Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:20:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_160922FTO_879816
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) 		2924004000NRG23160920221469153 16/09/2022 Chithiravel 2924004WL035379 Chithiravel 00177 IOBA0000746 1125 1125 Processed 14/10/2022 035858351 Chithiravel ()
SubTotal 1125 1125
2 TIRUCHULI TN-24-004-040-002/792-A
(Vidathakulam) 		2924004000NRG23160920221469169 16/09/2022 Sridevi 2924004WL035379 Sridevi 00177 IOBA0001842 1350 1350 Processed 14/10/2022 035858351 Sridevi ()
SubTotal 1350 1350
3 TIRUCHULI TN-24-004-040-002/129-A
(Vidathakulam) 		2924004000NRG23160920221469080 16/09/2022 Pavithra 2924004WL035379 Pavithra 00177 IOBA0002476 450 450 Processed 14/10/2022 035858351 Pavithra ()
4 TIRUCHULI TN-24-004-040-002/427-A
(Vidathakulam) 		2924004000NRG23160920221469140 16/09/2022 R.Chelladurai 2924004WL035379 R.Chelladurai 00177 IOBA0002476 1125 1125 Processed 14/10/2022 035858351 R.Chelladurai ()
5 TIRUCHULI TN-24-004-040-002/504-A
(Vidathakulam) 		2924004000NRG23160920221469147 16/09/2022 Saranya 2924004WL035379 Saranya 00177 IOBA0002476 450 450 Processed 14/10/2022 035858351 Saranya ()
SubTotal 2025 2025
6 TIRUCHULI TN-24-004-040-002/210-A
(Vidathakulam) 		2924004000NRG23160920221469099 16/09/2022 Sulochana 2924004WL035379 Sulochana 00415 SBIN0003832 1350 1350 Processed 14/10/2022 035858351 Sulochana ()
7 TIRUCHULI TN-24-004-040-002/219-A
(Vidathakulam) 		2924004000NRG23160920221469104 16/09/2022 Mariyaselvam 2924004WL035379 Mariyaselvam 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035858351 Mariyaselvam ()
8 TIRUCHULI TN-24-004-040-002/230-A
(Vidathakulam) 		2924004000NRG23160920221469109 16/09/2022 Malliga 2924004WL035379 Malliga 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035858351 Malliga ()
9 TIRUCHULI TN-24-004-040-002/259-A
(Vidathakulam) 		2924004000NRG23160920221469120 16/09/2022 Duraisamy 2924004WL035379 Duraisamy 00415 SBIN0003832 1350 1350 Processed 14/10/2022 035858351 Duraisamy ()
10 TIRUCHULI TN-24-004-040-002/524-A
(Vidathakulam) 		2924004000NRG23160920221469151 16/09/2022 Backiyam 2924004WL035379 Backiyam 00415 SBIN0003832 1350 1350 Processed 14/10/2022 035858351 Backiyam ()
11 TIRUCHULI TN-24-004-040-002/689-A
(Vidathakulam) 		2924004000NRG23160920221469162 16/09/2022 Genash 2924004WL035379 Genash 00415 SBIN0003832 1350 1350 Processed 14/10/2022 035858351 Genash ()
12 TIRUCHULI TN-24-004-040-002/697-A
(Vidathakulam) 		2924004000NRG23160920221469164 16/09/2022 Subbulakshmi 2924004WL035379 Subbulakshmi 00415 SBIN0003832 1350 1350 Processed 14/10/2022 035858351 Subbulakshmi ()
13 TIRUCHULI TN-24-004-040-002/716-A
(Vidathakulam) 		2924004000NRG23160920221469167 16/09/2022 Karpagam 2924004WL035379 Karpagam 00415 SBIN0003832 1350 1350 Processed 14/10/2022 035858351 Karpagam ()
14 TIRUCHULI TN-24-004-040-002/72-A
(Vidathakulam) 		2924004000NRG23160920221469168 16/09/2022 Guruvammal 2924004WL035379 Guruvammal 00415 SBIN0003832 1350 1350 Processed 14/10/2022 035858351 Guruvammal ()
15 TIRUCHULI TN-24-004-040-002/797-A
(Vidathakulam) 		2924004000NRG23160920221469170 16/09/2022 Ananthi 2924004WL035379 Ananthi 00415 SBIN0003832 1350 1350 Processed 14/10/2022 035858351 Ananthi ()
16 TIRUCHULI TN-24-004-040-002/798-A
(Vidathakulam) 		2924004000NRG23160920221469171 16/09/2022 Pandeeswari 2924004WL035379 Pandeeswari 00415 SBIN0003832 1350 1350 Processed 14/10/2022 035858351 Pandeeswari ()
17 TIRUCHULI TN-24-004-040-002/807-A
(Vidathakulam) 		2924004000NRG23160920221469172 16/09/2022 Malar 2924004WL035379 Malar 00415 SBIN0003832 1350 1350 Processed 14/10/2022 035858351 Malar ()
18 TIRUCHULI TN-24-004-040-003/288-A
(Vidathakulam) 		2924004000NRG23160920221469173 16/09/2022 G.Sivani 2924004WL035379 G.Sivani 00415 SBIN0003832 1350 1350 Processed 14/10/2022 035858351 G.Sivani ()
SubTotal 17100 17100
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_160922FTO_879816 Indian Overseas Bank IOBA0000746 NARIKKUDI 1125
2 TIRUCHULI TN2924004_160922FTO_879816 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1350
3 TIRUCHULI TN2924004_160922FTO_879816 Indian Overseas Bank IOBA0002476 TIRUCHULI 2025
4 TIRUCHULI TN2924004_160922FTO_879816 State Bank of India SBIN0003832 TIRUCHULI 17100

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