Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:43:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_070123APB_FTO_1405537
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) 		2924004000NRG23070120232171464 07/01/2023 Bhuvaneshwari 2924004WL052751 Bhuvaneshwari 00176 IDIB000A030 1686 1686 Processed 12/01/2023 008358017 Bhuvaneshwari PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
2 TIRUCHULI TN-24-004-019-002/303-A
(Pallimadam) 		2924004000NRG23070120232171459 07/01/2023 Karanthamalai 2924004WL052751 Karanthamalai 00177 IOBA0002476 1686 1686 Processed 12/01/2023 008358017 Karanthamalai STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-019-002/305-A
(Pallimadam) 		2924004000NRG23070120232171460 07/01/2023 Raju 2924004WL052751 Raju 00177 IOBA0002476 1686 1686 Processed 12/01/2023 008358017 Raju INDIAN OVERSEAS BANK(508541)
4 TIRUCHULI TN-24-004-019-002/89-A
(Pallimadam) 		2924004000NRG23070120232171465 07/01/2023 Elaniselvam 2924004WL052751 Elaniselvam 00177 IOBA0002476 1686 1686 Processed 12/01/2023 008358017 Elaniselvam INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
5 TIRUCHULI TN-24-004-019-002/711-A
(Pallimadam) 		2924004000NRG23070120232171463 07/01/2023 Preethi 2924004WL052751 Preethi 00415 SBIN0000809 1686 1686 Processed 12/01/2023 008358017 Preethi STATE BANK OF INDIA(508548)
SubTotal 1686 1686
6 TIRUCHULI TN-24-004-019-002/487-A
(Pallimadam) 		2924004000NRG23070120232171461 07/01/2023 Kavitha 2924004WL052751 Kavitha 00415 SBIN0003832 1686 1686 Processed 12/01/2023 008358017 Kavitha STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-019-002/632-A
(Pallimadam) 		2924004000NRG23070120232171462 07/01/2023 Rajakani 2924004WL052751 Rajakani 00415 SBIN0003832 1686 1686 Processed 12/01/2023 008358017 Rajakani INDIAN OVERSEAS BANK(508541)
8 TIRUCHULI TN-24-004-019-002/90-A
(Pallimadam) 		2924004000NRG23070120232171466 07/01/2023 Jeyakumar 2924004WL052751 Jeyakumar 00415 SBIN0003832 1686 1686 Processed 12/01/2023 008358017 Jeyakumar STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-019-019/541-A
(Pallimadam) 		2924004000NRG23070120232171467 07/01/2023 Jeya Prakash 2924004WL052751 Jeya Prakash 00415 SBIN0003832 1686 1686 Processed 12/01/2023 008358017 Jeya Prakash STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_070123APB_FTO_1405537 Indian Bank IDIB000A030 ARUPPUKOTTAI 1686
2 TIRUCHULI TN2924004_070123APB_FTO_1405537 Indian Overseas Bank IOBA0002476 TIRUCHULI 5058
3 TIRUCHULI TN2924004_070123APB_FTO_1405537 State Bank of India SBIN0000809 ARUPPUKOTTAI 1686
4 TIRUCHULI TN2924004_070123APB_FTO_1405537 State Bank of India SBIN0003832 TIRUCHULI 6744

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