Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_060123FTO_1401450
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-24-004-016-005/149-A
(Mithilaikkulam) 		2924004000NRG23060120232168617 06/01/2023 Manikandan 2924004WL052667 Manikandan 00177 IOBA0002476 900 900 Processed 01/02/2023 018559508 Manikandan ()
SubTotal 900 900
2 TIRUCHULI TN-24-004-016-005/11-A
(Mithilaikkulam) 		2924004000NRG23060120232168596 06/01/2023 Meenatchi 2924004WL052667 Meenatchi 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559508 Meenatchi ()
3 TIRUCHULI TN-24-004-016-005/13-A
(Mithilaikkulam) 		2924004000NRG23060120232168605 06/01/2023 Lakshmi 2924004WL052667 Lakshmi 00415 SBIN0003832 900 900 Processed 01/02/2023 018559508 Lakshmi ()
4 TIRUCHULI TN-24-004-016-005/174-A
(Mithilaikkulam) 		2924004000NRG23060120232168640 06/01/2023 Ramakkal 2924004WL052667 Ramakkal 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559508 Ramakkal ()
5 TIRUCHULI TN-24-004-016-005/2151-A
(Mithilaikkulam) 		2924004000NRG23060120232168645 06/01/2023 Irulayee 2924004WL052667 Irulayee 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559508 Irulayee ()
6 TIRUCHULI TN-24-004-016-005/2190-A
(Mithilaikkulam) 		2924004000NRG23060120232168663 06/01/2023 Muthuselvi 2924004WL052667 Muthuselvi 00415 SBIN0003832 675 675 Processed 01/02/2023 018559508 Muthuselvi ()
7 TIRUCHULI TN-24-004-016-005/2195-A
(Mithilaikkulam) 		2924004000NRG23060120232168666 06/01/2023 Alaguraja 2924004WL052667 Alaguraja 00415 SBIN0003832 225 225 Processed 01/02/2023 018559508 Alaguraja ()
8 TIRUCHULI TN-24-004-016-005/2220-A
(Mithilaikkulam) 		2924004000NRG23060120232168673 06/01/2023 Muthumari 2924004WL052667 Muthumari 00415 SBIN0003832 450 450 Processed 01/02/2023 018559508 Muthumari ()
9 TIRUCHULI TN-24-004-016-005/2226-A
(Mithilaikkulam) 		2924004000NRG23060120232168674 06/01/2023 Irulayee 2924004WL052667 Irulayee 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018559508 Irulayee ()
10 TIRUCHULI TN-24-004-016-005/85-A
(Mithilaikkulam) 		2924004000NRG23060120232168717 06/01/2023 Indhira 2924004WL052667 Indhira 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559508 Indhira ()
11 TIRUCHULI TN-24-004-016-005/97-A
(Mithilaikkulam) 		2924004000NRG23060120232168722 06/01/2023 Kumarayee 2924004WL052667 Kumarayee 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559508 Kumarayee ()
SubTotal 10125 10125
Total 11025 11025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_060123FTO_1401450 Indian Overseas Bank IOBA0002476 TIRUCHULI 900
2 TIRUCHULI TN2924004_060123FTO_1401450 State Bank of India SBIN0003832 TIRUCHULI 10125

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