Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_021222FTO_1227566
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-24-004-040-002/801-A
(Vidathakulam) 		2924004000NRG23011220221938123 02/12/2022 Gowri 2924004WL047431 Gowri 00177 IOBA0000746 675 675 Processed 09/12/2022 026441394 Gowri ()
SubTotal 675 675
2 TIRUCHULI TN-24-004-040-002/504-A
(Vidathakulam) 		2924004000NRG23011220221938099 02/12/2022 Saranya 2924004WL047431 Saranya 00177 IOBA0002476 675 675 Processed 09/12/2022 026441394 Saranya ()
SubTotal 675 675
3 TIRUCHULI TN-24-004-040-002/210-A
(Vidathakulam) 		2924004000NRG23011220221938066 02/12/2022 Sulochana 2924004WL047431 Sulochana 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441394 Sulochana ()
4 TIRUCHULI TN-24-004-040-002/219-A
(Vidathakulam) 		2924004000NRG23011220221938070 02/12/2022 Mariyaselvam 2924004WL047431 Mariyaselvam 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441394 Mariyaselvam ()
5 TIRUCHULI TN-24-004-040-002/230-A
(Vidathakulam) 		2924004000NRG23011220221938075 02/12/2022 Malliga 2924004WL047431 Malliga 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441394 Malliga ()
6 TIRUCHULI TN-24-004-040-002/524-A
(Vidathakulam) 		2924004000NRG23011220221938101 02/12/2022 Backiyam 2924004WL047431 Backiyam 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441394 Backiyam ()
7 TIRUCHULI TN-24-004-040-002/716-A
(Vidathakulam) 		2924004000NRG23011220221938120 02/12/2022 Karpagam 2924004WL047431 Karpagam 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441394 Karpagam ()
8 TIRUCHULI TN-24-004-040-002/797-A
(Vidathakulam) 		2924004000NRG23011220221938121 02/12/2022 Ananthi 2924004WL047431 Ananthi 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441394 Ananthi ()
9 TIRUCHULI TN-24-004-040-002/798-A
(Vidathakulam) 		2924004000NRG23011220221938122 02/12/2022 Pandeeswari 2924004WL047431 Pandeeswari 00415 SBIN0003832 900 900 Processed 09/12/2022 026441394 Pandeeswari ()
10 TIRUCHULI TN-24-004-040-002/807-A
(Vidathakulam) 		2924004000NRG23011220221938124 02/12/2022 Malar 2924004WL047431 Malar 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441394 Malar ()
11 TIRUCHULI TN-24-004-040-005/555-a
(Vidathakulam) 		2924004000NRG23011220221938125 02/12/2022 Murugeshwari 2924004WL047431 Murugeshwari 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441394 Murugeshwari ()
SubTotal 11475 11475
Total 12825 12825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_021222FTO_1227566 Indian Overseas Bank IOBA0000746 NARIKKUDI 675
2 TIRUCHULI TN2924004_021222FTO_1227566 Indian Overseas Bank IOBA0002476 TIRUCHULI 675
3 TIRUCHULI TN2924004_021222FTO_1227566 State Bank of India SBIN0003832 TIRUCHULI 11475

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