Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:42:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_201222FTO_1308071
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-24-004-010-001/618-A
(Kutchampatti) 		2924004000NRG23191220222024536 20/12/2022 Sangeetha 2924004WL049632 Sangeetha 00415 SBIN0000809 1125 1125 Processed 01/02/2023 018558516 Sangeetha ()
2 TIRUCHULI TN-24-004-010-002/244-A
(Kutchampatti) 		2924004000NRG23191220222024579 20/12/2022 Theertham 2924004WL049632 Theertham 00415 SBIN0000809 1350 1350 Processed 01/02/2023 018558516 Theertham ()
SubTotal 2475 2475
3 TIRUCHULI TN-24-004-010-001/128-B
(Kutchampatti) 		2924004000NRG23191220222024530 20/12/2022 muniyamal 2924004WL049632 muniyamal 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018558516 muniyamal ()
4 TIRUCHULI TN-24-004-010-001/144-A
(Kutchampatti) 		2924004000NRG23191220222024533 20/12/2022 pakiyalakshmi 2924004WL049632 pakiyalakshmi 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558516 pakiyalakshmi ()
5 TIRUCHULI TN-24-004-010-002/168-A
(Kutchampatti) 		2924004000NRG23191220222024560 20/12/2022 Pullammal 2924004WL049632 Pullammal 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558516 Pullammal ()
6 TIRUCHULI TN-24-004-010-002/344-A
(Kutchampatti) 		2924004000NRG23191220222024586 20/12/2022 Alagulakshmi 2924004WL049632 Alagulakshmi 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558516 Alagulakshmi ()
7 TIRUCHULI TN-24-004-010-002/345-A
(Kutchampatti) 		2924004000NRG23191220222024587 20/12/2022 Ramu 2924004WL049632 Ramu 00415 SBIN0003832 675 675 Processed 01/02/2023 018558516 Ramu ()
8 TIRUCHULI TN-24-004-010-002/351-a
(Kutchampatti) 		2924004000NRG23191220222024590 20/12/2022 selvi 2924004WL049632 selvi 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018558516 selvi ()
9 TIRUCHULI TN-24-004-010-002/554-A
(Kutchampatti) 		2924004000NRG23191220222024604 20/12/2022 Thenmouli 2924004WL049632 Thenmouli 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558516 Thenmouli ()
10 TIRUCHULI TN-24-004-010-002/555-A
(Kutchampatti) 		2924004000NRG23191220222024605 20/12/2022 Muthulakhmi 2924004WL049632 Muthulakhmi 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018558516 Muthulakhmi ()
11 TIRUCHULI TN-24-004-010-002/585-A
(Kutchampatti) 		2924004000NRG23191220222024607 20/12/2022 Panjavarnam 2924004WL049632 Panjavarnam 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018558516 Panjavarnam ()
12 TIRUCHULI TN-24-004-010-003/314-A
(Kutchampatti) 		2924004000NRG23191220222024613 20/12/2022 Pichaiammal 2924004WL049632 Pichaiammal 00415 SBIN0003832 225 225 Processed 01/02/2023 018558516 Pichaiammal ()
SubTotal 10800 10800
13 TIRUCHULI TN-24-004-010-002/598-A
(Kutchampatti) 		2924004000NRG23191220222024609 20/12/2022 Irulayee 2924004WL049632 Irulayee 00546 CIUB0000615 1350 1350 Processed 01/02/2023 018558516 Irulayee ()
SubTotal 1350 1350
Total 14625 14625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_201222FTO_1308071 State Bank of India SBIN0000809 ARUPPUKOTTAI 2475
2 TIRUCHULI TN2924004_201222FTO_1308071 State Bank of India SBIN0003832 TIRUCHULI 10800
3 TIRUCHULI TN2924004_201222FTO_1308071 City Union Bank CIUB0000615 TIRUCHULI 1350

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