Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:48:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_220922FTO_908458
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-24-004-040-003/793-A
(Vidathakulam) 		2924004000NRG23220920221507682 22/09/2022 Amutha 2924004WL036368 Amutha 00078 CNRB0000901 1350 1350 Processed 11/10/2022 014307517 Amutha ()
SubTotal 1350 1350
2 TIRUCHULI TN-24-004-040-001/789-A
(Vidathakulam) 		2924004000NRG23220920221507629 22/09/2022 Vijayalakshmi 2924004WL036368 Vijayalakshmi 00177 IOBA0000746 1350 1350 Processed 11/10/2022 014307517 Vijayalakshmi ()
SubTotal 1350 1350
3 TIRUCHULI TN-24-004-040-001/826-A
(Vidathakulam) 		2924004000NRG23220920221507631 22/09/2022 Gayathiri 2924004WL036368 Gayathiri 00177 IOBA0002476 1350 1350 Processed 11/10/2022 014307517 Gayathiri ()
4 TIRUCHULI TN-24-004-040-003/753-A
(Vidathakulam) 		2924004000NRG23220920221507680 22/09/2022 Puvaneshwari 2924004WL036368 Puvaneshwari 00177 IOBA0002476 1350 1350 Processed 11/10/2022 014307517 Puvaneshwari ()
SubTotal 2700 2700
5 TIRUCHULI TN-24-004-040-005/815-A
(Vidathakulam) 		2924004000NRG23220920221507684 22/09/2022 Palanivel 2924004WL036368 Palanivel 00415 SBIN0000809 1350 1350 Processed 11/10/2022 014307517 Palanivel ()
SubTotal 1350 1350
6 TIRUCHULI TN-24-004-040-003/795-A
(Vidathakulam) 		2924004000NRG23220920221507683 22/09/2022 Vanitha 2924004WL036368 Vanitha 00415 SBIN0000975 1350 1350 Processed 11/10/2022 014307517 Vanitha ()
SubTotal 1350 1350
7 TIRUCHULI TN-24-004-040-001/787-A
(Vidathakulam) 		2924004000NRG23220920221507627 22/09/2022 Chinnakkal 2924004WL036368 Chinnakkal 00415 SBIN0003781 1350 1350 Processed 11/10/2022 014307517 Chinnakkal ()
SubTotal 1350 1350
8 TIRUCHULI TN-24-004-040-001/395-A
(Vidathakulam) 		2924004000NRG23220920221507597 22/09/2022 Balasubburamani 2924004WL036368 Balasubburamani 00415 SBIN0003832 1350 1350 Processed 11/10/2022 014307517 Balasubburamani ()
9 TIRUCHULI TN-24-004-040-001/433-A
(Vidathakulam) 		2924004000NRG23220920221507599 22/09/2022 V.Poochammal 2924004WL036368 V.Poochammal 00415 SBIN0003832 1125 1125 Processed 11/10/2022 014307517 V.Poochammal ()
10 TIRUCHULI TN-24-004-040-001/446-A
(Vidathakulam) 		2924004000NRG23220920221507604 22/09/2022 V.Panchavarnam 2924004WL036368 V.Panchavarnam 00415 SBIN0003832 1125 1125 Processed 11/10/2022 014307517 V.Panchavarnam ()
11 TIRUCHULI TN-24-004-040-001/454-A
(Vidathakulam) 		2924004000NRG23220920221507610 22/09/2022 Nagajothi 2924004WL036368 Nagajothi 00415 SBIN0003832 1350 1350 Processed 11/10/2022 014307517 Nagajothi ()
12 TIRUCHULI TN-24-004-040-001/455-A
(Vidathakulam) 		2924004000NRG23220920221507612 22/09/2022 T.Geethalakshmi 2924004WL036368 T.Geethalakshmi 00415 SBIN0003832 1350 1350 Processed 11/10/2022 014307517 T.Geethalakshmi ()
13 TIRUCHULI TN-24-004-040-001/712-A
(Vidathakulam) 		2924004000NRG23220920221507622 22/09/2022 Algulakshmi 2924004WL036368 Algulakshmi 00415 SBIN0003832 450 450 Processed 11/10/2022 014307517 Algulakshmi ()
14 TIRUCHULI TN-24-004-040-001/721-A
(Vidathakulam) 		2924004000NRG23220920221507623 22/09/2022 Malathi 2924004WL036368 Malathi 00415 SBIN0003832 1350 1350 Processed 11/10/2022 014307517 Malathi ()
15 TIRUCHULI TN-24-004-040-001/760-A
(Vidathakulam) 		2924004000NRG23220920221507625 22/09/2022 Neeladevi 2924004WL036368 Neeladevi 00415 SBIN0003832 1350 1350 Processed 11/10/2022 014307517 Neeladevi ()
16 TIRUCHULI TN-24-004-040-001/761-A
(Vidathakulam) 		2924004000NRG23220920221507626 22/09/2022 Aanadham 2924004WL036368 Aanadham 00415 SBIN0003832 1350 1350 Processed 11/10/2022 014307517 Aanadham ()
17 TIRUCHULI TN-24-004-040-001/788-A
(Vidathakulam) 		2924004000NRG23220920221507628 22/09/2022 Mariyammal 2924004WL036368 Mariyammal 00415 SBIN0003832 1350 1350 Processed 11/10/2022 014307517 Mariyammal ()
18 TIRUCHULI TN-24-004-040-001/791-A
(Vidathakulam) 		2924004000NRG23220920221507630 22/09/2022 Boomilakshmi 2924004WL036368 Boomilakshmi 00415 SBIN0003832 1350 1350 Processed 11/10/2022 014307517 Boomilakshmi ()
19 TIRUCHULI TN-24-004-040-002/731-A
(Vidathakulam) 		2924004000NRG23220920221507632 22/09/2022 Selvalakshmi 2924004WL036368 Selvalakshmi 00415 SBIN0003832 1350 1350 Processed 11/10/2022 014307517 Selvalakshmi ()
20 TIRUCHULI TN-24-004-040-002/733-A
(Vidathakulam) 		2924004000NRG23220920221507633 22/09/2022 Gowsalya 2924004WL036368 Gowsalya 00415 SBIN0003832 1686 1686 Processed 11/10/2022 014307517 Gowsalya ()
21 TIRUCHULI TN-24-004-040-003/436-A
(Vidathakulam) 		2924004000NRG23220920221507666 22/09/2022 B.Kamalaye 2924004WL036368 B.Kamalaye 00415 SBIN0003832 1350 1350 Processed 11/10/2022 014307517 B.Kamalaye ()
22 TIRUCHULI TN-24-004-040-003/439-A
(Vidathakulam) 		2924004000NRG23220920221507668 22/09/2022 V.Panchavarnam 2924004WL036368 V.Panchavarnam 00415 SBIN0003832 1350 1350 Processed 11/10/2022 014307517 V.Panchavarnam ()
23 TIRUCHULI TN-24-004-040-003/495-A
(Vidathakulam) 		2924004000NRG23220920221507673 22/09/2022 Kalaivani 2924004WL036368 Kalaivani 00415 SBIN0003832 1125 1125 Processed 11/10/2022 014307517 Kalaivani ()
24 TIRUCHULI TN-24-004-040-003/790-A
(Vidathakulam) 		2924004000NRG23220920221507681 22/09/2022 Gayathiri 2924004WL036368 Gayathiri 00415 SBIN0003832 1350 1350 Processed 11/10/2022 014307517 Gayathiri ()
SubTotal 21711 21711
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_220922FTO_908458 Canara Bank CNRB0000901 ARUPPUKOTTAI 1350
2 TIRUCHULI TN2924004_220922FTO_908458 Indian Overseas Bank IOBA0000746 NARIKKUDI 1350
3 TIRUCHULI TN2924004_220922FTO_908458 Indian Overseas Bank IOBA0002476 TIRUCHULI 2700
4 TIRUCHULI TN2924004_220922FTO_908458 State Bank of India SBIN0000809 ARUPPUKOTTAI 1350
5 TIRUCHULI TN2924004_220922FTO_908458 State Bank of India SBIN0000975 SIVAKASI 1350
6 TIRUCHULI TN2924004_220922FTO_908458 State Bank of India SBIN0003781 KARIAPATT1 1350
7 TIRUCHULI TN2924004_220922FTO_908458 State Bank of India SBIN0003832 Thiruchuli 2700
8 TIRUCHULI TN2924004_220922FTO_908458 State Bank of India SBIN0003832 TIRUCHULI 19011

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