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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_291022FTO_1079453
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-24-004-016-008/2260-A
(Mithilaikkulam) 		2924004000NRG23291020221766502 29/10/2022 Muthulakshmi 2924004WL042796 Muthulakshmi 00176 IDIB000A030 1405 1405 Processed 05/11/2022 015711029 Muthulakshmi ()
SubTotal 1405 1405
2 TIRUCHULI TN-24-004-016-002/2139-A
(Mithilaikkulam) 		2924004000NRG23291020221766474 29/10/2022 Parameshwari 2924004WL042796 Parameshwari 00177 IOBA0002476 1405 1405 Processed 05/11/2022 015711029 Parameshwari ()
3 TIRUCHULI TN-24-004-016-002/2145-A
(Mithilaikkulam) 		2924004000NRG23291020221766479 29/10/2022 Lakshmi 2924004WL042796 Lakshmi 00177 IOBA0002476 1405 1405 Processed 05/11/2022 015711029 Lakshmi ()
4 TIRUCHULI TN-24-004-016-002/2266-A
(Mithilaikkulam) 		2924004000NRG23291020221766480 29/10/2022 Kaleeswari 2924004WL042796 Kaleeswari 00177 IOBA0002476 1405 1405 Processed 05/11/2022 015711029 Kaleeswari ()
5 TIRUCHULI TN-24-004-016-002/2269-A
(Mithilaikkulam) 		2924004000NRG23291020221766481 29/10/2022 Kavitha 2924004WL042796 Kavitha 00177 IOBA0002476 1405 1405 Processed 05/11/2022 015711029 Kavitha ()
6 TIRUCHULI TN-24-004-016-002/2271-A
(Mithilaikkulam) 		2924004000NRG23291020221766482 29/10/2022 Rajammal 2924004WL042796 Rajammal 00177 IOBA0002476 1405 1405 Processed 05/11/2022 015711029 Rajammal ()
7 TIRUCHULI TN-24-004-016-007/1113-A
(Mithilaikkulam) 		2924004000NRG23291020221766492 29/10/2022 Muthuramu 2924004WL042796 Muthuramu 00177 IOBA0002476 1405 1405 Processed 05/11/2022 015711029 Muthuramu ()
8 TIRUCHULI TN-24-004-016-007/1993-A
(Mithilaikkulam) 		2924004000NRG23291020221766493 29/10/2022 Ramalakshmi 2924004WL042796 Ramalakshmi 00177 IOBA0002476 1405 1405 Processed 05/11/2022 015711029 Ramalakshmi ()
9 TIRUCHULI TN-24-004-016-007/2073-A
(Mithilaikkulam) 		2924004000NRG23291020221766496 29/10/2022 Chandiran 2924004WL042796 Chandiran 00177 IOBA0002476 1405 1405 Processed 05/11/2022 015711029 Chandiran ()
10 TIRUCHULI TN-24-004-016-007/2077-A
(Mithilaikkulam) 		2924004000NRG23291020221766497 29/10/2022 Rajamanikandan 2924004WL042796 Rajamanikandan 00177 IOBA0002476 1405 1405 Processed 05/11/2022 015711029 Rajamanikandan ()
11 TIRUCHULI TN-24-004-016-007/2078-A
(Mithilaikkulam) 		2924004000NRG23291020221766498 29/10/2022 Sathiyavan 2924004WL042796 Sathiyavan 00177 IOBA0002476 1405 1405 Processed 05/11/2022 015711029 Sathiyavan ()
12 TIRUCHULI TN-24-004-016-007/2149-A
(Mithilaikkulam) 		2924004000NRG23291020221766499 29/10/2022 Sonaikaruppu 2924004WL042796 Sonaikaruppu 00177 IOBA0002476 1405 1405 Processed 05/11/2022 015711029 Sonaikaruppu ()
13 TIRUCHULI TN-24-004-016-007/2247-A
(Mithilaikkulam) 		2924004000NRG23291020221766500 29/10/2022 Jeyakumar 2924004WL042796 Jeyakumar 00177 IOBA0002476 1405 1405 Processed 05/11/2022 015711029 Jeyakumar ()
SubTotal 16860 16860
14 TIRUCHULI TN-24-004-016-002/1525-A
(Mithilaikkulam) 		2924004000NRG23291020221766473 29/10/2022 ramalakshmi 2924004WL042796 ramalakshmi 00415 SBIN0003832 1405 1405 Processed 05/11/2022 015711029 ramalakshmi ()
15 TIRUCHULI TN-24-004-016-002/2140-A
(Mithilaikkulam) 		2924004000NRG23291020221766475 29/10/2022 Pandiyammal 2924004WL042796 Pandiyammal 00415 SBIN0003832 1405 1405 Processed 05/11/2022 015711029 Pandiyammal ()
16 TIRUCHULI TN-24-004-016-002/2141-A
(Mithilaikkulam) 		2924004000NRG23291020221766476 29/10/2022 Dhanapakkiyam 2924004WL042796 Dhanapakkiyam 00415 SBIN0003832 1405 1405 Processed 05/11/2022 015711029 Dhanapakkiyam ()
17 TIRUCHULI TN-24-004-016-002/2143-A
(Mithilaikkulam) 		2924004000NRG23291020221766477 29/10/2022 Vijayasandhi 2924004WL042796 Vijayasandhi 00415 SBIN0003832 1405 1405 Processed 05/11/2022 015711029 Vijayasandhi ()
18 TIRUCHULI TN-24-004-016-002/2144-A
(Mithilaikkulam) 		2924004000NRG23291020221766478 29/10/2022 Bakkiyalakshmi 2924004WL042796 Bakkiyalakshmi 00415 SBIN0003832 1405 1405 Processed 05/11/2022 015711029 Bakkiyalakshmi ()
19 TIRUCHULI TN-24-004-016-002/652-A
(Mithilaikkulam) 		2924004000NRG23291020221766485 29/10/2022 Arumugam 2924004WL042796 Arumugam 00415 SBIN0003832 1405 1405 Processed 05/11/2022 015711029 Arumugam ()
20 TIRUCHULI TN-24-004-016-005/2175-A
(Mithilaikkulam) 		2924004000NRG23291020221766490 29/10/2022 Senthivel 2924004WL042796 Senthivel 00415 SBIN0003832 1405 1405 Processed 05/11/2022 015711029 Senthivel ()
21 TIRUCHULI TN-24-004-016-005/2176-A
(Mithilaikkulam) 		2924004000NRG23291020221766491 29/10/2022 Alagumuthu 2924004WL042796 Alagumuthu 00415 SBIN0003832 1405 1405 Processed 05/11/2022 015711029 Alagumuthu ()
22 TIRUCHULI TN-24-004-016-007/1994-A
(Mithilaikkulam) 		2924004000NRG23291020221766494 29/10/2022 Kanagaraj 2924004WL042796 Kanagaraj 00415 SBIN0003832 1405 1405 Processed 05/11/2022 015711029 Kanagaraj ()
23 TIRUCHULI TN-24-004-016-007/1998-A
(Mithilaikkulam) 		2924004000NRG23291020221766495 29/10/2022 Vijayalakshmi 2924004WL042796 Vijayalakshmi 00415 SBIN0003832 1405 1405 Processed 05/11/2022 015711029 Vijayalakshmi ()
24 TIRUCHULI TN-24-004-016-007/2267-A
(Mithilaikkulam) 		2924004000NRG23291020221766501 29/10/2022 Annaponnu 2924004WL042796 Annaponnu 00415 SBIN0003832 1405 1405 Processed 05/11/2022 015711029 Annaponnu ()
25 TIRUCHULI TN-24-004-016-008/2274-A
(Mithilaikkulam) 		2924004000NRG23291020221766503 29/10/2022 Jeyalakshmi 2924004WL042796 Jeyalakshmi 00415 SBIN0003832 1405 1405 Processed 05/11/2022 015711029 Jeyalakshmi ()
SubTotal 16860 16860
Total 35125 35125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_291022FTO_1079453 Indian Bank IDIB000A030 ARUPPUKOTTAI 1405
2 TIRUCHULI TN2924004_291022FTO_1079453 Indian Overseas Bank IOBA0002476 TIRUCHULI 16860
3 TIRUCHULI TN2924004_291022FTO_1079453 State Bank of India SBIN0003832 TIRUCHULI 16860

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