Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:58:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_230422FTO_118026
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) 		2924004000NRG23220420220122027 23/04/2022 Chithiravel 2924004WL002668 Chithiravel 00177 IOBA0000746 860 860 Processed 11/05/2022 017520666 Chithiravel ()
2 TIRUCHULI TN-24-004-040-002/762-A
(Vidathakulam) 		2924004000NRG23220420220122052 23/04/2022 Rosi 2924004WL002668 Rosi 00177 IOBA0000746 645 645 Processed 11/05/2022 017520666 Rosi ()
3 TIRUCHULI TN-24-004-040-002/801-A
(Vidathakulam) 		2924004000NRG23220420220122057 23/04/2022 Gowri 2924004WL002668 Gowri 00177 IOBA0000746 860 860 Processed 11/05/2022 017520666 Gowri ()
4 TIRUCHULI TN-24-004-040-003/315-A
(Vidathakulam) 		2924004000NRG23220420220121907 23/04/2022 Pandiyarajan 2924004WL002667 Pandiyarajan 00177 IOBA0000746 645 645 Rejected 12/05/2022 017520666 No Such Account
5 TIRUCHULI TN-24-004-040-005/811-A
(Vidathakulam) 		2924004000NRG23220420220121957 23/04/2022 Kayalvizhi 2924004WL002667 Kayalvizhi 00177 IOBA0000746 645 645 Processed 11/05/2022 017520666 Kayalvizhi ()
SubTotal 3655 3655
6 TIRUCHULI TN-24-004-040-002/792-A
(Vidathakulam) 		2924004000NRG23220420220122054 23/04/2022 Sridevi 2924004WL002668 Sridevi 00177 IOBA0001842 860 860 Processed 11/05/2022 017520666 Sridevi ()
SubTotal 860 860
7 TIRUCHULI TN-24-004-040-002/504-A
(Vidathakulam) 		2924004000NRG23220420220122022 23/04/2022 Saranya 2924004WL002668 Saranya 00177 IOBA0002476 215 215 Processed 11/05/2022 017520666 Saranya ()
SubTotal 215 215
8 TIRUCHULI TN-24-004-040-002/210-A
(Vidathakulam) 		2924004000NRG23220420220121971 23/04/2022 Sulochana 2924004WL002668 Sulochana 00415 SBIN0003832 860 860 Processed 11/05/2022 017520666 Sulochana ()
9 TIRUCHULI TN-24-004-040-002/219-A
(Vidathakulam) 		2924004000NRG23220420220121975 23/04/2022 Mariyaselvam 2924004WL002668 Mariyaselvam 00415 SBIN0003832 645 645 Processed 11/05/2022 017520666 Mariyaselvam ()
10 TIRUCHULI TN-24-004-040-002/230-A
(Vidathakulam) 		2924004000NRG23220420220121983 23/04/2022 Malliga 2924004WL002668 Malliga 00415 SBIN0003832 860 860 Processed 11/05/2022 017520666 Malliga ()
11 TIRUCHULI TN-24-004-040-002/259-A
(Vidathakulam) 		2924004000NRG23220420220121994 23/04/2022 Duraisamy 2924004WL002668 Duraisamy 00415 SBIN0003832 860 860 Processed 11/05/2022 017520666 Duraisamy ()
12 TIRUCHULI TN-24-004-040-002/261-A
(Vidathakulam) 		2924004000NRG23220420220121996 23/04/2022 P.Varadharajan 2924004WL002668 P.Varadharajan 00415 SBIN0003832 860 860 Processed 11/05/2022 017520666 P.Varadharajan ()
13 TIRUCHULI TN-24-004-040-002/524-A
(Vidathakulam) 		2924004000NRG23220420220122025 23/04/2022 Backiyam 2924004WL002668 Backiyam 00415 SBIN0003832 860 860 Processed 11/05/2022 017520666 Backiyam ()
14 TIRUCHULI TN-24-004-040-002/689-A
(Vidathakulam) 		2924004000NRG23220420220122044 23/04/2022 Genash 2924004WL002668 Genash 00415 SBIN0003832 860 860 Processed 11/05/2022 017520666 Genash ()
15 TIRUCHULI TN-24-004-040-002/697-A
(Vidathakulam) 		2924004000NRG23220420220122046 23/04/2022 Subbulakshmi 2924004WL002668 Subbulakshmi 00415 SBIN0003832 645 645 Processed 11/05/2022 017520666 Subbulakshmi ()
16 TIRUCHULI TN-24-004-040-002/716-A
(Vidathakulam) 		2924004000NRG23220420220122051 23/04/2022 Karpagam 2924004WL002668 Karpagam 00415 SBIN0003832 860 860 Processed 11/05/2022 017520666 Karpagam ()
17 TIRUCHULI TN-24-004-040-002/733-A
(Vidathakulam) 		2924004000NRG23220420220121903 23/04/2022 Gowsalya 2924004WL002667 Gowsalya 00415 SBIN0003832 645 645 Processed 11/05/2022 017520666 Gowsalya ()
18 TIRUCHULI TN-24-004-040-002/777-A
(Vidathakulam) 		2924004000NRG23220420220122053 23/04/2022 Latha 2924004WL002668 Latha 00415 SBIN0003832 860 860 Processed 11/05/2022 017520666 Latha ()
19 TIRUCHULI TN-24-004-040-002/797-A
(Vidathakulam) 		2924004000NRG23220420220122055 23/04/2022 Ananthi 2924004WL002668 Ananthi 00415 SBIN0003832 860 860 Processed 11/05/2022 017520666 Ananthi ()
20 TIRUCHULI TN-24-004-040-002/798-A
(Vidathakulam) 		2924004000NRG23220420220122056 23/04/2022 Pandeeswari 2924004WL002668 Pandeeswari 00415 SBIN0003832 860 860 Processed 11/05/2022 017520666 Pandeeswari ()
21 TIRUCHULI TN-24-004-040-002/807-A
(Vidathakulam) 		2924004000NRG23220420220122058 23/04/2022 Malar 2924004WL002668 Malar 00415 SBIN0003832 860 860 Processed 11/05/2022 017520666 Malar ()
22 TIRUCHULI TN-24-004-040-003/288-A
(Vidathakulam) 		2924004000NRG23220420220122059 23/04/2022 Muthupandi 2924004WL002668 Muthupandi 00415 SBIN0003832 860 860 Processed 11/05/2022 017520666 Muthupandi ()
23 TIRUCHULI TN-24-004-040-003/329-A
(Vidathakulam) 		2924004000NRG23220420220121914 23/04/2022 P.Saraswathi 2924004WL002667 P.Saraswathi 00415 SBIN0003832 645 645 Processed 11/05/2022 017520666 P.Saraswathi ()
24 TIRUCHULI TN-24-004-040-003/370-A
(Vidathakulam) 		2924004000NRG23220420220121929 23/04/2022 S.Sundhari 2924004WL002667 S.Sundhari 00415 SBIN0003832 645 645 Processed 11/05/2022 017520666 S.Sundhari ()
25 TIRUCHULI TN-24-004-040-003/371-A
(Vidathakulam) 		2924004000NRG23220420220121930 23/04/2022 M.Kamaladevi 2924004WL002667 M.Kamaladevi 00415 SBIN0003832 645 645 Processed 11/05/2022 017520666 M.Kamaladevi ()
26 TIRUCHULI TN-24-004-040-003/377-A
(Vidathakulam) 		2924004000NRG23220420220121933 23/04/2022 U.Ramalakshmi 2924004WL002667 U.Ramalakshmi 00415 SBIN0003832 645 645 Processed 11/05/2022 017520666 U.Ramalakshmi ()
27 TIRUCHULI TN-24-004-040-003/436-A
(Vidathakulam) 		2924004000NRG23220420220121938 23/04/2022 B.Kamalaye 2924004WL002667 B.Kamalaye 00415 SBIN0003832 645 645 Processed 11/05/2022 017520666 B.Kamalaye ()
28 TIRUCHULI TN-24-004-040-003/439-A
(Vidathakulam) 		2924004000NRG23220420220121940 23/04/2022 S.Vijayaramu 2924004WL002667 S.Vijayaramu 00415 SBIN0003832 645 645 Processed 11/05/2022 017520666 S.Vijayaramu ()
29 TIRUCHULI TN-24-004-040-003/500-A
(Vidathakulam) 		2924004000NRG23220420220121946 23/04/2022 M.Selvi 2924004WL002667 M.Selvi 00415 SBIN0003832 645 645 Processed 11/05/2022 017520666 M.Selvi ()
30 TIRUCHULI TN-24-004-040-003/699-A
(Vidathakulam) 		2924004000NRG23220420220121952 23/04/2022 Rasakkal 2924004WL002667 Rasakkal 00415 SBIN0003832 645 645 Processed 11/05/2022 017520666 Rasakkal ()
31 TIRUCHULI TN-24-004-040-003/790-A
(Vidathakulam) 		2924004000NRG23220420220121955 23/04/2022 Gayathiri 2924004WL002667 Gayathiri 00415 SBIN0003832 645 645 Processed 11/05/2022 017520666 Gayathiri ()
32 TIRUCHULI TN-24-004-040-003/822-A
(Vidathakulam) 		2924004000NRG23220420220121956 23/04/2022 Chithradevi 2924004WL002667 Chithradevi 00415 SBIN0003832 430 430 Processed 11/05/2022 017520666 Chithradevi ()
33 TIRUCHULI TN-24-004-040-005/555-a
(Vidathakulam) 		2924004000NRG23220420220122060 23/04/2022 Murugeshwari 2924004WL002668 Murugeshwari 00415 SBIN0003832 860 860 Processed 11/05/2022 017520666 Murugeshwari ()
34 TIRUCHULI TN-24-004-040-040/598-A
(Vidathakulam) 		2924004000NRG23220420220121960 23/04/2022 S.Muthulakshmi 2924004WL002667 S.Muthulakshmi 00415 SBIN0003832 645 645 Processed 11/05/2022 017520666 S.Muthulakshmi ()
SubTotal 19995 19995
35 TIRUCHULI TN-24-004-040-002/614-A
(Vidathakulam) 		2924004000NRG23220420220122037 23/04/2022 Durgadevi 2924004WL002668 Durgadevi 00437 TMBL0000038 860 860 Processed 11/05/2022 017520666 Durgadevi ()
SubTotal 860 860
Total 25585 25585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_230422FTO_118026 Indian Overseas Bank IOBA0000746 NARIKKUDI 3655
2 TIRUCHULI TN2924004_230422FTO_118026 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 860
3 TIRUCHULI TN2924004_230422FTO_118026 Indian Overseas Bank IOBA0002476 TIRUCHULI 215
4 TIRUCHULI TN2924004_230422FTO_118026 State Bank of India SBIN0003832 Thiruchuli 3440
5 TIRUCHULI TN2924004_230422FTO_118026 State Bank of India SBIN0003832 TIRUCHULI 16555
6 TIRUCHULI TN2924004_230422FTO_118026 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 860

Download In Excel