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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_061022FTO_971887
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-24-004-016-007/1886-A
(Mithilaikkulam) 		2924004000NRG23061020221624802 06/10/2022 Dhanabalan 2924004WL039097 Dhanabalan 00177 IOBA0002476 1124 1124 Processed 14/10/2022 033431899 Dhanabalan ()
2 TIRUCHULI TN-24-004-016-007/1996-A
(Mithilaikkulam) 		2924004000NRG23061020221624687 06/10/2022 Pothumponnu 2924004WL039095 Pothumponnu 00177 IOBA0002476 1124 1124 Processed 14/10/2022 033431899 Pothumponnu ()
3 TIRUCHULI TN-24-004-016-007/2108-A
(Mithilaikkulam) 		2924004000NRG23061020221624973 06/10/2022 Sethuramu 2924004WL039100 Sethuramu 00177 IOBA0002476 1124 1124 Processed 14/10/2022 033431899 Sethuramu ()
4 TIRUCHULI TN-24-004-016-008/205-A
(Mithilaikkulam) 		2924004000NRG23061020221624690 06/10/2022 Muthu 2924004WL039095 Muthu 00177 IOBA0002476 1124 1124 Processed 14/10/2022 033431899 Muthu ()
5 TIRUCHULI TN-24-004-016-016/2051-A
(Mithilaikkulam) 		2924004000NRG23061020221624697 06/10/2022 Sugapiriya 2924004WL039095 Sugapiriya 00177 IOBA0002476 1124 1124 Processed 14/10/2022 033431899 Sugapiriya ()
6 TIRUCHULI TN-24-004-016-016/2076-A
(Mithilaikkulam) 		2924004000NRG23061020221624698 06/10/2022 Selvam 2924004WL039095 Selvam 00177 IOBA0002476 1124 1124 Processed 14/10/2022 033431899 Selvam ()
SubTotal 6744 6744
7 TIRUCHULI TN-24-004-016-007/1514-A
(Mithilaikkulam) 		2924004000NRG23061020221624801 06/10/2022 KANAGAVALLI 2924004WL039097 KANAGAVALLI 00415 SBIN0003832 1124 1124 Processed 13/10/2022 033431899 KANAGAVALLI ()
8 TIRUCHULI TN-24-004-016-007/2093-A
(Mithilaikkulam) 		2924004000NRG23061020221624972 06/10/2022 Punitha 2924004WL039100 Punitha 00415 SBIN0003832 1124 1124 Processed 13/10/2022 033431899 Punitha ()
9 TIRUCHULI TN-24-004-016-007/377-A
(Mithilaikkulam) 		2924004000NRG23061020221624803 06/10/2022 Muthuramu 2924004WL039097 Muthuramu 00415 SBIN0003832 1124 1124 Processed 13/10/2022 033431899 Muthuramu ()
10 TIRUCHULI TN-24-004-016-008/1691-A
(Mithilaikkulam) 		2924004000NRG23061020221624688 06/10/2022 Selvi 2924004WL039095 Selvi 00415 SBIN0003832 1124 1124 Processed 13/10/2022 033431899 Selvi ()
11 TIRUCHULI TN-24-004-016-008/1692-A
(Mithilaikkulam) 		2924004000NRG23061020221624689 06/10/2022 Selvi 2924004WL039095 Selvi 00415 SBIN0003832 1124 1124 Processed 13/10/2022 033431899 Selvi ()
12 TIRUCHULI TN-24-004-016-016/1129-A
(Mithilaikkulam) 		2924004000NRG23061020221624975 06/10/2022 Muneeswari 2924004WL039100 Muneeswari 00415 SBIN0003832 1124 1124 Processed 13/10/2022 033431899 Muneeswari ()
13 TIRUCHULI TN-24-004-016-016/1348-D
(Mithilaikkulam) 		2924004000NRG23061020221624976 06/10/2022 Pakkiyam 2924004WL039100 Pakkiyam 00415 SBIN0003832 1124 1124 Processed 13/10/2022 033431899 Pakkiyam ()
14 TIRUCHULI TN-24-004-016-016/2009-A
(Mithilaikkulam) 		2924004000NRG23061020221624696 06/10/2022 Sathya 2924004WL039095 Sathya 00415 SBIN0003832 1124 1124 Processed 13/10/2022 033431899 Sathya ()
SubTotal 8992 8992
15 TIRUCHULI TN-24-004-016-016/1303-A
(Mithilaikkulam) 		2924004000NRG23061020221624695 06/10/2022 Meenatchi 2924004WL039095 Meenatchi 00546 CIUB0000615 1124 1124 Processed 13/10/2022 033431899 Meenatchi ()
SubTotal 1124 1124
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_061022FTO_971887 Indian Overseas Bank IOBA0002476 TIRUCHULI 6744
2 TIRUCHULI TN2924004_061022FTO_971887 State Bank of India SBIN0003832 TIRUCHULI 8992
3 TIRUCHULI TN2924004_061022FTO_971887 City Union Bank CIUB0000615 TIRUCHULI 1124

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