Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:15:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_220922FTO_908390
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-24-004-040-005/409-A
(Vidathakulam) 		2924004000NRG23220920221508354 22/09/2022 Jeyalakshmi 2924004WL036382 Jeyalakshmi 00177 IOBA0000746 1125 1125 Processed 11/10/2022 014307517 Jeyalakshmi ()
2 TIRUCHULI TN-24-004-040-005/624-A
(Vidathakulam) 		2924004000NRG23220920221508385 22/09/2022 Sethuraman 2924004WL036382 Sethuraman 00177 IOBA0000746 1350 1350 Processed 11/10/2022 014307517 Sethuraman ()
3 TIRUCHULI TN-24-004-040-005/800-A
(Vidathakulam) 		2924004000NRG23220920221508397 22/09/2022 Selvakumar 2924004WL036382 Selvakumar 00177 IOBA0000746 1405 1405 Processed 11/10/2022 014307517 Selvakumar ()
4 TIRUCHULI TN-24-004-040-005/810-A
(Vidathakulam) 		2924004000NRG23220920221508398 22/09/2022 Anitha 2924004WL036382 Anitha 00177 IOBA0000746 1350 1350 Processed 11/10/2022 014307517 Anitha ()
5 TIRUCHULI TN-24-004-040-040/584-a
(Vidathakulam) 		2924004000NRG23220920221508406 22/09/2022 Muneeswari 2924004WL036382 Muneeswari 00177 IOBA0000746 1350 1350 Processed 11/10/2022 014307517 Muneeswari ()
SubTotal 6580 6580
6 TIRUCHULI TN-24-004-040-005/407-A
(Vidathakulam) 		2924004000NRG23220920221508352 22/09/2022 Prithivirajan 2924004WL036382 Prithivirajan 00177 IOBA0002476 1125 1125 Processed 11/10/2022 014307517 Prithivirajan ()
7 TIRUCHULI TN-24-004-040-005/767-A
(Vidathakulam) 		2924004000NRG23220920221508394 22/09/2022 Devayani 2924004WL036382 Devayani 00177 IOBA0002476 1350 1350 Processed 11/10/2022 014307517 Devayani ()
SubTotal 2475 2475
8 TIRUCHULI TN-24-004-040-005/186-A
(Vidathakulam) 		2924004000NRG23220920221508321 22/09/2022 Akilandaeswari 2924004WL036382 Akilandaeswari 00415 SBIN0000809 1125 1125 Processed 11/10/2022 014307517 Akilandaeswari ()
9 TIRUCHULI TN-24-004-040-005/775-A
(Vidathakulam) 		2924004000NRG23220920221508395 22/09/2022 Sangeetha 2924004WL036382 Sangeetha 00415 SBIN0000809 1350 1350 Processed 11/10/2022 014307517 Sangeetha ()
SubTotal 2475 2475
10 TIRUCHULI TN-24-004-040-005/750-A
(Vidathakulam) 		2924004000NRG23220920221508393 22/09/2022 Shanthi 2924004WL036382 Shanthi 00415 SBIN0002253 1350 1350 Processed 11/10/2022 014307517 Shanthi ()
SubTotal 1350 1350
11 TIRUCHULI TN-24-004-040-002/749-A
(Vidathakulam) 		2924004000NRG23220920221508301 22/09/2022 Ramu 2924004WL036382 Ramu 00415 SBIN0003832 1350 1350 Processed 11/10/2022 014307517 Ramu ()
12 TIRUCHULI TN-24-004-040-004/516-a
(Vidathakulam) 		2924004000NRG23220920221508310 22/09/2022 Lakshmi 2924004WL036382 Lakshmi 00415 SBIN0003832 1125 1125 Processed 11/10/2022 014307517 Lakshmi ()
13 TIRUCHULI TN-24-004-040-005/304-A
(Vidathakulam) 		2924004000NRG23220920221508335 22/09/2022 S.Devaraj 2924004WL036382 S.Devaraj 00415 SBIN0003832 675 675 Processed 11/10/2022 014307517 S.Devaraj ()
14 TIRUCHULI TN-24-004-040-005/305-A
(Vidathakulam) 		2924004000NRG23220920221508337 22/09/2022 Aandi 2924004WL036382 Aandi 00415 SBIN0003832 1350 1350 Processed 11/10/2022 014307517 Aandi ()
15 TIRUCHULI TN-24-004-040-005/387-A
(Vidathakulam) 		2924004000NRG23220920221508343 22/09/2022 Sugapriya 2924004WL036382 Sugapriya 00415 SBIN0003832 1350 1350 Processed 11/10/2022 014307517 Sugapriya ()
16 TIRUCHULI TN-24-004-040-005/411-A
(Vidathakulam) 		2924004000NRG23220920221508356 22/09/2022 K.Alagan 2924004WL036382 K.Alagan 00415 SBIN0003832 1350 1350 Processed 11/10/2022 014307517 K.Alagan ()
17 TIRUCHULI TN-24-004-040-005/430-A
(Vidathakulam) 		2924004000NRG23220920221508357 22/09/2022 M.Periyampillai 2924004WL036382 M.Periyampillai 00415 SBIN0003832 1125 1125 Processed 11/10/2022 014307517 M.Periyampillai ()
18 TIRUCHULI TN-24-004-040-005/5-A
(Vidathakulam) 		2924004000NRG23220920221508371 22/09/2022 Velu 2924004WL036382 Velu 00415 SBIN0003832 1350 1350 Processed 11/10/2022 014307517 Velu ()
19 TIRUCHULI TN-24-004-040-005/512-A
(Vidathakulam) 		2924004000NRG23220920221508374 22/09/2022 Karpagavalli 2924004WL036382 Karpagavalli 00415 SBIN0003832 900 900 Processed 11/10/2022 014307517 Karpagavalli ()
20 TIRUCHULI TN-24-004-040-005/732-A
(Vidathakulam) 		2924004000NRG23220920221508391 22/09/2022 Kumarapandiyan 2924004WL036382 Kumarapandiyan 00415 SBIN0003832 1350 1350 Processed 11/10/2022 014307517 Kumarapandiyan ()
21 TIRUCHULI TN-24-004-040-005/737-A
(Vidathakulam) 		2924004000NRG23220920221508392 22/09/2022 Kajammaldevi 2924004WL036382 Kajammaldevi 00415 SBIN0003832 900 900 Processed 11/10/2022 014307517 Kajammaldevi ()
22 TIRUCHULI TN-24-004-040-040/193-A
(Vidathakulam) 		2924004000NRG23220920221508404 22/09/2022 P.Karuppaiya 2924004WL036382 P.Karuppaiya 00415 SBIN0003832 1350 1350 Processed 11/10/2022 014307517 P.Karuppaiya ()
23 TIRUCHULI TN-24-004-040-040/44-A
(Vidathakulam) 		2924004000NRG23220920221508405 22/09/2022 R.Senthilrani 2924004WL036382 R.Senthilrani 00415 SBIN0003832 1350 1350 Processed 11/10/2022 014307517 R.Senthilrani ()
24 TIRUCHULI TN-24-004-040-040/601-A
(Vidathakulam) 		2924004000NRG23220920221508407 22/09/2022 Periyampillai 2924004WL036382 Periyampillai 00415 SBIN0003832 900 900 Processed 11/10/2022 014307517 Periyampillai ()
25 TIRUCHULI TN-24-004-040-040/616-A
(Vidathakulam) 		2924004000NRG23220920221508410 22/09/2022 Pappa 2924004WL036382 Pappa 00415 SBIN0003832 1350 1350 Processed 11/10/2022 014307517 Pappa ()
SubTotal 17775 17775
26 TIRUCHULI TN-24-004-040-005/814-A
(Vidathakulam) 		2924004000NRG23220920221508399 22/09/2022 Ramalakshmi 2924004WL036382 Ramalakshmi 00415 SBIN0040365 1125 1125 Processed 11/10/2022 014307517 Ramalakshmi ()
SubTotal 1125 1125
Total 31780 31780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_220922FTO_908390 Indian Overseas Bank IOBA0000746 NARIKKUDI 6580
2 TIRUCHULI TN2924004_220922FTO_908390 Indian Overseas Bank IOBA0002476 TIRUCHULI 2475
3 TIRUCHULI TN2924004_220922FTO_908390 State Bank of India SBIN0000809 ARUPPUKOTTAI 2475
4 TIRUCHULI TN2924004_220922FTO_908390 State Bank of India SBIN0002253 PARTHIBANUR 1350
5 TIRUCHULI TN2924004_220922FTO_908390 State Bank of India SBIN0003832 Thiruchuli 3825
6 TIRUCHULI TN2924004_220922FTO_908390 State Bank of India SBIN0003832 TIRUCHULI 13950
7 TIRUCHULI TN2924004_220922FTO_908390 State Bank of India SBIN0040365 MADURAI 1125

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