Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:02:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_260822FTO_778654
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-24-004-028-028/10-A
(Savvaspuram) 		2924004000NRG23260820221271821 26/08/2022 Sennaththi 2924004WL031048 Sennaththi 00048 BKID0008154 1100 1100 Processed 05/09/2022 011287239 Sennaththi ()
2 TIRUCHULI TN-24-004-028-028/14-A
(Savvaspuram) 		2924004000NRG23260820221271849 26/08/2022 Pakkiyam 2924004WL031048 Pakkiyam 00048 BKID0008154 1100 1100 Processed 05/09/2022 011287239 Pakkiyam ()
3 TIRUCHULI TN-24-004-028-028/224-A
(Savvaspuram) 		2924004000NRG23260820221271885 26/08/2022 PARIMALAGANDHI R 2924004WL031048 PARIMALAGANDHI R 00048 BKID0008154 1100 1100 Processed 05/09/2022 011287239 PARIMALAGANDHI R ()
4 TIRUCHULI TN-24-004-028-028/434-A
(Savvaspuram) 		2924004000NRG23260820221271914 26/08/2022 Chitra 2924004WL031048 Chitra 00048 BKID0008154 220 220 Processed 05/09/2022 011287239 Chitra ()
5 TIRUCHULI TN-24-004-028-028/444-A
(Savvaspuram) 		2924004000NRG23260820221271915 26/08/2022 Swaminathan 2924004WL031048 Swaminathan 00048 BKID0008154 1405 1405 Processed 05/09/2022 011287239 Swaminathan ()
6 TIRUCHULI TN-24-004-028-028/500-A
(Savvaspuram) 		2924004000NRG23260820221271926 26/08/2022 Mahalakshmi 2924004WL031048 Mahalakshmi 00048 BKID0008154 880 880 Processed 05/09/2022 011287239 Mahalakshmi ()
7 TIRUCHULI TN-24-004-028-028/514-A
(Savvaspuram) 		2924004000NRG23260820221271927 26/08/2022 Alagammal 2924004WL031048 Alagammal 00048 BKID0008154 660 660 Processed 05/09/2022 011287239 Alagammal ()
8 TIRUCHULI TN-24-004-028-028/525-A
(Savvaspuram) 		2924004000NRG23260820221271928 26/08/2022 Selvi 2924004WL031048 Selvi 00048 BKID0008154 660 660 Processed 05/09/2022 011287239 Selvi ()
9 TIRUCHULI TN-24-004-028-028/55-A
(Savvaspuram) 		2924004000NRG23260820221271932 26/08/2022 Munia jothi 2924004WL031048 Munia jothi 00048 BKID0008154 220 220 Processed 05/09/2022 011287239 Munia jothi ()
10 TIRUCHULI TN-24-004-028-028/86-A
(Savvaspuram) 		2924004000NRG23260820221271953 26/08/2022 Nanasunthari 2924004WL031048 Nanasunthari 00048 BKID0008154 1100 1100 Processed 05/09/2022 011287239 Nanasunthari ()
SubTotal 8445 8445
11 TIRUCHULI TN-24-004-028-028/120-A
(Savvaspuram) 		2924004000NRG23260820221271835 26/08/2022 Eswari 2924004WL031048 Eswari 00177 IOBA0001842 1405 1405 Processed 05/09/2022 011287239 Eswari ()
SubTotal 1405 1405
12 TIRUCHULI TN-24-004-028-028/226-A
(Savvaspuram) 		2924004000NRG23260820221271886 26/08/2022 PAKKIYALASHMI 2924004WL031048 PAKKIYALASHMI 00415 SBIN0000809 880 880 Processed 05/09/2022 011287239 PAKKIYALASHMI ()
13 TIRUCHULI TN-24-004-028-028/529-A
(Savvaspuram) 		2924004000NRG23260820221271929 26/08/2022 Pandiyammal 2924004WL031048 Pandiyammal 00415 SBIN0000809 660 660 Processed 05/09/2022 011287239 Pandiyammal ()
14 TIRUCHULI TN-24-004-028-028/82-C
(Savvaspuram) 		2924004000NRG23260820221271950 26/08/2022 Balamurugan 2924004WL031048 Balamurugan 00415 SBIN0000809 1100 1100 Processed 05/09/2022 011287239 Balamurugan ()
SubTotal 2640 2640
15 TIRUCHULI TN-24-004-028-028/186-A
(Savvaspuram) 		2924004000NRG23260820221271868 26/08/2022 SANTHI 2924004WL031048 SANTHI 00415 SBIN0003832 440 440 Processed 05/09/2022 011287239 SANTHI ()
SubTotal 440 440
16 TIRUCHULI TN-24-004-028-028/156-A
(Savvaspuram) 		2924004000NRG23260820221271855 26/08/2022 Pandiyammal 2924004WL031048 Pandiyammal 00437 TMBL0000039 880 880 Processed 05/09/2022 011287239 Pandiyammal ()
17 TIRUCHULI TN-24-004-028-028/452-A
(Savvaspuram) 		2924004000NRG23260820221271919 26/08/2022 Arjunan 2924004WL031048 Arjunan 00437 TMBL0000039 1124 1124 Processed 05/09/2022 011287239 Arjunan ()
18 TIRUCHULI TN-24-004-028-028/452-A
(Savvaspuram) 		2924004000NRG23260820221271918 26/08/2022 RASATHI 2924004WL031048 RASATHI 00437 TMBL0000039 1405 1405 Processed 05/09/2022 011287239 RASATHI ()
19 TIRUCHULI TN-24-004-028-028/493-A
(Savvaspuram) 		2924004000NRG23260820221271924 26/08/2022 Veerayee 2924004WL031048 Veerayee 00437 TMBL0000039 562 562 Processed 05/09/2022 011287239 Veerayee ()
SubTotal 3971 3971
20 TIRUCHULI TN-24-004-028-028/544-A
(Savvaspuram) 		2924004000NRG23260820221271931 26/08/2022 Seethammal 2924004WL031048 Seethammal 00437 TMBL0000333 1124 1124 Processed 05/09/2022 011287239 Seethammal ()
21 TIRUCHULI TN-24-004-028-028/585-A
(Savvaspuram) 		2924004000NRG23260820221271934 26/08/2022 Vijayalakshmi 2924004WL031048 Vijayalakshmi 00437 TMBL0000333 1100 1100 Processed 05/09/2022 011287239 Vijayalakshmi ()
SubTotal 2224 2224
22 TIRUCHULI TN-24-004-028-028/189-A
(Savvaspuram) 		2924004000NRG23260820221271870 26/08/2022 Lashmi 2924004WL031048 Lashmi 00468 UBIN0553735 880 880 Processed 05/09/2022 011287239 Lashmi ()
SubTotal 880 880
Total 20005 20005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_260822FTO_778654 Bank of India BKID0008154 MANDAPASALAI 8445
2 TIRUCHULI TN2924004_260822FTO_778654 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1405
3 TIRUCHULI TN2924004_260822FTO_778654 State Bank of India SBIN0000809 ARUPPUKOTTAI 2640
4 TIRUCHULI TN2924004_260822FTO_778654 State Bank of India SBIN0003832 TIRUCHULI 440
5 TIRUCHULI TN2924004_260822FTO_778654 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 3971
6 TIRUCHULI TN2924004_260822FTO_778654 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 2224
7 TIRUCHULI TN2924004_260822FTO_778654 Union Bank of India UBIN0553735 ARUPPUKOTTAI 880

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