 Muthuselvi 2924004WL001132 Muthuselvi 00415 SBIN0003832 1100 1100 Processed 12/05/2022 017520575 Muthuselvi ()
6 TIRUCHULI TN-24-004-010-001/406-A
(Kutchampatti) 		2924004000NRG23160420220054114 16/04/2022 Lakshmi 2924004WL001132 Lakshmi 00415 SBIN0003832 1100 1100 Processed 12/05/2022 017520575 Lakshmi ()
7 TIRUCHULI TN-24-004-010-001/412-A
(Kutchampatti) 		2924004000NRG23160420220054117 16/04/2022 Lekkammal 2924004WL001132 Lekkammal 00415 SBIN0003832 1100 1100 Processed 12/05/2022 017520575 Lekkammal ()
8 TIRUCHULI TN-24-004-010-001/518-A
(Kutchampatti) 		2924004000NRG23160420220054132 16/04/2022 Rakkammal 2924004WL001132 Rakkammal 00415 SBIN0003832 1100 1100 Processed 12/05/2022 017520575 Rakkammal ()
9 TIRUCHULI TN-24-004-010-001/527-A
(Kutchampatti) 		2924004000NRG23160420220054136 16/04/2022 Chellaye 2924004WL001132 Chellaye 00415 SBIN0003832 660 660 Processed 12/05/2022 017520575 Chellaye ()
10 TIRUCHULI TN-24-004-010-001/532-A
(Kutchampatti) 		2924004000NRG23160420220054138 16/04/2022 petchi 2924004WL001132 petchi 00415 SBIN0003832 660 660 Processed 12/05/2022 017520575 petchi ()
11 TIRUCHULI TN-24-004-010-001/536-A
(Kutchampatti) 		2924004000NRG23160420220054140 16/04/2022 rajmeenal 2924004WL001132 rajmeenal 00415 SBIN0003832 1100 1100 Processed 12/05/2022 017520575 rajmeenal ()
12 TIRUCHULI TN-24-004-010-001/544-A
(Kutchampatti) 		2924004000NRG23160420220054142 16/04/2022 Krishnaveni 2924004WL001132 Krishnaveni 00415 SBIN0003832 440 440 Processed 12/05/2022 017520575 Krishnaveni ()
13 TIRUCHULI TN-24-004-010-001/545-A
(Kutchampatti) 		2924004000NRG23160420220054143 16/04/2022 Subbulakshmi 2924004WL001132 Subbulakshmi 00415 SBIN0003832 1100 1100 Processed 12/05/2022 017520575 Subbulakshmi ()
14 TIRUCHULI TN-24-004-010-001/553-A
(Kutchampatti) 		2924004000NRG23160420220054144 16/04/2022 Nallammal 2924004WL001132 Nallammal 00415 SBIN0003832 1100 1100 Processed 12/05/2022 017520575 Nallammal ()
15 TIRUCHULI TN-24-004-010-001/561-A
(Kutchampatti) 		2924004000NRG23160420220054145 16/04/2022 Reka 2924004WL001132 Reka 00415 SBIN0003832 1100 1100 Processed 12/05/2022 017520575 Reka ()
16 TIRUCHULI TN-24-004-010-001/563-A
(Kutchampatti) 		2924004000NRG23160420220054147 16/04/2022 GANAPATHY 2924004WL001132 GANAPATHY 00415 SBIN0003832 880 880 Processed 12/05/2022 017520575 GANAPATHY ()
17 TIRUCHULI TN-24-004-010-001/587-A
(Kutchampatti) 		2924004000NRG23160420220054149 16/04/2022 Divya 2924004WL001132 Divya 00415 SBIN0003832 660 660 Processed 12/05/2022 017520575 Divya ()
18 TIRUCHULI TN-24-004-010-001/588-A
(Kutchampatti) 		2924004000NRG23160420220054150 16/04/2022 Vanitha 2924004WL001132 Vanitha 00415 SBIN0003832 1100 1100 Processed 12/05/2022 017520575 Vanitha ()
19 TIRUCHULI TN-24-004-010-001/591-A
(Kutchampatti) 		2924004000NRG23160420220054152 16/04/2022 Rakku 2924004WL001132 Rakku 00415 SBIN0003832 1100 1100 Processed 12/05/2022 017520575 Rakku ()
20 TIRUCHULI TN-24-004-010-001/601-A
(Kutchampatti) 		2924004000NRG23160420220054153 16/04/2022 Balakrishnammal 2924004WL001132 Balakrishnammal 00415 SBIN0003832 440 440 Processed 12/05/2022 017520575 Balakrishnammal ()
21 TIRUCHULI TN-24-004-010-001/602-A
(Kutchampatti) 		2924004000NRG23160420220054154 16/04/2022 Sathiya 2924004WL001132 Sathiya 00415 SBIN0003832 1100 1100 Processed 12/05/2022 017520575 Sathiya ()
22 TIRUCHULI TN-24-004-010-001/603-A
(Kutchampatti) 		2924004000NRG23160420220054155 16/04/2022 Vivegam 2924004WL001132 Vivegam 00415 SBIN0003832 880 880 Processed 12/05/2022 017520575 Vivegam ()
23 TIRUCHULI TN-24-004-010-004/302-A
(Kutchampatti) 		2924004000NRG23160420220054168 16/04/2022 Ramayee 2924004WL001132 Ramayee 00415 SBIN0003832 1100 1100 Processed 12/05/2022 017520575 Ramayee ()
24 TIRUCHULI TN-24-004-010-004/540-A
(Kutchampatti) 		2924004000NRG23160420220054174 16/04/2022 adaikalam kathi 2924004WL001132 adaikalam kathi 00415 SBIN0003832 660 660 Processed 12/05/2022 017520575 adaikalam kathi ()
25 TIRUCHULI TN-24-004-010-010/557-A
(Kutchampatti) 		2924004000NRG23160420220054177 16/04/2022 Nisha 2924004WL001132 Nisha 00415 SBIN0003832 880 880 Processed 12/05/2022 017520575 Nisha ()
SubTotal 20680 20680
26 TIRUCHULI TN-24-004-010-001/562-A
(Kutchampatti) 		2924004000NRG23160420220054146 16/04/2022 Ranjitha 2924004WL001132 Ranjitha 00415 SBIN0009360 660 660 Processed 12/05/2022 017520575 Ranjitha ()
SubTotal 660 660
Total 23540 23540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_160422FTO_83345 Indian Overseas Bank IOBA0002476 TIRUCHULI 1100
2 TIRUCHULI TN2924004_160422FTO_83345 State Bank of India SBIN0000809 ARUPPUKOTTAI 1100
3 TIRUCHULI TN2924004_160422FTO_83345 State Bank of India SBIN0003832 TIRUCHULI 20680
4 TIRUCHULI TN2924004_160422FTO_83345 State Bank of India SBIN0009360 NALUR 660

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