Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_030622FTO_265772
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-24-004-010-003/582-A
(Kutchampatti) 		2924004000NRG23030620220500267 03/06/2022 Senthamaraiikannan 2924004WL011423 Senthamaraiikannan 00177 IOBA0002476 1200 1200 Processed 17/06/2022 023844463 Senthamaraiikannan ()
SubTotal 1200 1200
2 TIRUCHULI TN-24-004-010-001/574-A
(Kutchampatti) 		2924004000NRG23030620220500255 03/06/2022 Ramachandran 2924004WL011423 Ramachandran 00415 SBIN0000809 1200 1200 Processed 17/06/2022 023844463 Ramachandran ()
3 TIRUCHULI TN-24-004-010-001/575-A
(Kutchampatti) 		2924004000NRG23030620220500256 03/06/2022 Ponnaiya 2924004WL011423 Ponnaiya 00415 SBIN0000809 1200 1200 Processed 17/06/2022 023844463 Ponnaiya ()
SubTotal 2400 2400
4 TIRUCHULI TN-24-004-010-001/10-A
(Kutchampatti) 		2924004000NRG23030620220499827 03/06/2022 Sethuraman 2924004WL011419 Sethuraman 00415 SBIN0003832 1100 1100 Processed 17/06/2022 023844463 Sethuraman ()
5 TIRUCHULI TN-24-004-010-001/100-A
(Kutchampatti) 		2924004000NRG23030620220499828 03/06/2022 Muthupanju 2924004WL011419 Muthupanju 00415 SBIN0003832 880 880 Processed 17/06/2022 023844463 Muthupanju ()
6 TIRUCHULI TN-24-004-010-001/14-A
(Kutchampatti) 		2924004000NRG23030620220499845 03/06/2022 Chinnakandan 2924004WL011419 Chinnakandan 00415 SBIN0003832 1100 1100 Processed 17/06/2022 023844463 Chinnakandan ()
7 TIRUCHULI TN-24-004-010-001/236-A
(Kutchampatti) 		2924004000NRG23030620220499852 03/06/2022 Raman 2924004WL011419 Raman 00415 SBIN0003832 1100 1100 Processed 17/06/2022 023844463 Raman ()
8 TIRUCHULI TN-24-004-010-001/353-A
(Kutchampatti) 		2924004000NRG23030620220499859 03/06/2022 Santhanam 2924004WL011419 Santhanam 00415 SBIN0003832 1405 1405 Processed 17/06/2022 023844463 Santhanam ()
9 TIRUCHULI TN-24-004-010-001/531-A
(Kutchampatti) 		2924004000NRG23030620220500252 03/06/2022 Dhevaraj 2924004WL011423 Dhevaraj 00415 SBIN0003832 1200 1200 Processed 17/06/2022 023844463 Dhevaraj ()
10 TIRUCHULI TN-24-004-010-001/573-A
(Kutchampatti) 		2924004000NRG23030620220500254 03/06/2022 Gurunathan 2924004WL011423 Gurunathan 00415 SBIN0003832 1200 1200 Processed 17/06/2022 023844463 Gurunathan ()
11 TIRUCHULI TN-24-004-010-001/578-A
(Kutchampatti) 		2924004000NRG23030620220500257 03/06/2022 Kumaravel 2924004WL011423 Kumaravel 00415 SBIN0003832 1200 1200 Processed 17/06/2022 023844463 Kumaravel ()
12 TIRUCHULI TN-24-004-010-001/599-A
(Kutchampatti) 		2924004000NRG23030620220500258 03/06/2022 Muthukrishnan 2924004WL011423 Muthukrishnan 00415 SBIN0003832 1200 1200 Processed 17/06/2022 023844463 Muthukrishnan ()
13 TIRUCHULI TN-24-004-010-001/604-A
(Kutchampatti) 		2924004000NRG23030620220500259 03/06/2022 Kalaliselvam 2924004WL011423 Kalaliselvam 00415 SBIN0003832 1200 1200 Processed 17/06/2022 023844463 Kalaliselvam ()
14 TIRUCHULI TN-24-004-010-001/7-A
(Kutchampatti) 		2924004000NRG23030620220500260 03/06/2022 Vasakan 2924004WL011423 Vasakan 00415 SBIN0003832 1200 1200 Processed 17/06/2022 023844463 Vasakan ()
15 TIRUCHULI TN-24-004-010-001/84-A
(Kutchampatti) 		2924004000NRG23030620220499890 03/06/2022 Jeya 2924004WL011419 Jeya 00415 SBIN0003832 1100 1100 Processed 17/06/2022 023844463 Jeya ()
16 TIRUCHULI TN-24-004-010-001/95-A
(Kutchampatti) 		2924004000NRG23030620220499898 03/06/2022 Veerathaye 2924004WL011419 Veerathaye 00415 SBIN0003832 1100 1100 Processed 17/06/2022 023844463 Veerathaye ()
17 TIRUCHULI TN-24-004-010-003/290-A
(Kutchampatti) 		2924004000NRG23030620220500263 03/06/2022 Vetriselvi 2924004WL011423 Vetriselvi 00415 SBIN0003832 1200 1200 Processed 17/06/2022 023844463 Vetriselvi ()
18 TIRUCHULI TN-24-004-010-003/360-A
(Kutchampatti) 		2924004000NRG23030620220500264 03/06/2022 Saraswathi 2924004WL011423 Saraswathi 00415 SBIN0003832 1200 1200 Processed 17/06/2022 023844463 Saraswathi ()
19 TIRUCHULI TN-24-004-010-003/570-A
(Kutchampatti) 		2924004000NRG23030620220500265 03/06/2022 Seruvalingan 2924004WL011423 Seruvalingan 00415 SBIN0003832 1200 1200 Processed 17/06/2022 023844463 Seruvalingan ()
20 TIRUCHULI TN-24-004-010-003/581-A
(Kutchampatti) 		2924004000NRG23030620220500266 03/06/2022 Macchakalai 2924004WL011423 Macchakalai 00415 SBIN0003832 1200 1200 Processed 17/06/2022 023844463 Macchakalai ()
21 TIRUCHULI TN-24-004-010-010/1-A
(Kutchampatti) 		2924004000NRG23030620220499902 03/06/2022 VERAMAL 2924004WL011419 VERAMAL 00415 SBIN0003832 880 880 Processed 17/06/2022 023844463 VERAMAL ()
SubTotal 20665 20665
22 TIRUCHULI TN-24-004-010-001/550-A
(Kutchampatti) 		2924004000NRG23030620220500253 03/06/2022 Susila 2924004WL011423 Susila 00415 SBIN0012760 1200 1200 Processed 17/06/2022 023844463 Susila ()
SubTotal 1200 1200
Total 25465 25465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_030622FTO_265772 Indian Overseas Bank IOBA0002476 TIRUCHULI 1200
2 TIRUCHULI TN2924004_030622FTO_265772 State Bank of India SBIN0000809 ARUPPUKOTTAI 2400
3 TIRUCHULI TN2924004_030622FTO_265772 State Bank of India SBIN0003832 TIRUCHULI 20665
4 TIRUCHULI TN2924004_030622FTO_265772 State Bank of India SBIN0012760 MALLANKINARU 1200

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