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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:33:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_160422FTO_83149
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-24-004-016-007/817-A
(Mithilaikkulam) 		2924004000NRG23160420220046079 16/04/2022 Sangareshwary 2924004WL001005 Sangareshwary 00176 IDIB000K253 1100 1100 Processed 11/05/2022 017520575 Sangareshwary ()
SubTotal 1100 1100
2 TIRUCHULI TN-24-004-016-001/1653-A
(Mithilaikkulam) 		2924004000NRG23160420220046066 16/04/2022 Bose 2924004WL001005 Bose 00177 IOBA0002476 1100 1100 Processed 11/05/2022 017520575 Bose ()
3 TIRUCHULI TN-24-004-016-007/1996-A
(Mithilaikkulam) 		2924004000NRG23160420220046078 16/04/2022 Pothumponnu 2924004WL001005 Pothumponnu 00177 IOBA0002476 1100 1100 Processed 11/05/2022 017520575 Pothumponnu ()
4 TIRUCHULI TN-24-004-016-016/2051-A
(Mithilaikkulam) 		2924004000NRG23160420220046090 16/04/2022 Sugapiriya 2924004WL001005 Sugapiriya 00177 IOBA0002476 1100 1100 Processed 11/05/2022 017520575 Sugapiriya ()
5 TIRUCHULI TN-24-004-016-016/2072-A
(Mithilaikkulam) 		2924004000NRG23160420220046091 16/04/2022 Arumugam 2924004WL001005 Arumugam 00177 IOBA0002476 1100 1100 Processed 11/05/2022 017520575 Arumugam ()
6 TIRUCHULI TN-24-004-016-016/2236-A
(Mithilaikkulam) 		2924004000NRG23160420220046092 16/04/2022 Ragul 2924004WL001005 Ragul 00177 IOBA0002476 1100 1100 Processed 11/05/2022 017520575 Ragul ()
SubTotal 5500 5500
7 TIRUCHULI TN-24-004-016-001/1602-A
(Mithilaikkulam) 		2924004000NRG23160420220046065 16/04/2022 senthilkumar 2924004WL001005 senthilkumar 00415 SBIN0003832 1100 1100 Processed 12/05/2022 017520575 senthilkumar ()
8 TIRUCHULI TN-24-004-016-001/1654-A
(Mithilaikkulam) 		2924004000NRG23160420220046067 16/04/2022 Velmurugan 2924004WL001005 Velmurugan 00415 SBIN0003832 1100 1100 Processed 12/05/2022 017520575 Velmurugan ()
9 TIRUCHULI TN-24-004-016-003/1184-A
(Mithilaikkulam) 		2924004000NRG23160420220046069 16/04/2022 Murugesan 2924004WL001005 Murugesan 00415 SBIN0003832 1100 1100 Processed 12/05/2022 017520575 Murugesan ()
10 TIRUCHULI TN-24-004-016-004/1185-A
(Mithilaikkulam) 		2924004000NRG23160420220046070 16/04/2022 Chinnathambi 2924004WL001005 Chinnathambi 00415 SBIN0003832 1100 1100 Processed 12/05/2022 017520575 Chinnathambi ()
11 TIRUCHULI TN-24-004-016-004/1187-A
(Mithilaikkulam) 		2924004000NRG23160420220046071 16/04/2022 Ramu 2924004WL001005 Ramu 00415 SBIN0003832 1100 1100 Processed 12/05/2022 017520575 Ramu ()
12 TIRUCHULI TN-24-004-016-004/1191-A
(Mithilaikkulam) 		2924004000NRG23160420220046072 16/04/2022 Vinogadevi 2924004WL001005 Vinogadevi 00415 SBIN0003832 1100 1100 Processed 12/05/2022 017520575 Vinogadevi ()
13 TIRUCHULI TN-24-004-016-004/1888-A
(Mithilaikkulam) 		2924004000NRG23160420220046073 16/04/2022 Madhavan 2924004WL001005 Madhavan 00415 SBIN0003832 1100 1100 Processed 12/05/2022 017520575 Madhavan ()
14 TIRUCHULI TN-24-004-016-005/2235-A
(Mithilaikkulam) 		2924004000NRG23160420220046074 16/04/2022 Murugeshwary 2924004WL001005 Murugeshwary 00415 SBIN0003832 1100 1100 Processed 12/05/2022 017520575 Murugeshwary ()
15 TIRUCHULI TN-24-004-016-007/1290-A
(Mithilaikkulam) 		2924004000NRG23160420220046075 16/04/2022 Karpagajothi 2924004WL001005 Karpagajothi 00415 SBIN0003832 1100 1100 Processed 12/05/2022 017520575 Karpagajothi ()
16 TIRUCHULI TN-24-004-016-007/1887-A
(Mithilaikkulam) 		2924004000NRG23160420220046076 16/04/2022 Machavalli 2924004WL001005 Machavalli 00415 SBIN0003832 1100 1100 Processed 12/05/2022 017520575 Machavalli ()
17 TIRUCHULI TN-24-004-016-008/1679-A
(Mithilaikkulam) 		2924004000NRG23160420220046080 16/04/2022 Ramesh 2924004WL001005 Ramesh 00415 SBIN0003832 1100 1100 Processed 12/05/2022 017520575 Ramesh ()
18 TIRUCHULI TN-24-004-016-016/1094-B
(Mithilaikkulam) 		2924004000NRG23160420220046082 16/04/2022 suppulakshmi 2924004WL001005 suppulakshmi 00415 SBIN0003832 1100 1100 Processed 12/05/2022 017520575 suppulakshmi ()
19 TIRUCHULI TN-24-004-016-016/2009-A
(Mithilaikkulam) 		2924004000NRG23160420220046088 16/04/2022 Sathya 2924004WL001005 Sathya 00415 SBIN0003832 1100 1100 Processed 12/05/2022 017520575 Sathya ()
20 TIRUCHULI TN-24-004-016-016/2036-A
(Mithilaikkulam) 		2924004000NRG23160420220046089 16/04/2022 Angammal 2924004WL001005 Angammal 00415 SBIN0003832 1100 1100 Processed 12/05/2022 017520575 Angammal ()
21 TIRUCHULI TN-24-004-016-016/880-a
(Mithilaikkulam) 		2924004000NRG23160420220046093 16/04/2022 Sonaiselvam 2924004WL001005 Sonaiselvam 00415 SBIN0003832 1100 1100 Processed 12/05/2022 017520575 Sonaiselvam ()
22 TIRUCHULI TN-24-004-016-016/890-A
(Mithilaikkulam) 		2924004000NRG23160420220046095 16/04/2022 Suntharamorthi 2924004WL001005 Suntharamorthi 00415 SBIN0003832 1100 1100 Processed 12/05/2022 017520575 Suntharamorthi ()
23 TIRUCHULI TN-24-004-016-016/895-A
(Mithilaikkulam) 		2924004000NRG23160420220046096 16/04/2022 Karuppaiya devar 2924004WL001005 Karuppaiya devar 00415 SBIN0003832 1100 1100 Processed 12/05/2022 017520575 Karuppaiya devar ()
SubTotal 18700 18700
24 TIRUCHULI TN-24-004-016-007/1995-A
(Mithilaikkulam) 		2924004000NRG23160420220046077 16/04/2022 Mareeshwary 2924004WL001005 Mareeshwary 00546 CIUB0000615 1100 1100 Processed 11/05/2022 017520575 Mareeshwary ()
25 TIRUCHULI TN-24-004-016-016/1303-A
(Mithilaikkulam) 		2924004000NRG23160420220046087 16/04/2022 Meenatchi 2924004WL001005 Meenatchi 00546 CIUB0000615 1100 1100 Processed 11/05/2022 017520575 Meenatchi ()
SubTotal 2200 2200
Total 27500 27500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_160422FTO_83149 Indian Bank IDIB000K253 KARIAPATTI 1100
2 TIRUCHULI TN2924004_160422FTO_83149 Indian Overseas Bank IOBA0002476 TIRUCHULI 5500
3 TIRUCHULI TN2924004_160422FTO_83149 State Bank of India SBIN0003832 TIRUCHULI 18700
4 TIRUCHULI TN2924004_160422FTO_83149 City Union Bank CIUB0000615 TIRUCHULI 2200

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