Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:53:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_050822FTO_676713
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-24-004-016-007/1113-A
(Mithilaikkulam) 		2924004000NRG23050820221103513 05/08/2022 Muthuramu 2924004WL027302 Muthuramu 00177 IOBA0002476 1405 1405 Processed 16/08/2022 016957594 Muthuramu ()
2 TIRUCHULI TN-24-004-016-007/1993-A
(Mithilaikkulam) 		2924004000NRG23050820221103518 05/08/2022 Ramalakshmi 2924004WL027302 Ramalakshmi 00177 IOBA0002476 1405 1405 Processed 16/08/2022 016957594 Ramalakshmi ()
3 TIRUCHULI TN-24-004-016-007/2073-A
(Mithilaikkulam) 		2924004000NRG23050820221103521 05/08/2022 Chandiran 2924004WL027302 Chandiran 00177 IOBA0002476 1405 1405 Processed 16/08/2022 016957594 Chandiran ()
4 TIRUCHULI TN-24-004-016-007/2077-A
(Mithilaikkulam) 		2924004000NRG23050820221103522 05/08/2022 Rajamanikandan 2924004WL027302 Rajamanikandan 00177 IOBA0002476 1405 1405 Processed 16/08/2022 016957594 Rajamanikandan ()
5 TIRUCHULI TN-24-004-016-007/2078-A
(Mithilaikkulam) 		2924004000NRG23050820221103523 05/08/2022 Sathiyavan 2924004WL027302 Sathiyavan 00177 IOBA0002476 1405 1405 Processed 16/08/2022 016957594 Sathiyavan ()
6 TIRUCHULI TN-24-004-016-007/2087-A
(Mithilaikkulam) 		2924004000NRG23050820221103524 05/08/2022 Saranya 2924004WL027302 Saranya 00177 IOBA0002476 1405 1405 Processed 16/08/2022 016957594 Saranya ()
7 TIRUCHULI TN-24-004-016-007/2149-A
(Mithilaikkulam) 		2924004000NRG23050820221103526 05/08/2022 Sonaikaruppu 2924004WL027302 Sonaikaruppu 00177 IOBA0002476 1405 1405 Processed 16/08/2022 016957594 Sonaikaruppu ()
8 TIRUCHULI TN-24-004-016-007/2247-A
(Mithilaikkulam) 		2924004000NRG23050820221103527 05/08/2022 Jeyakumar 2924004WL027302 Jeyakumar 00177 IOBA0002476 1405 1405 Processed 16/08/2022 016957594 Jeyakumar ()
SubTotal 11240 11240
9 TIRUCHULI TN-24-004-016-007/1553-A
(Mithilaikkulam) 		2924004000NRG23050820221103515 05/08/2022 pothumbayi 2924004WL027302 pothumbayi 00415 SBIN0003832 1405 1405 Processed 16/08/2022 016957594 pothumbayi ()
10 TIRUCHULI TN-24-004-016-007/1579-A
(Mithilaikkulam) 		2924004000NRG23050820221103517 05/08/2022 eswari 2924004WL027302 eswari 00415 SBIN0003832 1405 1405 Processed 16/08/2022 016957594 eswari ()
11 TIRUCHULI TN-24-004-016-007/1994-A
(Mithilaikkulam) 		2924004000NRG23050820221103519 05/08/2022 Kanagaraj 2924004WL027302 Kanagaraj 00415 SBIN0003832 1405 1405 Processed 16/08/2022 016957594 Kanagaraj ()
12 TIRUCHULI TN-24-004-016-007/1998-A
(Mithilaikkulam) 		2924004000NRG23050820221103520 05/08/2022 Vijayalakshmi 2924004WL027302 Vijayalakshmi 00415 SBIN0003832 1405 1405 Processed 16/08/2022 016957594 Vijayalakshmi ()
13 TIRUCHULI TN-24-004-016-007/2121-A
(Mithilaikkulam) 		2924004000NRG23050820221103525 05/08/2022 Vasantha 2924004WL027302 Vasantha 00415 SBIN0003832 1405 1405 Processed 16/08/2022 016957594 Vasantha ()
14 TIRUCHULI TN-24-004-016-007/600-A
(Mithilaikkulam) 		2924004000NRG23050820221103535 05/08/2022 Lakshmi 2924004WL027302 Lakshmi 00415 SBIN0003832 1405 1405 Processed 16/08/2022 016957594 Lakshmi ()
15 TIRUCHULI TN-24-004-016-016/2253-A
(Mithilaikkulam) 		2924004000NRG23050820221103538 05/08/2022 Suresh 2924004WL027302 Suresh 00415 SBIN0003832 1405 1405 Processed 16/08/2022 016957594 Suresh ()
SubTotal 9835 9835
Total 21075 21075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_050822FTO_676713 Indian Overseas Bank IOBA0002476 TIRUCHULI 11240
2 TIRUCHULI TN2924004_050822FTO_676713 State Bank of India SBIN0003832 TIRUCHULI 9835

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