Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:29:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_150822FTO_721357
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-24-004-001-002/1338-A
(Aladipatti) 		2924004000NRG23120820221174502 15/08/2022 Kirshnaveni 2924004WL028825 Kirshnaveni 00048 BKID0008154 1100 1100 Processed 24/08/2022 013156639 Kirshnaveni ()
SubTotal 1100 1100
2 TIRUCHULI TN-24-004-001-002/1347-A
(Aladipatti) 		2924004000NRG23120820221174504 15/08/2022 Dhurga 2924004WL028825 Dhurga 00176 IDIB000A030 1100 1100 Processed 24/08/2022 013156639 Dhurga ()
SubTotal 1100 1100
3 TIRUCHULI TN-24-004-001-002/1318-A
(Aladipatti) 		2924004000NRG23120820221174500 15/08/2022 Kalpana 2924004WL028825 Kalpana 00415 SBIN0000809 880 880 Processed 24/08/2022 013156639 Kalpana ()
SubTotal 880 880
4 TIRUCHULI TN-24-004-001-001/1263-A
(Aladipatti) 		2924004000NRG23120820221174460 15/08/2022 Mariyammal 2924004WL028825 Mariyammal 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156639 Mariyammal ()
5 TIRUCHULI TN-24-004-001-002/111-A
(Aladipatti) 		2924004000NRG23120820221174472 15/08/2022 Senthilmurugan 2924004WL028825 Senthilmurugan 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156639 Senthilmurugan ()
6 TIRUCHULI TN-24-004-001-002/1151-A
(Aladipatti) 		2924004000NRG23120820221174480 15/08/2022 Muthurakkammal 2924004WL028825 Muthurakkammal 00415 SBIN0003832 880 880 Processed 24/08/2022 013156639 Muthurakkammal ()
7 TIRUCHULI TN-24-004-001-002/120-A
(Aladipatti) 		2924004000NRG23120820221174488 15/08/2022 Rajapandi 2924004WL028825 Rajapandi 00415 SBIN0003832 440 440 Processed 24/08/2022 013156639 Rajapandi ()
8 TIRUCHULI TN-24-004-001-002/1259-A
(Aladipatti) 		2924004000NRG23120820221174493 15/08/2022 Soniya 2924004WL028825 Soniya 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156639 Soniya ()
9 TIRUCHULI TN-24-004-001-002/1260-A
(Aladipatti) 		2924004000NRG23120820221174496 15/08/2022 Ramayee 2924004WL028825 Ramayee 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156639 Ramayee ()
10 TIRUCHULI TN-24-004-001-002/1317-A
(Aladipatti) 		2924004000NRG23120820221174499 15/08/2022 Angalaeswari 2924004WL028825 Angalaeswari 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156639 Angalaeswari ()
11 TIRUCHULI TN-24-004-001-002/1337-A
(Aladipatti) 		2924004000NRG23120820221174501 15/08/2022 Murugeshwari 2924004WL028825 Murugeshwari 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156639 Murugeshwari ()
12 TIRUCHULI TN-24-004-001-002/154-A
(Aladipatti) 		2924004000NRG23120820221174514 15/08/2022 Veeranan 2924004WL028825 Veeranan 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156639 Veeranan ()
13 TIRUCHULI TN-24-004-001-002/218-A
(Aladipatti) 		2924004000NRG23120820221174555 15/08/2022 Eruvackal 2924004WL028825 Eruvackal 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156639 Eruvackal ()
14 TIRUCHULI TN-24-004-001-002/226-A
(Aladipatti) 		2924004000NRG23120820221174562 15/08/2022 Thanushkodi 2924004WL028825 Thanushkodi 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156639 Thanushkodi ()
15 TIRUCHULI TN-24-004-001-002/228-A
(Aladipatti) 		2924004000NRG23120820221174565 15/08/2022 Anggammal 2924004WL028825 Anggammal 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156639 Anggammal ()
SubTotal 12320 12320
16 TIRUCHULI TN-24-004-001-002/1191-A
(Aladipatti) 		2924004000NRG23120820221174487 15/08/2022 Arulkumar 2924004WL028825 Arulkumar 00437 TMBL0000039 880 880 Processed 24/08/2022 013156639 Arulkumar ()
SubTotal 880 880
17 TIRUCHULI TN-24-004-001-002/171-A
(Aladipatti) 		2924004000NRG23120820221174521 15/08/2022 Raman 2924004WL028825 Raman 00468 UBIN0829480 1100 1100 Processed 24/08/2022 013156639 Raman ()
SubTotal 1100 1100
Total 17380 17380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_150822FTO_721357 Bank of India BKID0008154 MANDAPASALAI 1100
2 TIRUCHULI TN2924004_150822FTO_721357 Indian Bank IDIB000A030 ARUPPUKOTTAI 1100
3 TIRUCHULI TN2924004_150822FTO_721357 State Bank of India SBIN0000809 ARUPPUKOTTAI 880
4 TIRUCHULI TN2924004_150822FTO_721357 State Bank of India SBIN0003832 TIRUCHULI 12320
5 TIRUCHULI TN2924004_150822FTO_721357 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 880
6 TIRUCHULI TN2924004_150822FTO_721357 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 1100

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