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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:32:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_090223APB_FTO_1529856
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-24-004-016-001/807-A
(Mithilaikkulam) 		2924004000NRG23090220232333322 09/02/2023 Umaaheshwari 2924004WL056331 Umaaheshwari 00177 IOBA0002476 1125 1125 Processed 16/02/2023 012059743 Umaaheshwari INDIAN OVERSEAS BANK(508541)
2 TIRUCHULI TN-24-004-016-007/803-A
(Mithilaikkulam) 		2924004000NRG23090220232333324 09/02/2023 Ranjithkumar 2924004WL056331 Ranjithkumar 00177 IOBA0002476 1125 1125 Processed 17/02/2023 012059743 Ranjithkumar STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-016-016/2236-A
(Mithilaikkulam) 		2924004000NRG23090220232333326 09/02/2023 Ragul 2924004WL056331 Ragul 00177 IOBA0002476 450 450 Processed 16/02/2023 012059743 Ragul INDIAN OVERSEAS BANK(508541)
SubTotal 2700 2700
4 TIRUCHULI TN-24-004-016-001/1603-A
(Mithilaikkulam) 		2924004000NRG23090220232333320 09/02/2023 muniyammal 2924004WL056331 muniyammal 00415 SBIN0003832 1125 1125 Processed 17/02/2023 012059743 muniyammal STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-016-001/1604-A
(Mithilaikkulam) 		2924004000NRG23090220232333321 09/02/2023 bharathi 2924004WL056331 bharathi 00415 SBIN0003832 1125 1125 Processed 17/02/2023 012059743 bharathi STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-016-005/773-A
(Mithilaikkulam) 		2924004000NRG23090220232333323 09/02/2023 Chithra 2924004WL056331 Chithra 00415 SBIN0003832 1125 1125 Processed 17/02/2023 012059743 Chithra STATE BANK OF INDIA(508548)
SubTotal 3375 3375
7 TIRUCHULI TN-24-004-016-007/808-A
(Mithilaikkulam) 		2924004000NRG23090220232333325 09/02/2023 Sundarapandiyan 2924004WL056331 Sundarapandiyan 00546 CIUB0000615 1125 1125 Processed 16/02/2023 012059743 Sundarapandiyan CITY UNION BANK LIMITED(607324)
SubTotal 1125 1125
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_090223APB_FTO_1529856 Indian Overseas Bank IOBA0002476 TIRUCHULI 2700
2 TIRUCHULI TN2924004_090223APB_FTO_1529856 State Bank of India SBIN0003832 TIRUCHULI 3375
3 TIRUCHULI TN2924004_090223APB_FTO_1529856 City Union Bank CIUB0000615 TIRUCHULI 1125

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