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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:19:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_290922FTO_939665
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-24-004-001-003/1303-A
(Aladipatti) 		2924004000NRG23290920221554417 29/09/2022 Rebakkal 2924004WL037470 Rebakkal 00177 IOBA0000358 1320 1320 Processed 12/10/2022 030361584 Rebakkal ()
SubTotal 1320 1320
2 TIRUCHULI TN-24-004-001-003/415-A
(Aladipatti) 		2924004000NRG23290920221554502 29/09/2022 Nambiyammal 2924004WL037470 Nambiyammal 00177 IOBA0002476 1686 1686 Processed 12/10/2022 030361584 Nambiyammal ()
SubTotal 1686 1686
3 TIRUCHULI TN-24-004-001-003/1201-A
(Aladipatti) 		2924004000NRG23290920221554410 29/09/2022 Ramakirshnana 2924004WL037470 Ramakirshnana 00328 IOBA0PGB001 660 660 Processed 12/10/2022 030361584 Ramakirshnana ()
SubTotal 660 660
4 TIRUCHULI TN-24-004-001-003/1299-A
(Aladipatti) 		2924004000NRG23290920221554416 29/09/2022 Muthumeena 2924004WL037470 Muthumeena 00415 SBIN0000809 1686 1686 Processed 12/10/2022 030361584 Muthumeena ()
SubTotal 1686 1686
5 TIRUCHULI TN-24-004-001-003/1269-A
(Aladipatti) 		2924004000NRG23290920221554415 29/09/2022 Meenachi 2924004WL037470 Meenachi 00415 SBIN0003832 1100 1100 Processed 12/10/2022 030361584 Meenachi ()
6 TIRUCHULI TN-24-004-001-003/1308-A
(Aladipatti) 		2924004000NRG23290920221554418 29/09/2022 Nagammal 2924004WL037470 Nagammal 00415 SBIN0003832 1320 1320 Processed 12/10/2022 030361584 Nagammal ()
7 TIRUCHULI TN-24-004-001-003/440-A
(Aladipatti) 		2924004000NRG23290920221554519 29/09/2022 Pulla 2924004WL037470 Pulla 00415 SBIN0003832 1320 1320 Processed 12/10/2022 030361584 Pulla ()
8 TIRUCHULI TN-24-004-001-003/586-A
(Aladipatti) 		2924004000NRG23290920221554534 29/09/2022 Pilliyar 2924004WL037470 Pilliyar 00415 SBIN0003832 1320 1320 Processed 12/10/2022 030361584 Pilliyar ()
9 TIRUCHULI TN-24-004-001-005/1187-A
(Aladipatti) 		2924004000NRG23290920221554554 29/09/2022 Karupayee 2924004WL037470 Karupayee 00415 SBIN0003832 1320 1320 Processed 12/10/2022 030361584 Karupayee ()
10 TIRUCHULI TN-24-004-001-005/1192-A
(Aladipatti) 		2924004000NRG23290920221554555 29/09/2022 Puspaleela 2924004WL037470 Puspaleela 00415 SBIN0003832 1686 1686 Processed 12/10/2022 030361584 Puspaleela ()
SubTotal 8066 8066
11 TIRUCHULI TN-24-004-001-003/1133-A
(Aladipatti) 		2924004000NRG23290920221554405 29/09/2022 Panchavarnam 2924004WL037470 Panchavarnam 00437 TMBL0000039 1320 1320 Processed 12/10/2022 030361584 Panchavarnam ()
12 TIRUCHULI TN-24-004-001-003/257-A
(Aladipatti) 		2924004000NRG23290920221554443 29/09/2022 Mookammal 2924004WL037470 Mookammal 00437 TMBL0000039 660 660 Processed 12/10/2022 030361584 Mookammal ()
SubTotal 1980 1980
13 TIRUCHULI TN-24-004-001-003/340-A
(Aladipatti) 		2924004000NRG23290920221554493 29/09/2022 K.packiyam 2924004WL037470 K.packiyam 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361584 K.packiyam ()
SubTotal 1320 1320
Total 16718 16718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_290922FTO_939665 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 1320
2 TIRUCHULI TN2924004_290922FTO_939665 Indian Overseas Bank IOBA0002476 TIRUCHULI 1686
3 TIRUCHULI TN2924004_290922FTO_939665 Pandyan Grama Bank IOBA0PGB001 M.R.L.Puram 660
4 TIRUCHULI TN2924004_290922FTO_939665 State Bank of India SBIN0000809 ARUPPUKOTTAI 1686
5 TIRUCHULI TN2924004_290922FTO_939665 State Bank of India SBIN0003832 TIRUCHULI 8066
6 TIRUCHULI TN2924004_290922FTO_939665 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1980
7 TIRUCHULI TN2924004_290922FTO_939665 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 1320

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