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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:09:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_251122FTO_1194895
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) 		2924004000NRG23251120221912240 25/11/2022 Senthamaraiikannan 2924004WL046796 Senthamaraiikannan 00177 IOBA0002476 1686 1686 Processed 09/12/2022 026442729 Senthamaraiikannan ()
SubTotal 1686 1686
2 TIRUCHULI TN-24-004-010-001/572-A
(Kutchampatti) 		2924004000NRG23251120221912229 25/11/2022 Pavithra 2924004WL046796 Pavithra 00177 IOBA0002546 1686 1686 Processed 09/12/2022 026442729 Pavithra ()
SubTotal 1686 1686
3 TIRUCHULI TN-24-004-010-001/574-A
(Kutchampatti) 		2924004000NRG23251120221912230 25/11/2022 Ramachandran 2924004WL046796 Ramachandran 00415 SBIN0000809 1686 1686 Processed 09/12/2022 026442729 Ramachandran ()
4 TIRUCHULI TN-24-004-010-001/575-A
(Kutchampatti) 		2924004000NRG23251120221912231 25/11/2022 Ponnaiya 2924004WL046796 Ponnaiya 00415 SBIN0000809 1686 1686 Processed 09/12/2022 026442729 Ponnaiya ()
SubTotal 3372 3372
5 TIRUCHULI TN-24-004-010-001/396-A
(Kutchampatti) 		2924004000NRG23251120221912227 25/11/2022 SELVAKUMAR 2924004WL046796 SELVAKUMAR 00415 SBIN0003832 1686 1686 Processed 09/12/2022 026442729 SELVAKUMAR ()
6 TIRUCHULI TN-24-004-010-001/599-A
(Kutchampatti) 		2924004000NRG23251120221912232 25/11/2022 Muthukrishnan 2924004WL046796 Muthukrishnan 00415 SBIN0003832 1686 1686 Processed 09/12/2022 026442729 Muthukrishnan ()
7 TIRUCHULI TN-24-004-010-001/604-A
(Kutchampatti) 		2924004000NRG23251120221912233 25/11/2022 Kalaliselvam 2924004WL046796 Kalaliselvam 00415 SBIN0003832 1686 1686 Processed 09/12/2022 026442729 Kalaliselvam ()
8 TIRUCHULI TN-24-004-010-003/290-A
(Kutchampatti) 		2924004000NRG23251120221912236 25/11/2022 Vetriselvi 2924004WL046796 Vetriselvi 00415 SBIN0003832 1686 1686 Processed 09/12/2022 026442729 Vetriselvi ()
9 TIRUCHULI TN-24-004-010-003/360-A
(Kutchampatti) 		2924004000NRG23251120221912237 25/11/2022 Saraswathi 2924004WL046796 Saraswathi 00415 SBIN0003832 1686 1686 Processed 09/12/2022 026442729 Saraswathi ()
10 TIRUCHULI TN-24-004-010-003/570-A
(Kutchampatti) 		2924004000NRG23251120221912238 25/11/2022 Seruvalingan 2924004WL046796 Seruvalingan 00415 SBIN0003832 1686 1686 Processed 09/12/2022 026442729 Seruvalingan ()
11 TIRUCHULI TN-24-004-010-003/581-A
(Kutchampatti) 		2924004000NRG23251120221912239 25/11/2022 Macchakalai 2924004WL046796 Macchakalai 00415 SBIN0003832 1686 1686 Processed 09/12/2022 026442729 Macchakalai ()
SubTotal 11802 11802
Total 18546 18546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_251122FTO_1194895 Indian Overseas Bank IOBA0002476 TIRUCHULI 1686
2 TIRUCHULI TN2924004_251122FTO_1194895 Indian Overseas Bank IOBA0002546 KARIAPATTI 1686
3 TIRUCHULI TN2924004_251122FTO_1194895 State Bank of India SBIN0000809 ARUPPUKOTTAI 3372
4 TIRUCHULI TN2924004_251122FTO_1194895 State Bank of India SBIN0003832 TIRUCHULI 11802

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