Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:06:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_070522FTO_183996
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-24-004-019-003/1-A
(Pallimadam) 		2924004000NRG23070520220225127 07/05/2022 Ponnu 2924004WL005496 Ponnu 00177 IOBA0002476 1075 1075 Processed 16/05/2022 014388846 Ponnu ()
2 TIRUCHULI TN-24-004-019-003/125-A
(Pallimadam) 		2924004000NRG23070520220225141 07/05/2022 Kavitha 2924004WL005496 Kavitha 00177 IOBA0002476 860 860 Processed 16/05/2022 014388846 Kavitha ()
3 TIRUCHULI TN-24-004-019-003/136-A
(Pallimadam) 		2924004000NRG23070520220225147 07/05/2022 Manickavalli 2924004WL005496 Manickavalli 00177 IOBA0002476 860 860 Processed 16/05/2022 014388846 Manickavalli ()
4 TIRUCHULI TN-24-004-019-003/164-A
(Pallimadam) 		2924004000NRG23070520220225167 07/05/2022 Veeralakshmi 2924004WL005496 Veeralakshmi 00177 IOBA0002476 215 215 Processed 16/05/2022 014388846 Veeralakshmi ()
5 TIRUCHULI TN-24-004-019-003/287-A
(Pallimadam) 		2924004000NRG23070520220225190 07/05/2022 Thirumurugan 2924004WL005496 Thirumurugan 00177 IOBA0002476 1405 1405 Processed 16/05/2022 014388846 Thirumurugan ()
6 TIRUCHULI TN-24-004-019-003/439-A
(Pallimadam) 		2924004000NRG23070520220225193 07/05/2022 Muthulakshmi 2924004WL005496 Muthulakshmi 00177 IOBA0002476 1075 1075 Processed 16/05/2022 014388846 Muthulakshmi ()
7 TIRUCHULI TN-24-004-019-003/470-A
(Pallimadam) 		2924004000NRG23070520220225202 07/05/2022 Latha 2924004WL005496 Latha 00177 IOBA0002476 1075 1075 Processed 16/05/2022 014388846 Latha ()
8 TIRUCHULI TN-24-004-019-003/634-A
(Pallimadam) 		2924004000NRG23070520220225224 07/05/2022 Meena 2924004WL005496 Meena 00177 IOBA0002476 1075 1075 Processed 16/05/2022 014388846 Meena ()
9 TIRUCHULI TN-24-004-019-003/682-A
(Pallimadam) 		2924004000NRG23070520220225228 07/05/2022 Parvathi 2924004WL005496 Parvathi 00177 IOBA0002476 1075 1075 Processed 16/05/2022 014388846 Parvathi ()
10 TIRUCHULI TN-24-004-019-003/682-A
(Pallimadam) 		2924004000NRG23070520220225227 07/05/2022 Sundarrajan 2924004WL005496 Sundarrajan 00177 IOBA0002476 1075 1075 Processed 16/05/2022 014388846 Sundarrajan ()
SubTotal 9790 9790
11 TIRUCHULI TN-24-004-019-003/279-A
(Pallimadam) 		2924004000NRG23070520220225183 07/05/2022 Selvi 2924004WL005496 Selvi 00415 SBIN0003832 1075 1075 Processed 16/05/2022 014388846 Selvi ()
12 TIRUCHULI TN-24-004-019-003/4-a
(Pallimadam) 		2924004000NRG23070520220225191 07/05/2022 sOLAIAMMAL 2924004WL005496 sOLAIAMMAL 00415 SBIN0003832 1075 1075 Processed 16/05/2022 014388846 sOLAIAMMAL ()
13 TIRUCHULI TN-24-004-019-003/444-A
(Pallimadam) 		2924004000NRG23070520220225197 07/05/2022 Panchavarnam 2924004WL005496 Panchavarnam 00415 SBIN0003832 1075 1075 Processed 16/05/2022 014388846 Panchavarnam ()
14 TIRUCHULI TN-24-004-019-003/580-A
(Pallimadam) 		2924004000NRG23070520220225216 07/05/2022 ALAGU SUNDARI 2924004WL005496 ALAGU SUNDARI 00415 SBIN0003832 860 860 Processed 16/05/2022 014388846 ALAGU SUNDARI ()
15 TIRUCHULI TN-24-004-019-003/584-A
(Pallimadam) 		2924004000NRG23070520220225217 07/05/2022 radha 2924004WL005496 radha 00415 SBIN0003832 1075 1075 Processed 16/05/2022 014388846 radha ()
16 TIRUCHULI TN-24-004-019-003/623-A
(Pallimadam) 		2924004000NRG23070520220225220 07/05/2022 Manikandan 2924004WL005496 Manikandan 00415 SBIN0003832 1405 1405 Processed 16/05/2022 014388846 Manikandan ()
17 TIRUCHULI TN-24-004-019-003/624-A
(Pallimadam) 		2924004000NRG23070520220225221 07/05/2022 Amutha 2924004WL005496 Amutha 00415 SBIN0003832 1075 1075 Processed 16/05/2022 014388846 Amutha ()
18 TIRUCHULI TN-24-004-019-003/633-A
(Pallimadam) 		2924004000NRG23070520220225223 07/05/2022 Karuppaiah 2924004WL005496 Karuppaiah 00415 SBIN0003832 1405 1405 Processed 16/05/2022 014388846 Karuppaiah ()
19 TIRUCHULI TN-24-004-019-003/635-A
(Pallimadam) 		2924004000NRG23070520220225225 07/05/2022 Panchavarnam 2924004WL005496 Panchavarnam 00415 SBIN0003832 645 645 Processed 16/05/2022 014388846 Panchavarnam ()
20 TIRUCHULI TN-24-004-019-003/640-A
(Pallimadam) 		2924004000NRG23070520220225226 07/05/2022 Nathiya 2924004WL005496 Nathiya 00415 SBIN0003832 1075 1075 Processed 16/05/2022 014388846 Nathiya ()
21 TIRUCHULI TN-24-004-019-003/685-A
(Pallimadam) 		2924004000NRG23070520220225229 07/05/2022 Lakshmi 2924004WL005496 Lakshmi 00415 SBIN0003832 860 860 Processed 16/05/2022 014388846 Lakshmi ()
22 TIRUCHULI TN-24-004-019-003/9-A
(Pallimadam) 		2924004000NRG23070520220225232 07/05/2022 Ramu 2924004WL005496 Ramu 00415 SBIN0003832 860 860 Processed 16/05/2022 014388846 Ramu ()
SubTotal 12485 12485
23 TIRUCHULI TN-24-004-019-003/627-A
(Pallimadam) 		2924004000NRG23070520220225222 07/05/2022 Karpagapriya 2924004WL005496 Karpagapriya 00468 UBIN0829480 645 645 Processed 16/05/2022 014388846 Karpagapriya ()
SubTotal 645 645
24 TIRUCHULI TN-24-004-019-003/130-A
(Pallimadam) 		2924004000NRG23070520220225145 07/05/2022 Rajeshwari 2924004WL005496 Rajeshwari 00546 CIUB0000615 645 645 Processed 16/05/2022 014388846 Rajeshwari ()
SubTotal 645 645
Total 23565 23565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_070522FTO_183996 Indian Overseas Bank IOBA0002476 TIRUCHULI 9790
2 TIRUCHULI TN2924004_070522FTO_183996 State Bank of India SBIN0003832 TIRUCHULI 12485
3 TIRUCHULI TN2924004_070522FTO_183996 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 645
4 TIRUCHULI TN2924004_070522FTO_183996 City Union Bank CIUB0000615 TIRUCHULI 645

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