Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:33:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_010922FTO_811605
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-24-004-016-007/1886-A
(Mithilaikkulam) 		2924004000NRG23010920221353219 01/09/2022 Dhanabalan 2924004WL032530 Dhanabalan 00177 IOBA0002476 1405 1405 Processed 14/10/2022 035858233 Dhanabalan ()
2 TIRUCHULI TN-24-004-016-007/2108-A
(Mithilaikkulam) 		2924004000NRG23010920221353211 01/09/2022 Sethuramu 2924004WL032528 Sethuramu 00177 IOBA0002476 1405 1405 Processed 14/10/2022 035858233 Sethuramu ()
3 TIRUCHULI TN-24-004-016-007/2123-A
(Mithilaikkulam) 		2924004000NRG23010920221353234 01/09/2022 Karuppaiya 2924004WL032533 Karuppaiya 00177 IOBA0002476 1405 1405 Processed 14/10/2022 035858233 Karuppaiya ()
4 TIRUCHULI TN-24-004-016-007/426-A
(Mithilaikkulam) 		2924004000NRG23010920221353235 01/09/2022 Velpandi 2924004WL032533 Velpandi 00177 IOBA0002476 1405 1405 Processed 14/10/2022 035858233 Velpandi ()
5 TIRUCHULI TN-24-004-016-016/867-A
(Mithilaikkulam) 		2924004000NRG23010920221353229 01/09/2022 Shanmugavalli 2924004WL032532 Shanmugavalli 00177 IOBA0002476 1405 1405 Processed 14/10/2022 035858233 Shanmugavalli ()
6 TIRUCHULI TN-24-004-016-016/868-A
(Mithilaikkulam) 		2924004000NRG23010920221353230 01/09/2022 Ramakrishnan 2924004WL032532 Ramakrishnan 00177 IOBA0002476 1405 1405 Processed 14/10/2022 035858233 Ramakrishnan ()
SubTotal 8430 8430
7 TIRUCHULI TN-24-004-016-007/1514-A
(Mithilaikkulam) 		2924004000NRG23010920221353218 01/09/2022 KANAGAVALLI 2924004WL032530 KANAGAVALLI 00415 SBIN0003832 1405 1405 Processed 14/10/2022 035858233 KANAGAVALLI ()
8 TIRUCHULI TN-24-004-016-007/2093-A
(Mithilaikkulam) 		2924004000NRG23010920221353210 01/09/2022 Punitha 2924004WL032528 Punitha 00415 SBIN0003832 1405 1405 Processed 14/10/2022 035858233 Punitha ()
9 TIRUCHULI TN-24-004-016-007/377-A
(Mithilaikkulam) 		2924004000NRG23010920221353220 01/09/2022 Muthuramu 2924004WL032530 Muthuramu 00415 SBIN0003832 1405 1405 Processed 14/10/2022 035858233 Muthuramu ()
10 TIRUCHULI TN-24-004-016-007/565-A
(Mithilaikkulam) 		2924004000NRG23010920221353238 01/09/2022 Neelamegam 2924004WL032533 Neelamegam 00415 SBIN0003832 1405 1405 Processed 14/10/2022 035858233 Neelamegam ()
11 TIRUCHULI TN-24-004-016-016/1129-A
(Mithilaikkulam) 		2924004000NRG23010920221353214 01/09/2022 Muneeswari 2924004WL032528 Muneeswari 00415 SBIN0003832 1405 1405 Processed 14/10/2022 035858233 Muneeswari ()
12 TIRUCHULI TN-24-004-016-016/868-A
(Mithilaikkulam) 		2924004000NRG23010920221353231 01/09/2022 Jeyakumari 2924004WL032532 Jeyakumari 00415 SBIN0003832 1405 1405 Processed 14/10/2022 035858233 Jeyakumari ()
13 TIRUCHULI TN-24-004-016-016/870-A
(Mithilaikkulam) 		2924004000NRG23010920221353232 01/09/2022 Murugan 2924004WL032532 Murugan 00415 SBIN0003832 1405 1405 Processed 14/10/2022 035858233 Murugan ()
SubTotal 9835 9835
14 TIRUCHULI TN-24-004-016-016/1158-A
(Mithilaikkulam) 		2924004000NRG23010920221353226 01/09/2022 Jeyakumar 2924004WL032532 Jeyakumar 00546 CIUB0000615 1405 1405 Processed 14/10/2022 035858233 Jeyakumar ()
SubTotal 1405 1405
Total 19670 19670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_010922FTO_811605 Indian Overseas Bank IOBA0002476 TIRUCHULI 8430
2 TIRUCHULI TN2924004_010922FTO_811605 State Bank of India SBIN0003832 TIRUCHULI 9835
3 TIRUCHULI TN2924004_010922FTO_811605 City Union Bank CIUB0000615 TIRUCHULI 1405

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