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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:03:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_051122FTO_1107486
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-24-004-001-003/1303-A
(Aladipatti) 		2924004000NRG23041120221797385 05/11/2022 Rebakkal 2924004WL043668 Rebakkal 00177 IOBA0000358 1350 1350 Processed 16/11/2022 032596197 Rebakkal ()
SubTotal 1350 1350
2 TIRUCHULI TN-24-004-001-003/415-A
(Aladipatti) 		2924004000NRG23041120221797464 05/11/2022 Nambiyammal 2924004WL043668 Nambiyammal 00177 IOBA0002476 843 843 Processed 16/11/2022 032596197 Nambiyammal ()
SubTotal 843 843
3 TIRUCHULI TN-24-004-001-003/1201-A
(Aladipatti) 		2924004000NRG23041120221797378 05/11/2022 Ramakirshnana 2924004WL043668 Ramakirshnana 00328 IOBA0PGB001 1125 1125 Processed 15/11/2022 032596197 Ramakirshnana ()
SubTotal 1125 1125
4 TIRUCHULI TN-24-004-001-003/1299-A
(Aladipatti) 		2924004000NRG23041120221797384 05/11/2022 Muthumeena 2924004WL043668 Muthumeena 00415 SBIN0000809 1686 1686 Processed 15/11/2022 032596197 Muthumeena ()
SubTotal 1686 1686
5 TIRUCHULI TN-24-004-001-003/1118-A
(Aladipatti) 		2924004000NRG23041120221797371 05/11/2022 NEELA 2924004WL043668 NEELA 00415 SBIN0003832 1350 1350 Processed 15/11/2022 032596197 NEELA ()
6 TIRUCHULI TN-24-004-001-003/1269-A
(Aladipatti) 		2924004000NRG23041120221797383 05/11/2022 Meenachi 2924004WL043668 Meenachi 00415 SBIN0003832 1350 1350 Processed 15/11/2022 032596197 Meenachi ()
7 TIRUCHULI TN-24-004-001-003/1308-A
(Aladipatti) 		2924004000NRG23041120221797386 05/11/2022 Nagammal 2924004WL043668 Nagammal 00415 SBIN0003832 1350 1350 Processed 15/11/2022 032596197 Nagammal ()
8 TIRUCHULI TN-24-004-001-003/440-A
(Aladipatti) 		2924004000NRG23041120221797476 05/11/2022 Pulla 2924004WL043668 Pulla 00415 SBIN0003832 1125 1125 Processed 15/11/2022 032596197 Pulla ()
9 TIRUCHULI TN-24-004-001-003/586-A
(Aladipatti) 		2924004000NRG23041120221797492 05/11/2022 Pilliyar 2924004WL043668 Pilliyar 00415 SBIN0003832 1125 1125 Processed 15/11/2022 032596197 Pilliyar ()
10 TIRUCHULI TN-24-004-001-005/1187-A
(Aladipatti) 		2924004000NRG23041120221797511 05/11/2022 Karupayee 2924004WL043668 Karupayee 00415 SBIN0003832 900 900 Processed 15/11/2022 032596197 Karupayee ()
11 TIRUCHULI TN-24-004-001-005/1192-A
(Aladipatti) 		2924004000NRG23041120221797512 05/11/2022 Puspaleela 2924004WL043668 Puspaleela 00415 SBIN0003832 1686 1686 Processed 15/11/2022 032596197 Puspaleela ()
SubTotal 8886 8886
12 TIRUCHULI TN-24-004-001-003/1133-A
(Aladipatti) 		2924004000NRG23041120221797373 05/11/2022 Panchavarnam 2924004WL043668 Panchavarnam 00437 TMBL0000039 1125 1125 Processed 15/11/2022 032596197 Panchavarnam ()
13 TIRUCHULI TN-24-004-001-003/251-A
(Aladipatti) 		2924004000NRG23041120221797402 05/11/2022 P. Sandanam 2924004WL043668 P. Sandanam 00437 TMBL0000039 1125 1125 Processed 15/11/2022 032596197 P. Sandanam ()
14 TIRUCHULI TN-24-004-001-003/257-A
(Aladipatti) 		2924004000NRG23041120221797411 05/11/2022 Mookammal 2924004WL043668 Mookammal 00437 TMBL0000039 1125 1125 Processed 15/11/2022 032596197 Mookammal ()
SubTotal 3375 3375
15 TIRUCHULI TN-24-004-001-003/340-A
(Aladipatti) 		2924004000NRG23041120221797456 05/11/2022 K.packiyam 2924004WL043668 K.packiyam 00701 IDIB0PLB001 1350 1350 Processed 15/11/2022 032596197 K.packiyam ()
SubTotal 1350 1350
Total 18615 18615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_051122FTO_1107486 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 1350
2 TIRUCHULI TN2924004_051122FTO_1107486 Indian Overseas Bank IOBA0002476 TIRUCHULI 843
3 TIRUCHULI TN2924004_051122FTO_1107486 Pandyan Grama Bank IOBA0PGB001 M.R.L.Puram 1125
4 TIRUCHULI TN2924004_051122FTO_1107486 State Bank of India SBIN0000809 ARUPPUKOTTAI 1686
5 TIRUCHULI TN2924004_051122FTO_1107486 State Bank of India SBIN0003832 TIRUCHULI 8886
6 TIRUCHULI TN2924004_051122FTO_1107486 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 3375
7 TIRUCHULI TN2924004_051122FTO_1107486 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 1350

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