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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_080922FTO_846041
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-24-004-011-001/258-A
(Kulasekaranallur) 		2924004000NRG23080920221417188 08/09/2022 Amaravathi 2924004WL033941 Amaravathi 00415 SBIN0000809 1320 1320 Processed 13/10/2022 033431914 Amaravathi ()
2 TIRUCHULI TN-24-004-011-001/265-A
(Kulasekaranallur) 		2924004000NRG23080920221417192 08/09/2022 ramar 2924004WL033941 ramar 00415 SBIN0000809 1320 1320 Processed 13/10/2022 033431914 ramar ()
3 TIRUCHULI TN-24-004-011-001/269-A
(Kulasekaranallur) 		2924004000NRG23080920221417194 08/09/2022 Selvi 2924004WL033941 Selvi 00415 SBIN0000809 660 660 Processed 13/10/2022 033431914 Selvi ()
4 TIRUCHULI TN-24-004-011-001/653-A
(Kulasekaranallur) 		2924004000NRG23080920221417219 08/09/2022 Lakshmi 2924004WL033941 Lakshmi 00415 SBIN0000809 1320 1320 Processed 13/10/2022 033431914 Lakshmi ()
5 TIRUCHULI TN-24-004-011-001/713-A
(Kulasekaranallur) 		2924004000NRG23080920221417234 08/09/2022 Lakshmi 2924004WL033941 Lakshmi 00415 SBIN0000809 1320 1320 Processed 13/10/2022 033431914 Lakshmi ()
6 TIRUCHULI TN-24-004-011-001/892-A
(Kulasekaranallur) 		2924004000NRG23080920221417252 08/09/2022 punnaivanam 2924004WL033941 punnaivanam 00415 SBIN0000809 880 880 Processed 13/10/2022 033431914 punnaivanam ()
7 TIRUCHULI TN-24-004-011-001/933-A
(Kulasekaranallur) 		2924004000NRG23080920221417255 08/09/2022 dhanalakshmi 2924004WL033941 dhanalakshmi 00415 SBIN0000809 1100 1100 Processed 13/10/2022 033431914 dhanalakshmi ()
8 TIRUCHULI TN-24-004-011-001/941-A
(Kulasekaranallur) 		2924004000NRG23080920221417256 08/09/2022 pethammal 2924004WL033941 pethammal 00415 SBIN0000809 1320 1320 Processed 13/10/2022 033431914 pethammal ()
9 TIRUCHULI TN-24-004-011-001/944
(Kulasekaranallur) 		2924004000NRG23080920221417257 08/09/2022 rama devi 2924004WL033941 rama devi 00415 SBIN0000809 1320 1320 Processed 13/10/2022 033431914 rama devi ()
10 TIRUCHULI TN-24-004-011-011/628-A
(Kulasekaranallur) 		2924004000NRG23080920221417259 08/09/2022 padhmini 2924004WL033941 padhmini 00415 SBIN0000809 1320 1320 Processed 13/10/2022 033431914 padhmini ()
SubTotal 11880 11880
11 TIRUCHULI TN-24-004-011-001/718-A
(Kulasekaranallur) 		2924004000NRG23080920221417237 08/09/2022 Ramer 2924004WL033941 Ramer 00415 SBIN0003832 1320 1320 Processed 13/10/2022 033431914 Ramer ()
SubTotal 1320 1320
12 TIRUCHULI TN-24-004-011-001/821-A
(Kulasekaranallur) 		2924004000NRG23080920221417243 08/09/2022 Mayandi 2924004WL033941 Mayandi 00437 TMBL0000039 1320 1320 Processed 13/10/2022 033431914 Mayandi ()
13 TIRUCHULI TN-24-004-011-001/886-A
(Kulasekaranallur) 		2924004000NRG23080920221417250 08/09/2022 murugeshwari 2924004WL033941 murugeshwari 00437 TMBL0000039 880 880 Processed 13/10/2022 033431914 murugeshwari ()
14 TIRUCHULI TN-24-004-011-001/892-A
(Kulasekaranallur) 		2924004000NRG23080920221417251 08/09/2022 seenivasagan 2924004WL033941 seenivasagan 00437 TMBL0000039 1100 1100 Processed 13/10/2022 033431914 seenivasagan ()
SubTotal 3300 3300
Total 16500 16500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_080922FTO_846041 State Bank of India SBIN0000809 ARUPPUKOTTAI 10560
2 TIRUCHULI TN2924004_080922FTO_846041 State Bank of India SBIN0000809 ATHIPATTI 1320
3 TIRUCHULI TN2924004_080922FTO_846041 State Bank of India SBIN0003832 TIRUCHULI 1320
4 TIRUCHULI TN2924004_080922FTO_846041 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 3300

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