Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:47:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_220922FTO_908366
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-24-004-019-001/683-A
(Pallimadam) 		2924004000NRG23220920221518082 22/09/2022 Parveen 2924004WL036572 Parveen 00176 IDIB000R051 900 900 Processed 11/10/2022 014307517 Parveen ()
SubTotal 900 900
2 TIRUCHULI TN-24-004-019-002/605-A
(Pallimadam) 		2924004000NRG23220920221518112 22/09/2022 Annamayil 2924004WL036572 Annamayil 00177 IOBA0001340 900 900 Processed 11/10/2022 014307517 Annamayil ()
SubTotal 900 900
3 TIRUCHULI TN-24-004-019-001/200-A
(Pallimadam) 		2924004000NRG23220920221518009 22/09/2022 Thiruvedathukani 2924004WL036572 Thiruvedathukani 00177 IOBA0002476 900 900 Processed 11/10/2022 014307517 Thiruvedathukani ()
4 TIRUCHULI TN-24-004-019-001/208-A
(Pallimadam) 		2924004000NRG23220920221518011 22/09/2022 Mohammed Maideen 2924004WL036572 Mohammed Maideen 00177 IOBA0002476 675 675 Processed 11/10/2022 014307517 Mohammed Maideen ()
5 TIRUCHULI TN-24-004-019-001/252-A
(Pallimadam) 		2924004000NRG23220920221518029 22/09/2022 Hakkim 2924004WL036572 Hakkim 00177 IOBA0002476 900 900 Processed 11/10/2022 014307517 Hakkim ()
6 TIRUCHULI TN-24-004-019-001/557-A
(Pallimadam) 		2924004000NRG23220920221518070 22/09/2022 MANSOORA BANU 2924004WL036572 MANSOORA BANU 00177 IOBA0002476 675 675 Processed 11/10/2022 014307517 MANSOORA BANU ()
7 TIRUCHULI TN-24-004-019-001/654-A
(Pallimadam) 		2924004000NRG23220920221518079 22/09/2022 Syed Raviyathu Paseera 2924004WL036572 Syed Raviyathu Paseera 00177 IOBA0002476 900 900 Processed 11/10/2022 014307517 Syed Raviyathu Paseera ()
8 TIRUCHULI TN-24-004-019-001/662-A
(Pallimadam) 		2924004000NRG23220920221518081 22/09/2022 Deen Mohammed 2924004WL036572 Deen Mohammed 00177 IOBA0002476 1124 1124 Processed 11/10/2022 014307517 Deen Mohammed ()
9 TIRUCHULI TN-24-004-019-001/706-A
(Pallimadam) 		2924004000NRG23220920221518085 22/09/2022 Ameer Amsha 2924004WL036572 Ameer Amsha 00177 IOBA0002476 675 675 Processed 11/10/2022 014307517 Ameer Amsha ()
10 TIRUCHULI TN-24-004-019-002/23-A
(Pallimadam) 		2924004000NRG23220920221518095 22/09/2022 Lakshmi 2924004WL036572 Lakshmi 00177 IOBA0002476 900 900 Processed 11/10/2022 014307517 Lakshmi ()
11 TIRUCHULI TN-24-004-019-002/604-A
(Pallimadam) 		2924004000NRG23220920221518111 22/09/2022 KALEESHWARI 2924004WL036572 KALEESHWARI 00177 IOBA0002476 675 675 Processed 11/10/2022 014307517 KALEESHWARI ()
12 TIRUCHULI TN-24-004-019-002/687-A
(Pallimadam) 		2924004000NRG23220920221518113 22/09/2022 Pitchaiammal 2924004WL036572 Pitchaiammal 00177 IOBA0002476 900 900 Processed 11/10/2022 014307517 Pitchaiammal ()
13 TIRUCHULI TN-24-004-019-019/599-A
(Pallimadam) 		2924004000NRG23220920221518127 22/09/2022 Yogitha 2924004WL036572 Yogitha 00177 IOBA0002476 675 675 Processed 11/10/2022 014307517 Yogitha ()
SubTotal 8999 8999
14 TIRUCHULI TN-24-004-019-001/196-A
(Pallimadam) 		2924004000NRG23220920221518006 22/09/2022 Sunithabegam 2924004WL036572 Sunithabegam 00415 SBIN0003832 900 900 Processed 11/10/2022 014307517 Sunithabegam ()
15 TIRUCHULI TN-24-004-019-001/253-A
(Pallimadam) 		2924004000NRG23220920221518031 22/09/2022 Sowtha Banu 2924004WL036572 Sowtha Banu 00415 SBIN0003832 1124 1124 Processed 11/10/2022 014307517 Sowtha Banu ()
16 TIRUCHULI TN-24-004-019-001/256-A
(Pallimadam) 		2924004000NRG23220920221518034 22/09/2022 Thilsath 2924004WL036572 Thilsath 00415 SBIN0003832 450 450 Processed 11/10/2022 014307517 Thilsath ()
17 TIRUCHULI TN-24-004-019-001/322-A
(Pallimadam) 		2924004000NRG23220920221518039 22/09/2022 Jamalkathija 2924004WL036572 Jamalkathija 00415 SBIN0003832 900 900 Processed 11/10/2022 014307517 Jamalkathija ()
18 TIRUCHULI TN-24-004-019-001/367-A
(Pallimadam) 		2924004000NRG23220920221518054 22/09/2022 seibonisha 2924004WL036572 seibonisha 00415 SBIN0003832 675 675 Processed 11/10/2022 014307517 seibonisha ()
19 TIRUCHULI TN-24-004-019-001/562-A
(Pallimadam) 		2924004000NRG23220920221518072 22/09/2022 REJINA PARVEEN 2924004WL036572 REJINA PARVEEN 00415 SBIN0003832 900 900 Processed 11/10/2022 014307517 REJINA PARVEEN ()
20 TIRUCHULI TN-24-004-019-001/573-A
(Pallimadam) 		2924004000NRG23220920221518073 22/09/2022 SIKKANDAR FARISHA 2924004WL036572 SIKKANDAR FARISHA 00415 SBIN0003832 900 900 Processed 11/10/2022 014307517 SIKKANDAR FARISHA ()
21 TIRUCHULI TN-24-004-019-001/621-A
(Pallimadam) 		2924004000NRG23220920221518075 22/09/2022 Sikkandhar Fathima 2924004WL036572 Sikkandhar Fathima 00415 SBIN0003832 675 675 Processed 11/10/2022 014307517 Sikkandhar Fathima ()
22 TIRUCHULI TN-24-004-019-001/630-A
(Pallimadam) 		2924004000NRG23220920221518076 22/09/2022 Benasir Nisha 2924004WL036572 Benasir Nisha 00415 SBIN0003832 900 900 Processed 11/10/2022 014307517 Benasir Nisha ()
23 TIRUCHULI TN-24-004-019-001/631-A
(Pallimadam) 		2924004000NRG23220920221518077 22/09/2022 Mahariba Banu 2924004WL036572 Mahariba Banu 00415 SBIN0003832 450 450 Processed 11/10/2022 014307517 Mahariba Banu ()
24 TIRUCHULI TN-24-004-019-001/643-A
(Pallimadam) 		2924004000NRG23220920221518078 22/09/2022 Jamal 2924004WL036572 Jamal 00415 SBIN0003832 1124 1124 Processed 11/10/2022 014307517 Jamal ()
25 TIRUCHULI TN-24-004-019-001/654-A
(Pallimadam) 		2924004000NRG23220920221518080 22/09/2022 Jalaludeen 2924004WL036572 Jalaludeen 00415 SBIN0003832 900 900 Processed 11/10/2022 014307517 Jalaludeen ()
26 TIRUCHULI TN-24-004-019-001/704-A
(Pallimadam) 		2924004000NRG23220920221518083 22/09/2022 Abitha 2924004WL036572 Abitha 00415 SBIN0003832 900 900 Processed 11/10/2022 014307517 Abitha ()
27 TIRUCHULI TN-24-004-019-001/705-A
(Pallimadam) 		2924004000NRG23220920221518084 22/09/2022 Sikkandar Bathu 2924004WL036572 Sikkandar Bathu 00415 SBIN0003832 675 675 Processed 11/10/2022 014307517 Sikkandar Bathu ()
28 TIRUCHULI TN-24-004-019-001/710-A
(Pallimadam) 		2924004000NRG23220920221518086 22/09/2022 Asan Mohammed 2924004WL036572 Asan Mohammed 00415 SBIN0003832 900 900 Processed 11/10/2022 014307517 Asan Mohammed ()
29 TIRUCHULI TN-24-004-019-002/111-A
(Pallimadam) 		2924004000NRG23220920221518090 22/09/2022 Chinnammal 2924004WL036572 Chinnammal 00415 SBIN0003832 900 900 Processed 11/10/2022 014307517 Chinnammal ()
30 TIRUCHULI TN-24-004-019-002/22-A
(Pallimadam) 		2924004000NRG23220920221518094 22/09/2022 M.Jothi 2924004WL036572 M.Jothi 00415 SBIN0003832 450 450 Processed 11/10/2022 014307517 M.Jothi ()
31 TIRUCHULI TN-24-004-019-002/364-A
(Pallimadam) 		2924004000NRG23220920221518104 22/09/2022 R.Vellaiyammal 2924004WL036572 R.Vellaiyammal 00415 SBIN0003832 900 900 Processed 11/10/2022 014307517 R.Vellaiyammal ()
SubTotal 14623 14623
Total 25422 25422

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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_908366 Indian Bank IDIB000R051 RAMANATHAPURAM 900
2 TIRUCHULI TN2924004_220922FTO_908366 Indian Overseas Bank IOBA0001340 MADURAI - VISALAKSHIPURAM 900
3 TIRUCHULI TN2924004_220922FTO_908366 Indian Overseas Bank IOBA0002476 TIRUCHULI 8999
4 TIRUCHULI TN2924004_220922FTO_908366 State Bank of India SBIN0003832 Thiruchuli 900
5 TIRUCHULI TN2924004_220922FTO_908366 State Bank of India SBIN0003832 TIRUCHULI 13723

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