Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_130522FTO_200553
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-24-004-030-001/414-A
(Sennilaikkudi) 		2924004000NRG23130520220283979 13/05/2022 Latha 2924004WL006857 Latha 00177 IOBA0002476 1320 1320 Processed 19/05/2022 009535717 Latha ()
2 TIRUCHULI TN-24-004-030-030/169-a
(Sennilaikkudi) 		2924004000NRG23130520220283992 13/05/2022 Lakshmi 2924004WL006857 Lakshmi 00177 IOBA0002476 880 880 Processed 19/05/2022 009535717 Lakshmi ()
SubTotal 2200 2200
3 TIRUCHULI TN-24-004-030-001/107-A
(Sennilaikkudi) 		2924004000NRG23130520220283916 13/05/2022 Chinnamasakkal 2924004WL006857 Chinnamasakkal 00415 SBIN0003832 1320 1320 Processed 19/05/2022 009535717 Chinnamasakkal ()
4 TIRUCHULI TN-24-004-030-001/111-A
(Sennilaikkudi) 		2924004000NRG23130520220283920 13/05/2022 Vijaya 2924004WL006857 Vijaya 00415 SBIN0003832 660 660 Processed 19/05/2022 009535717 Vijaya ()
5 TIRUCHULI TN-24-004-030-001/204-A
(Sennilaikkudi) 		2924004000NRG23130520220283955 13/05/2022 Vaiyammal 2924004WL006857 Vaiyammal 00415 SBIN0003832 880 880 Processed 19/05/2022 009535717 Vaiyammal ()
6 TIRUCHULI TN-24-004-030-001/361-A
(Sennilaikkudi) 		2924004000NRG23130520220283975 13/05/2022 Bakiyalakshmi 2924004WL006857 Bakiyalakshmi 00415 SBIN0003832 1320 1320 Processed 19/05/2022 009535717 Bakiyalakshmi ()
7 TIRUCHULI TN-24-004-030-030/116-a
(Sennilaikkudi) 		2924004000NRG23130520220283984 13/05/2022 Masakkal 2924004WL006857 Masakkal 00415 SBIN0003832 1320 1320 Processed 19/05/2022 009535717 Masakkal ()
8 TIRUCHULI TN-24-004-030-030/175-A
(Sennilaikkudi) 		2924004000NRG23130520220283997 13/05/2022 Indhurani 2924004WL006857 Indhurani 00415 SBIN0003832 1320 1320 Processed 19/05/2022 009535717 Indhurani ()
9 TIRUCHULI TN-24-004-030-030/390-A
(Sennilaikkudi) 		2924004000NRG23130520220284015 13/05/2022 palaniyammal 2924004WL006857 palaniyammal 00415 SBIN0003832 440 440 Processed 19/05/2022 009535717 palaniyammal ()
SubTotal 7260 7260
Total 9460 9460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_130522FTO_200553 Indian Overseas Bank IOBA0002476 TIRUCHULI 2200
2 TIRUCHULI TN2924004_130522FTO_200553 State Bank of India SBIN0003832 TIRUCHULI 7260

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