Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:22:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_090622FTO_305306
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-24-004-016-016/2035-A
(Mithilaikkulam) 		2924004000NRG23090620220555232 09/06/2022 Pitchai 2924004WL012841 Pitchai 00078 CNRB0000901 1686 1686 Processed 15/06/2022 014636852 Pitchai ()
SubTotal 1686 1686
2 TIRUCHULI TN-24-004-016-002/2142-A
(Mithilaikkulam) 		2924004000NRG23090620220555243 09/06/2022 Ajithkumar 2924004WL012845 Ajithkumar 00177 IOBA0002476 1686 1686 Processed 15/06/2022 014636852 Ajithkumar ()
3 TIRUCHULI TN-24-004-016-007/2108-A
(Mithilaikkulam) 		2924004000NRG23090620220555236 09/06/2022 Sethuramu 2924004WL012843 Sethuramu 00177 IOBA0002476 1686 1686 Processed 15/06/2022 014636852 Sethuramu ()
4 TIRUCHULI TN-24-004-016-007/543-A
(Mithilaikkulam) 		2924004000NRG23090620220555231 09/06/2022 Samidurai 2924004WL012841 Samidurai 00177 IOBA0002476 1686 1686 Processed 15/06/2022 014636852 Samidurai ()
5 TIRUCHULI TN-24-004-016-007/802-A
(Mithilaikkulam) 		2924004000NRG23090620220555201 09/06/2022 Muthurmanikkam 2924004WL012837 Muthurmanikkam 00177 IOBA0002476 1686 1686 Processed 15/06/2022 014636852 Muthurmanikkam ()
6 TIRUCHULI TN-24-004-016-016/1123-A
(Mithilaikkulam) 		2924004000NRG23090620220555227 09/06/2022 Ramesh 2924004WL012840 Ramesh 00177 IOBA0002476 1686 1686 Processed 15/06/2022 014636852 Ramesh ()
7 TIRUCHULI TN-24-004-016-016/332-A
(Mithilaikkulam) 		2924004000NRG23090620220555229 09/06/2022 Karuppaiah 2924004WL012840 Karuppaiah 00177 IOBA0002476 1686 1686 Processed 15/06/2022 014636852 Karuppaiah ()
SubTotal 10116 10116
8 TIRUCHULI TN-24-004-016-007/543-A
(Mithilaikkulam) 		2924004000NRG23090620220555230 09/06/2022 Lakshmi 2924004WL012841 Lakshmi 00415 SBIN0003832 1686 1686 Processed 15/06/2022 014636852 Lakshmi ()
9 TIRUCHULI TN-24-004-016-007/730-A
(Mithilaikkulam) 		2924004000NRG23090620220555198 09/06/2022 Chidra 2924004WL012837 Chidra 00415 SBIN0003832 1686 1686 Processed 15/06/2022 014636852 Chidra ()
10 TIRUCHULI TN-24-004-016-007/730-A
(Mithilaikkulam) 		2924004000NRG23090620220555199 09/06/2022 Muthuramalingam 2924004WL012837 Muthuramalingam 00415 SBIN0003832 1686 1686 Processed 15/06/2022 014636852 Muthuramalingam ()
11 TIRUCHULI TN-24-004-016-007/802-A
(Mithilaikkulam) 		2924004000NRG23090620220555200 09/06/2022 Priyapathi 2924004WL012837 Priyapathi 00415 SBIN0003832 1686 1686 Processed 15/06/2022 014636852 Priyapathi ()
12 TIRUCHULI TN-24-004-016-016/1129-A
(Mithilaikkulam) 		2924004000NRG23090620220555237 09/06/2022 Muneeswari 2924004WL012843 Muneeswari 00415 SBIN0003832 1686 1686 Processed 15/06/2022 014636852 Muneeswari ()
13 TIRUCHULI TN-24-004-016-016/1348-D
(Mithilaikkulam) 		2924004000NRG23090620220555239 09/06/2022 Pakkiyam 2924004WL012843 Pakkiyam 00415 SBIN0003832 1686 1686 Processed 15/06/2022 014636852 Pakkiyam ()
14 TIRUCHULI TN-24-004-016-016/2022-A
(Mithilaikkulam) 		2924004000NRG23090620220555228 09/06/2022 Ganesan 2924004WL012840 Ganesan 00415 SBIN0003832 1686 1686 Processed 15/06/2022 014636852 Ganesan ()
15 TIRUCHULI TN-24-004-016-016/287-A
(Mithilaikkulam) 		2924004000NRG23090620220555234 09/06/2022 Guruvammal 2924004WL012841 Guruvammal 00415 SBIN0003832 1686 1686 Processed 15/06/2022 014636852 Guruvammal ()
SubTotal 13488 13488
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_090622FTO_305306 Canara Bank CNRB0000901 ARUPPUKOTTAI 1686
2 TIRUCHULI TN2924004_090622FTO_305306 Indian Overseas Bank IOBA0002476 TIRUCHULI 10116
3 TIRUCHULI TN2924004_090622FTO_305306 State Bank of India SBIN0003832 TIRUCHULI 13488

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