Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_090422FTO_52212
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-24-004-010-003/582-A
(Kutchampatti) 		2924004000NRG23090420220021075 09/04/2022 Senthamaraiikannan 2924004WL000421 Senthamaraiikannan 00177 IOBA0002476 800 800 Processed 04/05/2022 036264217 Senthamaraiikannan ()
SubTotal 800 800
2 TIRUCHULI TN-24-004-010-001/574-A
(Kutchampatti) 		2924004000NRG23090420220021063 09/04/2022 Ramachandran 2924004WL000421 Ramachandran 00415 SBIN0000809 880 880 Processed 04/05/2022 036264217 Ramachandran ()
3 TIRUCHULI TN-24-004-010-001/575-A
(Kutchampatti) 		2924004000NRG23090420220021064 09/04/2022 Ponnaiya 2924004WL000421 Ponnaiya 00415 SBIN0000809 880 880 Processed 04/05/2022 036264217 Ponnaiya ()
SubTotal 1760 1760
4 TIRUCHULI TN-24-004-010-001/531-A
(Kutchampatti) 		2924004000NRG23090420220021060 09/04/2022 Dhevaraj 2924004WL000421 Dhevaraj 00415 SBIN0003832 880 880 Processed 04/05/2022 036264217 Dhevaraj ()
5 TIRUCHULI TN-24-004-010-001/573-A
(Kutchampatti) 		2924004000NRG23090420220021062 09/04/2022 Gurunathan 2924004WL000421 Gurunathan 00415 SBIN0003832 880 880 Processed 04/05/2022 036264217 Gurunathan ()
6 TIRUCHULI TN-24-004-010-001/578-A
(Kutchampatti) 		2924004000NRG23090420220021065 09/04/2022 Kumaravel 2924004WL000421 Kumaravel 00415 SBIN0003832 880 880 Processed 04/05/2022 036264217 Kumaravel ()
7 TIRUCHULI TN-24-004-010-001/599-A
(Kutchampatti) 		2924004000NRG23090420220021066 09/04/2022 Muthukrishnan 2924004WL000421 Muthukrishnan 00415 SBIN0003832 880 880 Processed 04/05/2022 036264217 Muthukrishnan ()
8 TIRUCHULI TN-24-004-010-001/604-A
(Kutchampatti) 		2924004000NRG23090420220021067 09/04/2022 Kalaliselvam 2924004WL000421 Kalaliselvam 00415 SBIN0003832 880 880 Processed 04/05/2022 036264217 Kalaliselvam ()
9 TIRUCHULI TN-24-004-010-001/7-A
(Kutchampatti) 		2924004000NRG23090420220021068 09/04/2022 Vasakan 2924004WL000421 Vasakan 00415 SBIN0003832 800 800 Processed 04/05/2022 036264217 Vasakan ()
10 TIRUCHULI TN-24-004-010-003/290-A
(Kutchampatti) 		2924004000NRG23090420220021071 09/04/2022 Vetriselvi 2924004WL000421 Vetriselvi 00415 SBIN0003832 800 800 Processed 04/05/2022 036264217 Vetriselvi ()
11 TIRUCHULI TN-24-004-010-003/360-A
(Kutchampatti) 		2924004000NRG23090420220021072 09/04/2022 Saraswathi 2924004WL000421 Saraswathi 00415 SBIN0003832 800 800 Processed 04/05/2022 036264217 Saraswathi ()
12 TIRUCHULI TN-24-004-010-003/570-A
(Kutchampatti) 		2924004000NRG23090420220021073 09/04/2022 Seruvalingan 2924004WL000421 Seruvalingan 00415 SBIN0003832 800 800 Processed 04/05/2022 036264217 Seruvalingan ()
13 TIRUCHULI TN-24-004-010-003/581-A
(Kutchampatti) 		2924004000NRG23090420220021074 09/04/2022 Macchakalai 2924004WL000421 Macchakalai 00415 SBIN0003832 800 800 Processed 04/05/2022 036264217 Macchakalai ()
SubTotal 8400 8400
14 TIRUCHULI TN-24-004-010-001/550-A
(Kutchampatti) 		2924004000NRG23090420220021061 09/04/2022 Susila 2924004WL000421 Susila 00415 SBIN0012760 880 880 Processed 04/05/2022 036264217 Susila ()
SubTotal 880 880
Total 11840 11840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_090422FTO_52212 Indian Overseas Bank IOBA0002476 TIRUCHULI 800
2 TIRUCHULI TN2924004_090422FTO_52212 State Bank of India SBIN0000809 ARUPPUKOTTAI 1760
3 TIRUCHULI TN2924004_090422FTO_52212 State Bank of India SBIN0003832 TIRUCHULI 8400
4 TIRUCHULI TN2924004_090422FTO_52212 State Bank of India SBIN0012760 MALLANKINARU 880

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