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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:53:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_210123APB_FTO_1469203
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-24-004-036-001/313-A
(Udayanampatti) 		2924004000NRG23200120232254656 21/01/2023 Chitradevi 2924004WL054482 Chitradevi 00177 IOBA0002476 900 900 Processed 03/02/2023 037268122 Chitradevi INDIAN OVERSEAS BANK(508541)
2 TIRUCHULI TN-24-004-036-036/257-A
(Udayanampatti) 		2924004000NRG23200120232254663 21/01/2023 Sithiraikala valli 2924004WL054482 Sithiraikala valli 00177 IOBA0002476 900 900 Processed 03/02/2023 037268122 Sithiraikala valli INDIAN OVERSEAS BANK(508541)
3 TIRUCHULI TN-24-004-036-036/331
(Udayanampatti) 		2924004000NRG23200120232254668 21/01/2023 Muthumari 2924004WL054482 Muthumari 00177 IOBA0002476 900 900 Processed 03/02/2023 037268122 Muthumari INDIAN OVERSEAS BANK(508541)
SubTotal 2700 2700
4 TIRUCHULI TN-24-004-036-036/118-A
(Udayanampatti) 		2924004000NRG23200120232254657 21/01/2023 M.Tamilselvi 2924004WL054482 M.Tamilselvi 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 M.Tamilselvi STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-036-036/184-a
(Udayanampatti) 		2924004000NRG23200120232254659 21/01/2023 M.Rajeswari 2924004WL054482 M.Rajeswari 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 M.Rajeswari STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-036-036/235-A
(Udayanampatti) 		2924004000NRG23200120232254661 21/01/2023 Eswari 2924004WL054482 Eswari 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Eswari STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-036-036/247-A
(Udayanampatti) 		2924004000NRG23200120232254662 21/01/2023 Karpagavalli 2924004WL054482 Karpagavalli 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Karpagavalli STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-036-036/262-A
(Udayanampatti) 		2924004000NRG23200120232254664 21/01/2023 Bose alagar 2924004WL054482 Bose alagar 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Bose alagar STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-036-036/324-A
(Udayanampatti) 		2924004000NRG23200120232254665 21/01/2023 Kalyani 2924004WL054482 Kalyani 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Kalyani STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-036-036/327-A
(Udayanampatti) 		2924004000NRG23200120232254666 21/01/2023 Ananthi 2924004WL054482 Ananthi 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Ananthi STATE BANK OF INDIA(508548)
SubTotal 6300 6300
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_210123APB_FTO_1469203 Indian Overseas Bank IOBA0002476 TIRUCHULI 2700
2 TIRUCHULI TN2924004_210123APB_FTO_1469203 State Bank of India SBIN0003832 Thiruchuli 900
3 TIRUCHULI TN2924004_210123APB_FTO_1469203 State Bank of India SBIN0003832 TIRUCHULI 5400

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