Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_130123FTO_1442121
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-24-004-016-005/149-A
(Mithilaikkulam) 		2924004000NRG23130120232226093 13/01/2023 Manikandan 2924004WL053844 Manikandan 00177 IOBA0002476 1125 1125 Processed 02/02/2023 037291334 Manikandan ()
SubTotal 1125 1125
2 TIRUCHULI TN-24-004-016-005/11-A
(Mithilaikkulam) 		2924004000NRG23130120232226073 13/01/2023 Meenatchi 2924004WL053844 Meenatchi 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037291334 Meenatchi ()
3 TIRUCHULI TN-24-004-016-005/13-A
(Mithilaikkulam) 		2924004000NRG23130120232226081 13/01/2023 Lakshmi 2924004WL053844 Lakshmi 00415 SBIN0003832 675 675 Processed 02/02/2023 037291334 Lakshmi ()
4 TIRUCHULI TN-24-004-016-005/174-A
(Mithilaikkulam) 		2924004000NRG23130120232226115 13/01/2023 Ramakkal 2924004WL053844 Ramakkal 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037291334 Ramakkal ()
5 TIRUCHULI TN-24-004-016-005/2151-A
(Mithilaikkulam) 		2924004000NRG23130120232226120 13/01/2023 Irulayee 2924004WL053844 Irulayee 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037291334 Irulayee ()
6 TIRUCHULI TN-24-004-016-005/2190-A
(Mithilaikkulam) 		2924004000NRG23130120232226137 13/01/2023 Muthuselvi 2924004WL053844 Muthuselvi 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037291334 Muthuselvi ()
7 TIRUCHULI TN-24-004-016-005/2195-A
(Mithilaikkulam) 		2924004000NRG23130120232226140 13/01/2023 Alaguraja 2924004WL053844 Alaguraja 00415 SBIN0003832 900 900 Processed 02/02/2023 037291334 Alaguraja ()
8 TIRUCHULI TN-24-004-016-005/2220-A
(Mithilaikkulam) 		2924004000NRG23130120232226147 13/01/2023 Muthumari 2924004WL053844 Muthumari 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037291334 Muthumari ()
9 TIRUCHULI TN-24-004-016-005/85-A
(Mithilaikkulam) 		2924004000NRG23130120232226184 13/01/2023 Indhira 2924004WL053844 Indhira 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037291334 Indhira ()
SubTotal 9450 9450
Total 10575 10575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_130123FTO_1442121 Indian Overseas Bank IOBA0002476 TIRUCHULI 1125
2 TIRUCHULI TN2924004_130123FTO_1442121 State Bank of India SBIN0003832 TIRUCHULI 9450

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