Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_090422FTO_52679
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-24-004-040-005/409-A
(Vidathakulam) 		2924004000NRG23090420220023456 09/04/2022 Jeyalakshmi 2924004WL000468 Jeyalakshmi 00177 IOBA0000746 860 860 Processed 04/05/2022 036264217 Jeyalakshmi ()
2 TIRUCHULI TN-24-004-040-005/800-A
(Vidathakulam) 		2924004000NRG23090420220023499 09/04/2022 Selvakumar 2924004WL000468 Selvakumar 00177 IOBA0000746 1124 1124 Processed 04/05/2022 036264217 Selvakumar ()
3 TIRUCHULI TN-24-004-040-005/810-A
(Vidathakulam) 		2924004000NRG23090420220023500 09/04/2022 Anitha 2924004WL000468 Anitha 00177 IOBA0000746 860 860 Processed 04/05/2022 036264217 Anitha ()
4 TIRUCHULI TN-24-004-040-040/584-a
(Vidathakulam) 		2924004000NRG23090420220023507 09/04/2022 Muneeswari 2924004WL000468 Muneeswari 00177 IOBA0000746 645 645 Processed 04/05/2022 036264217 Muneeswari ()
5 TIRUCHULI TN-24-004-040-040/584-a
(Vidathakulam) 		2924004000NRG23090420220023508 09/04/2022 Ramachandiran 2924004WL000468 Ramachandiran 00177 IOBA0000746 430 430 Processed 04/05/2022 036264217 Ramachandiran ()
SubTotal 3919 3919
6 TIRUCHULI TN-24-004-040-003/385-A
(Vidathakulam) 		2924004000NRG23090420220023402 09/04/2022 P.Karuppasamy 2924004WL000468 P.Karuppasamy 00177 IOBA0002476 645 645 Processed 04/05/2022 036264217 P.Karuppasamy ()
7 TIRUCHULI TN-24-004-040-005/407-A
(Vidathakulam) 		2924004000NRG23090420220023454 09/04/2022 Prithivirajan 2924004WL000468 Prithivirajan 00177 IOBA0002476 860 860 Processed 04/05/2022 036264217 Prithivirajan ()
8 TIRUCHULI TN-24-004-040-005/492-A
(Vidathakulam) 		2924004000NRG23090420220023472 09/04/2022 Arulselvi 2924004WL000468 Arulselvi 00177 IOBA0002476 860 860 Processed 04/05/2022 036264217 Arulselvi ()
9 TIRUCHULI TN-24-004-040-005/752-A
(Vidathakulam) 		2924004000NRG23090420220023496 09/04/2022 Rakku 2924004WL000468 Rakku 00177 IOBA0002476 860 860 Processed 04/05/2022 036264217 Rakku ()
10 TIRUCHULI TN-24-004-040-005/767-A
(Vidathakulam) 		2924004000NRG23090420220023497 09/04/2022 Devayani 2924004WL000468 Devayani 00177 IOBA0002476 860 860 Processed 04/05/2022 036264217 Devayani ()
11 TIRUCHULI TN-24-004-040-040/756-A
(Vidathakulam) 		2924004000NRG23090420220023515 09/04/2022 Revathi 2924004WL000468 Revathi 00177 IOBA0002476 860 860 Processed 04/05/2022 036264217 Revathi ()
SubTotal 4945 4945
12 TIRUCHULI TN-24-004-040-005/186-A
(Vidathakulam) 		2924004000NRG23090420220023419 09/04/2022 Akilandaeswari 2924004WL000468 Akilandaeswari 00415 SBIN0000809 860 860 Processed 04/05/2022 036264217 Akilandaeswari ()
13 TIRUCHULI TN-24-004-040-005/775-A
(Vidathakulam) 		2924004000NRG23090420220023498 09/04/2022 Sangeetha 2924004WL000468 Sangeetha 00415 SBIN0000809 860 860 Processed 04/05/2022 036264217 Sangeetha ()
SubTotal 1720 1720
14 TIRUCHULI TN-24-004-040-002/749-A
(Vidathakulam) 		2924004000NRG23090420220023400 09/04/2022 Ramu 2924004WL000468 Ramu 00415 SBIN0003832 860 860 Processed 04/05/2022 036264217 Ramu ()
15 TIRUCHULI TN-24-004-040-004/516-a
(Vidathakulam) 		2924004000NRG23090420220023407 09/04/2022 Lakshmi 2924004WL000468 Lakshmi 00415 SBIN0003832 645 645 Processed 04/05/2022 036264217 Lakshmi ()
16 TIRUCHULI TN-24-004-040-005/304-A
(Vidathakulam) 		2924004000NRG23090420220023433 09/04/2022 S.Devaraj 2924004WL000468 S.Devaraj 00415 SBIN0003832 860 860 Processed 04/05/2022 036264217 S.Devaraj ()
17 TIRUCHULI TN-24-004-040-005/305-A
(Vidathakulam) 		2924004000NRG23090420220023435 09/04/2022 Aandi 2924004WL000468 Aandi 00415 SBIN0003832 860 860 Processed 04/05/2022 036264217 Aandi ()
18 TIRUCHULI TN-24-004-040-005/387-A
(Vidathakulam) 		2924004000NRG23090420220023442 09/04/2022 Sugapriya 2924004WL000468 Sugapriya 00415 SBIN0003832 860 860 Processed 04/05/2022 036264217 Sugapriya ()
19 TIRUCHULI TN-24-004-040-005/403-A
(Vidathakulam) 		2924004000NRG23090420220023449 09/04/2022 D.Rani 2924004WL000468 D.Rani 00415 SBIN0003832 430 430 Processed 04/05/2022 036264217 D.Rani ()
20 TIRUCHULI TN-24-004-040-005/411-A
(Vidathakulam) 		2924004000NRG23090420220023458 09/04/2022 K.Alagan 2924004WL000468 K.Alagan 00415 SBIN0003832 860 860 Processed 04/05/2022 036264217 K.Alagan ()
21 TIRUCHULI TN-24-004-040-005/430-A
(Vidathakulam) 		2924004000NRG23090420220023460 09/04/2022 M.Periyampillai 2924004WL000468 M.Periyampillai 00415 SBIN0003832 860 860 Processed 04/05/2022 036264217 M.Periyampillai ()
22 TIRUCHULI TN-24-004-040-005/624-A
(Vidathakulam) 		2924004000NRG23090420220023485 09/04/2022 Sethuraman 2924004WL000468 Sethuraman 00415 SBIN0003832 860 860 Rejected 06/05/2022 036264217 No Such Account
23 TIRUCHULI TN-24-004-040-005/732-A
(Vidathakulam) 		2924004000NRG23090420220023494 09/04/2022 Kumarapandiyan 2924004WL000468 Kumarapandiyan 00415 SBIN0003832 645 645 Processed 04/05/2022 036264217 Kumarapandiyan ()
24 TIRUCHULI TN-24-004-040-005/737-A
(Vidathakulam) 		2924004000NRG23090420220023495 09/04/2022 Kajammaldevi 2924004WL000468 Kajammaldevi 00415 SBIN0003832 860 860 Processed 04/05/2022 036264217 Kajammaldevi ()
25 TIRUCHULI TN-24-004-040-040/193-A
(Vidathakulam) 		2924004000NRG23090420220023505 09/04/2022 P.Karuppaiya 2924004WL000468 P.Karuppaiya 00415 SBIN0003832 860 860 Processed 04/05/2022 036264217 P.Karuppaiya ()
26 TIRUCHULI TN-24-004-040-040/616-A
(Vidathakulam) 		2924004000NRG23090420220023511 09/04/2022 Pappa 2924004WL000468 Pappa 00415 SBIN0003832 860 860 Processed 04/05/2022 036264217 Pappa ()
27 TIRUCHULI TN-24-004-040-040/728-A
(Vidathakulam) 		2924004000NRG23090420220023514 09/04/2022 Tamilselvi 2924004WL000468 Tamilselvi 00415 SBIN0003832 860 860 Processed 04/05/2022 036264217 Tamilselvi ()
SubTotal 11180 11180
28 TIRUCHULI TN-24-004-040-005/814-A
(Vidathakulam) 		2924004000NRG23090420220023501 09/04/2022 Ramalakshmi 2924004WL000468 Ramalakshmi 00415 SBIN0040365 860 860 Processed 04/05/2022 036264217 Ramalakshmi ()
SubTotal 860 860
Total 22624 22624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_090422FTO_52679 Indian Overseas Bank IOBA0000746 NARIKKUDI 3919
2 TIRUCHULI TN2924004_090422FTO_52679 Indian Overseas Bank IOBA0002476 TIRUCHULI 4945
3 TIRUCHULI TN2924004_090422FTO_52679 State Bank of India SBIN0000809 ARUPPUKOTTAI 1720
4 TIRUCHULI TN2924004_090422FTO_52679 State Bank of India SBIN0003832 Thiruchuli 2365
5 TIRUCHULI TN2924004_090422FTO_52679 State Bank of India SBIN0003832 TIRUCHULI 8815
6 TIRUCHULI TN2924004_090422FTO_52679 State Bank of India SBIN0040365 MADURAI 860

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