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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:10:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_290422FTO_166444
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-24-004-032-001/1457-A
(Tamilpadi) 		2924004000NRG23290420220153839 29/04/2022 Meenatchi 2924004WL003613 Meenatchi 00177 IOBA0002476 1686 1686 Processed 13/05/2022 018427819 Meenatchi ()
2 TIRUCHULI TN-24-004-032-001/1474-A
(Tamilpadi) 		2924004000NRG23290420220153846 29/04/2022 Ponnalagu 2924004WL003613 Ponnalagu 00177 IOBA0002476 1686 1686 Processed 13/05/2022 018427819 Ponnalagu ()
SubTotal 3372 3372
3 TIRUCHULI TN-24-004-032-001/1454-A
(Tamilpadi) 		2924004000NRG23290420220153838 29/04/2022 Pandipriya 2924004WL003613 Pandipriya 00415 SBIN0003832 1686 1686 Processed 13/05/2022 018427819 Pandipriya ()
4 TIRUCHULI TN-24-004-032-001/1459-A
(Tamilpadi) 		2924004000NRG23290420220153840 29/04/2022 Kumutha 2924004WL003613 Kumutha 00415 SBIN0003832 1686 1686 Processed 13/05/2022 018427819 Kumutha ()
5 TIRUCHULI TN-24-004-032-001/1461-A
(Tamilpadi) 		2924004000NRG23290420220153841 29/04/2022 Jeyakodi 2924004WL003613 Jeyakodi 00415 SBIN0003832 1686 1686 Processed 13/05/2022 018427819 Jeyakodi ()
6 TIRUCHULI TN-24-004-032-001/1462-A
(Tamilpadi) 		2924004000NRG23290420220153842 29/04/2022 Kannuthai 2924004WL003613 Kannuthai 00415 SBIN0003832 1686 1686 Processed 13/05/2022 018427819 Kannuthai ()
7 TIRUCHULI TN-24-004-032-001/1465-A
(Tamilpadi) 		2924004000NRG23290420220153843 29/04/2022 Otchammal 2924004WL003613 Otchammal 00415 SBIN0003832 1686 1686 Processed 13/05/2022 018427819 Otchammal ()
8 TIRUCHULI TN-24-004-032-001/1468-A
(Tamilpadi) 		2924004000NRG23290420220153844 29/04/2022 Ponnarasi 2924004WL003613 Ponnarasi 00415 SBIN0003832 1686 1686 Processed 13/05/2022 018427819 Ponnarasi ()
9 TIRUCHULI TN-24-004-032-001/1471-A
(Tamilpadi) 		2924004000NRG23290420220153845 29/04/2022 Eswari 2924004WL003613 Eswari 00415 SBIN0003832 1686 1686 Processed 13/05/2022 018427819 Eswari ()
10 TIRUCHULI TN-24-004-032-001/1478-A
(Tamilpadi) 		2924004000NRG23290420220153847 29/04/2022 Nagajothi 2924004WL003613 Nagajothi 00415 SBIN0003832 1686 1686 Processed 13/05/2022 018427819 Nagajothi ()
11 TIRUCHULI TN-24-004-032-001/1479-A
(Tamilpadi) 		2924004000NRG23290420220153848 29/04/2022 Packialakshmi 2924004WL003613 Packialakshmi 00415 SBIN0003832 1686 1686 Processed 13/05/2022 018427819 Packialakshmi ()
12 TIRUCHULI TN-24-004-032-001/1480-A
(Tamilpadi) 		2924004000NRG23290420220153849 29/04/2022 Packialakshmi 2924004WL003613 Packialakshmi 00415 SBIN0003832 1686 1686 Processed 13/05/2022 018427819 Packialakshmi ()
13 TIRUCHULI TN-24-004-032-001/1482-A
(Tamilpadi) 		2924004000NRG23290420220153850 29/04/2022 Mani 2924004WL003613 Mani 00415 SBIN0003832 1686 1686 Processed 13/05/2022 018427819 Mani ()
14 TIRUCHULI TN-24-004-032-001/1567-A
(Tamilpadi) 		2924004000NRG23290420220153851 29/04/2022 Jeyalakshmi 2924004WL003613 Jeyalakshmi 00415 SBIN0003832 1686 1686 Processed 13/05/2022 018427819 Jeyalakshmi ()
15 TIRUCHULI TN-24-004-032-001/1571-A
(Tamilpadi) 		2924004000NRG23290420220153852 29/04/2022 Poongavanam 2924004WL003613 Poongavanam 00415 SBIN0003832 1686 1686 Processed 13/05/2022 018427819 Poongavanam ()
16 TIRUCHULI TN-24-004-032-001/376-A
(Tamilpadi) 		2924004000NRG23290420220153853 29/04/2022 Meenakshi 2924004WL003613 Meenakshi 00415 SBIN0003832 1686 1686 Processed 13/05/2022 018427819 Meenakshi ()
SubTotal 23604 23604
Total 26976 26976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_290422FTO_166444 Indian Overseas Bank IOBA0002476 TIRUCHULI 3372
2 TIRUCHULI TN2924004_290422FTO_166444 State Bank of India SBIN0003832 TIRUCHULI 23604

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