Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:48:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_050822FTO_676597
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-24-004-040-002/543-A
(Vidathakulam) 		2924004000NRG23050820221091578 05/08/2022 Chithiravel 2924004WL027041 Chithiravel 00177 IOBA0000746 1125 1125 Processed 16/08/2022 016957594 Chithiravel ()
2 TIRUCHULI TN-24-004-040-002/762-A
(Vidathakulam) 		2924004000NRG23050820221091602 05/08/2022 Rosi 2924004WL027041 Rosi 00177 IOBA0000746 900 900 Processed 16/08/2022 016957594 Rosi ()
3 TIRUCHULI TN-24-004-040-002/801-A
(Vidathakulam) 		2924004000NRG23050820221091606 05/08/2022 Gowri 2924004WL027041 Gowri 00177 IOBA0000746 225 225 Processed 16/08/2022 016957594 Gowri ()
SubTotal 2250 2250
4 TIRUCHULI TN-24-004-040-002/792-A
(Vidathakulam) 		2924004000NRG23050820221091603 05/08/2022 Sridevi 2924004WL027041 Sridevi 00177 IOBA0001842 1125 1125 Processed 16/08/2022 016957594 Sridevi ()
SubTotal 1125 1125
5 TIRUCHULI TN-24-004-040-002/427-A
(Vidathakulam) 		2924004000NRG23050820221091563 05/08/2022 R.Chelladurai 2924004WL027041 R.Chelladurai 00177 IOBA0002476 1125 1125 Processed 16/08/2022 016957594 R.Chelladurai ()
6 TIRUCHULI TN-24-004-040-002/504-A
(Vidathakulam) 		2924004000NRG23050820221091572 05/08/2022 Saranya 2924004WL027041 Saranya 00177 IOBA0002476 450 450 Processed 16/08/2022 016957594 Saranya ()
SubTotal 1575 1575
7 TIRUCHULI TN-24-004-040-002/210-A
(Vidathakulam) 		2924004000NRG23050820221091520 05/08/2022 Sulochana 2924004WL027041 Sulochana 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957594 Sulochana ()
8 TIRUCHULI TN-24-004-040-002/219-A
(Vidathakulam) 		2924004000NRG23050820221091525 05/08/2022 Mariyaselvam 2924004WL027041 Mariyaselvam 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957594 Mariyaselvam ()
9 TIRUCHULI TN-24-004-040-002/230-A
(Vidathakulam) 		2924004000NRG23050820221091532 05/08/2022 Malliga 2924004WL027041 Malliga 00415 SBIN0003832 900 900 Processed 16/08/2022 016957594 Malliga ()
10 TIRUCHULI TN-24-004-040-002/259-A
(Vidathakulam) 		2924004000NRG23050820221091543 05/08/2022 Duraisamy 2924004WL027041 Duraisamy 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957594 Duraisamy ()
11 TIRUCHULI TN-24-004-040-002/261-A
(Vidathakulam) 		2924004000NRG23050820221091545 05/08/2022 P.Varadharajan 2924004WL027041 P.Varadharajan 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957594 P.Varadharajan ()
12 TIRUCHULI TN-24-004-040-002/524-A
(Vidathakulam) 		2924004000NRG23050820221091576 05/08/2022 Backiyam 2924004WL027041 Backiyam 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957594 Backiyam ()
13 TIRUCHULI TN-24-004-040-002/689-A
(Vidathakulam) 		2924004000NRG23050820221091594 05/08/2022 Genash 2924004WL027041 Genash 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957594 Genash ()
14 TIRUCHULI TN-24-004-040-002/697-A
(Vidathakulam) 		2924004000NRG23050820221091596 05/08/2022 Subbulakshmi 2924004WL027041 Subbulakshmi 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957594 Subbulakshmi ()
15 TIRUCHULI TN-24-004-040-002/716-A
(Vidathakulam) 		2924004000NRG23050820221091601 05/08/2022 Karpagam 2924004WL027041 Karpagam 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957594 Karpagam ()
16 TIRUCHULI TN-24-004-040-002/797-A
(Vidathakulam) 		2924004000NRG23050820221091604 05/08/2022 Ananthi 2924004WL027041 Ananthi 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957594 Ananthi ()
17 TIRUCHULI TN-24-004-040-002/798-A
(Vidathakulam) 		2924004000NRG23050820221091605 05/08/2022 Pandeeswari 2924004WL027041 Pandeeswari 00415 SBIN0003832 900 900 Processed 16/08/2022 016957594 Pandeeswari ()
18 TIRUCHULI TN-24-004-040-002/807-A
(Vidathakulam) 		2924004000NRG23050820221091607 05/08/2022 Malar 2924004WL027041 Malar 00415 SBIN0003832 900 900 Processed 16/08/2022 016957594 Malar ()
19 TIRUCHULI TN-24-004-040-003/288-A
(Vidathakulam) 		2924004000NRG23050820221091608 05/08/2022 Muthupandi 2924004WL027041 Muthupandi 00415 SBIN0003832 900 900 Processed 16/08/2022 016957594 Muthupandi ()
20 TIRUCHULI TN-24-004-040-005/555-a
(Vidathakulam) 		2924004000NRG23050820221091609 05/08/2022 Murugeshwari 2924004WL027041 Murugeshwari 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957594 Murugeshwari ()
SubTotal 14850 14850
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_050822FTO_676597 Indian Overseas Bank IOBA0000746 NARIKKUDI 2250
2 TIRUCHULI TN2924004_050822FTO_676597 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1125
3 TIRUCHULI TN2924004_050822FTO_676597 Indian Overseas Bank IOBA0002476 TIRUCHULI 1575
4 TIRUCHULI TN2924004_050822FTO_676597 State Bank of India SBIN0003832 Thiruchuli 1125
5 TIRUCHULI TN2924004_050822FTO_676597 State Bank of India SBIN0003832 TIRUCHULI 13725

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