Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:39:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_230722FTO_588124
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-24-004-019-001/200-A
(Pallimadam) 		2924004000NRG23220720220973801 23/07/2022 Thiruvedathukani 2924004WL024553 Thiruvedathukani 00177 IOBA0002476 225 225 Processed 02/08/2022 013645527 Thiruvedathukani ()
2 TIRUCHULI TN-24-004-019-001/208-A
(Pallimadam) 		2924004000NRG23220720220973803 23/07/2022 Mohammed Maideen 2924004WL024553 Mohammed Maideen 00177 IOBA0002476 1350 1350 Processed 02/08/2022 013645527 Mohammed Maideen ()
3 TIRUCHULI TN-24-004-019-001/219-A
(Pallimadam) 		2924004000NRG23220720220973809 23/07/2022 Misagukani 2924004WL024553 Misagukani 00177 IOBA0002476 1350 1350 Processed 02/08/2022 013645527 Misagukani ()
4 TIRUCHULI TN-24-004-019-001/654-A
(Pallimadam) 		2924004000NRG23220720220973861 23/07/2022 Syed Raviyathu Paseera 2924004WL024553 Syed Raviyathu Paseera 00177 IOBA0002476 1350 1350 Processed 02/08/2022 013645527 Syed Raviyathu Paseera ()
5 TIRUCHULI TN-24-004-019-001/662-A
(Pallimadam) 		2924004000NRG23220720220973862 23/07/2022 Deen Mohammed 2924004WL024553 Deen Mohammed 00177 IOBA0002476 1686 1686 Processed 02/08/2022 013645527 Deen Mohammed ()
6 TIRUCHULI TN-24-004-019-001/706-A
(Pallimadam) 		2924004000NRG23220720220973865 23/07/2022 Ameer Amsha 2924004WL024553 Ameer Amsha 00177 IOBA0002476 1125 1125 Processed 02/08/2022 013645527 Ameer Amsha ()
7 TIRUCHULI TN-24-004-019-002/23-A
(Pallimadam) 		2924004000NRG23220720220973871 23/07/2022 Lakshmi 2924004WL024553 Lakshmi 00177 IOBA0002476 1350 1350 Processed 02/08/2022 013645527 Lakshmi ()
8 TIRUCHULI TN-24-004-019-019/341-A
(Pallimadam) 		2924004000NRG23220720220973889 23/07/2022 Mookammal 2924004WL024553 Mookammal 00177 IOBA0002476 1350 1350 Processed 02/08/2022 013645527 Mookammal ()
SubTotal 9786 9786
9 TIRUCHULI TN-24-004-019-001/256-A
(Pallimadam) 		2924004000NRG23220720220973825 23/07/2022 Thilsath 2924004WL024553 Thilsath 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645527 Thilsath ()
10 TIRUCHULI TN-24-004-019-001/322-A
(Pallimadam) 		2924004000NRG23220720220973829 23/07/2022 Jamalkathija 2924004WL024553 Jamalkathija 00415 SBIN0003832 1125 1125 Processed 02/08/2022 013645527 Jamalkathija ()
11 TIRUCHULI TN-24-004-019-001/333-A
(Pallimadam) 		2924004000NRG23220720220973833 23/07/2022 Seeniyammal 2924004WL024553 Seeniyammal 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645527 Seeniyammal ()
12 TIRUCHULI TN-24-004-019-001/355-A
(Pallimadam) 		2924004000NRG23220720220973841 23/07/2022 seeniyammal 2924004WL024553 seeniyammal 00415 SBIN0003832 1125 1125 Processed 02/08/2022 013645527 seeniyammal ()
13 TIRUCHULI TN-24-004-019-001/573-A
(Pallimadam) 		2924004000NRG23220720220973854 23/07/2022 SIKKANDAR FARISHA 2924004WL024553 SIKKANDAR FARISHA 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645527 SIKKANDAR FARISHA ()
14 TIRUCHULI TN-24-004-019-001/621-A
(Pallimadam) 		2924004000NRG23220720220973856 23/07/2022 Sikkandhar Fathima 2924004WL024553 Sikkandhar Fathima 00415 SBIN0003832 675 675 Processed 02/08/2022 013645527 Sikkandhar Fathima ()
15 TIRUCHULI TN-24-004-019-001/630-A
(Pallimadam) 		2924004000NRG23220720220973857 23/07/2022 Benasir Nisha 2924004WL024553 Benasir Nisha 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645527 Benasir Nisha ()
16 TIRUCHULI TN-24-004-019-001/631-A
(Pallimadam) 		2924004000NRG23220720220973858 23/07/2022 Mahariba Banu 2924004WL024553 Mahariba Banu 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645527 Mahariba Banu ()
17 TIRUCHULI TN-24-004-019-001/643-A
(Pallimadam) 		2924004000NRG23220720220973859 23/07/2022 Jamal 2924004WL024553 Jamal 00415 SBIN0003832 1125 1125 Processed 02/08/2022 013645527 Jamal ()
18 TIRUCHULI TN-24-004-019-001/644-A
(Pallimadam) 		2924004000NRG23220720220973860 23/07/2022 Yasmin 2924004WL024553 Yasmin 00415 SBIN0003832 1125 1125 Processed 02/08/2022 013645527 Yasmin ()
19 TIRUCHULI TN-24-004-019-001/704-A
(Pallimadam) 		2924004000NRG23220720220973863 23/07/2022 Abitha 2924004WL024553 Abitha 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645527 Abitha ()
20 TIRUCHULI TN-24-004-019-001/705-A
(Pallimadam) 		2924004000NRG23220720220973864 23/07/2022 Sikkandar Bathu 2924004WL024553 Sikkandar Bathu 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645527 Sikkandar Bathu ()
21 TIRUCHULI TN-24-004-019-002/111-A
(Pallimadam) 		2924004000NRG23220720220973867 23/07/2022 Chinnammal 2924004WL024553 Chinnammal 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645527 Chinnammal ()
SubTotal 15975 15975
Total 25761 25761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_230722FTO_588124 Indian Overseas Bank IOBA0002476 TIRUCHULI 9786
2 TIRUCHULI TN2924004_230722FTO_588124 State Bank of India SBIN0003832 Thiruchuli 2700
3 TIRUCHULI TN2924004_230722FTO_588124 State Bank of India SBIN0003832 TIRUCHULI 13275

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