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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:48:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_130522APB_FTO_200092
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-24-004-001-001/1047-A
(Aladipatti) 		2924004000NRG23130520220278529 13/05/2022 Pathirakali 2924004WL006679 Pathirakali 00415 SBIN0003832 1967 1967 Processed 19/05/2022 009535790 Pathirakali STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-001-001/1190-A
(Aladipatti) 		2924004000NRG23130520220278553 13/05/2022 Ponmeri sigamani 2924004WL006683 Ponmeri sigamani 00415 SBIN0003832 1967 1967 Processed 19/05/2022 009535790 Ponmeri sigamani STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-001-001/1190-A
(Aladipatti) 		2924004000NRG23130520220278554 13/05/2022 Selvanayagam 2924004WL006683 Selvanayagam 00415 SBIN0003832 1967 1967 Processed 19/05/2022 009535790 Selvanayagam PALLAVAN GRAMA BANK(607052)
4 TIRUCHULI TN-24-004-001-001/487-A
(Aladipatti) 		2924004000NRG23130520220278555 13/05/2022 K.Palanisamy 2924004WL006683 K.Palanisamy 00415 SBIN0003832 1967 1967 Processed 19/05/2022 009535790 K.Palanisamy CANARA BANK(508532)
5 TIRUCHULI TN-24-004-001-001/487-A
(Aladipatti) 		2924004000NRG23130520220278557 13/05/2022 P.KALAISELVI 2924004WL006683 P.KALAISELVI 00415 SBIN0003832 1967 1967 Processed 19/05/2022 009535790 P.KALAISELVI STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-001-001/487-A
(Aladipatti) 		2924004000NRG23130520220278556 13/05/2022 P.packiam 2924004WL006683 P.packiam 00415 SBIN0003832 1967 1967 Processed 19/05/2022 009535790 P.packiam CANARA BANK(508532)
7 TIRUCHULI TN-24-004-001-001/506-A
(Aladipatti) 		2924004000NRG23130520220278530 13/05/2022 A.Samiyadiyal 2924004WL006679 A.Samiyadiyal 00415 SBIN0003832 1967 1967 Processed 19/05/2022 009535790 A.Samiyadiyal PALLAVAN GRAMA BANK(607052)
8 TIRUCHULI TN-24-004-001-001/658-A
(Aladipatti) 		2924004000NRG23130520220278531 13/05/2022 V.Ponnammal 2924004WL006679 V.Ponnammal 00415 SBIN0003832 1967 1967 Processed 19/05/2022 009535790 V.Ponnammal PALLAVAN GRAMA BANK(607052)
9 TIRUCHULI TN-24-004-001-001/686-A
(Aladipatti) 		2924004000NRG23130520220278537 13/05/2022 R.Apragam 2924004WL006681 R.Apragam 00415 SBIN0003832 1967 1967 Processed 19/05/2022 009535790 R.Apragam PALLAVAN GRAMA BANK(607052)
10 TIRUCHULI TN-24-004-001-001/691-A
(Aladipatti) 		2924004000NRG23130520220278532 13/05/2022 R.MARIYAL 2924004WL006679 R.MARIYAL 00415 SBIN0003832 1967 1967 Processed 19/05/2022 009535790 R.MARIYAL STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-001-001/713-A
(Aladipatti) 		2924004000NRG23130520220278538 13/05/2022 S.kashthuri 2924004WL006681 S.kashthuri 00415 SBIN0003832 1967 1967 Processed 19/05/2022 009535790 S.kashthuri PALLAVAN GRAMA BANK(607052)
12 TIRUCHULI TN-24-004-001-001/713-A
(Aladipatti) 		2924004000NRG23130520220278539 13/05/2022 Setrambalam 2924004WL006681 Setrambalam 00415 SBIN0003832 1967 1967 Processed 19/05/2022 009535790 Setrambalam PALLAVAN GRAMA BANK(607052)
13 TIRUCHULI TN-24-004-001-001/875-A
(Aladipatti) 		2924004000NRG23130520220278540 13/05/2022 Karuppaiah 2924004WL006681 Karuppaiah 00415 SBIN0003832 1967 1967 Processed 19/05/2022 009535790 Karuppaiah STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-001-001/875-A
(Aladipatti) 		2924004000NRG23130520220278541 13/05/2022 Panchakili 2924004WL006681 Panchakili 00415 SBIN0003832 1967 1967 Processed 19/05/2022 009535790 Panchakili STATE BANK OF INDIA(508548)
SubTotal 27538 27538
Total 27538 27538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_130522APB_FTO_200092 State Bank of India SBIN0003832 Thiruchuli 11802
2 TIRUCHULI TN2924004_130522APB_FTO_200092 State Bank of India SBIN0003832 TIRUCHULI 15736

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