Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:15:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_070522FTO_184250
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-24-004-040-002/171-A
(Vidathakulam) 		2924004000NRG23070520220231409 07/05/2022 Rajenthiran 2924004WL005595 Rajenthiran 00177 IOBA0000746 876 876 Processed 16/05/2022 014388846 Rajenthiran ()
SubTotal 876 876
2 TIRUCHULI TN-24-004-040-002/116-A
(Vidathakulam) 		2924004000NRG23070520220231381 07/05/2022 Muthumurugeswari 2924004WL005595 Muthumurugeswari 00177 IOBA0002476 876 876 Processed 16/05/2022 014388846 Muthumurugeswari ()
3 TIRUCHULI TN-24-004-040-002/199-A
(Vidathakulam) 		2924004000NRG23070520220231426 07/05/2022 Sivaranjani 2924004WL005595 Sivaranjani 00177 IOBA0002476 876 876 Processed 16/05/2022 014388846 Sivaranjani ()
4 TIRUCHULI TN-24-004-040-002/785-A
(Vidathakulam) 		2924004000NRG23070520220231501 07/05/2022 Prapha 2924004WL005595 Prapha 00177 IOBA0002476 657 657 Processed 16/05/2022 014388846 Prapha ()
5 TIRUCHULI TN-24-004-040-002/817-A
(Vidathakulam) 		2924004000NRG23070520220231504 07/05/2022 Selvi 2924004WL005595 Selvi 00177 IOBA0002476 876 876 Processed 16/05/2022 014388846 Selvi ()
6 TIRUCHULI TN-24-004-040-005/752-A
(Vidathakulam) 		2924004000NRG23070520220231506 07/05/2022 Rakku 2924004WL005595 Rakku 00177 IOBA0002476 876 876 Processed 16/05/2022 014388846 Rakku ()
SubTotal 4161 4161
7 TIRUCHULI TN-24-004-040-005/805-A
(Vidathakulam) 		2924004000NRG23070520220231507 07/05/2022 Rakku 2924004WL005595 Rakku 00177 IOBA0002545 876 876 Processed 16/05/2022 014388846 Rakku ()
SubTotal 876 876
8 TIRUCHULI TN-24-004-040-002/809-A
(Vidathakulam) 		2924004000NRG23070520220231503 07/05/2022 Thenmozhil 2924004WL005595 Thenmozhil 00177 IOBA0002546 657 657 Processed 16/05/2022 014388846 Thenmozhil ()
SubTotal 657 657
9 TIRUCHULI TN-24-004-040-001/763-A
(Vidathakulam) 		2924004000NRG23070520220231367 07/05/2022 Ranjitha 2924004WL005595 Ranjitha 00415 SBIN0003832 1095 1095 Processed 16/05/2022 014388846 Ranjitha ()
10 TIRUCHULI TN-24-004-040-002/126-A
(Vidathakulam) 		2924004000NRG23070520220231383 07/05/2022 Indhu 2924004WL005595 Indhu 00415 SBIN0003832 438 438 Processed 16/05/2022 014388846 Indhu ()
11 TIRUCHULI TN-24-004-040-002/174-A
(Vidathakulam) 		2924004000NRG23070520220231411 07/05/2022 Velu 2924004WL005595 Velu 00415 SBIN0003832 1095 1095 Processed 16/05/2022 014388846 Velu ()
12 TIRUCHULI TN-24-004-040-002/204-A
(Vidathakulam) 		2924004000NRG23070520220231431 07/05/2022 Thiravidaselvi 2924004WL005595 Thiravidaselvi 00415 SBIN0003832 876 876 Processed 16/05/2022 014388846 Thiravidaselvi ()
13 TIRUCHULI TN-24-004-040-002/226-A
(Vidathakulam) 		2924004000NRG23070520220231443 07/05/2022 Gayathri 2924004WL005595 Gayathri 00415 SBIN0003832 1095 1095 Processed 16/05/2022 014388846 Gayathri ()
14 TIRUCHULI TN-24-004-040-002/479-A
(Vidathakulam) 		2924004000NRG23070520220231468 07/05/2022 K.Chinnaponnu 2924004WL005595 K.Chinnaponnu 00415 SBIN0003832 1095 1095 Processed 16/05/2022 014388846 K.Chinnaponnu ()
15 TIRUCHULI TN-24-004-040-002/646-B
(Vidathakulam) 		2924004000NRG23070520220231479 07/05/2022 Alagulakshmi 2924004WL005595 Alagulakshmi 00415 SBIN0003832 1095 1095 Processed 16/05/2022 014388846 Alagulakshmi ()
16 TIRUCHULI TN-24-004-040-002/647-A
(Vidathakulam) 		2924004000NRG23070520220231480 07/05/2022 lingammal 2924004WL005595 lingammal 00415 SBIN0003832 1095 1095 Processed 16/05/2022 014388846 lingammal ()
17 TIRUCHULI TN-24-004-040-002/672-A
(Vidathakulam) 		2924004000NRG23070520220231483 07/05/2022 Lingammal 2924004WL005595 Lingammal 00415 SBIN0003832 1095 1095 Processed 16/05/2022 014388846 Lingammal ()
18 TIRUCHULI TN-24-004-040-002/698-A
(Vidathakulam) 		2924004000NRG23070520220231490 07/05/2022 Vasantharani 2924004WL005595 Vasantharani 00415 SBIN0003832 1095 1095 Processed 16/05/2022 014388846 Vasantharani ()
19 TIRUCHULI TN-24-004-040-002/72-A
(Vidathakulam) 		2924004000NRG23070520220231495 07/05/2022 Guruvammal 2924004WL005595 Guruvammal 00415 SBIN0003832 876 876 Processed 16/05/2022 014388846 Guruvammal ()
20 TIRUCHULI TN-24-004-040-002/729-A
(Vidathakulam) 		2924004000NRG23070520220231496 07/05/2022 Jothi 2924004WL005595 Jothi 00415 SBIN0003832 876 876 Processed 16/05/2022 014388846 Jothi ()
21 TIRUCHULI TN-24-004-040-002/730-A
(Vidathakulam) 		2924004000NRG23070520220231497 07/05/2022 Nithiyadevi 2924004WL005595 Nithiyadevi 00415 SBIN0003832 1095 1095 Processed 16/05/2022 014388846 Nithiyadevi ()
22 TIRUCHULI TN-24-004-040-002/746-A
(Vidathakulam) 		2924004000NRG23070520220231498 07/05/2022 Murugeshwari 2924004WL005595 Murugeshwari 00415 SBIN0003832 876 876 Processed 16/05/2022 014388846 Murugeshwari ()
23 TIRUCHULI TN-24-004-040-002/766-A
(Vidathakulam) 		2924004000NRG23070520220231499 07/05/2022 Uma 2924004WL005595 Uma 00415 SBIN0003832 1095 1095 Processed 16/05/2022 014388846 Uma ()
24 TIRUCHULI TN-24-004-040-002/782-A
(Vidathakulam) 		2924004000NRG23070520220231500 07/05/2022 Dhanalakshmi 2924004WL005595 Dhanalakshmi 00415 SBIN0003832 1095 1095 Processed 16/05/2022 014388846 Dhanalakshmi ()
25 TIRUCHULI TN-24-004-040-002/799-A
(Vidathakulam) 		2924004000NRG23070520220231502 07/05/2022 Boovitha 2924004WL005595 Boovitha 00415 SBIN0003832 657 657 Processed 16/05/2022 014388846 Boovitha ()
26 TIRUCHULI TN-24-004-040-003/288-A
(Vidathakulam) 		2924004000NRG23070520220231505 07/05/2022 G.Sivani 2924004WL005595 G.Sivani 00415 SBIN0003832 876 876 Processed 16/05/2022 014388846 G.Sivani ()
27 TIRUCHULI TN-24-004-040-040/738-A
(Vidathakulam) 		2924004000NRG23070520220231511 07/05/2022 Santhosam 2924004WL005595 Santhosam 00415 SBIN0003832 1095 1095 Processed 16/05/2022 014388846 Santhosam ()
SubTotal 18615 18615
28 TIRUCHULI TN-24-004-040-002/482-A
(Vidathakulam) 		2924004000NRG23070520220231470 07/05/2022 Veeralakshmi 2924004WL005595 Veeralakshmi 00415 SBIN0012765 1095 1095 Processed 16/05/2022 014388846 Veeralakshmi ()
SubTotal 1095 1095
29 TIRUCHULI TN-24-004-040-002/247-A
(Vidathakulam) 		2924004000NRG23070520220231450 07/05/2022 Rajangam 2924004WL005595 Rajangam 00546 CIUB0000615 657 657 Processed 16/05/2022 014388846 Rajangam ()
SubTotal 657 657
Total 26937 26937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_070522FTO_184250 Indian Overseas Bank IOBA0000746 NARIKKUDI 876
2 TIRUCHULI TN2924004_070522FTO_184250 Indian Overseas Bank IOBA0002476 TIRUCHULI 4161
3 TIRUCHULI TN2924004_070522FTO_184250 Indian Overseas Bank IOBA0002545 ANUPPANADI 876
4 TIRUCHULI TN2924004_070522FTO_184250 Indian Overseas Bank IOBA0002546 KARIAPATTI 657
5 TIRUCHULI TN2924004_070522FTO_184250 State Bank of India SBIN0003832 TIRUCHULI 18615
6 TIRUCHULI TN2924004_070522FTO_184250 State Bank of India SBIN0012765 VADIPATTI 1095
7 TIRUCHULI TN2924004_070522FTO_184250 City Union Bank CIUB0000615 TIRUCHULI 657

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