Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:08:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_280123FTO_1497757
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-24-004-032-032/1509-A
(Tamilpadi) 		2924004000NRG23280120232315575 28/01/2023 Mageswari 2924004WL055780 Mageswari 00177 IOBA0002476 1405 1405 Processed 02/02/2023 037293332 Mageswari ()
SubTotal 1405 1405
2 TIRUCHULI TN-24-004-032-001/1464-A
(Tamilpadi) 		2924004000NRG23280120232315492 28/01/2023 Madhialagan 2924004WL055780 Madhialagan 00415 SBIN0003832 900 900 Processed 02/02/2023 037293332 Madhialagan ()
3 TIRUCHULI TN-24-004-032-001/1465-A
(Tamilpadi) 		2924004000NRG23280120232315493 28/01/2023 Otchammal 2924004WL055780 Otchammal 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037293332 Otchammal ()
4 TIRUCHULI TN-24-004-032-001/1477-A
(Tamilpadi) 		2924004000NRG23280120232315503 28/01/2023 Pappa 2924004WL055780 Pappa 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037293332 Pappa ()
5 TIRUCHULI TN-24-004-032-001/1478-A
(Tamilpadi) 		2924004000NRG23280120232315504 28/01/2023 Nagajothi 2924004WL055780 Nagajothi 00415 SBIN0003832 675 675 Processed 02/02/2023 037293332 Nagajothi ()
6 TIRUCHULI TN-24-004-032-001/1480-A
(Tamilpadi) 		2924004000NRG23280120232315506 28/01/2023 Packialakshmi 2924004WL055780 Packialakshmi 00415 SBIN0003832 900 900 Processed 02/02/2023 037293332 Packialakshmi ()
7 TIRUCHULI TN-24-004-032-032/1449-A
(Tamilpadi) 		2924004000NRG23280120232315568 28/01/2023 Gayathiri 2924004WL055780 Gayathiri 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037293332 Gayathiri ()
8 TIRUCHULI TN-24-004-032-032/1502-A
(Tamilpadi) 		2924004000NRG23280120232315571 28/01/2023 Chellammal 2924004WL055780 Chellammal 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037293332 Chellammal ()
9 TIRUCHULI TN-24-004-032-032/1504-A
(Tamilpadi) 		2924004000NRG23280120232315573 28/01/2023 Muthupetchi 2924004WL055780 Muthupetchi 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037293332 Muthupetchi ()
10 TIRUCHULI TN-24-004-032-032/1515-A
(Tamilpadi) 		2924004000NRG23280120232315580 28/01/2023 Lakshmi 2924004WL055780 Lakshmi 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037293332 Lakshmi ()
11 TIRUCHULI TN-24-004-032-032/1523-A
(Tamilpadi) 		2924004000NRG23280120232315587 28/01/2023 Chittupillai 2924004WL055780 Chittupillai 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037293332 Chittupillai ()
12 TIRUCHULI TN-24-004-032-032/1542-A
(Tamilpadi) 		2924004000NRG23280120232315597 28/01/2023 Lakshmi 2924004WL055780 Lakshmi 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037293332 Lakshmi ()
13 TIRUCHULI TN-24-004-032-032/1570-A
(Tamilpadi) 		2924004000NRG23280120232315609 28/01/2023 Muthurakku 2924004WL055780 Muthurakku 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037293332 Muthurakku ()
SubTotal 12600 12600
Total 14005 14005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_280123FTO_1497757 Indian Overseas Bank IOBA0002476 TIRUCHULI 1405
2 TIRUCHULI TN2924004_280123FTO_1497757 State Bank of India SBIN0003832 TIRUCHULI 12600

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