Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_231122FTO_1187493
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-24-004-016-004/1186-A
(Mithilaikkulam) 		2924004000NRG23231120221900924 23/11/2022 Rasu 2924004WL046329 Rasu 00177 IOBA0002476 1125 1125 Processed 09/12/2022 026441856 Rasu ()
2 TIRUCHULI TN-24-004-016-004/1188-A
(Mithilaikkulam) 		2924004000NRG23231120221900926 23/11/2022 Perumal 2924004WL046329 Perumal 00177 IOBA0002476 1125 1125 Processed 09/12/2022 026441856 Perumal ()
3 TIRUCHULI TN-24-004-016-008/862-a
(Mithilaikkulam) 		2924004000NRG23231120221900929 23/11/2022 Marimuthu 2924004WL046329 Marimuthu 00177 IOBA0002476 1125 1125 Processed 09/12/2022 026441856 Marimuthu ()
4 TIRUCHULI TN-24-004-016-016/1147-A
(Mithilaikkulam) 		2924004000NRG23231120221900932 23/11/2022 Lakshmi 2924004WL046329 Lakshmi 00177 IOBA0002476 1125 1125 Processed 09/12/2022 026441856 Lakshmi ()
5 TIRUCHULI TN-24-004-016-016/871-A
(Mithilaikkulam) 		2924004000NRG23231120221900939 23/11/2022 Perumal 2924004WL046329 Perumal 00177 IOBA0002476 1125 1125 Processed 09/12/2022 026441856 Perumal ()
6 TIRUCHULI TN-24-004-016-016/897-A
(Mithilaikkulam) 		2924004000NRG23231120221900941 23/11/2022 Boominathan 2924004WL046329 Boominathan 00177 IOBA0002476 1125 1125 Processed 09/12/2022 026441856 Boominathan ()
SubTotal 6750 6750
7 TIRUCHULI TN-24-004-016-016/875-A
(Mithilaikkulam) 		2924004000NRG23231120221900940 23/11/2022 Maheshwari 2924004WL046329 Maheshwari 00415 SBIN0000809 1125 1125 Processed 09/12/2022 026441856 Maheshwari ()
SubTotal 1125 1125
8 TIRUCHULI TN-24-004-016-003/1184-A
(Mithilaikkulam) 		2924004000NRG23231120221900922 23/11/2022 Murugesan 2924004WL046329 Murugesan 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441856 Murugesan ()
9 TIRUCHULI TN-24-004-016-004/1185-A
(Mithilaikkulam) 		2924004000NRG23231120221900923 23/11/2022 Chinnathambi 2924004WL046329 Chinnathambi 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441856 Chinnathambi ()
10 TIRUCHULI TN-24-004-016-004/1187-A
(Mithilaikkulam) 		2924004000NRG23231120221900925 23/11/2022 Ramu 2924004WL046329 Ramu 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441856 Ramu ()
11 TIRUCHULI TN-24-004-016-004/1194-A
(Mithilaikkulam) 		2924004000NRG23231120221900927 23/11/2022 Balamurugan 2924004WL046329 Balamurugan 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441856 Balamurugan ()
12 TIRUCHULI TN-24-004-016-004/1888-A
(Mithilaikkulam) 		2924004000NRG23231120221900928 23/11/2022 Madhavan 2924004WL046329 Madhavan 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441856 Madhavan ()
13 TIRUCHULI TN-24-004-016-016/1161-A
(Mithilaikkulam) 		2924004000NRG23231120221900935 23/11/2022 Papppammal 2924004WL046329 Papppammal 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441856 Papppammal ()
14 TIRUCHULI TN-24-004-016-016/1169-A
(Mithilaikkulam) 		2924004000NRG23231120221900937 23/11/2022 Chinnapandi 2924004WL046329 Chinnapandi 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441856 Chinnapandi ()
SubTotal 7875 7875
Total 15750 15750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_231122FTO_1187493 Indian Overseas Bank IOBA0002476 TIRUCHULI 6750
2 TIRUCHULI TN2924004_231122FTO_1187493 State Bank of India SBIN0000809 ARUPPUKOTTAI 1125
3 TIRUCHULI TN2924004_231122FTO_1187493 State Bank of India SBIN0003832 TIRUCHULI 7875

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