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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_101222APB_FTO_1261921
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-24-004-016-004/1188-A
(Mithilaikkulam) 		2924004000NRG23101220221985364 10/12/2022 Perumal 2924004WL048590 Perumal 00177 IOBA0002476 1686 1686 Processed 06/02/2023 017254818 Perumal INDIAN OVERSEAS BANK(508541)
2 TIRUCHULI TN-24-004-016-008/862-a
(Mithilaikkulam) 		2924004000NRG23101220221985367 10/12/2022 Marimuthu 2924004WL048590 Marimuthu 00177 IOBA0002476 1686 1686 Processed 06/02/2023 017254818 Marimuthu STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-016-016/1133-A
(Mithilaikkulam) 		2924004000NRG23101220221985368 10/12/2022 Perumalakkal 2924004WL048590 Perumalakkal 00177 IOBA0002476 1686 1686 Processed 06/02/2023 017254818 Perumalakkal INDIAN OVERSEAS BANK(508541)
4 TIRUCHULI TN-24-004-016-016/1147-A
(Mithilaikkulam) 		2924004000NRG23101220221985370 10/12/2022 Lakshmi 2924004WL048590 Lakshmi 00177 IOBA0002476 1686 1686 Processed 06/02/2023 017254818 Lakshmi INDIAN OVERSEAS BANK(508541)
5 TIRUCHULI TN-24-004-016-016/871-A
(Mithilaikkulam) 		2924004000NRG23101220221985378 10/12/2022 Perumal 2924004WL048590 Perumal 00177 IOBA0002476 1686 1686 Processed 06/02/2023 017254818 Perumal INDIAN OVERSEAS BANK(508541)
6 TIRUCHULI TN-24-004-016-016/897-A
(Mithilaikkulam) 		2924004000NRG23101220221985380 10/12/2022 Boominathan 2924004WL048590 Boominathan 00177 IOBA0002476 1686 1686 Processed 06/02/2023 017254818 Boominathan STATE BANK OF INDIA(508548)
SubTotal 10116 10116
7 TIRUCHULI TN-24-004-016-016/875-A
(Mithilaikkulam) 		2924004000NRG23101220221985379 10/12/2022 Maheshwari 2924004WL048590 Maheshwari 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254818 Maheshwari STATE BANK OF INDIA(508548)
SubTotal 1686 1686
8 TIRUCHULI TN-24-004-016-003/1184-A
(Mithilaikkulam) 		2924004000NRG23101220221985360 10/12/2022 Murugesan 2924004WL048590 Murugesan 00415 SBIN0003832 1686 1686 Processed 06/02/2023 017254818 Murugesan CANARA BANK(508532)
9 TIRUCHULI TN-24-004-016-004/1185-A
(Mithilaikkulam) 		2924004000NRG23101220221985361 10/12/2022 Chinnathambi 2924004WL048590 Chinnathambi 00415 SBIN0003832 1686 1686 Processed 06/02/2023 017254818 Chinnathambi STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-016-004/1187-A
(Mithilaikkulam) 		2924004000NRG23101220221985363 10/12/2022 Ramu 2924004WL048590 Ramu 00415 SBIN0003832 1686 1686 Processed 06/02/2023 017254818 Ramu INDIAN OVERSEAS BANK(508541)
11 TIRUCHULI TN-24-004-016-004/1194-A
(Mithilaikkulam) 		2924004000NRG23101220221985365 10/12/2022 Balamurugan 2924004WL048590 Balamurugan 00415 SBIN0003832 1686 1686 Processed 06/02/2023 017254818 Balamurugan STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-016-016/1135-A
(Mithilaikkulam) 		2924004000NRG23101220221985369 10/12/2022 Mariyammal 2924004WL048590 Mariyammal 00415 SBIN0003832 1686 1686 Processed 06/02/2023 017254818 Mariyammal INDIAN OVERSEAS BANK(508541)
13 TIRUCHULI TN-24-004-016-016/1151-A
(Mithilaikkulam) 		2924004000NRG23101220221985371 10/12/2022 Kannan 2924004WL048590 Kannan 00415 SBIN0003832 1686 1686 Processed 06/02/2023 017254818 Kannan STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-016-016/1152-A
(Mithilaikkulam) 		2924004000NRG23101220221985372 10/12/2022 Thammakkal 2924004WL048590 Thammakkal 00415 SBIN0003832 1686 1686 Processed 06/02/2023 017254818 Thammakkal STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-016-016/1164-A
(Mithilaikkulam) 		2924004000NRG23101220221985374 10/12/2022 Usharani 2924004WL048590 Usharani 00415 SBIN0003832 1686 1686 Processed 06/02/2023 017254818 Usharani INDIAN OVERSEAS BANK(508541)
16 TIRUCHULI TN-24-004-016-016/1169-A
(Mithilaikkulam) 		2924004000NRG23101220221985375 10/12/2022 Chinnapandi 2924004WL048590 Chinnapandi 00415 SBIN0003832 1686 1686 Processed 06/02/2023 017254818 Chinnapandi STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-016-016/1177-A
(Mithilaikkulam) 		2924004000NRG23101220221985376 10/12/2022 Sudhalakshmi 2924004WL048590 Sudhalakshmi 00415 SBIN0003832 1686 1686 Processed 06/02/2023 017254818 Sudhalakshmi STATE BANK OF INDIA(508548)
SubTotal 16860 16860
Total 28662 28662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_101222APB_FTO_1261921 Indian Overseas Bank IOBA0002476 TIRUCHULI 10116
2 TIRUCHULI TN2924004_101222APB_FTO_1261921 State Bank of India SBIN0000809 ARUPPUKOTTAI 1686
3 TIRUCHULI TN2924004_101222APB_FTO_1261921 State Bank of India SBIN0003832 TIRUCHULI 16860

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