Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020123FTO_1383754
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-24-004-016-005/2164-A
(Mithilaikkulam) 		2924004000NRG23020120232141740 02/01/2023 Mariyammal 2924004WL052059 Mariyammal 00177 IOBA0002476 675 675 Processed 02/02/2023 037292179 Mariyammal ()
2 TIRUCHULI TN-24-004-016-005/2196-A
(Mithilaikkulam) 		2924004000NRG23020120232141744 02/01/2023 Poochi 2924004WL052059 Poochi 00177 IOBA0002476 1350 1350 Processed 02/02/2023 037292179 Poochi ()
SubTotal 2025 2025
3 TIRUCHULI TN-24-004-016-005/160-A
(Mithilaikkulam) 		2924004000NRG23020120232141728 02/01/2023 Rajammal 2924004WL052059 Rajammal 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037292179 Rajammal ()
4 TIRUCHULI TN-24-004-016-005/1633-A
(Mithilaikkulam) 		2924004000NRG23020120232141730 02/01/2023 Jeeva 2924004WL052059 Jeeva 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037292179 Jeeva ()
5 TIRUCHULI TN-24-004-016-005/2192-A
(Mithilaikkulam) 		2924004000NRG23020120232141743 02/01/2023 Priya 2924004WL052059 Priya 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037292179 Priya ()
6 TIRUCHULI TN-24-004-016-005/2226-A
(Mithilaikkulam) 		2924004000NRG23020120232141746 02/01/2023 Irulayee 2924004WL052059 Irulayee 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037292179 Irulayee ()
7 TIRUCHULI TN-24-004-016-005/2235-A
(Mithilaikkulam) 		2924004000NRG23020120232141749 02/01/2023 Murugeshwary 2924004WL052059 Murugeshwary 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037292179 Murugeshwary ()
8 TIRUCHULI TN-24-004-016-005/97-A
(Mithilaikkulam) 		2924004000NRG23020120232141780 02/01/2023 Kumarayee 2924004WL052059 Kumarayee 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037292179 Kumarayee ()
9 TIRUCHULI TN-24-004-016-007/522-A
(Mithilaikkulam) 		2924004000NRG23020120232141792 02/01/2023 Rajendran 2924004WL052059 Rajendran 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037292179 Rajendran ()
SubTotal 9000 9000
Total 11025 11025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020123FTO_1383754 Indian Overseas Bank IOBA0002476 TIRUCHULI 2025
2 TIRUCHULI TN2924004_020123FTO_1383754 State Bank of India SBIN0003832 TIRUCHULI 9000

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