Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:44:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_300123FTO_1504788
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-24-004-008-001/996-A
(Keelakkandamangalam) 		2924004000NRG23300120232320325 30/01/2023 Pethupulla 2924004WL055876 Pethupulla 00177 IOBA0002476 880 880 Processed 01/02/2023 018559851 Pethupulla ()
SubTotal 880 880
2 TIRUCHULI TN-24-004-008-001/593-A
(Keelakkandamangalam) 		2924004000NRG23300120232320270 30/01/2023 Chithiradevi 2924004WL055876 Chithiradevi 00415 SBIN0003832 1100 1100 Processed 01/02/2023 018559851 Chithiradevi ()
3 TIRUCHULI TN-24-004-008-001/857-A
(Keelakkandamangalam) 		2924004000NRG23300120232320303 30/01/2023 Pethi 2924004WL055876 Pethi 00415 SBIN0003832 1100 1100 Processed 01/02/2023 018559851 Pethi ()
4 TIRUCHULI TN-24-004-008-001/913-A
(Keelakkandamangalam) 		2924004000NRG23300120232320310 30/01/2023 Mangaleshwari 2924004WL055876 Mangaleshwari 00415 SBIN0003832 1100 1100 Processed 01/02/2023 018559851 Mangaleshwari ()
5 TIRUCHULI TN-24-004-008-001/946-A
(Keelakkandamangalam) 		2924004000NRG23300120232320317 30/01/2023 Santhanamari 2924004WL055876 Santhanamari 00415 SBIN0003832 1100 1100 Processed 01/02/2023 018559851 Santhanamari ()
6 TIRUCHULI TN-24-004-008-001/987-A
(Keelakkandamangalam) 		2924004000NRG23300120232320322 30/01/2023 Pannerlakshmi 2924004WL055876 Pannerlakshmi 00415 SBIN0003832 1100 1100 Processed 01/02/2023 018559851 Pannerlakshmi ()
SubTotal 5500 5500
7 TIRUCHULI TN-24-004-008-001/796-A
(Keelakkandamangalam) 		2924004000NRG23300120232320297 30/01/2023 Muniyammal 2924004WL055876 Muniyammal 00415 SBIN0012760 440 440 Processed 01/02/2023 018559851 Muniyammal ()
SubTotal 440 440
Total 6820 6820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_300123FTO_1504788 Indian Overseas Bank IOBA0002476 TIRUCHULI 880
2 TIRUCHULI TN2924004_300123FTO_1504788 State Bank of India SBIN0003832 TIRUCHULI 5500
3 TIRUCHULI TN2924004_300123FTO_1504788 State Bank of India SBIN0012760 MALLANKINARU 440

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