Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:50:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020123FTO_1383734
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-24-004-033-033/65-A
(Thiruchuli) 		2924004000NRG23020120232141916 02/01/2023 Mageswari 2924004WL052060 Mageswari 00177 IOBA0002476 1050 1050 Processed 02/02/2023 037292179 Mageswari ()
SubTotal 1050 1050
2 TIRUCHULI TN-24-004-033-033/1027-A
(Thiruchuli) 		2924004000NRG23020120232141810 02/01/2023 Muniyammal 2924004WL052060 Muniyammal 00415 SBIN0003832 1260 1260 Processed 02/02/2023 037292179 Muniyammal ()
3 TIRUCHULI TN-24-004-033-033/1128-A
(Thiruchuli) 		2924004000NRG23020120232141821 02/01/2023 Nanthini 2924004WL052060 Nanthini 00415 SBIN0003832 1050 1050 Processed 02/02/2023 037292179 Nanthini ()
4 TIRUCHULI TN-24-004-033-033/1221-A
(Thiruchuli) 		2924004000NRG23020120232141831 02/01/2023 Devi 2924004WL052060 Devi 00415 SBIN0003832 1050 1050 Processed 02/02/2023 037292179 Devi ()
5 TIRUCHULI TN-24-004-033-033/1250-A
(Thiruchuli) 		2924004000NRG23020120232141833 02/01/2023 Sabina 2924004WL052060 Sabina 00415 SBIN0003832 840 840 Processed 02/02/2023 037292179 Sabina ()
6 TIRUCHULI TN-24-004-033-033/1255-A
(Thiruchuli) 		2924004000NRG23020120232141835 02/01/2023 Manikandan 2924004WL052060 Manikandan 00415 SBIN0003832 1050 1050 Processed 02/02/2023 037292179 Manikandan ()
7 TIRUCHULI TN-24-004-033-033/1294-A
(Thiruchuli) 		2924004000NRG23020120232141838 02/01/2023 Uthiraiselvi 2924004WL052060 Uthiraiselvi 00415 SBIN0003832 1260 1260 Processed 02/02/2023 037292179 Uthiraiselvi ()
8 TIRUCHULI TN-24-004-033-033/1298-A
(Thiruchuli) 		2924004000NRG23020120232141840 02/01/2023 Rajammal 2924004WL052060 Rajammal 00415 SBIN0003832 1260 1260 Processed 02/02/2023 037292179 Rajammal ()
9 TIRUCHULI TN-24-004-033-033/1346-A
(Thiruchuli) 		2924004000NRG23020120232141851 02/01/2023 Booma Devi 2924004WL052060 Booma Devi 00415 SBIN0003832 630 630 Processed 02/02/2023 037292179 Booma Devi ()
10 TIRUCHULI TN-24-004-033-033/1391-A
(Thiruchuli) 		2924004000NRG23020120232141860 02/01/2023 Lakshmi 2924004WL052060 Lakshmi 00415 SBIN0003832 1260 1260 Processed 02/02/2023 037292179 Lakshmi ()
11 TIRUCHULI TN-24-004-033-033/1407-A
(Thiruchuli) 		2924004000NRG23020120232141863 02/01/2023 Kirishnaveni 2924004WL052060 Kirishnaveni 00415 SBIN0003832 1050 1050 Processed 02/02/2023 037292179 Kirishnaveni ()
SubTotal 10710 10710
12 TIRUCHULI TN-24-004-033-033/1203-A
(Thiruchuli) 		2924004000NRG23020120232141827 02/01/2023 Anthoniraj 2924004WL052060 Anthoniraj 00546 CIUB0000615 1050 1050 Processed 02/02/2023 037292179 Anthoniraj ()
SubTotal 1050 1050
Total 12810 12810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020123FTO_1383734 Indian Overseas Bank IOBA0002476 TIRUCHULI 1050
2 TIRUCHULI TN2924004_020123FTO_1383734 State Bank of India SBIN0003832 TIRUCHULI 10710
3 TIRUCHULI TN2924004_020123FTO_1383734 City Union Bank CIUB0000615 TIRUCHULI 1050

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