Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:05:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_211122FTO_1178910
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-24-004-036-036/155-A
(Udayanampatti) 		2924004000NRG23211120221891906 21/11/2022 Muthulakshmi 2924004WL046072 Muthulakshmi 00177 IOBA0002476 1350 1350 Processed 09/12/2022 026442329 Muthulakshmi ()
2 TIRUCHULI TN-24-004-036-036/253-A
(Udayanampatti) 		2924004000NRG23211120221891922 21/11/2022 Sathyabama 2924004WL046072 Sathyabama 00177 IOBA0002476 1686 1686 Processed 09/12/2022 026442329 Sathyabama ()
3 TIRUCHULI TN-24-004-036-036/307-A
(Udayanampatti) 		2924004000NRG23211120221891934 21/11/2022 Sudha 2924004WL046072 Sudha 00177 IOBA0002476 900 900 Processed 09/12/2022 026442329 Sudha ()
4 TIRUCHULI TN-24-004-036-036/326-A
(Udayanampatti) 		2924004000NRG23211120221891938 21/11/2022 Chithradevi 2924004WL046072 Chithradevi 00177 IOBA0002476 1350 1350 Processed 09/12/2022 026442329 Chithradevi ()
5 TIRUCHULI TN-24-004-036-036/335-A
(Udayanampatti) 		2924004000NRG23211120221891940 21/11/2022 Selvi 2924004WL046072 Selvi 00177 IOBA0002476 1125 1125 Processed 09/12/2022 026442329 Selvi ()
6 TIRUCHULI TN-24-004-036-036/336-A
(Udayanampatti) 		2924004000NRG23211120221891941 21/11/2022 Angammal 2924004WL046072 Angammal 00177 IOBA0002476 1350 1350 Processed 09/12/2022 026442329 Angammal ()
SubTotal 7761 7761
7 TIRUCHULI TN-24-004-036-001/312-A
(Udayanampatti) 		2924004000NRG23211120221891894 21/11/2022 Muthumari 2924004WL046072 Muthumari 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026442329 Muthumari ()
8 TIRUCHULI TN-24-004-036-001/315-A
(Udayanampatti) 		2924004000NRG23211120221891895 21/11/2022 Kalieswari 2924004WL046072 Kalieswari 00415 SBIN0003832 900 900 Processed 09/12/2022 026442329 Kalieswari ()
9 TIRUCHULI TN-24-004-036-036/157-A
(Udayanampatti) 		2924004000NRG23211120221891907 21/11/2022 Ambiga 2924004WL046072 Ambiga 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026442329 Ambiga ()
10 TIRUCHULI TN-24-004-036-036/18-A
(Udayanampatti) 		2924004000NRG23211120221891909 21/11/2022 Ramalakshmi 2924004WL046072 Ramalakshmi 00415 SBIN0003832 675 675 Processed 09/12/2022 026442329 Ramalakshmi ()
11 TIRUCHULI TN-24-004-036-036/226-B
(Udayanampatti) 		2924004000NRG23211120221891915 21/11/2022 Kalyani 2924004WL046072 Kalyani 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026442329 Kalyani ()
12 TIRUCHULI TN-24-004-036-036/250-A
(Udayanampatti) 		2924004000NRG23211120221891921 21/11/2022 Jeevanatham 2924004WL046072 Jeevanatham 00415 SBIN0003832 900 900 Processed 09/12/2022 026442329 Jeevanatham ()
13 TIRUCHULI TN-24-004-036-036/296-A
(Udayanampatti) 		2924004000NRG23211120221891931 21/11/2022 Muthumari 2924004WL046072 Muthumari 00415 SBIN0003832 900 900 Processed 09/12/2022 026442329 Muthumari ()
14 TIRUCHULI TN-24-004-036-036/303-A
(Udayanampatti) 		2924004000NRG23211120221891932 21/11/2022 THANGALAKSHMI 2924004WL046072 THANGALAKSHMI 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026442329 THANGALAKSHMI ()
15 TIRUCHULI TN-24-004-036-036/305-A
(Udayanampatti) 		2924004000NRG23211120221891933 21/11/2022 VINOTHINI 2924004WL046072 VINOTHINI 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026442329 VINOTHINI ()
16 TIRUCHULI TN-24-004-036-036/309-A
(Udayanampatti) 		2924004000NRG23211120221891936 21/11/2022 Irulayee 2924004WL046072 Irulayee 00415 SBIN0003832 675 675 Processed 09/12/2022 026442329 Irulayee ()
17 TIRUCHULI TN-24-004-036-036/320-A
(Udayanampatti) 		2924004000NRG23211120221891937 21/11/2022 Yasothai 2924004WL046072 Yasothai 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026442329 Yasothai ()
18 TIRUCHULI TN-24-004-036-036/332-A
(Udayanampatti) 		2924004000NRG23211120221891939 21/11/2022 Pandiyammal 2924004WL046072 Pandiyammal 00415 SBIN0003832 900 900 Processed 09/12/2022 026442329 Pandiyammal ()
19 TIRUCHULI TN-24-004-036-036/344-A
(Udayanampatti) 		2924004000NRG23211120221891942 21/11/2022 Panchavarnam 2924004WL046072 Panchavarnam 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026442329 Panchavarnam ()
SubTotal 13725 13725
20 TIRUCHULI TN-24-004-036-036/308-A
(Udayanampatti) 		2924004000NRG23211120221891935 21/11/2022 Sundhari 2924004WL046072 Sundhari 00415 SBIN0012743 675 675 Processed 09/12/2022 026442329 Sundhari ()
SubTotal 675 675
Total 22161 22161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_211122FTO_1178910 Indian Overseas Bank IOBA0002476 TIRUCHULI 7761
2 TIRUCHULI TN2924004_211122FTO_1178910 State Bank of India SBIN0003832 Thiruchuli 900
3 TIRUCHULI TN2924004_211122FTO_1178910 State Bank of India SBIN0003832 TIRUCHULI 12825
4 TIRUCHULI TN2924004_211122FTO_1178910 State Bank of India SBIN0012743 AVANIAPURAM 675

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