Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_280522FTO_237323
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-24-004-008-001/295-A
(Keelakkandamangalam) 		2924004000NRG23280520220452489 28/05/2022 pakiyalakshmi 2924004WL010420 pakiyalakshmi 00078 CNRB0000901 1500 1500 Processed 02/06/2022 010787051 pakiyalakshmi ()
SubTotal 1500 1500
2 TIRUCHULI TN-24-004-008-001/285-A
(Keelakkandamangalam) 		2924004000NRG23280520220452488 28/05/2022 asotahi 2924004WL010420 asotahi 00177 IOBA0002476 1500 1500 Processed 02/06/2022 010787051 asotahi ()
3 TIRUCHULI TN-24-004-008-001/871-A
(Keelakkandamangalam) 		2924004000NRG23280520220452494 28/05/2022 Pandeeswari 2924004WL010420 Pandeeswari 00177 IOBA0002476 1500 1500 Processed 02/06/2022 010787051 Pandeeswari ()
4 TIRUCHULI TN-24-004-008-001/943-A
(Keelakkandamangalam) 		2924004000NRG23280520220452495 28/05/2022 Muthuraj 2924004WL010420 Muthuraj 00177 IOBA0002476 1500 1500 Processed 02/06/2022 010787051 Muthuraj ()
5 TIRUCHULI TN-24-004-008-001/960-A
(Keelakkandamangalam) 		2924004000NRG23280520220452497 28/05/2022 Angalaeswari 2924004WL010420 Angalaeswari 00177 IOBA0002476 1500 1500 Processed 02/06/2022 010787051 Angalaeswari ()
6 TIRUCHULI TN-24-004-008-003/953-A
(Keelakkandamangalam) 		2924004000NRG23280520220452676 28/05/2022 Maheshwari 2924004WL010426 Maheshwari 00177 IOBA0002476 1500 1500 Processed 02/06/2022 010787051 Maheshwari ()
SubTotal 7500 7500
7 TIRUCHULI TN-24-004-008-001/316-a
(Keelakkandamangalam) 		2924004000NRG23280520220452490 28/05/2022 suriyaponnal 2924004WL010420 suriyaponnal 00415 SBIN0003832 1500 1500 Processed 02/06/2022 010787051 suriyaponnal ()
8 TIRUCHULI TN-24-004-008-001/350-a
(Keelakkandamangalam) 		2924004000NRG23280520220452491 28/05/2022 perumal 2924004WL010420 perumal 00415 SBIN0003832 1500 1500 Processed 02/06/2022 010787051 perumal ()
9 TIRUCHULI TN-24-004-008-001/954-A
(Keelakkandamangalam) 		2924004000NRG23280520220452496 28/05/2022 Chinamaruthu 2924004WL010420 Chinamaruthu 00415 SBIN0003832 1500 1500 Processed 02/06/2022 010787051 Chinamaruthu ()
10 TIRUCHULI TN-24-004-008-003/77-A
(Keelakkandamangalam) 		2924004000NRG23280520220452675 28/05/2022 Maruthan 2924004WL010426 Maruthan 00415 SBIN0003832 1500 1500 Processed 02/06/2022 010787051 Maruthan ()
11 TIRUCHULI TN-24-004-008-003/953-A
(Keelakkandamangalam) 		2924004000NRG23280520220452677 28/05/2022 Kannan 2924004WL010426 Kannan 00415 SBIN0003832 1500 1500 Processed 02/06/2022 010787051 Kannan ()
SubTotal 7500 7500
Total 16500 16500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_280522FTO_237323 Canara Bank CNRB0000901 ARUPPUKOTTAI 1500
2 TIRUCHULI TN2924004_280522FTO_237323 Indian Overseas Bank IOBA0002476 TIRUCHULI 7500
3 TIRUCHULI TN2924004_280522FTO_237323 State Bank of India SBIN0003832 TIRUCHULI 7500

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