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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:56:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_290422FTO_166638
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-24-004-010-003/582-A
(Kutchampatti) 		2924004000NRG23290420220172854 29/04/2022 Senthamaraiikannan 2924004WL004017 Senthamaraiikannan 00177 IOBA0002476 1320 1320 Processed 13/05/2022 018427819 Senthamaraiikannan ()
SubTotal 1320 1320
2 TIRUCHULI TN-24-004-010-001/574-A
(Kutchampatti) 		2924004000NRG23290420220172842 29/04/2022 Ramachandran 2924004WL004017 Ramachandran 00415 SBIN0000809 1320 1320 Processed 13/05/2022 018427819 Ramachandran ()
3 TIRUCHULI TN-24-004-010-001/575-A
(Kutchampatti) 		2924004000NRG23290420220172843 29/04/2022 Ponnaiya 2924004WL004017 Ponnaiya 00415 SBIN0000809 1320 1320 Processed 13/05/2022 018427819 Ponnaiya ()
SubTotal 2640 2640
4 TIRUCHULI TN-24-004-010-001/531-A
(Kutchampatti) 		2924004000NRG23290420220172839 29/04/2022 Dhevaraj 2924004WL004017 Dhevaraj 00415 SBIN0003832 1320 1320 Processed 13/05/2022 018427819 Dhevaraj ()
5 TIRUCHULI TN-24-004-010-001/573-A
(Kutchampatti) 		2924004000NRG23290420220172841 29/04/2022 Gurunathan 2924004WL004017 Gurunathan 00415 SBIN0003832 1320 1320 Processed 13/05/2022 018427819 Gurunathan ()
6 TIRUCHULI TN-24-004-010-001/578-A
(Kutchampatti) 		2924004000NRG23290420220172844 29/04/2022 Kumaravel 2924004WL004017 Kumaravel 00415 SBIN0003832 1320 1320 Processed 13/05/2022 018427819 Kumaravel ()
7 TIRUCHULI TN-24-004-010-001/599-A
(Kutchampatti) 		2924004000NRG23290420220172845 29/04/2022 Muthukrishnan 2924004WL004017 Muthukrishnan 00415 SBIN0003832 1320 1320 Processed 13/05/2022 018427819 Muthukrishnan ()
8 TIRUCHULI TN-24-004-010-001/604-A
(Kutchampatti) 		2924004000NRG23290420220172846 29/04/2022 Kalaliselvam 2924004WL004017 Kalaliselvam 00415 SBIN0003832 1320 1320 Processed 13/05/2022 018427819 Kalaliselvam ()
9 TIRUCHULI TN-24-004-010-001/7-A
(Kutchampatti) 		2924004000NRG23290420220172847 29/04/2022 Vasakan 2924004WL004017 Vasakan 00415 SBIN0003832 1320 1320 Processed 13/05/2022 018427819 Vasakan ()
10 TIRUCHULI TN-24-004-010-003/290-A
(Kutchampatti) 		2924004000NRG23290420220172850 29/04/2022 Vetriselvi 2924004WL004017 Vetriselvi 00415 SBIN0003832 1320 1320 Processed 13/05/2022 018427819 Vetriselvi ()
11 TIRUCHULI TN-24-004-010-003/360-A
(Kutchampatti) 		2924004000NRG23290420220172851 29/04/2022 Saraswathi 2924004WL004017 Saraswathi 00415 SBIN0003832 1320 1320 Processed 13/05/2022 018427819 Saraswathi ()
12 TIRUCHULI TN-24-004-010-003/570-A
(Kutchampatti) 		2924004000NRG23290420220172852 29/04/2022 Seruvalingan 2924004WL004017 Seruvalingan 00415 SBIN0003832 1320 1320 Processed 13/05/2022 018427819 Seruvalingan ()
13 TIRUCHULI TN-24-004-010-003/581-A
(Kutchampatti) 		2924004000NRG23290420220172853 29/04/2022 Macchakalai 2924004WL004017 Macchakalai 00415 SBIN0003832 1320 1320 Processed 13/05/2022 018427819 Macchakalai ()
SubTotal 13200 13200
14 TIRUCHULI TN-24-004-010-001/550-A
(Kutchampatti) 		2924004000NRG23290420220172840 29/04/2022 Susila 2924004WL004017 Susila 00415 SBIN0012760 1320 1320 Processed 13/05/2022 018427819 Susila ()
SubTotal 1320 1320
Total 18480 18480

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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_166638 Indian Overseas Bank IOBA0002476 TIRUCHULI 1320
2 TIRUCHULI TN2924004_290422FTO_166638 State Bank of India SBIN0000809 ARUPPUKOTTAI 2640
3 TIRUCHULI TN2924004_290422FTO_166638 State Bank of India SBIN0003832 TIRUCHULI 13200
4 TIRUCHULI TN2924004_290422FTO_166638 State Bank of India SBIN0012760 MALLANKINARU 1320

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