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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:24:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_270822FTO_781380
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-24-004-016-007/1113-A
(Mithilaikkulam) 		2924004000NRG23270820221277596 27/08/2022 Muthuramu 2924004WL031152 Muthuramu 00177 IOBA0002476 1405 1405 Processed 05/09/2022 011286663 Muthuramu ()
2 TIRUCHULI TN-24-004-016-007/1993-A
(Mithilaikkulam) 		2924004000NRG23270820221277600 27/08/2022 Ramalakshmi 2924004WL031152 Ramalakshmi 00177 IOBA0002476 1405 1405 Processed 05/09/2022 011286663 Ramalakshmi ()
3 TIRUCHULI TN-24-004-016-007/2073-A
(Mithilaikkulam) 		2924004000NRG23270820221277603 27/08/2022 Chandiran 2924004WL031152 Chandiran 00177 IOBA0002476 1405 1405 Processed 05/09/2022 011286663 Chandiran ()
4 TIRUCHULI TN-24-004-016-007/2077-A
(Mithilaikkulam) 		2924004000NRG23270820221277604 27/08/2022 Rajamanikandan 2924004WL031152 Rajamanikandan 00177 IOBA0002476 1405 1405 Processed 05/09/2022 011286663 Rajamanikandan ()
5 TIRUCHULI TN-24-004-016-007/2078-A
(Mithilaikkulam) 		2924004000NRG23270820221277605 27/08/2022 Sathiyavan 2924004WL031152 Sathiyavan 00177 IOBA0002476 1405 1405 Processed 05/09/2022 011286663 Sathiyavan ()
6 TIRUCHULI TN-24-004-016-007/2087-A
(Mithilaikkulam) 		2924004000NRG23270820221277606 27/08/2022 Saranya 2924004WL031152 Saranya 00177 IOBA0002476 1405 1405 Processed 05/09/2022 011286663 Saranya ()
7 TIRUCHULI TN-24-004-016-007/2149-A
(Mithilaikkulam) 		2924004000NRG23270820221277608 27/08/2022 Sonaikaruppu 2924004WL031152 Sonaikaruppu 00177 IOBA0002476 1405 1405 Processed 05/09/2022 011286663 Sonaikaruppu ()
8 TIRUCHULI TN-24-004-016-007/2247-A
(Mithilaikkulam) 		2924004000NRG23270820221277609 27/08/2022 Jeyakumar 2924004WL031152 Jeyakumar 00177 IOBA0002476 1405 1405 Processed 05/09/2022 011286663 Jeyakumar ()
9 TIRUCHULI TN-24-004-016-008/1686-A
(Mithilaikkulam) 		2924004000NRG23270820221277623 27/08/2022 Subbulakshmi 2924004WL031152 Subbulakshmi 00177 IOBA0002476 1405 1405 Processed 05/09/2022 011286663 Subbulakshmi ()
10 TIRUCHULI TN-24-004-016-008/216-A
(Mithilaikkulam) 		2924004000NRG23270820221277629 27/08/2022 Krishnan 2924004WL031152 Krishnan 00177 IOBA0002476 1405 1405 Processed 05/09/2022 011286663 Krishnan ()
SubTotal 14050 14050
11 TIRUCHULI TN-24-004-016-005/2175-A
(Mithilaikkulam) 		2924004000NRG23270820221277595 27/08/2022 Senthivel 2924004WL031152 Senthivel 00415 SBIN0003832 1405 1405 Processed 05/09/2022 011286663 Senthivel ()
12 TIRUCHULI TN-24-004-016-007/1553-A
(Mithilaikkulam) 		2924004000NRG23270820221277598 27/08/2022 pothumbayi 2924004WL031152 pothumbayi 00415 SBIN0003832 1405 1405 Processed 05/09/2022 011286663 pothumbayi ()
13 TIRUCHULI TN-24-004-016-007/1994-A
(Mithilaikkulam) 		2924004000NRG23270820221277601 27/08/2022 Kanagaraj 2924004WL031152 Kanagaraj 00415 SBIN0003832 1405 1405 Processed 05/09/2022 011286663 Kanagaraj ()
14 TIRUCHULI TN-24-004-016-007/1998-A
(Mithilaikkulam) 		2924004000NRG23270820221277602 27/08/2022 Vijayalakshmi 2924004WL031152 Vijayalakshmi 00415 SBIN0003832 1405 1405 Processed 05/09/2022 011286663 Vijayalakshmi ()
15 TIRUCHULI TN-24-004-016-007/2121-A
(Mithilaikkulam) 		2924004000NRG23270820221277607 27/08/2022 Vasantha 2924004WL031152 Vasantha 00415 SBIN0003832 1405 1405 Processed 05/09/2022 011286663 Vasantha ()
16 TIRUCHULI TN-24-004-016-007/600-A
(Mithilaikkulam) 		2924004000NRG23270820221277616 27/08/2022 Lakshmi 2924004WL031152 Lakshmi 00415 SBIN0003832 1405 1405 Processed 05/09/2022 011286663 Lakshmi ()
17 TIRUCHULI TN-24-004-016-008/1682-A
(Mithilaikkulam) 		2924004000NRG23270820221277621 27/08/2022 Dhanalakshmy 2924004WL031152 Dhanalakshmy 00415 SBIN0003832 1405 1405 Processed 05/09/2022 011286663 Dhanalakshmy ()
18 TIRUCHULI TN-24-004-016-008/1684-A
(Mithilaikkulam) 		2924004000NRG23270820221277622 27/08/2022 Periyanatchi 2924004WL031152 Periyanatchi 00415 SBIN0003832 1405 1405 Processed 05/09/2022 011286663 Periyanatchi ()
19 TIRUCHULI TN-24-004-016-008/1695-A
(Mithilaikkulam) 		2924004000NRG23270820221277624 27/08/2022 Pandeeshwary 2924004WL031152 Pandeeshwary 00415 SBIN0003832 1405 1405 Processed 05/09/2022 011286663 Pandeeshwary ()
20 TIRUCHULI TN-24-004-016-008/240-A
(Mithilaikkulam) 		2924004000NRG23270820221277632 27/08/2022 Packiam 2924004WL031152 Packiam 00415 SBIN0003832 1405 1405 Processed 05/09/2022 011286663 Packiam ()
21 TIRUCHULI TN-24-004-016-008/254-A
(Mithilaikkulam) 		2924004000NRG23270820221277634 27/08/2022 Muniammal 2924004WL031152 Muniammal 00415 SBIN0003832 1405 1405 Processed 05/09/2022 011286663 Muniammal ()
22 TIRUCHULI TN-24-004-016-008/258-A
(Mithilaikkulam) 		2924004000NRG23270820221277635 27/08/2022 Vasantha 2924004WL031152 Vasantha 00415 SBIN0003832 1405 1405 Processed 05/09/2022 011286663 Vasantha ()
SubTotal 16860 16860
23 TIRUCHULI TN-24-004-016-008/1711-A
(Mithilaikkulam) 		2924004000NRG23270820221277625 27/08/2022 Muneeshwary 2924004WL031152 Muneeshwary 00468 UBIN0829480 1405 1405 Processed 05/09/2022 011286663 Muneeshwary ()
SubTotal 1405 1405
Total 32315 32315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_270822FTO_781380 Indian Overseas Bank IOBA0002476 TIRUCHULI 14050
2 TIRUCHULI TN2924004_270822FTO_781380 State Bank of India SBIN0003832 TIRUCHULI 16860
3 TIRUCHULI TN2924004_270822FTO_781380 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 1405

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