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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:49:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_271222APB_FTO_1348379
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-24-004-019-002/712-A
(Pallimadam) 		2924004000NRG23271220222095448 27/12/2022 Bhuvaneshwari 2924004WL050987 Bhuvaneshwari 00176 IDIB000A030 1686 1686 Processed 06/02/2023 017254798 Bhuvaneshwari PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
2 TIRUCHULI TN-24-004-019-002/305-A
(Pallimadam) 		2924004000NRG23271220222095443 27/12/2022 Raju 2924004WL050987 Raju 00177 IOBA0002476 1686 1686 Processed 06/02/2023 017254798 Raju INDIAN OVERSEAS BANK(508541)
3 TIRUCHULI TN-24-004-019-002/89-A
(Pallimadam) 		2924004000NRG23271220222095449 27/12/2022 Elaniselvam 2924004WL050987 Elaniselvam 00177 IOBA0002476 1686 1686 Processed 06/02/2023 017254798 Elaniselvam INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
4 TIRUCHULI TN-24-004-019-002/711-A
(Pallimadam) 		2924004000NRG23271220222095447 27/12/2022 Preethi 2924004WL050987 Preethi 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 Preethi STATE BANK OF INDIA(508548)
SubTotal 1686 1686
5 TIRUCHULI TN-24-004-019-002/487-A
(Pallimadam) 		2924004000NRG23271220222095444 27/12/2022 Kavitha 2924004WL050987 Kavitha 00415 SBIN0003832 1686 1686 Processed 06/02/2023 017254798 Kavitha STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-019-002/632-A
(Pallimadam) 		2924004000NRG23271220222095445 27/12/2022 Rajakani 2924004WL050987 Rajakani 00415 SBIN0003832 1686 1686 Processed 06/02/2023 017254798 Rajakani INDIAN OVERSEAS BANK(508541)
7 TIRUCHULI TN-24-004-019-002/90-A
(Pallimadam) 		2924004000NRG23271220222095450 27/12/2022 Jeyakumar 2924004WL050987 Jeyakumar 00415 SBIN0003832 1686 1686 Processed 06/02/2023 017254798 Jeyakumar STATE BANK OF INDIA(508548)
SubTotal 5058 5058
8 TIRUCHULI TN-24-004-019-002/711-A
(Pallimadam) 		2924004000NRG23271220222095446 27/12/2022 Nagalakshmi 2924004WL050987 Nagalakshmi 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254798 Nagalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_271222APB_FTO_1348379 Indian Bank IDIB000A030 ARUPPUKOTTAI 1686
2 TIRUCHULI TN2924004_271222APB_FTO_1348379 Indian Overseas Bank IOBA0002476 TIRUCHULI 3372
3 TIRUCHULI TN2924004_271222APB_FTO_1348379 State Bank of India SBIN0000809 ARUPPUKOTTAI 1686
4 TIRUCHULI TN2924004_271222APB_FTO_1348379 State Bank of India SBIN0003832 TIRUCHULI 5058
5 TIRUCHULI TN2924004_271222APB_FTO_1348379 Tamil Nadu Grama Bank IDIB0PLB001 A.Mukkulam 1686

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