Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:56:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_210722FTO_576768
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-24-004-040-001/789-A
(Vidathakulam) 		2924004000NRG23210720220933970 21/07/2022 Vijayalakshmi 2924004WL023580 Vijayalakshmi 00177 IOBA0000746 1686 1686 Processed 29/07/2022 008649092 Vijayalakshmi ()
2 TIRUCHULI TN-24-004-040-040/803-A
(Vidathakulam) 		2924004000NRG23210720220934087 21/07/2022 Ramasami 2924004WL023583 Ramasami 00177 IOBA0000746 1124 1124 Processed 29/07/2022 008649092 Ramasami ()
SubTotal 2810 2810
3 TIRUCHULI TN-24-004-040-040/736-A
(Vidathakulam) 		2924004000NRG23210720220934084 21/07/2022 Malliga 2924004WL023583 Malliga 00177 IOBA0002476 1405 1405 Processed 29/07/2022 008649092 Malliga ()
SubTotal 1405 1405
4 TIRUCHULI TN-24-004-040-040/736-A
(Vidathakulam) 		2924004000NRG23210720220934085 21/07/2022 Gurunathan 2924004WL023583 Gurunathan 00415 SBIN0000809 1405 1405 Processed 29/07/2022 008649092 Gurunathan ()
SubTotal 1405 1405
5 TIRUCHULI TN-24-004-040-001/712-A
(Vidathakulam) 		2924004000NRG23210720220933969 21/07/2022 Algulakshmi 2924004WL023580 Algulakshmi 00415 SBIN0003832 1686 1686 Processed 29/07/2022 008649092 Algulakshmi ()
6 TIRUCHULI TN-24-004-040-040/37-A
(Vidathakulam) 		2924004000NRG23210720220934089 21/07/2022 C.Muruganandham 2924004WL023585 C.Muruganandham 00415 SBIN0003832 1124 1124 Rejected 30/07/2022 008649092 No Such Account
7 TIRUCHULI TN-24-004-040-040/37-A
(Vidathakulam) 		2924004000NRG23210720220934090 21/07/2022 M.Puspalatha 2924004WL023585 M.Puspalatha 00415 SBIN0003832 1124 1124 Processed 29/07/2022 008649092 M.Puspalatha ()
8 TIRUCHULI TN-24-004-040-040/38-A
(Vidathakulam) 		2924004000NRG23210720220934091 21/07/2022 .Renganathan 2924004WL023585 .Renganathan 00415 SBIN0003832 1124 1124 Rejected 30/07/2022 008649092 No Such Account
9 TIRUCHULI TN-24-004-040-040/38-A
(Vidathakulam) 		2924004000NRG23210720220934092 21/07/2022 R.Boovaneswari 2924004WL023585 R.Boovaneswari 00415 SBIN0003832 1124 1124 Processed 29/07/2022 008649092 R.Boovaneswari ()
SubTotal 6182 6182
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_210722FTO_576768 Indian Overseas Bank IOBA0000746 NARIKKUDI 2810
2 TIRUCHULI TN2924004_210722FTO_576768 Indian Overseas Bank IOBA0002476 TIRUCHULI 1405
3 TIRUCHULI TN2924004_210722FTO_576768 State Bank of India SBIN0000809 ARUPPUKOTTAI 1405
4 TIRUCHULI TN2924004_210722FTO_576768 State Bank of India SBIN0003832 TIRUCHULI 6182

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