Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:46:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_160922FTO_879756
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-24-004-040-003/315-A
(Vidathakulam) 		2924004000NRG23160920221469300 16/09/2022 Pandiyarajan 2924004WL035386 Pandiyarajan 00177 IOBA0000746 1350 1350 Processed 14/10/2022 035858351 Pandiyarajan ()
2 TIRUCHULI TN-24-004-040-003/774-A
(Vidathakulam) 		2924004000NRG23160920221469375 16/09/2022 Mahalakshmi 2924004WL035386 Mahalakshmi 00177 IOBA0000746 1350 1350 Processed 14/10/2022 035858351 Mahalakshmi ()
SubTotal 2700 2700
3 TIRUCHULI TN-24-004-040-003/753-A
(Vidathakulam) 		2924004000NRG23160920221469373 16/09/2022 Puvaneshwari 2924004WL035386 Puvaneshwari 00177 IOBA0002476 1350 1350 Processed 14/10/2022 035858351 Puvaneshwari ()
4 TIRUCHULI TN-24-004-040-003/772-A
(Vidathakulam) 		2924004000NRG23160920221469374 16/09/2022 Abinaya 2924004WL035386 Abinaya 00177 IOBA0002476 1350 1350 Processed 14/10/2022 035858351 Abinaya ()
SubTotal 2700 2700
5 TIRUCHULI TN-24-004-040-005/815-A
(Vidathakulam) 		2924004000NRG23160920221469379 16/09/2022 Palanivel 2924004WL035386 Palanivel 00415 SBIN0000809 1350 1350 Processed 14/10/2022 035858351 Palanivel ()
SubTotal 1350 1350
6 TIRUCHULI TN-24-004-040-002/733-A
(Vidathakulam) 		2924004000NRG23160920221469291 16/09/2022 Gowsalya 2924004WL035386 Gowsalya 00415 SBIN0003832 1686 1686 Processed 14/10/2022 035858351 Gowsalya ()
7 TIRUCHULI TN-24-004-040-003/288-A
(Vidathakulam) 		2924004000NRG23160920221469296 16/09/2022 Muthupandi 2924004WL035386 Muthupandi 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035858351 Muthupandi ()
8 TIRUCHULI TN-24-004-040-003/329-A
(Vidathakulam) 		2924004000NRG23160920221469308 16/09/2022 P.Saraswathi 2924004WL035386 P.Saraswathi 00415 SBIN0003832 1350 1350 Processed 14/10/2022 035858351 P.Saraswathi ()
9 TIRUCHULI TN-24-004-040-003/339-A
(Vidathakulam) 		2924004000NRG23160920221469312 16/09/2022 Mahalakshmi 2924004WL035386 Mahalakshmi 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035858351 Mahalakshmi ()
10 TIRUCHULI TN-24-004-040-003/344-A
(Vidathakulam) 		2924004000NRG23160920221469318 16/09/2022 P.Rajakumari 2924004WL035386 P.Rajakumari 00415 SBIN0003832 1350 1350 Processed 14/10/2022 035858351 P.Rajakumari ()
11 TIRUCHULI TN-24-004-040-003/370-A
(Vidathakulam) 		2924004000NRG23160920221469331 16/09/2022 S.Sundhari 2924004WL035386 S.Sundhari 00415 SBIN0003832 1350 1350 Processed 14/10/2022 035858351 S.Sundhari ()
12 TIRUCHULI TN-24-004-040-003/371-A
(Vidathakulam) 		2924004000NRG23160920221469332 16/09/2022 M.Kamaladevi 2924004WL035386 M.Kamaladevi 00415 SBIN0003832 900 900 Processed 14/10/2022 035858351 M.Kamaladevi ()
13 TIRUCHULI TN-24-004-040-003/377-A
(Vidathakulam) 		2924004000NRG23160920221469336 16/09/2022 U.Ramalakshmi 2924004WL035386 U.Ramalakshmi 00415 SBIN0003832 1350 1350 Processed 14/10/2022 035858351 U.Ramalakshmi ()
14 TIRUCHULI TN-24-004-040-003/436-A
(Vidathakulam) 		2924004000NRG23160920221469340 16/09/2022 B.Kamalaye 2924004WL035386 B.Kamalaye 00415 SBIN0003832 1350 1350 Processed 14/10/2022 035858351 B.Kamalaye ()
15 TIRUCHULI TN-24-004-040-003/439-A
(Vidathakulam) 		2924004000NRG23160920221469342 16/09/2022 S.Vijayaramu 2924004WL035386 S.Vijayaramu 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035858351 S.Vijayaramu ()
16 TIRUCHULI TN-24-004-040-003/500-A
(Vidathakulam) 		2924004000NRG23160920221469351 16/09/2022 M.Selvi 2924004WL035386 M.Selvi 00415 SBIN0003832 900 900 Processed 14/10/2022 035858351 M.Selvi ()
17 TIRUCHULI TN-24-004-040-003/695-A
(Vidathakulam) 		2924004000NRG23160920221469368 16/09/2022 Ramalakshmi 2924004WL035386 Ramalakshmi 00415 SBIN0003832 1350 1350 Processed 14/10/2022 035858351 Ramalakshmi ()
18 TIRUCHULI TN-24-004-040-003/699-A
(Vidathakulam) 		2924004000NRG23160920221469370 16/09/2022 Rasakkal 2924004WL035386 Rasakkal 00415 SBIN0003832 675 675 Processed 14/10/2022 035858351 Rasakkal ()
19 TIRUCHULI TN-24-004-040-003/743-A
(Vidathakulam) 		2924004000NRG23160920221469372 16/09/2022 Gayathiri 2924004WL035386 Gayathiri 00415 SBIN0003832 1350 1350 Processed 14/10/2022 035858351 Gayathiri ()
20 TIRUCHULI TN-24-004-040-003/790-A
(Vidathakulam) 		2924004000NRG23160920221469376 16/09/2022 Gayathiri 2924004WL035386 Gayathiri 00415 SBIN0003832 1350 1350 Processed 14/10/2022 035858351 Gayathiri ()
21 TIRUCHULI TN-24-004-040-003/822-A
(Vidathakulam) 		2924004000NRG23160920221469377 16/09/2022 Chithradevi 2924004WL035386 Chithradevi 00415 SBIN0003832 225 225 Processed 14/10/2022 035858351 Chithradevi ()
22 TIRUCHULI TN-24-004-040-005/555-a
(Vidathakulam) 		2924004000NRG23160920221469378 16/09/2022 Murugeshwari 2924004WL035386 Murugeshwari 00415 SBIN0003832 1350 1350 Processed 14/10/2022 035858351 Murugeshwari ()
23 TIRUCHULI TN-24-004-040-040/598-A
(Vidathakulam) 		2924004000NRG23160920221469382 16/09/2022 S.Muthulakshmi 2924004WL035386 S.Muthulakshmi 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035858351 S.Muthulakshmi ()
SubTotal 21036 21036
Total 27786 27786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_160922FTO_879756 Indian Overseas Bank IOBA0000746 NARIKKUDI 2700
2 TIRUCHULI TN2924004_160922FTO_879756 Indian Overseas Bank IOBA0002476 TIRUCHULI 2700
3 TIRUCHULI TN2924004_160922FTO_879756 State Bank of India SBIN0000809 ARUPPUKOTTAI 1350
4 TIRUCHULI TN2924004_160922FTO_879756 State Bank of India SBIN0003832 Thiruchuli 4725
5 TIRUCHULI TN2924004_160922FTO_879756 State Bank of India SBIN0003832 TIRUCHULI 16311

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