Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:24:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_270822FTO_780873
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) 		2924004000NRG23270820221275209 27/08/2022 Pandiyarajan 2924004WL031109 Pandiyarajan 00177 IOBA0000746 1125 1125 Processed 05/09/2022 011286663 Pandiyarajan ()
2 TIRUCHULI TN-24-004-040-003/774-A
(Vidathakulam) 		2924004000NRG23270820221275279 27/08/2022 Mahalakshmi 2924004WL031109 Mahalakshmi 00177 IOBA0000746 1125 1125 Processed 05/09/2022 011286663 Mahalakshmi ()
SubTotal 2250 2250
3 TIRUCHULI TN-24-004-040-003/753-A
(Vidathakulam) 		2924004000NRG23270820221275277 27/08/2022 Puvaneshwari 2924004WL031109 Puvaneshwari 00177 IOBA0002476 1125 1125 Processed 05/09/2022 011286663 Puvaneshwari ()
4 TIRUCHULI TN-24-004-040-003/772-A
(Vidathakulam) 		2924004000NRG23270820221275278 27/08/2022 Abinaya 2924004WL031109 Abinaya 00177 IOBA0002476 1125 1125 Processed 05/09/2022 011286663 Abinaya ()
SubTotal 2250 2250
5 TIRUCHULI TN-24-004-040-005/815-A
(Vidathakulam) 		2924004000NRG23270820221275282 27/08/2022 Palanivel 2924004WL031109 Palanivel 00415 SBIN0000809 1125 1125 Processed 05/09/2022 011286663 Palanivel ()
SubTotal 1125 1125
6 TIRUCHULI TN-24-004-040-002/733-A
(Vidathakulam) 		2924004000NRG23270820221275202 27/08/2022 Gowsalya 2924004WL031109 Gowsalya 00415 SBIN0003832 1405 1405 Processed 05/09/2022 011286663 Gowsalya ()
7 TIRUCHULI TN-24-004-040-003/329-A
(Vidathakulam) 		2924004000NRG23270820221275217 27/08/2022 P.Saraswathi 2924004WL031109 P.Saraswathi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011286663 P.Saraswathi ()
8 TIRUCHULI TN-24-004-040-003/339-A
(Vidathakulam) 		2924004000NRG23270820221275221 27/08/2022 Mahalakshmi 2924004WL031109 Mahalakshmi 00415 SBIN0003832 900 900 Processed 05/09/2022 011286663 Mahalakshmi ()
9 TIRUCHULI TN-24-004-040-003/344-A
(Vidathakulam) 		2924004000NRG23270820221275228 27/08/2022 P.Rajakumari 2924004WL031109 P.Rajakumari 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011286663 P.Rajakumari ()
10 TIRUCHULI TN-24-004-040-003/370-A
(Vidathakulam) 		2924004000NRG23270820221275242 27/08/2022 S.Sundhari 2924004WL031109 S.Sundhari 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011286663 S.Sundhari ()
11 TIRUCHULI TN-24-004-040-003/371-A
(Vidathakulam) 		2924004000NRG23270820221275243 27/08/2022 M.Kamaladevi 2924004WL031109 M.Kamaladevi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011286663 M.Kamaladevi ()
12 TIRUCHULI TN-24-004-040-003/377-A
(Vidathakulam) 		2924004000NRG23270820221275247 27/08/2022 U.Ramalakshmi 2924004WL031109 U.Ramalakshmi 00415 SBIN0003832 900 900 Processed 05/09/2022 011286663 U.Ramalakshmi ()
13 TIRUCHULI TN-24-004-040-003/439-A
(Vidathakulam) 		2924004000NRG23270820221275252 27/08/2022 S.Vijayaramu 2924004WL031109 S.Vijayaramu 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011286663 S.Vijayaramu ()
14 TIRUCHULI TN-24-004-040-003/500-A
(Vidathakulam) 		2924004000NRG23270820221275261 27/08/2022 M.Selvi 2924004WL031109 M.Selvi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011286663 M.Selvi ()
15 TIRUCHULI TN-24-004-040-003/699-A
(Vidathakulam) 		2924004000NRG23270820221275274 27/08/2022 Rasakkal 2924004WL031109 Rasakkal 00415 SBIN0003832 675 675 Processed 05/09/2022 011286663 Rasakkal ()
16 TIRUCHULI TN-24-004-040-003/743-A
(Vidathakulam) 		2924004000NRG23270820221275276 27/08/2022 Gayathiri 2924004WL031109 Gayathiri 00415 SBIN0003832 675 675 Processed 05/09/2022 011286663 Gayathiri ()
17 TIRUCHULI TN-24-004-040-003/790-A
(Vidathakulam) 		2924004000NRG23270820221275280 27/08/2022 Gayathiri 2924004WL031109 Gayathiri 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011286663 Gayathiri ()
18 TIRUCHULI TN-24-004-040-003/822-A
(Vidathakulam) 		2924004000NRG23270820221275281 27/08/2022 Chithradevi 2924004WL031109 Chithradevi 00415 SBIN0003832 675 675 Processed 05/09/2022 011286663 Chithradevi ()
19 TIRUCHULI TN-24-004-040-040/598-A
(Vidathakulam) 		2924004000NRG23270820221275285 27/08/2022 S.Muthulakshmi 2924004WL031109 S.Muthulakshmi 00415 SBIN0003832 900 900 Processed 05/09/2022 011286663 S.Muthulakshmi ()
SubTotal 14005 14005
Total 19630 19630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_270822FTO_780873 Indian Overseas Bank IOBA0000746 NARIKKUDI 2250
2 TIRUCHULI TN2924004_270822FTO_780873 Indian Overseas Bank IOBA0002476 TIRUCHULI 2250
3 TIRUCHULI TN2924004_270822FTO_780873 State Bank of India SBIN0000809 ARUPPUKOTTAI 1125
4 TIRUCHULI TN2924004_270822FTO_780873 State Bank of India SBIN0003832 Thiruchuli 4275
5 TIRUCHULI TN2924004_270822FTO_780873 State Bank of India SBIN0003832 TIRUCHULI 9730

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