Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:39:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_080922FTO_845992
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-24-004-010-001/616-A
(Kutchampatti) 		2924004000NRG23080920221419131 08/09/2022 Arunadevi 2924004WL033968 Arunadevi 00177 IOBA0002476 1350 1350 Processed 14/10/2022 033431914 Arunadevi ()
2 TIRUCHULI TN-24-004-010-002/323-A
(Kutchampatti) 		2924004000NRG23080920221419171 08/09/2022 Koodammal 2924004WL033968 Koodammal 00177 IOBA0002476 1125 1125 Processed 14/10/2022 033431914 Koodammal ()
3 TIRUCHULI TN-24-004-010-002/551-A
(Kutchampatti) 		2924004000NRG23080920221419188 08/09/2022 Rani 2924004WL033968 Rani 00177 IOBA0002476 1125 1125 Processed 14/10/2022 033431914 Rani ()
4 TIRUCHULI TN-24-004-010-002/597-A
(Kutchampatti) 		2924004000NRG23080920221419192 08/09/2022 Pavarani 2924004WL033968 Pavarani 00177 IOBA0002476 675 675 Processed 14/10/2022 033431914 Pavarani ()
SubTotal 4275 4275
5 TIRUCHULI TN-24-004-010-002/244-A
(Kutchampatti) 		2924004000NRG23080920221419167 08/09/2022 Theertham 2924004WL033968 Theertham 00415 SBIN0000809 900 900 Processed 13/10/2022 033431914 Theertham ()
SubTotal 900 900
6 TIRUCHULI TN-24-004-010-001/128-B
(Kutchampatti) 		2924004000NRG23080920221419128 08/09/2022 muniyamal 2924004WL033968 muniyamal 00415 SBIN0003832 1350 1350 Processed 13/10/2022 033431914 muniyamal ()
7 TIRUCHULI TN-24-004-010-001/144-A
(Kutchampatti) 		2924004000NRG23080920221419129 08/09/2022 pakiyalakshmi 2924004WL033968 pakiyalakshmi 00415 SBIN0003832 1350 1350 Processed 13/10/2022 033431914 pakiyalakshmi ()
8 TIRUCHULI TN-24-004-010-002/168-A
(Kutchampatti) 		2924004000NRG23080920221419151 08/09/2022 Pullammal 2924004WL033968 Pullammal 00415 SBIN0003832 1125 1125 Processed 13/10/2022 033431914 Pullammal ()
9 TIRUCHULI TN-24-004-010-002/171-A
(Kutchampatti) 		2924004000NRG23080920221419152 08/09/2022 K.Jothilakshmi 2924004WL033968 K.Jothilakshmi 00415 SBIN0003832 1125 1125 Processed 13/10/2022 033431914 K.Jothilakshmi ()
10 TIRUCHULI TN-24-004-010-002/177-A
(Kutchampatti) 		2924004000NRG23080920221419155 08/09/2022 Krishnan 2924004WL033968 Krishnan 00415 SBIN0003832 1125 1125 Processed 13/10/2022 033431914 Krishnan ()
11 TIRUCHULI TN-24-004-010-002/183-a
(Kutchampatti) 		2924004000NRG23080920221419160 08/09/2022 Jeyalakshmi 2924004WL033968 Jeyalakshmi 00415 SBIN0003832 1350 1350 Processed 13/10/2022 033431914 Jeyalakshmi ()
12 TIRUCHULI TN-24-004-010-002/292-A
(Kutchampatti) 		2924004000NRG23080920221419170 08/09/2022 S.Kala 2924004WL033968 S.Kala 00415 SBIN0003832 1350 1350 Processed 13/10/2022 033431914 S.Kala ()
13 TIRUCHULI TN-24-004-010-002/332-A
(Kutchampatti) 		2924004000NRG23080920221419173 08/09/2022 Muthuramu 2924004WL033968 Muthuramu 00415 SBIN0003832 1686 1686 Processed 13/10/2022 033431914 Muthuramu ()
14 TIRUCHULI TN-24-004-010-002/344-A
(Kutchampatti) 		2924004000NRG23080920221419175 08/09/2022 Alagulakshmi 2924004WL033968 Alagulakshmi 00415 SBIN0003832 900 900 Processed 13/10/2022 033431914 Alagulakshmi ()
15 TIRUCHULI TN-24-004-010-002/345-A
(Kutchampatti) 		2924004000NRG23080920221419176 08/09/2022 Ramu 2924004WL033968 Ramu 00415 SBIN0003832 1350 1350 Processed 13/10/2022 033431914 Ramu ()
16 TIRUCHULI TN-24-004-010-002/351-a
(Kutchampatti) 		2924004000NRG23080920221419179 08/09/2022 selvi 2924004WL033968 selvi 00415 SBIN0003832 1350 1350 Processed 13/10/2022 033431914 selvi ()
17 TIRUCHULI TN-24-004-010-002/477-A
(Kutchampatti) 		2924004000NRG23080920221419184 08/09/2022 pandiyammal 2924004WL033968 pandiyammal 00415 SBIN0003832 1350 1350 Processed 13/10/2022 033431914 pandiyammal ()
18 TIRUCHULI TN-24-004-010-002/543-A
(Kutchampatti) 		2924004000NRG23080920221419187 08/09/2022 Jeya 2924004WL033968 Jeya 00415 SBIN0003832 1350 1350 Processed 13/10/2022 033431914 Jeya ()
19 TIRUCHULI TN-24-004-010-002/554-A
(Kutchampatti) 		2924004000NRG23080920221419189 08/09/2022 Thenmouli 2924004WL033968 Thenmouli 00415 SBIN0003832 1350 1350 Processed 13/10/2022 033431914 Thenmouli ()
20 TIRUCHULI TN-24-004-010-002/555-A
(Kutchampatti) 		2924004000NRG23080920221419190 08/09/2022 Muthulakhmi 2924004WL033968 Muthulakhmi 00415 SBIN0003832 1350 1350 Processed 13/10/2022 033431914 Muthulakhmi ()
21 TIRUCHULI TN-24-004-010-002/585-A
(Kutchampatti) 		2924004000NRG23080920221419191 08/09/2022 Panjavarnam 2924004WL033968 Panjavarnam 00415 SBIN0003832 1350 1350 Processed 13/10/2022 033431914 Panjavarnam ()
22 TIRUCHULI TN-24-004-010-002/607-A
(Kutchampatti) 		2924004000NRG23080920221419194 08/09/2022 Saravanakumari 2924004WL033968 Saravanakumari 00415 SBIN0003832 1350 1350 Processed 13/10/2022 033431914 Saravanakumari ()
23 TIRUCHULI TN-24-004-010-002/611-A
(Kutchampatti) 		2924004000NRG23080920221419195 08/09/2022 Saranya 2924004WL033968 Saranya 00415 SBIN0003832 1350 1350 Processed 13/10/2022 033431914 Saranya ()
24 TIRUCHULI TN-24-004-010-002/613-A
(Kutchampatti) 		2924004000NRG23080920221419196 08/09/2022 Manipriya 2924004WL033968 Manipriya 00415 SBIN0003832 1350 1350 Processed 13/10/2022 033431914 Manipriya ()
SubTotal 24861 24861
25 TIRUCHULI TN-24-004-010-002/598-A
(Kutchampatti) 		2924004000NRG23080920221419193 08/09/2022 Irulayee 2924004WL033968 Irulayee 00546 CIUB0000615 1350 1350 Processed 13/10/2022 033431914 Irulayee ()
SubTotal 1350 1350
Total 31386 31386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_080922FTO_845992 Indian Overseas Bank IOBA0002476 TIRUCHULI 4275
2 TIRUCHULI TN2924004_080922FTO_845992 State Bank of India SBIN0000809 ARUPPUKOTTAI 900
3 TIRUCHULI TN2924004_080922FTO_845992 State Bank of India SBIN0003832 Thiruchuli 2475
4 TIRUCHULI TN2924004_080922FTO_845992 State Bank of India SBIN0003832 TIRUCHULI 22386
5 TIRUCHULI TN2924004_080922FTO_845992 City Union Bank CIUB0000615 TIRUCHULI 1350

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