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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_221022FTO_1053972
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-24-004-011-001/258-A
(Kulasekaranallur) 		2924004000NRG23221020221729543 22/10/2022 Amaravathi 2924004WL041717 Amaravathi 00415 SBIN0000809 880 880 Processed 29/10/2022 014731502 Amaravathi ()
2 TIRUCHULI TN-24-004-011-001/265-A
(Kulasekaranallur) 		2924004000NRG23221020221729546 22/10/2022 ramar 2924004WL041717 ramar 00415 SBIN0000809 1100 1100 Processed 29/10/2022 014731502 ramar ()
3 TIRUCHULI TN-24-004-011-001/269-A
(Kulasekaranallur) 		2924004000NRG23221020221729550 22/10/2022 Selvi 2924004WL041717 Selvi 00415 SBIN0000809 1100 1100 Processed 29/10/2022 014731502 Selvi ()
4 TIRUCHULI TN-24-004-011-001/653-A
(Kulasekaranallur) 		2924004000NRG23221020221729584 22/10/2022 Lakshmi 2924004WL041717 Lakshmi 00415 SBIN0000809 880 880 Processed 29/10/2022 014731502 Lakshmi ()
5 TIRUCHULI TN-24-004-011-001/713-A
(Kulasekaranallur) 		2924004000NRG23221020221729630 22/10/2022 Lakshmi 2924004WL041717 Lakshmi 00415 SBIN0000809 1100 1100 Processed 29/10/2022 014731502 Lakshmi ()
6 TIRUCHULI TN-24-004-011-001/892-A
(Kulasekaranallur) 		2924004000NRG23221020221729663 22/10/2022 punnaivanam 2924004WL041717 punnaivanam 00415 SBIN0000809 1100 1100 Processed 29/10/2022 014731502 punnaivanam ()
7 TIRUCHULI TN-24-004-011-001/906-A
(Kulasekaranallur) 		2924004000NRG23221020221729673 22/10/2022 ponnalagu 2924004WL041717 ponnalagu 00415 SBIN0000809 660 660 Processed 29/10/2022 014731502 ponnalagu ()
8 TIRUCHULI TN-24-004-011-001/933-A
(Kulasekaranallur) 		2924004000NRG23221020221729688 22/10/2022 dhanalakshmi 2924004WL041717 dhanalakshmi 00415 SBIN0000809 880 880 Processed 29/10/2022 014731502 dhanalakshmi ()
9 TIRUCHULI TN-24-004-011-001/941-A
(Kulasekaranallur) 		2924004000NRG23221020221729694 22/10/2022 pethammal 2924004WL041717 pethammal 00415 SBIN0000809 1100 1100 Processed 29/10/2022 014731502 pethammal ()
10 TIRUCHULI TN-24-004-011-001/944
(Kulasekaranallur) 		2924004000NRG23221020221729697 22/10/2022 rama devi 2924004WL041717 rama devi 00415 SBIN0000809 1100 1100 Processed 29/10/2022 014731502 rama devi ()
11 TIRUCHULI TN-24-004-011-011/628-A
(Kulasekaranallur) 		2924004000NRG23221020221729703 22/10/2022 padhmini 2924004WL041717 padhmini 00415 SBIN0000809 1100 1100 Processed 29/10/2022 014731502 padhmini ()
SubTotal 11000 11000
12 TIRUCHULI TN-24-004-011-001/718-A
(Kulasekaranallur) 		2924004000NRG23221020221729635 22/10/2022 Ramer 2924004WL041717 Ramer 00415 SBIN0003832 1100 1100 Processed 29/10/2022 014731502 Ramer ()
SubTotal 1100 1100
13 TIRUCHULI TN-24-004-011-001/821-A
(Kulasekaranallur) 		2924004000NRG23221020221729650 22/10/2022 Mayandi 2924004WL041717 Mayandi 00437 TMBL0000039 1100 1100 Processed 29/10/2022 014731502 Mayandi ()
14 TIRUCHULI TN-24-004-011-001/886-A
(Kulasekaranallur) 		2924004000NRG23221020221729661 22/10/2022 murugeshwari 2924004WL041717 murugeshwari 00437 TMBL0000039 1100 1100 Processed 29/10/2022 014731502 murugeshwari ()
15 TIRUCHULI TN-24-004-011-001/892-A
(Kulasekaranallur) 		2924004000NRG23221020221729662 22/10/2022 seenivasagan 2924004WL041717 seenivasagan 00437 TMBL0000039 1100 1100 Processed 29/10/2022 014731502 seenivasagan ()
SubTotal 3300 3300
Total 15400 15400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_221022FTO_1053972 State Bank of India SBIN0000809 ARUPPUKOTTAI 9900
2 TIRUCHULI TN2924004_221022FTO_1053972 State Bank of India SBIN0000809 ATHIPATTI 1100
3 TIRUCHULI TN2924004_221022FTO_1053972 State Bank of India SBIN0003832 TIRUCHULI 1100
4 TIRUCHULI TN2924004_221022FTO_1053972 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 3300

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