Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:24:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_101222FTO_1262506
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-24-004-008-001/922-A
(Keelakkandamangalam) 		2924004000NRG23101220221993036 10/12/2022 Vijaya 2924004WL048766 Vijaya 00078 CNRB0000901 1100 1100 Processed 06/02/2023 017255139 Vijaya ()
SubTotal 1100 1100
2 TIRUCHULI TN-24-004-008-001/873-A
(Keelakkandamangalam) 		2924004000NRG23101220221993026 10/12/2022 Thamilselvi 2924004WL048766 Thamilselvi 00177 IOBA0002476 1100 1100 Processed 06/02/2023 017255139 Thamilselvi ()
3 TIRUCHULI TN-24-004-008-001/881-A
(Keelakkandamangalam) 		2924004000NRG23101220221993030 10/12/2022 Maruthayee 2924004WL048766 Maruthayee 00177 IOBA0002476 440 440 Processed 06/02/2023 017255139 Maruthayee ()
SubTotal 1540 1540
4 TIRUCHULI TN-24-004-008-001/886-A
(Keelakkandamangalam) 		2924004000NRG23101220221993032 10/12/2022 Annathajothy 2924004WL048766 Annathajothy 00415 SBIN0000809 880 880 Processed 06/02/2023 017255139 Annathajothy ()
SubTotal 880 880
5 TIRUCHULI TN-24-004-008-001/287-A
(Keelakkandamangalam) 		2924004000NRG23101220221992946 10/12/2022 maduraiveeran 2924004WL048766 maduraiveeran 00415 SBIN0003832 880 880 Processed 06/02/2023 017255139 maduraiveeran ()
6 TIRUCHULI TN-24-004-008-001/730-A
(Keelakkandamangalam) 		2924004000NRG23101220221993004 10/12/2022 Lakshmi 2924004WL048766 Lakshmi 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017255139 Lakshmi ()
7 TIRUCHULI TN-24-004-008-001/920-A
(Keelakkandamangalam) 		2924004000NRG23101220221993035 10/12/2022 Kumareshwari 2924004WL048766 Kumareshwari 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017255139 Kumareshwari ()
8 TIRUCHULI TN-24-004-008-001/972-A
(Keelakkandamangalam) 		2924004000NRG23101220221993038 10/12/2022 Bhuvaneswari 2924004WL048766 Bhuvaneswari 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017255139 Bhuvaneswari ()
9 TIRUCHULI TN-24-004-008-001/983-A
(Keelakkandamangalam) 		2924004000NRG23101220221993039 10/12/2022 Angalaparameshwari 2924004WL048766 Angalaparameshwari 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017255139 Angalaparameshwari ()
10 TIRUCHULI TN-24-004-008-001/984-A
(Keelakkandamangalam) 		2924004000NRG23101220221993040 10/12/2022 Sounthariya 2924004WL048766 Sounthariya 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017255139 Sounthariya ()
11 TIRUCHULI TN-24-004-008-001/985-A
(Keelakkandamangalam) 		2924004000NRG23101220221993041 10/12/2022 Malaiyarashi 2924004WL048766 Malaiyarashi 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017255139 Malaiyarashi ()
12 TIRUCHULI TN-24-004-008-002/848-A
(Keelakkandamangalam) 		2924004000NRG23101220221993045 10/12/2022 Annalakshmi 2924004WL048766 Annalakshmi 00415 SBIN0003832 660 660 Processed 06/02/2023 017255139 Annalakshmi ()
SubTotal 9240 9240
Total 12760 12760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_101222FTO_1262506 Canara Bank CNRB0000901 ARUPPUKOTTAI 1100
2 TIRUCHULI TN2924004_101222FTO_1262506 Indian Overseas Bank IOBA0002476 TIRUCHULI 1540
3 TIRUCHULI TN2924004_101222FTO_1262506 State Bank of India SBIN0000809 ARUPPUKOTTAI 880
4 TIRUCHULI TN2924004_101222FTO_1262506 State Bank of India SBIN0003832 TIRUCHULI 9240

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