Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:19:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_211222FTO_1318378
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-24-004-033-033/1238-A
(Thiruchuli) 		2924004000NRG23211220222042256 21/12/2022 Jothi 2924004WL049925 Jothi 00177 IOBA0002476 1095 1095 Processed 01/02/2023 018558883 Jothi ()
2 TIRUCHULI TN-24-004-033-033/1400-A
(Thiruchuli) 		2924004000NRG23211220222042279 21/12/2022 Selvi 2924004WL049925 Selvi 00177 IOBA0002476 876 876 Processed 01/02/2023 018558883 Selvi ()
3 TIRUCHULI TN-24-004-033-033/1405-A
(Thiruchuli) 		2924004000NRG23211220222042280 21/12/2022 Eshwari 2924004WL049925 Eshwari 00177 IOBA0002476 1095 1095 Processed 01/02/2023 018558883 Eshwari ()
4 TIRUCHULI TN-24-004-033-033/782-a
(Thiruchuli) 		2924004000NRG23211220222042338 21/12/2022 Sutha 2924004WL049925 Sutha 00177 IOBA0002476 219 219 Processed 01/02/2023 018558883 Sutha ()
SubTotal 3285 3285
5 TIRUCHULI TN-24-004-033-033/1078-A
(Thiruchuli) 		2924004000NRG23211220222042236 21/12/2022 Pethammal 2924004WL049925 Pethammal 00415 SBIN0003832 876 876 Processed 01/02/2023 018558883 Pethammal ()
6 TIRUCHULI TN-24-004-033-033/1112-A
(Thiruchuli) 		2924004000NRG23211220222042241 21/12/2022 Saraswathi 2924004WL049925 Saraswathi 00415 SBIN0003832 1095 1095 Processed 01/02/2023 018558883 Saraswathi ()
7 TIRUCHULI TN-24-004-033-033/1119-A
(Thiruchuli) 		2924004000NRG23211220222042243 21/12/2022 Maneeshwari 2924004WL049925 Maneeshwari 00415 SBIN0003832 1095 1095 Processed 01/02/2023 018558883 Maneeshwari ()
8 TIRUCHULI TN-24-004-033-033/1272-A
(Thiruchuli) 		2924004000NRG23211220222042260 21/12/2022 Santhanamari 2924004WL049925 Santhanamari 00415 SBIN0003832 1095 1095 Processed 01/02/2023 018558883 Santhanamari ()
9 TIRUCHULI TN-24-004-033-033/1308-A
(Thiruchuli) 		2924004000NRG23211220222042267 21/12/2022 Mahalakshmi 2924004WL049925 Mahalakshmi 00415 SBIN0003832 876 876 Processed 01/02/2023 018558883 Mahalakshmi ()
10 TIRUCHULI TN-24-004-033-033/1310-A
(Thiruchuli) 		2924004000NRG23211220222042268 21/12/2022 Palani 2924004WL049925 Palani 00415 SBIN0003832 438 438 Processed 01/02/2023 018558883 Palani ()
11 TIRUCHULI TN-24-004-033-033/1317-A
(Thiruchuli) 		2924004000NRG23211220222042270 21/12/2022 Santhanamari 2924004WL049925 Santhanamari 00415 SBIN0003832 1095 1095 Processed 01/02/2023 018558883 Santhanamari ()
12 TIRUCHULI TN-24-004-033-033/1385-A
(Thiruchuli) 		2924004000NRG23211220222042275 21/12/2022 Ranjithkumar 2924004WL049925 Ranjithkumar 00415 SBIN0003832 438 438 Processed 01/02/2023 018558883 Ranjithkumar ()
SubTotal 7008 7008
Total 10293 10293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_211222FTO_1318378 Indian Overseas Bank IOBA0002476 TIRUCHULI 3285
2 TIRUCHULI TN2924004_211222FTO_1318378 State Bank of India SBIN0003832 TIRUCHULI 7008

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