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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_201222APB_FTO_1308062
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-24-004-016-007/380-A
(Mithilaikkulam) 		2924004000NRG23191220222024275 20/12/2022 Subbiramani 2924004WL049626 Subbiramani 00177 IOBA0002476 1350 1350 Processed 01/02/2023 018559202 Subbiramani INDIAN OVERSEAS BANK(508541)
2 TIRUCHULI TN-24-004-016-016/2022-A
(Mithilaikkulam) 		2924004000NRG23191220222024279 20/12/2022 Palaniyammal 2924004WL049626 Palaniyammal 00177 IOBA0002476 1350 1350 Processed 01/02/2023 018559202 Palaniyammal STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-016-016/2025-A
(Mithilaikkulam) 		2924004000NRG23191220222024281 20/12/2022 Manimegalai 2924004WL049626 Manimegalai 00177 IOBA0002476 1350 1350 Processed 01/02/2023 018559202 Manimegalai INDIAN OVERSEAS BANK(508541)
4 TIRUCHULI TN-24-004-016-016/2025-A
(Mithilaikkulam) 		2924004000NRG23191220222024280 20/12/2022 Subbiramanian 2924004WL049626 Subbiramanian 00177 IOBA0002476 1350 1350 Processed 01/02/2023 018559202 Subbiramanian INDIAN OVERSEAS BANK(508541)
SubTotal 5400 5400
5 TIRUCHULI TN-24-004-016-007/502-A
(Mithilaikkulam) 		2924004000NRG23191220222024276 20/12/2022 Chinaponnu 2924004WL049626 Chinaponnu 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559202 Chinaponnu STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-016-007/502-A
(Mithilaikkulam) 		2924004000NRG23191220222024277 20/12/2022 Shangarganesh 2924004WL049626 Shangarganesh 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559202 Shangarganesh STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-016-016/1082-B
(Mithilaikkulam) 		2924004000NRG23191220222024278 20/12/2022 suntharavalli 2924004WL049626 suntharavalli 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559202 suntharavalli INDIAN OVERSEAS BANK(508541)
8 TIRUCHULI TN-24-004-016-016/273-A
(Mithilaikkulam) 		2924004000NRG23191220222024282 20/12/2022 Panchavarnam 2924004WL049626 Panchavarnam 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559202 Panchavarnam INDIAN OVERSEAS BANK(508541)
9 TIRUCHULI TN-24-004-016-016/327-A
(Mithilaikkulam) 		2924004000NRG23191220222024283 20/12/2022 Malliga 2924004WL049626 Malliga 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559202 Malliga STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-016-016/332-A
(Mithilaikkulam) 		2924004000NRG23191220222024284 20/12/2022 Iyyammal 2924004WL049626 Iyyammal 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559202 Iyyammal STATE BANK OF INDIA(508548)
SubTotal 8100 8100
Total 13500 13500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_201222APB_FTO_1308062 Indian Overseas Bank IOBA0002476 TIRUCHULI 5400
2 TIRUCHULI TN2924004_201222APB_FTO_1308062 State Bank of India SBIN0003832 TIRUCHULI 8100

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