Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:33:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_211222FTO_1318500
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-24-004-019-003/136-A
(Pallimadam) 		2924004000NRG23211220222040621 21/12/2022 Manickavalli 2924004WL049907 Manickavalli 00177 IOBA0002476 675 675 Processed 01/02/2023 018558883 Manickavalli ()
2 TIRUCHULI TN-24-004-019-003/439-A
(Pallimadam) 		2924004000NRG23211220222040664 21/12/2022 Muthulakshmi 2924004WL049907 Muthulakshmi 00177 IOBA0002476 1350 1350 Processed 01/02/2023 018558883 Muthulakshmi ()
3 TIRUCHULI TN-24-004-019-003/470-A
(Pallimadam) 		2924004000NRG23211220222040670 21/12/2022 MANICKAM 2924004WL049907 MANICKAM 00177 IOBA0002476 450 450 Processed 01/02/2023 018558883 MANICKAM ()
4 TIRUCHULI TN-24-004-019-003/682-A
(Pallimadam) 		2924004000NRG23211220222040692 21/12/2022 Parvathi 2924004WL049907 Parvathi 00177 IOBA0002476 1350 1350 Processed 01/02/2023 018558883 Parvathi ()
5 TIRUCHULI TN-24-004-019-003/682-A
(Pallimadam) 		2924004000NRG23211220222040691 21/12/2022 Sundarrajan 2924004WL049907 Sundarrajan 00177 IOBA0002476 1350 1350 Processed 01/02/2023 018558883 Sundarrajan ()
SubTotal 5175 5175
6 TIRUCHULI TN-24-004-019-003/108-A
(Pallimadam) 		2924004000NRG23211220222040604 21/12/2022 Jeyakodi 2924004WL049907 Jeyakodi 00415 SBIN0003832 225 225 Processed 01/02/2023 018558883 Jeyakodi ()
7 TIRUCHULI TN-24-004-019-003/4-a
(Pallimadam) 		2924004000NRG23211220222040659 21/12/2022 sOLAIAMMAL 2924004WL049907 sOLAIAMMAL 00415 SBIN0003832 900 900 Processed 01/02/2023 018558883 sOLAIAMMAL ()
8 TIRUCHULI TN-24-004-019-003/584-A
(Pallimadam) 		2924004000NRG23211220222040681 21/12/2022 radha 2924004WL049907 radha 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018558883 radha ()
9 TIRUCHULI TN-24-004-019-003/623-A
(Pallimadam) 		2924004000NRG23211220222040685 21/12/2022 Manikandan 2924004WL049907 Manikandan 00415 SBIN0003832 1686 1686 Processed 01/02/2023 018558883 Manikandan ()
10 TIRUCHULI TN-24-004-019-003/633-A
(Pallimadam) 		2924004000NRG23211220222040687 21/12/2022 Karuppaiah 2924004WL049907 Karuppaiah 00415 SBIN0003832 1405 1405 Processed 01/02/2023 018558883 Karuppaiah ()
11 TIRUCHULI TN-24-004-019-003/9-A
(Pallimadam) 		2924004000NRG23211220222040695 21/12/2022 Ramu 2924004WL049907 Ramu 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558883 Ramu ()
SubTotal 6691 6691
Total 11866 11866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_211222FTO_1318500 Indian Overseas Bank IOBA0002476 TIRUCHULI 5175
2 TIRUCHULI TN2924004_211222FTO_1318500 State Bank of India SBIN0003832 TIRUCHULI 6691

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