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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:22:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_230922FTO_914248
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-24-004-010-001/616-A
(Kutchampatti) 		2924004000NRG23230920221523652 23/09/2022 Arunadevi 2924004WL036687 Arunadevi 00177 IOBA0002476 1350 1350 Processed 11/10/2022 014307502 Arunadevi ()
2 TIRUCHULI TN-24-004-010-002/323-A
(Kutchampatti) 		2924004000NRG23230920221523704 23/09/2022 Koodammal 2924004WL036687 Koodammal 00177 IOBA0002476 1125 1125 Processed 11/10/2022 014307502 Koodammal ()
3 TIRUCHULI TN-24-004-010-002/551-A
(Kutchampatti) 		2924004000NRG23230920221523727 23/09/2022 Rani 2924004WL036687 Rani 00177 IOBA0002476 1350 1350 Processed 11/10/2022 014307502 Rani ()
4 TIRUCHULI TN-24-004-010-002/597-A
(Kutchampatti) 		2924004000NRG23230920221523732 23/09/2022 Pavarani 2924004WL036687 Pavarani 00177 IOBA0002476 1350 1350 Processed 11/10/2022 014307502 Pavarani ()
SubTotal 5175 5175
5 TIRUCHULI TN-24-004-010-001/618-A
(Kutchampatti) 		2924004000NRG23230920221523653 23/09/2022 Sangeetha 2924004WL036687 Sangeetha 00415 SBIN0000809 450 450 Processed 11/10/2022 014307502 Sangeetha ()
6 TIRUCHULI TN-24-004-010-002/244-A
(Kutchampatti) 		2924004000NRG23230920221523700 23/09/2022 Theertham 2924004WL036687 Theertham 00415 SBIN0000809 900 900 Processed 11/10/2022 014307502 Theertham ()
SubTotal 1350 1350
7 TIRUCHULI TN-24-004-010-001/128-B
(Kutchampatti) 		2924004000NRG23230920221523647 23/09/2022 muniyamal 2924004WL036687 muniyamal 00415 SBIN0003832 1350 1350 Processed 11/10/2022 014307502 muniyamal ()
8 TIRUCHULI TN-24-004-010-001/144-A
(Kutchampatti) 		2924004000NRG23230920221523649 23/09/2022 pakiyalakshmi 2924004WL036687 pakiyalakshmi 00415 SBIN0003832 1350 1350 Processed 11/10/2022 014307502 pakiyalakshmi ()
9 TIRUCHULI TN-24-004-010-002/168-A
(Kutchampatti) 		2924004000NRG23230920221523680 23/09/2022 Pullammal 2924004WL036687 Pullammal 00415 SBIN0003832 1350 1350 Processed 11/10/2022 014307502 Pullammal ()
10 TIRUCHULI TN-24-004-010-002/171-A
(Kutchampatti) 		2924004000NRG23230920221523681 23/09/2022 K.Jothilakshmi 2924004WL036687 K.Jothilakshmi 00415 SBIN0003832 450 450 Processed 11/10/2022 014307502 K.Jothilakshmi ()
11 TIRUCHULI TN-24-004-010-002/177-A
(Kutchampatti) 		2924004000NRG23230920221523685 23/09/2022 Krishnan 2924004WL036687 Krishnan 00415 SBIN0003832 1125 1125 Processed 11/10/2022 014307502 Krishnan ()
12 TIRUCHULI TN-24-004-010-002/183-a
(Kutchampatti) 		2924004000NRG23230920221523690 23/09/2022 Jeyalakshmi 2924004WL036687 Jeyalakshmi 00415 SBIN0003832 225 225 Processed 11/10/2022 014307502 Jeyalakshmi ()
13 TIRUCHULI TN-24-004-010-002/188-A
(Kutchampatti) 		2924004000NRG23230920221523693 23/09/2022 Indhira 2924004WL036687 Indhira 00415 SBIN0003832 900 900 Processed 11/10/2022 014307502 Indhira ()
14 TIRUCHULI TN-24-004-010-002/292-A
(Kutchampatti) 		2924004000NRG23230920221523703 23/09/2022 S.Kala 2924004WL036687 S.Kala 00415 SBIN0003832 450 450 Processed 11/10/2022 014307502 S.Kala ()
15 TIRUCHULI TN-24-004-010-002/332-A
(Kutchampatti) 		2924004000NRG23230920221523706 23/09/2022 Muthuramu 2924004WL036687 Muthuramu 00415 SBIN0003832 1124 1124 Processed 11/10/2022 014307502 Muthuramu ()
16 TIRUCHULI TN-24-004-010-002/344-A
(Kutchampatti) 		2924004000NRG23230920221523708 23/09/2022 Alagulakshmi 2924004WL036687 Alagulakshmi 00415 SBIN0003832 1350 1350 Processed 11/10/2022 014307502 Alagulakshmi ()
17 TIRUCHULI TN-24-004-010-002/345-A
(Kutchampatti) 		2924004000NRG23230920221523709 23/09/2022 Ramu 2924004WL036687 Ramu 00415 SBIN0003832 1125 1125 Processed 11/10/2022 014307502 Ramu ()
18 TIRUCHULI TN-24-004-010-002/351-a
(Kutchampatti) 		2924004000NRG23230920221523712 23/09/2022 selvi 2924004WL036687 selvi 00415 SBIN0003832 1350 1350 Processed 11/10/2022 014307502 selvi ()
19 TIRUCHULI TN-24-004-010-002/477-A
(Kutchampatti) 		2924004000NRG23230920221523718 23/09/2022 pandiyammal 2924004WL036687 pandiyammal 00415 SBIN0003832 1350 1350 Processed 11/10/2022 014307502 pandiyammal ()
20 TIRUCHULI TN-24-004-010-002/543-A
(Kutchampatti) 		2924004000NRG23230920221523726 23/09/2022 Jeya 2924004WL036687 Jeya 00415 SBIN0003832 900 900 Processed 11/10/2022 014307502 Jeya ()
21 TIRUCHULI TN-24-004-010-002/554-A
(Kutchampatti) 		2924004000NRG23230920221523728 23/09/2022 Thenmouli 2924004WL036687 Thenmouli 00415 SBIN0003832 1350 1350 Processed 11/10/2022 014307502 Thenmouli ()
22 TIRUCHULI TN-24-004-010-002/555-A
(Kutchampatti) 		2924004000NRG23230920221523729 23/09/2022 Muthulakhmi 2924004WL036687 Muthulakhmi 00415 SBIN0003832 1350 1350 Processed 11/10/2022 014307502 Muthulakhmi ()
23 TIRUCHULI TN-24-004-010-002/558-A
(Kutchampatti) 		2924004000NRG23230920221523730 23/09/2022 Shanmugalakshmi 2924004WL036687 Shanmugalakshmi 00415 SBIN0003832 1350 1350 Processed 11/10/2022 014307502 Shanmugalakshmi ()
24 TIRUCHULI TN-24-004-010-002/585-A
(Kutchampatti) 		2924004000NRG23230920221523731 23/09/2022 Panjavarnam 2924004WL036687 Panjavarnam 00415 SBIN0003832 1125 1125 Processed 11/10/2022 014307502 Panjavarnam ()
25 TIRUCHULI TN-24-004-010-002/607-A
(Kutchampatti) 		2924004000NRG23230920221523734 23/09/2022 Saravanakumari 2924004WL036687 Saravanakumari 00415 SBIN0003832 900 900 Processed 11/10/2022 014307502 Saravanakumari ()
26 TIRUCHULI TN-24-004-010-002/611-A
(Kutchampatti) 		2924004000NRG23230920221523735 23/09/2022 Saranya 2924004WL036687 Saranya 00415 SBIN0003832 1350 1350 Processed 11/10/2022 014307502 Saranya ()
27 TIRUCHULI TN-24-004-010-002/613-A
(Kutchampatti) 		2924004000NRG23230920221523736 23/09/2022 Manipriya 2924004WL036687 Manipriya 00415 SBIN0003832 1350 1350 Processed 11/10/2022 014307502 Manipriya ()
28 TIRUCHULI TN-24-004-010-003/314-A
(Kutchampatti) 		2924004000NRG23230920221523737 23/09/2022 Pichaiammal 2924004WL036687 Pichaiammal 00415 SBIN0003832 1125 1125 Processed 11/10/2022 014307502 Pichaiammal ()
SubTotal 24299 24299
29 TIRUCHULI TN-24-004-010-002/598-A
(Kutchampatti) 		2924004000NRG23230920221523733 23/09/2022 Irulayee 2924004WL036687 Irulayee 00546 CIUB0000615 1350 1350 Processed 11/10/2022 014307502 Irulayee ()
SubTotal 1350 1350
Total 32174 32174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_230922FTO_914248 Indian Overseas Bank IOBA0002476 TIRUCHULI 5175
2 TIRUCHULI TN2924004_230922FTO_914248 State Bank of India SBIN0000809 ARUPPUKOTTAI 1350
3 TIRUCHULI TN2924004_230922FTO_914248 State Bank of India SBIN0003832 Thiruchuli 900
4 TIRUCHULI TN2924004_230922FTO_914248 State Bank of India SBIN0003832 TIRUCHULI 23399
5 TIRUCHULI TN2924004_230922FTO_914248 City Union Bank CIUB0000615 TIRUCHULI 1350

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