Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:16:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_110422FTO_63240
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-24-004-010-002/323-A
(Kutchampatti) 		2924004000NRG23110420220033664 11/04/2022 Koodammal 2924004WL000638 Koodammal 00177 IOBA0002476 660 660 Processed 06/05/2022 009655138 Koodammal ()
2 TIRUCHULI TN-24-004-010-002/551-A
(Kutchampatti) 		2924004000NRG23110420220033685 11/04/2022 Rani 2924004WL000638 Rani 00177 IOBA0002476 880 880 Processed 06/05/2022 009655138 Rani ()
3 TIRUCHULI TN-24-004-010-002/597-A
(Kutchampatti) 		2924004000NRG23110420220033690 11/04/2022 Pavarani 2924004WL000638 Pavarani 00177 IOBA0002476 440 440 Processed 06/05/2022 009655138 Pavarani ()
SubTotal 1980 1980
4 TIRUCHULI TN-24-004-010-002/244-A
(Kutchampatti) 		2924004000NRG23110420220033659 11/04/2022 Theertham 2924004WL000638 Theertham 00415 SBIN0000809 880 880 Processed 06/05/2022 009655138 Theertham ()
SubTotal 880 880
5 TIRUCHULI TN-24-004-010-001/128-B
(Kutchampatti) 		2924004000NRG23110420220033605 11/04/2022 muniyamal 2924004WL000638 muniyamal 00415 SBIN0003832 880 880 Processed 06/05/2022 009655138 muniyamal ()
6 TIRUCHULI TN-24-004-010-001/144-A
(Kutchampatti) 		2924004000NRG23110420220033608 11/04/2022 pakiyalakshmi 2924004WL000638 pakiyalakshmi 00415 SBIN0003832 880 880 Processed 06/05/2022 009655138 pakiyalakshmi ()
7 TIRUCHULI TN-24-004-010-002/168-A
(Kutchampatti) 		2924004000NRG23110420220033638 11/04/2022 Pullammal 2924004WL000638 Pullammal 00415 SBIN0003832 880 880 Processed 06/05/2022 009655138 Pullammal ()
8 TIRUCHULI TN-24-004-010-002/171-A
(Kutchampatti) 		2924004000NRG23110420220033639 11/04/2022 K.Jothilakshmi 2924004WL000638 K.Jothilakshmi 00415 SBIN0003832 660 660 Processed 06/05/2022 009655138 K.Jothilakshmi ()
9 TIRUCHULI TN-24-004-010-002/177-A
(Kutchampatti) 		2924004000NRG23110420220033644 11/04/2022 Krishnan 2924004WL000638 Krishnan 00415 SBIN0003832 660 660 Processed 06/05/2022 009655138 Krishnan ()
10 TIRUCHULI TN-24-004-010-002/183-a
(Kutchampatti) 		2924004000NRG23110420220033649 11/04/2022 Jeyalakshmi 2924004WL000638 Jeyalakshmi 00415 SBIN0003832 880 880 Processed 06/05/2022 009655138 Jeyalakshmi ()
11 TIRUCHULI TN-24-004-010-002/188-A
(Kutchampatti) 		2924004000NRG23110420220033653 11/04/2022 Indhira 2924004WL000638 Indhira 00415 SBIN0003832 660 660 Processed 06/05/2022 009655138 Indhira ()
12 TIRUCHULI TN-24-004-010-002/246-A
(Kutchampatti) 		2924004000NRG23110420220033661 11/04/2022 Kandasamy 2924004WL000638 Kandasamy 00415 SBIN0003832 880 880 Processed 06/05/2022 009655138 Kandasamy ()
13 TIRUCHULI TN-24-004-010-002/292-A
(Kutchampatti) 		2924004000NRG23110420220033663 11/04/2022 S.Kala 2924004WL000638 S.Kala 00415 SBIN0003832 880 880 Processed 06/05/2022 009655138 S.Kala ()
14 TIRUCHULI TN-24-004-010-002/332-A
(Kutchampatti) 		2924004000NRG23110420220033666 11/04/2022 Muthuramu 2924004WL000638 Muthuramu 00415 SBIN0003832 1124 1124 Processed 06/05/2022 009655138 Muthuramu ()
15 TIRUCHULI TN-24-004-010-002/344-A
(Kutchampatti) 		2924004000NRG23110420220033668 11/04/2022 Alagulakshmi 2924004WL000638 Alagulakshmi 00415 SBIN0003832 660 660 Processed 06/05/2022 009655138 Alagulakshmi ()
16 TIRUCHULI TN-24-004-010-002/345-A
(Kutchampatti) 		2924004000NRG23110420220033669 11/04/2022 Ramu 2924004WL000638 Ramu 00415 SBIN0003832 880 880 Processed 06/05/2022 009655138 Ramu ()
17 TIRUCHULI TN-24-004-010-002/351-a
(Kutchampatti) 		2924004000NRG23110420220033671 11/04/2022 selvi 2924004WL000638 selvi 00415 SBIN0003832 880 880 Processed 06/05/2022 009655138 selvi ()
18 TIRUCHULI TN-24-004-010-002/477-A
(Kutchampatti) 		2924004000NRG23110420220033676 11/04/2022 pandiyammal 2924004WL000638 pandiyammal 00415 SBIN0003832 880 880 Processed 06/05/2022 009655138 pandiyammal ()
19 TIRUCHULI TN-24-004-010-002/543-A
(Kutchampatti) 		2924004000NRG23110420220033684 11/04/2022 Jeya 2924004WL000638 Jeya 00415 SBIN0003832 880 880 Processed 06/05/2022 009655138 Jeya ()
20 TIRUCHULI TN-24-004-010-002/554-A
(Kutchampatti) 		2924004000NRG23110420220033686 11/04/2022 Thenmouli 2924004WL000638 Thenmouli 00415 SBIN0003832 880 880 Processed 06/05/2022 009655138 Thenmouli ()
21 TIRUCHULI TN-24-004-010-002/555-A
(Kutchampatti) 		2924004000NRG23110420220033687 11/04/2022 Muthulakhmi 2924004WL000638 Muthulakhmi 00415 SBIN0003832 880 880 Processed 06/05/2022 009655138 Muthulakhmi ()
22 TIRUCHULI TN-24-004-010-002/558-A
(Kutchampatti) 		2924004000NRG23110420220033688 11/04/2022 Shanmugalakshmi 2924004WL000638 Shanmugalakshmi 00415 SBIN0003832 880 880 Processed 06/05/2022 009655138 Shanmugalakshmi ()
23 TIRUCHULI TN-24-004-010-002/585-A
(Kutchampatti) 		2924004000NRG23110420220033689 11/04/2022 Panjavarnam 2924004WL000638 Panjavarnam 00415 SBIN0003832 880 880 Processed 06/05/2022 009655138 Panjavarnam ()
24 TIRUCHULI TN-24-004-010-003/314-A
(Kutchampatti) 		2924004000NRG23110420220033692 11/04/2022 Pichaiammal 2924004WL000638 Pichaiammal 00415 SBIN0003832 880 880 Processed 06/05/2022 009655138 Pichaiammal ()
SubTotal 16964 16964
25 TIRUCHULI TN-24-004-010-002/598-A
(Kutchampatti) 		2924004000NRG23110420220033691 11/04/2022 Irulayee 2924004WL000638 Irulayee 00546 CIUB0000615 660 660 Processed 06/05/2022 009655138 Irulayee ()
SubTotal 660 660
Total 20484 20484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_110422FTO_63240 Indian Overseas Bank IOBA0002476 TIRUCHULI 1980
2 TIRUCHULI TN2924004_110422FTO_63240 State Bank of India SBIN0000809 ARUPPUKOTTAI 880
3 TIRUCHULI TN2924004_110422FTO_63240 State Bank of India SBIN0003832 Thiruchuli 1540
4 TIRUCHULI TN2924004_110422FTO_63240 State Bank of India SBIN0003832 TIRUCHULI 15424
5 TIRUCHULI TN2924004_110422FTO_63240 City Union Bank CIUB0000615 TIRUCHULI 660

Download In Excel