Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:41:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_240622FTO_410124
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-24-004-010-003/582-A
(Kutchampatti) 		2924004000NRG23240620220700324 24/06/2022 Senthamaraiikannan 2924004WL016799 Senthamaraiikannan 00177 IOBA0002476 1320 1320 Processed 01/07/2022 022861840 Senthamaraiikannan ()
SubTotal 1320 1320
2 TIRUCHULI TN-24-004-010-001/574-A
(Kutchampatti) 		2924004000NRG23240620220700313 24/06/2022 Ramachandran 2924004WL016799 Ramachandran 00415 SBIN0000809 1320 1320 Processed 01/07/2022 022861840 Ramachandran ()
3 TIRUCHULI TN-24-004-010-001/575-A
(Kutchampatti) 		2924004000NRG23240620220700314 24/06/2022 Ponnaiya 2924004WL016799 Ponnaiya 00415 SBIN0000809 1320 1320 Processed 01/07/2022 022861840 Ponnaiya ()
SubTotal 2640 2640
4 TIRUCHULI TN-24-004-010-001/531-A
(Kutchampatti) 		2924004000NRG23240620220700310 24/06/2022 Dhevaraj 2924004WL016799 Dhevaraj 00415 SBIN0003832 1320 1320 Processed 01/07/2022 022861840 Dhevaraj ()
5 TIRUCHULI TN-24-004-010-001/573-A
(Kutchampatti) 		2924004000NRG23240620220700312 24/06/2022 Gurunathan 2924004WL016799 Gurunathan 00415 SBIN0003832 1320 1320 Processed 01/07/2022 022861840 Gurunathan ()
6 TIRUCHULI TN-24-004-010-001/578-A
(Kutchampatti) 		2924004000NRG23240620220700315 24/06/2022 Kumaravel 2924004WL016799 Kumaravel 00415 SBIN0003832 1320 1320 Processed 01/07/2022 022861840 Kumaravel ()
7 TIRUCHULI TN-24-004-010-001/599-A
(Kutchampatti) 		2924004000NRG23240620220700316 24/06/2022 Muthukrishnan 2924004WL016799 Muthukrishnan 00415 SBIN0003832 1320 1320 Processed 01/07/2022 022861840 Muthukrishnan ()
8 TIRUCHULI TN-24-004-010-001/604-A
(Kutchampatti) 		2924004000NRG23240620220700317 24/06/2022 Kalaliselvam 2924004WL016799 Kalaliselvam 00415 SBIN0003832 1320 1320 Processed 01/07/2022 022861840 Kalaliselvam ()
9 TIRUCHULI TN-24-004-010-003/290-A
(Kutchampatti) 		2924004000NRG23240620220700320 24/06/2022 Vetriselvi 2924004WL016799 Vetriselvi 00415 SBIN0003832 1320 1320 Processed 01/07/2022 022861840 Vetriselvi ()
10 TIRUCHULI TN-24-004-010-003/360-A
(Kutchampatti) 		2924004000NRG23240620220700321 24/06/2022 Saraswathi 2924004WL016799 Saraswathi 00415 SBIN0003832 1320 1320 Processed 01/07/2022 022861840 Saraswathi ()
11 TIRUCHULI TN-24-004-010-003/570-A
(Kutchampatti) 		2924004000NRG23240620220700322 24/06/2022 Seruvalingan 2924004WL016799 Seruvalingan 00415 SBIN0003832 1320 1320 Processed 01/07/2022 022861840 Seruvalingan ()
12 TIRUCHULI TN-24-004-010-003/581-A
(Kutchampatti) 		2924004000NRG23240620220700323 24/06/2022 Macchakalai 2924004WL016799 Macchakalai 00415 SBIN0003832 1320 1320 Processed 01/07/2022 022861840 Macchakalai ()
SubTotal 11880 11880
13 TIRUCHULI TN-24-004-010-001/550-A
(Kutchampatti) 		2924004000NRG23240620220700311 24/06/2022 Susila 2924004WL016799 Susila 00415 SBIN0012760 1320 1320 Processed 01/07/2022 022861840 Susila ()
SubTotal 1320 1320
Total 17160 17160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_240622FTO_410124 Indian Overseas Bank IOBA0002476 TIRUCHULI 1320
2 TIRUCHULI TN2924004_240622FTO_410124 State Bank of India SBIN0000809 ARUPPUKOTTAI 2640
3 TIRUCHULI TN2924004_240622FTO_410124 State Bank of India SBIN0003832 TIRUCHULI 11880
4 TIRUCHULI TN2924004_240622FTO_410124 State Bank of India SBIN0012760 MALLANKINARU 1320

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