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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:56:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_230722FTO_594397
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-24-004-011-003/454-A
(Kulasekaranallur) 		2924004000NRG23230720220979946 23/07/2022 PONNUSAMY 2924004WL024664 PONNUSAMY 00177 IOBA0002476 1100 1100 Processed 02/08/2022 013645527 PONNUSAMY ()
2 TIRUCHULI TN-24-004-011-003/481-A
(Kulasekaranallur) 		2924004000NRG23230720220979967 23/07/2022 RAMASAMY 2924004WL024664 RAMASAMY 00177 IOBA0002476 880 880 Processed 02/08/2022 013645527 RAMASAMY ()
SubTotal 1980 1980
3 TIRUCHULI TN-24-004-011-003/452-A
(Kulasekaranallur) 		2924004000NRG23230720220979944 23/07/2022 MEENAKSHI SUNDARAM 2924004WL024664 MEENAKSHI SUNDARAM 00415 SBIN0000809 1100 1100 Processed 02/08/2022 013645527 MEENAKSHI SUNDARAM ()
4 TIRUCHULI TN-24-004-011-003/476-A
(Kulasekaranallur) 		2924004000NRG23230720220979962 23/07/2022 KALYANI 2924004WL024664 KALYANI 00415 SBIN0000809 1320 1320 Processed 02/08/2022 013645527 KALYANI ()
5 TIRUCHULI TN-24-004-011-003/558-A
(Kulasekaranallur) 		2924004000NRG23230720220979995 23/07/2022 VASANTHAMALLIKA 2924004WL024664 VASANTHAMALLIKA 00415 SBIN0000809 660 660 Processed 02/08/2022 013645527 VASANTHAMALLIKA ()
6 TIRUCHULI TN-24-004-011-003/625-B
(Kulasekaranallur) 		2924004000NRG23230720220980016 23/07/2022 umaiyeswari 2924004WL024664 umaiyeswari 00415 SBIN0000809 880 880 Processed 02/08/2022 013645527 umaiyeswari ()
SubTotal 3960 3960
7 TIRUCHULI TN-24-004-011-003/347-A
(Kulasekaranallur) 		2924004000NRG23230720220979918 23/07/2022 Thaiammal 2924004WL024664 Thaiammal 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013645527 Thaiammal ()
8 TIRUCHULI TN-24-004-011-003/44-A
(Kulasekaranallur) 		2924004000NRG23230720220979935 23/07/2022 Selvi 2924004WL024664 Selvi 00415 SBIN0003832 880 880 Processed 02/08/2022 013645527 Selvi ()
9 TIRUCHULI TN-24-004-011-003/48-A
(Kulasekaranallur) 		2924004000NRG23230720220979964 23/07/2022 Balamurugan 2924004WL024664 Balamurugan 00415 SBIN0003832 1100 1100 Processed 02/08/2022 013645527 Balamurugan ()
10 TIRUCHULI TN-24-004-011-003/48-A
(Kulasekaranallur) 		2924004000NRG23230720220979965 23/07/2022 Neelamugam 2924004WL024664 Neelamugam 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013645527 Neelamugam ()
11 TIRUCHULI TN-24-004-011-003/91-A
(Kulasekaranallur) 		2924004000NRG23230720220980061 23/07/2022 Essakiyammal 2924004WL024664 Essakiyammal 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013645527 Essakiyammal ()
SubTotal 5940 5940
Total 11880 11880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_230722FTO_594397 Indian Overseas Bank IOBA0002476 TIRUCHULI 1980
2 TIRUCHULI TN2924004_230722FTO_594397 State Bank of India SBIN0000809 ARUPPUKOTTAI 3960
3 TIRUCHULI TN2924004_230722FTO_594397 State Bank of India SBIN0003832 TIRUCHULI 5940

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