Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_071022FTO_973375
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) 		2924004000NRG23061020221615910 07/10/2022 Chithiravel 2924004WL038892 Chithiravel 00177 IOBA0000746 900 900 Processed 14/10/2022 033431856 Chithiravel ()
2 TIRUCHULI TN-24-004-040-002/801-A
(Vidathakulam) 		2924004000NRG23061020221615939 07/10/2022 Gowri 2924004WL038892 Gowri 00177 IOBA0000746 450 450 Processed 14/10/2022 033431856 Gowri ()
SubTotal 1350 1350
3 TIRUCHULI TN-24-004-040-002/792-A
(Vidathakulam) 		2924004000NRG23061020221615936 07/10/2022 Sridevi 2924004WL038892 Sridevi 00177 IOBA0001842 900 900 Processed 14/10/2022 033431856 Sridevi ()
SubTotal 900 900
4 TIRUCHULI TN-24-004-040-002/427-A
(Vidathakulam) 		2924004000NRG23061020221615900 07/10/2022 R.Chelladurai 2924004WL038892 R.Chelladurai 00177 IOBA0002476 900 900 Processed 14/10/2022 033431856 R.Chelladurai ()
SubTotal 900 900
5 TIRUCHULI TN-24-004-040-002/219-A
(Vidathakulam) 		2924004000NRG23061020221615875 07/10/2022 Mariyaselvam 2924004WL038892 Mariyaselvam 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 Mariyaselvam ()
6 TIRUCHULI TN-24-004-040-002/230-A
(Vidathakulam) 		2924004000NRG23061020221615880 07/10/2022 Malliga 2924004WL038892 Malliga 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 Malliga ()
7 TIRUCHULI TN-24-004-040-002/259-A
(Vidathakulam) 		2924004000NRG23061020221615884 07/10/2022 Duraisamy 2924004WL038892 Duraisamy 00415 SBIN0003832 675 675 Processed 13/10/2022 033431856 Duraisamy ()
8 TIRUCHULI TN-24-004-040-002/261-A
(Vidathakulam) 		2924004000NRG23061020221615885 07/10/2022 P.Varadharajan 2924004WL038892 P.Varadharajan 00415 SBIN0003832 675 675 Processed 13/10/2022 033431856 P.Varadharajan ()
9 TIRUCHULI TN-24-004-040-002/524-A
(Vidathakulam) 		2924004000NRG23061020221615908 07/10/2022 Backiyam 2924004WL038892 Backiyam 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 Backiyam ()
10 TIRUCHULI TN-24-004-040-002/689-A
(Vidathakulam) 		2924004000NRG23061020221615925 07/10/2022 Genash 2924004WL038892 Genash 00415 SBIN0003832 675 675 Processed 13/10/2022 033431856 Genash ()
11 TIRUCHULI TN-24-004-040-002/697-A
(Vidathakulam) 		2924004000NRG23061020221615928 07/10/2022 Subbulakshmi 2924004WL038892 Subbulakshmi 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 Subbulakshmi ()
12 TIRUCHULI TN-24-004-040-002/716-A
(Vidathakulam) 		2924004000NRG23061020221615934 07/10/2022 Karpagam 2924004WL038892 Karpagam 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 Karpagam ()
13 TIRUCHULI TN-24-004-040-002/72-A
(Vidathakulam) 		2924004000NRG23061020221615935 07/10/2022 Guruvammal 2924004WL038892 Guruvammal 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 Guruvammal ()
14 TIRUCHULI TN-24-004-040-002/797-A
(Vidathakulam) 		2924004000NRG23061020221615937 07/10/2022 Ananthi 2924004WL038892 Ananthi 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 Ananthi ()
15 TIRUCHULI TN-24-004-040-002/798-A
(Vidathakulam) 		2924004000NRG23061020221615938 07/10/2022 Pandeeswari 2924004WL038892 Pandeeswari 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 Pandeeswari ()
16 TIRUCHULI TN-24-004-040-002/807-A
(Vidathakulam) 		2924004000NRG23061020221615940 07/10/2022 Malar 2924004WL038892 Malar 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 Malar ()
17 TIRUCHULI TN-24-004-040-003/288-A
(Vidathakulam) 		2924004000NRG23061020221615941 07/10/2022 G.Sivani 2924004WL038892 G.Sivani 00415 SBIN0003832 675 675 Processed 13/10/2022 033431856 G.Sivani ()
18 TIRUCHULI TN-24-004-040-003/288-A
(Vidathakulam) 		2924004000NRG23061020221615942 07/10/2022 Muthupandi 2924004WL038892 Muthupandi 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 Muthupandi ()
19 TIRUCHULI TN-24-004-040-005/555-a
(Vidathakulam) 		2924004000NRG23061020221615943 07/10/2022 Murugeshwari 2924004WL038892 Murugeshwari 00415 SBIN0003832 900 900 Processed 13/10/2022 033431856 Murugeshwari ()
SubTotal 12600 12600
Total 15750 15750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_071022FTO_973375 Indian Overseas Bank IOBA0000746 NARIKKUDI 1350
2 TIRUCHULI TN2924004_071022FTO_973375 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 900
3 TIRUCHULI TN2924004_071022FTO_973375 Indian Overseas Bank IOBA0002476 TIRUCHULI 900
4 TIRUCHULI TN2924004_071022FTO_973375 State Bank of India SBIN0003832 Thiruchuli 675
5 TIRUCHULI TN2924004_071022FTO_973375 State Bank of India SBIN0003832 TIRUCHULI 11925

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