Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:13:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_141022FTO_1008135
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-24-004-001-002/1347-A
(Aladipatti) 		2924004000NRG23131020221662535 14/10/2022 Dhurga 2924004WL040016 Dhurga 00176 IDIB000A030 900 900 Processed 19/10/2022 018043986 Dhurga ()
SubTotal 900 900
2 TIRUCHULI TN-24-004-001-002/1321-A
(Aladipatti) 		2924004000NRG23131020221662530 14/10/2022 Karthigaiselvi 2924004WL040016 Karthigaiselvi 00177 IOBA0002476 1125 1125 Processed 19/10/2022 018043986 Karthigaiselvi ()
SubTotal 1125 1125
3 TIRUCHULI TN-24-004-001-002/1318-A
(Aladipatti) 		2924004000NRG23131020221662529 14/10/2022 Kalpana 2924004WL040016 Kalpana 00415 SBIN0000809 1350 1350 Processed 19/10/2022 018043986 Kalpana ()
SubTotal 1350 1350
4 TIRUCHULI TN-24-004-001-002/120-A
(Aladipatti) 		2924004000NRG23131020221662516 14/10/2022 Rajapandi 2924004WL040016 Rajapandi 00415 SBIN0003832 1125 1125 Processed 19/10/2022 018043986 Rajapandi ()
5 TIRUCHULI TN-24-004-001-002/1259-A
(Aladipatti) 		2924004000NRG23131020221662521 14/10/2022 Soniya 2924004WL040016 Soniya 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018043986 Soniya ()
6 TIRUCHULI TN-24-004-001-002/1260-A
(Aladipatti) 		2924004000NRG23131020221662523 14/10/2022 Ramayee 2924004WL040016 Ramayee 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018043986 Ramayee ()
7 TIRUCHULI TN-24-004-001-002/1317-A
(Aladipatti) 		2924004000NRG23131020221662528 14/10/2022 Angalaeswari 2924004WL040016 Angalaeswari 00415 SBIN0003832 1125 1125 Processed 19/10/2022 018043986 Angalaeswari ()
8 TIRUCHULI TN-24-004-001-002/1324-A
(Aladipatti) 		2924004000NRG23131020221662531 14/10/2022 Kirshnaveni 2924004WL040016 Kirshnaveni 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018043986 Kirshnaveni ()
9 TIRUCHULI TN-24-004-001-002/133-A
(Aladipatti) 		2924004000NRG23131020221662532 14/10/2022 P.Angammal 2924004WL040016 P.Angammal 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018043986 P.Angammal ()
10 TIRUCHULI TN-24-004-001-002/1337-A
(Aladipatti) 		2924004000NRG23131020221662533 14/10/2022 Murugeshwari 2924004WL040016 Murugeshwari 00415 SBIN0003832 900 900 Processed 19/10/2022 018043986 Murugeshwari ()
11 TIRUCHULI TN-24-004-001-002/154-A
(Aladipatti) 		2924004000NRG23131020221662548 14/10/2022 Veeranan 2924004WL040016 Veeranan 00415 SBIN0003832 1125 1125 Processed 19/10/2022 018043986 Veeranan ()
12 TIRUCHULI TN-24-004-001-002/185-A
(Aladipatti) 		2924004000NRG23131020221662564 14/10/2022 S.Rathakirushnan 2924004WL040016 S.Rathakirushnan 00415 SBIN0003832 225 225 Processed 19/10/2022 018043986 S.Rathakirushnan ()
13 TIRUCHULI TN-24-004-001-002/218-A
(Aladipatti) 		2924004000NRG23131020221662586 14/10/2022 Eruvackal 2924004WL040016 Eruvackal 00415 SBIN0003832 900 900 Processed 19/10/2022 018043986 Eruvackal ()
14 TIRUCHULI TN-24-004-001-002/226-A
(Aladipatti) 		2924004000NRG23131020221662592 14/10/2022 Thanushkodi 2924004WL040016 Thanushkodi 00415 SBIN0003832 1125 1125 Processed 19/10/2022 018043986 Thanushkodi ()
15 TIRUCHULI TN-24-004-001-002/228-A
(Aladipatti) 		2924004000NRG23131020221662595 14/10/2022 Anggammal 2924004WL040016 Anggammal 00415 SBIN0003832 1125 1125 Processed 19/10/2022 018043986 Anggammal ()
SubTotal 13050 13050
16 TIRUCHULI TN-24-004-001-002/131-A
(Aladipatti) 		2924004000NRG23131020221662526 14/10/2022 Saeshthiri 2924004WL040016 Saeshthiri 00437 TMBL0000039 1350 1350 Processed 19/10/2022 018043986 Saeshthiri ()
17 TIRUCHULI TN-24-004-001-002/1357-A
(Aladipatti) 		2924004000NRG23131020221662536 14/10/2022 Vijayalakshmi 2924004WL040016 Vijayalakshmi 00437 TMBL0000039 1350 1350 Processed 19/10/2022 018043986 Vijayalakshmi ()
SubTotal 2700 2700
18 TIRUCHULI TN-24-004-001-002/217-A
(Aladipatti) 		2924004000NRG23131020221662585 14/10/2022 Kesammal 2924004WL040016 Kesammal 00701 IDIB0PLB001 1350 1350 Processed 19/10/2022 018043986 Kesammal ()
SubTotal 1350 1350
Total 20475 20475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_141022FTO_1008135 Indian Bank IDIB000A030 ARUPPUKOTTAI 900
2 TIRUCHULI TN2924004_141022FTO_1008135 Indian Overseas Bank IOBA0002476 TIRUCHULI 1125
3 TIRUCHULI TN2924004_141022FTO_1008135 State Bank of India SBIN0000809 ARUPPUKOTTAI 1350
4 TIRUCHULI TN2924004_141022FTO_1008135 State Bank of India SBIN0003832 Thiruchuli 1350
5 TIRUCHULI TN2924004_141022FTO_1008135 State Bank of India SBIN0003832 TIRUCHULI 11700
6 TIRUCHULI TN2924004_141022FTO_1008135 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 2700
7 TIRUCHULI TN2924004_141022FTO_1008135 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 1350

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