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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:40:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_080422FTO_49553
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-24-004-016-007/817-A
(Mithilaikkulam) 		2924004000NRG23080420220017424 08/04/2022 Sangareshwary 2924004WL000358 Sangareshwary 00176 IDIB000K253 880 880 Processed 04/05/2022 036264303 Sangareshwary ()
SubTotal 880 880
2 TIRUCHULI TN-24-004-016-001/1653-A
(Mithilaikkulam) 		2924004000NRG23080420220017411 08/04/2022 Bose 2924004WL000358 Bose 00177 IOBA0002476 880 880 Processed 04/05/2022 036264303 Bose ()
3 TIRUCHULI TN-24-004-016-007/1996-A
(Mithilaikkulam) 		2924004000NRG23080420220017423 08/04/2022 Pothumponnu 2924004WL000358 Pothumponnu 00177 IOBA0002476 880 880 Processed 04/05/2022 036264303 Pothumponnu ()
4 TIRUCHULI TN-24-004-016-016/2051-A
(Mithilaikkulam) 		2924004000NRG23080420220017436 08/04/2022 Sugapiriya 2924004WL000358 Sugapiriya 00177 IOBA0002476 880 880 Processed 04/05/2022 036264303 Sugapiriya ()
5 TIRUCHULI TN-24-004-016-016/2072-A
(Mithilaikkulam) 		2924004000NRG23080420220017437 08/04/2022 Arumugam 2924004WL000358 Arumugam 00177 IOBA0002476 880 880 Processed 04/05/2022 036264303 Arumugam ()
6 TIRUCHULI TN-24-004-016-016/2236-A
(Mithilaikkulam) 		2924004000NRG23080420220017438 08/04/2022 Ragul 2924004WL000358 Ragul 00177 IOBA0002476 880 880 Processed 04/05/2022 036264303 Ragul ()
SubTotal 4400 4400
7 TIRUCHULI TN-24-004-016-001/1602-A
(Mithilaikkulam) 		2924004000NRG23080420220017410 08/04/2022 senthilkumar 2924004WL000358 senthilkumar 00415 SBIN0003832 880 880 Processed 04/05/2022 036264303 senthilkumar ()
8 TIRUCHULI TN-24-004-016-001/1654-A
(Mithilaikkulam) 		2924004000NRG23080420220017412 08/04/2022 Velmurugan 2924004WL000358 Velmurugan 00415 SBIN0003832 880 880 Processed 04/05/2022 036264303 Velmurugan ()
9 TIRUCHULI TN-24-004-016-003/1184-A
(Mithilaikkulam) 		2924004000NRG23080420220017414 08/04/2022 Murugesan 2924004WL000358 Murugesan 00415 SBIN0003832 880 880 Processed 04/05/2022 036264303 Murugesan ()
10 TIRUCHULI TN-24-004-016-004/1185-A
(Mithilaikkulam) 		2924004000NRG23080420220017415 08/04/2022 Chinnathambi 2924004WL000358 Chinnathambi 00415 SBIN0003832 880 880 Processed 04/05/2022 036264303 Chinnathambi ()
11 TIRUCHULI TN-24-004-016-004/1187-A
(Mithilaikkulam) 		2924004000NRG23080420220017416 08/04/2022 Ramu 2924004WL000358 Ramu 00415 SBIN0003832 880 880 Processed 04/05/2022 036264303 Ramu ()
12 TIRUCHULI TN-24-004-016-004/1191-A
(Mithilaikkulam) 		2924004000NRG23080420220017417 08/04/2022 Vinogadevi 2924004WL000358 Vinogadevi 00415 SBIN0003832 880 880 Processed 04/05/2022 036264303 Vinogadevi ()
13 TIRUCHULI TN-24-004-016-004/1888-A
(Mithilaikkulam) 		2924004000NRG23080420220017418 08/04/2022 Madhavan 2924004WL000358 Madhavan 00415 SBIN0003832 880 880 Processed 04/05/2022 036264303 Madhavan ()
14 TIRUCHULI TN-24-004-016-005/2235-A
(Mithilaikkulam) 		2924004000NRG23080420220017419 08/04/2022 Murugeshwary 2924004WL000358 Murugeshwary 00415 SBIN0003832 880 880 Processed 04/05/2022 036264303 Murugeshwary ()
15 TIRUCHULI TN-24-004-016-007/1290-A
(Mithilaikkulam) 		2924004000NRG23080420220017420 08/04/2022 Karpagajothi 2924004WL000358 Karpagajothi 00415 SBIN0003832 880 880 Processed 04/05/2022 036264303 Karpagajothi ()
16 TIRUCHULI TN-24-004-016-007/1887-A
(Mithilaikkulam) 		2924004000NRG23080420220017421 08/04/2022 Machavalli 2924004WL000358 Machavalli 00415 SBIN0003832 880 880 Processed 04/05/2022 036264303 Machavalli ()
17 TIRUCHULI TN-24-004-016-008/1679-A
(Mithilaikkulam) 		2924004000NRG23080420220017425 08/04/2022 Ramesh 2924004WL000358 Ramesh 00415 SBIN0003832 880 880 Processed 04/05/2022 036264303 Ramesh ()
18 TIRUCHULI TN-24-004-016-016/1083-A
(Mithilaikkulam) 		2924004000NRG23080420220017427 08/04/2022 suppulakshmi 2924004WL000358 suppulakshmi 00415 SBIN0003832 880 880 Processed 04/05/2022 036264303 suppulakshmi ()
19 TIRUCHULI TN-24-004-016-016/1094-B
(Mithilaikkulam) 		2924004000NRG23080420220017428 08/04/2022 suppulakshmi 2924004WL000358 suppulakshmi 00415 SBIN0003832 880 880 Processed 04/05/2022 036264303 suppulakshmi ()
20 TIRUCHULI TN-24-004-016-016/2009-A
(Mithilaikkulam) 		2924004000NRG23080420220017434 08/04/2022 Sathya 2924004WL000358 Sathya 00415 SBIN0003832 880 880 Processed 04/05/2022 036264303 Sathya ()
21 TIRUCHULI TN-24-004-016-016/2036-A
(Mithilaikkulam) 		2924004000NRG23080420220017435 08/04/2022 Angammal 2924004WL000358 Angammal 00415 SBIN0003832 880 880 Processed 04/05/2022 036264303 Angammal ()
22 TIRUCHULI TN-24-004-016-016/880-a
(Mithilaikkulam) 		2924004000NRG23080420220017439 08/04/2022 Sonaiselvam 2924004WL000358 Sonaiselvam 00415 SBIN0003832 880 880 Processed 04/05/2022 036264303 Sonaiselvam ()
23 TIRUCHULI TN-24-004-016-016/890-A
(Mithilaikkulam) 		2924004000NRG23080420220017441 08/04/2022 Suntharamorthi 2924004WL000358 Suntharamorthi 00415 SBIN0003832 880 880 Processed 04/05/2022 036264303 Suntharamorthi ()
24 TIRUCHULI TN-24-004-016-016/895-A
(Mithilaikkulam) 		2924004000NRG23080420220017442 08/04/2022 Karuppaiya devar 2924004WL000358 Karuppaiya devar 00415 SBIN0003832 880 880 Processed 04/05/2022 036264303 Karuppaiya devar ()
SubTotal 15840 15840
25 TIRUCHULI TN-24-004-016-007/1995-A
(Mithilaikkulam) 		2924004000NRG23080420220017422 08/04/2022 Mareeshwary 2924004WL000358 Mareeshwary 00546 CIUB0000615 880 880 Processed 05/05/2022 036264303 Mareeshwary ()
26 TIRUCHULI TN-24-004-016-016/1303-A
(Mithilaikkulam) 		2924004000NRG23080420220017433 08/04/2022 Meenatchi 2924004WL000358 Meenatchi 00546 CIUB0000615 880 880 Processed 05/05/2022 036264303 Meenatchi ()
SubTotal 1760 1760
Total 22880 22880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_080422FTO_49553 Indian Bank IDIB000K253 KARIAPATTI 880
2 TIRUCHULI TN2924004_080422FTO_49553 Indian Overseas Bank IOBA0002476 TIRUCHULI 4400
3 TIRUCHULI TN2924004_080422FTO_49553 State Bank of India SBIN0003832 TIRUCHULI 15840
4 TIRUCHULI TN2924004_080422FTO_49553 City Union Bank CIUB0000615 TIRUCHULI 1760

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