Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:16:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020622FTO_260142
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-24-004-019-002/687-A
(Pallimadam) 		2924004000NRG23020620220491353 02/06/2022 Pitchaiammal 2924004WL011265 Pitchaiammal 00177 IOBA0002476 800 800 Processed 07/06/2022 012200198 Pitchaiammal ()
2 TIRUCHULI TN-24-004-019-004/585-A
(Pallimadam) 		2924004000NRG23020620220491378 02/06/2022 SURIYAPRIYA 2924004WL011265 SURIYAPRIYA 00177 IOBA0002476 800 800 Processed 07/06/2022 012200198 SURIYAPRIYA ()
3 TIRUCHULI TN-24-004-019-019/599-A
(Pallimadam) 		2924004000NRG23020620220491383 02/06/2022 Yogitha 2924004WL011265 Yogitha 00177 IOBA0002476 800 800 Processed 07/06/2022 012200198 Yogitha ()
SubTotal 2400 2400
4 TIRUCHULI TN-24-004-019-002/22-A
(Pallimadam) 		2924004000NRG23020620220491347 02/06/2022 M.Jothi 2924004WL011265 M.Jothi 00415 SBIN0003832 600 600 Processed 07/06/2022 012200198 M.Jothi ()
5 TIRUCHULI TN-24-004-019-002/364-A
(Pallimadam) 		2924004000NRG23020620220491348 02/06/2022 R.Vellaiyammal 2924004WL011265 R.Vellaiyammal 00415 SBIN0003832 1000 1000 Processed 07/06/2022 012200198 R.Vellaiyammal ()
6 TIRUCHULI TN-24-004-019-002/485-A
(Pallimadam) 		2924004000NRG23020620220491352 02/06/2022 Sagundhala 2924004WL011265 Sagundhala 00415 SBIN0003832 600 600 Processed 07/06/2022 012200198 Sagundhala ()
7 TIRUCHULI TN-24-004-019-004/270-A
(Pallimadam) 		2924004000NRG23020620220491364 02/06/2022 Arumugam 2924004WL011265 Arumugam 00415 SBIN0003832 800 800 Processed 07/06/2022 012200198 Arumugam ()
8 TIRUCHULI TN-24-004-019-004/270-A
(Pallimadam) 		2924004000NRG23020620220491365 02/06/2022 Deivendira 2924004WL011265 Deivendira 00415 SBIN0003832 800 800 Processed 07/06/2022 012200198 Deivendira ()
9 TIRUCHULI TN-24-004-019-004/620-A
(Pallimadam) 		2924004000NRG23020620220491379 02/06/2022 Kavitha 2924004WL011265 Kavitha 00415 SBIN0003832 800 800 Processed 07/06/2022 012200198 Kavitha ()
10 TIRUCHULI TN-24-004-019-004/677-A
(Pallimadam) 		2924004000NRG23020620220491380 02/06/2022 Arundevi 2924004WL011265 Arundevi 00415 SBIN0003832 600 600 Processed 07/06/2022 012200198 Arundevi ()
SubTotal 5200 5200
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020622FTO_260142 Indian Overseas Bank IOBA0002476 TIRUCHULI 2400
2 TIRUCHULI TN2924004_020622FTO_260142 State Bank of India SBIN0003832 Thiruchuli 1400
3 TIRUCHULI TN2924004_020622FTO_260142 State Bank of India SBIN0003832 TIRUCHULI 3800

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