Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:40:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_141022FTO_1009168
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-24-004-032-002/196-A
(Tamilpadi) 		2924004000NRG23141020221671334 14/10/2022 Sangareswari 2924004WL040212 Sangareswari 00177 IOBA0002476 1410 1410 Processed 19/10/2022 018043986 Sangareswari ()
2 TIRUCHULI TN-24-004-032-002/29-A
(Tamilpadi) 		2924004000NRG23141020221671357 14/10/2022 Shanmugapriya 2924004WL040212 Shanmugapriya 00177 IOBA0002476 1686 1686 Processed 19/10/2022 018043986 Shanmugapriya ()
3 TIRUCHULI TN-24-004-032-002/441-A
(Tamilpadi) 		2924004000NRG23141020221671375 14/10/2022 Maruthi 2924004WL040212 Maruthi 00177 IOBA0002476 1410 1410 Processed 19/10/2022 018043986 Maruthi ()
4 TIRUCHULI TN-24-004-032-002/819-A
(Tamilpadi) 		2924004000NRG23141020221671406 14/10/2022 Muniammal 2924004WL040212 Muniammal 00177 IOBA0002476 1410 1410 Processed 19/10/2022 018043986 Muniammal ()
SubTotal 5916 5916
5 TIRUCHULI TN-24-004-032-002/1500-A
(Tamilpadi) 		2924004000NRG23141020221671319 14/10/2022 Santhanamari 2924004WL040212 Santhanamari 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018043986 Santhanamari ()
6 TIRUCHULI TN-24-004-032-002/219-A
(Tamilpadi) 		2924004000NRG23141020221671337 14/10/2022 Packiyam 2924004WL040212 Packiyam 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018043986 Packiyam ()
7 TIRUCHULI TN-24-004-032-002/219-A
(Tamilpadi) 		2924004000NRG23141020221671336 14/10/2022 Pappa 2924004WL040212 Pappa 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018043986 Pappa ()
8 TIRUCHULI TN-24-004-032-002/222-A
(Tamilpadi) 		2924004000NRG23141020221671339 14/10/2022 Mariyammal 2924004WL040212 Mariyammal 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018043986 Mariyammal ()
9 TIRUCHULI TN-24-004-032-002/243-A
(Tamilpadi) 		2924004000NRG23141020221671350 14/10/2022 Packiavathi 2924004WL040212 Packiavathi 00415 SBIN0003832 940 940 Processed 19/10/2022 018043986 Packiavathi ()
10 TIRUCHULI TN-24-004-032-002/398-A
(Tamilpadi) 		2924004000NRG23141020221671365 14/10/2022 Pandiyammal 2924004WL040212 Pandiyammal 00415 SBIN0003832 1175 1175 Processed 19/10/2022 018043986 Pandiyammal ()
11 TIRUCHULI TN-24-004-032-002/440-A
(Tamilpadi) 		2924004000NRG23141020221671374 14/10/2022 KARUPPAYEE 2924004WL040212 KARUPPAYEE 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018043986 KARUPPAYEE ()
12 TIRUCHULI TN-24-004-032-002/684-A
(Tamilpadi) 		2924004000NRG23141020221671391 14/10/2022 Avadaiyammal 2924004WL040212 Avadaiyammal 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018043986 Avadaiyammal ()
13 TIRUCHULI TN-24-004-032-002/940-A
(Tamilpadi) 		2924004000NRG23141020221671410 14/10/2022 Muniyammal 2924004WL040212 Muniyammal 00415 SBIN0003832 940 940 Processed 19/10/2022 018043986 Muniyammal ()
SubTotal 11515 11515
Total 17431 17431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_141022FTO_1009168 Indian Overseas Bank IOBA0002476 TIRUCHULI 5916
2 TIRUCHULI TN2924004_141022FTO_1009168 State Bank of India SBIN0003832 TIRUCHULI 11515

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