Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:36:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_261222FTO_1344526
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-24-004-033-033/1181-A
(Thiruchuli) 		2924004000NRG23261220222091000 26/12/2022 Selvi 2924004WL050928 Selvi 00177 IOBA0002476 1302 1302 Processed 06/02/2023 017254535 Selvi ()
2 TIRUCHULI TN-24-004-033-033/1332-A
(Thiruchuli) 		2924004000NRG23261220222091037 26/12/2022 Sokkammal 2924004WL050928 Sokkammal 00177 IOBA0002476 868 868 Processed 06/02/2023 017254535 Sokkammal ()
3 TIRUCHULI TN-24-004-033-033/1426-A
(Thiruchuli) 		2924004000NRG23261220222091061 26/12/2022 Nagarani 2924004WL050928 Nagarani 00177 IOBA0002476 1302 1302 Processed 06/02/2023 017254535 Nagarani ()
SubTotal 3472 3472
4 TIRUCHULI TN-24-004-033-033/1401-A
(Thiruchuli) 		2924004000NRG23261220222091057 26/12/2022 Rajeshwari 2924004WL050928 Rajeshwari 00415 SBIN0000809 651 651 Processed 06/02/2023 017254535 Rajeshwari ()
SubTotal 651 651
5 TIRUCHULI TN-24-004-033-033/1103-A
(Thiruchuli) 		2924004000NRG23261220222090986 26/12/2022 Selvi 2924004WL050928 Selvi 00415 SBIN0003832 1302 1302 Processed 06/02/2023 017254535 Selvi ()
6 TIRUCHULI TN-24-004-033-033/1169-A
(Thiruchuli) 		2924004000NRG23261220222090997 26/12/2022 Muneeshwary 2924004WL050928 Muneeshwary 00415 SBIN0003832 1302 1302 Processed 06/02/2023 017254535 Muneeshwary ()
7 TIRUCHULI TN-24-004-033-033/1221-A
(Thiruchuli) 		2924004000NRG23261220222091010 26/12/2022 Devi 2924004WL050928 Devi 00415 SBIN0003832 1302 1302 Processed 06/02/2023 017254535 Devi ()
8 TIRUCHULI TN-24-004-033-033/1241-A
(Thiruchuli) 		2924004000NRG23261220222091017 26/12/2022 Kartheeswari 2924004WL050928 Kartheeswari 00415 SBIN0003832 1085 1085 Processed 06/02/2023 017254535 Kartheeswari ()
9 TIRUCHULI TN-24-004-033-033/1254-A
(Thiruchuli) 		2924004000NRG23261220222091023 26/12/2022 Panjavarnam 2924004WL050928 Panjavarnam 00415 SBIN0003832 1302 1302 Processed 06/02/2023 017254535 Panjavarnam ()
10 TIRUCHULI TN-24-004-033-033/1267-A
(Thiruchuli) 		2924004000NRG23261220222091024 26/12/2022 Lakshmi 2924004WL050928 Lakshmi 00415 SBIN0003832 1302 1302 Processed 06/02/2023 017254535 Lakshmi ()
11 TIRUCHULI TN-24-004-033-033/1270-A
(Thiruchuli) 		2924004000NRG23261220222091025 26/12/2022 Pandiyammal 2924004WL050928 Pandiyammal 00415 SBIN0003832 1302 1302 Processed 06/02/2023 017254535 Pandiyammal ()
12 TIRUCHULI TN-24-004-033-033/1327-A
(Thiruchuli) 		2924004000NRG23261220222091035 26/12/2022 Rajendiran 2924004WL050928 Rajendiran 00415 SBIN0003832 1302 1302 Processed 06/02/2023 017254535 Rajendiran ()
13 TIRUCHULI TN-24-004-033-033/1380-A
(Thiruchuli) 		2924004000NRG23261220222091051 26/12/2022 Nandhini 2924004WL050928 Nandhini 00415 SBIN0003832 651 651 Processed 06/02/2023 017254535 Nandhini ()
14 TIRUCHULI TN-24-004-033-033/1391-A
(Thiruchuli) 		2924004000NRG23261220222091055 26/12/2022 Lakshmi 2924004WL050928 Lakshmi 00415 SBIN0003832 1302 1302 Processed 06/02/2023 017254535 Lakshmi ()
15 TIRUCHULI TN-24-004-033-033/1407-A
(Thiruchuli) 		2924004000NRG23261220222091059 26/12/2022 Kirishnaveni 2924004WL050928 Kirishnaveni 00415 SBIN0003832 1302 1302 Processed 06/02/2023 017254535 Kirishnaveni ()
SubTotal 13454 13454
16 TIRUCHULI TN-24-004-033-033/1393-A
(Thiruchuli) 		2924004000NRG23261220222091056 26/12/2022 Shanmugapriya 2924004WL050928 Shanmugapriya 00415 SBIN0014961 1302 1302 Processed 06/02/2023 017254535 Shanmugapriya ()
SubTotal 1302 1302
Total 18879 18879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_261222FTO_1344526 Indian Overseas Bank IOBA0002476 TIRUCHULI 3472
2 TIRUCHULI TN2924004_261222FTO_1344526 State Bank of India SBIN0000809 ARUPPUKOTTAI 651
3 TIRUCHULI TN2924004_261222FTO_1344526 State Bank of India SBIN0003832 TIRUCHULI 13454
4 TIRUCHULI TN2924004_261222FTO_1344526 State Bank of India SBIN0014961 ALANGANALLUR 1302

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