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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_141022FTO_1009054
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-24-004-016-008/2260-A
(Mithilaikkulam) 		2924004000NRG23141020221678538 14/10/2022 Muthulakshmi 2924004WL040329 Muthulakshmi 00176 IDIB000A030 1686 1686 Processed 19/10/2022 018043986 Muthulakshmi ()
SubTotal 1686 1686
2 TIRUCHULI TN-24-004-016-007/1113-A
(Mithilaikkulam) 		2924004000NRG23141020221678528 14/10/2022 Muthuramu 2924004WL040329 Muthuramu 00177 IOBA0002476 1686 1686 Processed 19/10/2022 018043986 Muthuramu ()
3 TIRUCHULI TN-24-004-016-007/1993-A
(Mithilaikkulam) 		2924004000NRG23141020221678529 14/10/2022 Ramalakshmi 2924004WL040329 Ramalakshmi 00177 IOBA0002476 1686 1686 Processed 19/10/2022 018043986 Ramalakshmi ()
4 TIRUCHULI TN-24-004-016-007/2073-A
(Mithilaikkulam) 		2924004000NRG23141020221678532 14/10/2022 Chandiran 2924004WL040329 Chandiran 00177 IOBA0002476 1686 1686 Processed 19/10/2022 018043986 Chandiran ()
5 TIRUCHULI TN-24-004-016-007/2077-A
(Mithilaikkulam) 		2924004000NRG23141020221678533 14/10/2022 Rajamanikandan 2924004WL040329 Rajamanikandan 00177 IOBA0002476 1686 1686 Processed 19/10/2022 018043986 Rajamanikandan ()
6 TIRUCHULI TN-24-004-016-007/2078-A
(Mithilaikkulam) 		2924004000NRG23141020221678534 14/10/2022 Sathiyavan 2924004WL040329 Sathiyavan 00177 IOBA0002476 1686 1686 Processed 19/10/2022 018043986 Sathiyavan ()
7 TIRUCHULI TN-24-004-016-007/2149-A
(Mithilaikkulam) 		2924004000NRG23141020221678535 14/10/2022 Sonaikaruppu 2924004WL040329 Sonaikaruppu 00177 IOBA0002476 1686 1686 Processed 19/10/2022 018043986 Sonaikaruppu ()
8 TIRUCHULI TN-24-004-016-007/2247-A
(Mithilaikkulam) 		2924004000NRG23141020221678536 14/10/2022 Jeyakumar 2924004WL040329 Jeyakumar 00177 IOBA0002476 1686 1686 Processed 19/10/2022 018043986 Jeyakumar ()
SubTotal 11802 11802
9 TIRUCHULI TN-24-004-016-007/1994-A
(Mithilaikkulam) 		2924004000NRG23141020221678530 14/10/2022 Kanagaraj 2924004WL040329 Kanagaraj 00415 SBIN0003832 1686 1686 Processed 19/10/2022 018043986 Kanagaraj ()
10 TIRUCHULI TN-24-004-016-007/1998-A
(Mithilaikkulam) 		2924004000NRG23141020221678531 14/10/2022 Vijayalakshmi 2924004WL040329 Vijayalakshmi 00415 SBIN0003832 1686 1686 Processed 19/10/2022 018043986 Vijayalakshmi ()
11 TIRUCHULI TN-24-004-016-007/2267-A
(Mithilaikkulam) 		2924004000NRG23141020221678537 14/10/2022 Annaponnu 2924004WL040329 Annaponnu 00415 SBIN0003832 1686 1686 Processed 19/10/2022 018043986 Annaponnu ()
12 TIRUCHULI TN-24-004-016-008/2274-A
(Mithilaikkulam) 		2924004000NRG23141020221678539 14/10/2022 Jeyalakshmi 2924004WL040329 Jeyalakshmi 00415 SBIN0003832 1686 1686 Processed 19/10/2022 018043986 Jeyalakshmi ()
SubTotal 6744 6744
Total 20232 20232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_141022FTO_1009054 Indian Bank IDIB000A030 ARUPPUKOTTAI 1686
2 TIRUCHULI TN2924004_141022FTO_1009054 Indian Overseas Bank IOBA0002476 TIRUCHULI 11802
3 TIRUCHULI TN2924004_141022FTO_1009054 State Bank of India SBIN0003832 TIRUCHULI 6744

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