Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:54:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_150223APB_FTO_1552988
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-24-004-019-002/712-A
(Pallimadam) 		2924004000NRG23130220232353604 15/02/2023 Bhuvaneshwari 2924004WL056814 Bhuvaneshwari 00176 IDIB000A030 1125 1125 Processed 23/02/2023 014717620 Bhuvaneshwari PALLAVAN GRAMA BANK(607052)
SubTotal 1125 1125
2 TIRUCHULI TN-24-004-019-002/303-A
(Pallimadam) 		2924004000NRG23130220232353601 15/02/2023 Karanthamalai 2924004WL056814 Karanthamalai 00177 IOBA0002476 1125 1125 Processed 23/02/2023 014717620 Karanthamalai STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-019-002/305-A
(Pallimadam) 		2924004000NRG23130220232353602 15/02/2023 Raju 2924004WL056814 Raju 00177 IOBA0002476 1125 1125 Processed 23/02/2023 014717620 Raju INDIAN OVERSEAS BANK(508541)
4 TIRUCHULI TN-24-004-019-002/89-A
(Pallimadam) 		2924004000NRG23130220232353605 15/02/2023 Elaniselvam 2924004WL056814 Elaniselvam 00177 IOBA0002476 1125 1125 Processed 23/02/2023 014717620 Elaniselvam INDIAN OVERSEAS BANK(508541)
SubTotal 3375 3375
5 TIRUCHULI TN-24-004-019-002/487-A
(Pallimadam) 		2924004000NRG23130220232353603 15/02/2023 Kavitha 2924004WL056814 Kavitha 00415 SBIN0003832 1125 1125 Processed 23/02/2023 014717620 Kavitha STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-019-002/90-A
(Pallimadam) 		2924004000NRG23130220232353606 15/02/2023 Jeyakumar 2924004WL056814 Jeyakumar 00415 SBIN0003832 1125 1125 Processed 23/02/2023 014717620 Jeyakumar STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-019-019/450-A
(Pallimadam) 		2924004000NRG23130220232353607 15/02/2023 Karuppan 2924004WL056814 Karuppan 00415 SBIN0003832 1125 1125 Processed 23/02/2023 014717620 Karuppan STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-019-019/541-A
(Pallimadam) 		2924004000NRG23130220232353608 15/02/2023 Jeya Prakash 2924004WL056814 Jeya Prakash 00415 SBIN0003832 1125 1125 Processed 23/02/2023 014717620 Jeya Prakash STATE BANK OF INDIA(508548)
SubTotal 4500 4500
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_150223APB_FTO_1552988 Indian Bank IDIB000A030 ARUPPUKOTTAI 1125
2 TIRUCHULI TN2924004_150223APB_FTO_1552988 Indian Overseas Bank IOBA0002476 TIRUCHULI 3375
3 TIRUCHULI TN2924004_150223APB_FTO_1552988 State Bank of India SBIN0003832 TIRUCHULI 4500

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