Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:58:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_021222FTO_1227649
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-24-004-040-040/629-A
(Vidathakulam) 		2924004000NRG23011220221938194 02/12/2022 Muthukumar 2924004WL047433 Muthukumar 00177 IOBA0000746 900 900 Processed 09/12/2022 026441394 Muthukumar ()
2 TIRUCHULI TN-24-004-040-040/702-A
(Vidathakulam) 		2924004000NRG23011220221938207 02/12/2022 Anitha 2924004WL047433 Anitha 00177 IOBA0000746 1350 1350 Processed 09/12/2022 026441394 Anitha ()
3 TIRUCHULI TN-24-004-040-040/802-A
(Vidathakulam) 		2924004000NRG23011220221938216 02/12/2022 Angalaeshwari 2924004WL047433 Angalaeshwari 00177 IOBA0000746 1350 1350 Processed 09/12/2022 026441394 Angalaeshwari ()
4 TIRUCHULI TN-24-004-040-040/803-A
(Vidathakulam) 		2924004000NRG23011220221938217 02/12/2022 Kaleeswari 2924004WL047433 Kaleeswari 00177 IOBA0000746 1350 1350 Processed 09/12/2022 026441394 Kaleeswari ()
5 TIRUCHULI TN-24-004-040-040/824-A
(Vidathakulam) 		2924004000NRG23011220221938218 02/12/2022 Uma 2924004WL047433 Uma 00177 IOBA0000746 1350 1350 Processed 09/12/2022 026441394 Uma ()
SubTotal 6300 6300
6 TIRUCHULI TN-24-004-040-040/56-A
(Vidathakulam) 		2924004000NRG23011220221938186 02/12/2022 Thirukumari 2924004WL047433 Thirukumari 00177 IOBA0002476 1350 1350 Processed 09/12/2022 026441394 Thirukumari ()
7 TIRUCHULI TN-24-004-040-040/570-A
(Vidathakulam) 		2924004000NRG23011220221938188 02/12/2022 Magalingam 2924004WL047433 Magalingam 00177 IOBA0002476 1350 1350 Processed 09/12/2022 026441394 Magalingam ()
8 TIRUCHULI TN-24-004-040-040/736-A
(Vidathakulam) 		2924004000NRG23011220221938211 02/12/2022 Malliga 2924004WL047433 Malliga 00177 IOBA0002476 1350 1350 Processed 09/12/2022 026441394 Malliga ()
9 TIRUCHULI TN-24-004-040-040/756-A
(Vidathakulam) 		2924004000NRG23011220221938213 02/12/2022 Revathi 2924004WL047433 Revathi 00177 IOBA0002476 1350 1350 Processed 09/12/2022 026441394 Revathi ()
10 TIRUCHULI TN-24-004-040-040/87-A
(Vidathakulam) 		2924004000NRG23011220221938224 02/12/2022 Murugeshan 2924004WL047433 Murugeshan 00177 IOBA0002476 1125 1125 Processed 09/12/2022 026441394 Murugeshan ()
SubTotal 6525 6525
11 TIRUCHULI TN-24-004-040-040/522-A
(Vidathakulam) 		2924004000NRG23011220221938185 02/12/2022 D.Thilagavathi 2924004WL047433 D.Thilagavathi 00409 SIBL0000005 1350 1350 Processed 09/12/2022 026441394 D.Thilagavathi ()
SubTotal 1350 1350
12 TIRUCHULI TN-24-004-040-040/755-A
(Vidathakulam) 		2924004000NRG23011220221938212 02/12/2022 Muthulakshmi 2924004WL047433 Muthulakshmi 00415 SBIN0003781 1350 1350 Processed 09/12/2022 026441394 Muthulakshmi ()
SubTotal 1350 1350
13 TIRUCHULI TN-24-004-040-040/57-A
(Vidathakulam) 		2924004000NRG23011220221938187 02/12/2022 Karuppasamy 2924004WL047433 Karuppasamy 00415 SBIN0003832 675 675 Processed 09/12/2022 026441394 Karuppasamy ()
14 TIRUCHULI TN-24-004-040-040/728-A
(Vidathakulam) 		2924004000NRG23011220221938209 02/12/2022 Tamilselvi 2924004WL047433 Tamilselvi 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441394 Tamilselvi ()
15 TIRUCHULI TN-24-004-040-040/735-A
(Vidathakulam) 		2924004000NRG23011220221938210 02/12/2022 Suganiya 2924004WL047433 Suganiya 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441394 Suganiya ()
16 TIRUCHULI TN-24-004-040-040/768-A
(Vidathakulam) 		2924004000NRG23011220221938214 02/12/2022 Kavitha A Kaleeshwari 2924004WL047433 Kavitha A Kaleeshwari 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441394 Kavitha A Kaleeshwari ()
17 TIRUCHULI TN-24-004-040-040/776-A
(Vidathakulam) 		2924004000NRG23011220221938215 02/12/2022 Ranjitha 2924004WL047433 Ranjitha 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441394 Ranjitha ()
18 TIRUCHULI TN-24-004-040-040/830-A
(Vidathakulam) 		2924004000NRG23011220221938220 02/12/2022 Murugammal 2924004WL047433 Murugammal 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441394 Murugammal ()
SubTotal 7200 7200
Total 22725 22725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_021222FTO_1227649 Indian Overseas Bank IOBA0000746 NARIKKUDI 6300
2 TIRUCHULI TN2924004_021222FTO_1227649 Indian Overseas Bank IOBA0002476 TIRUCHULI 6525
3 TIRUCHULI TN2924004_021222FTO_1227649 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1350
4 TIRUCHULI TN2924004_021222FTO_1227649 State Bank of India SBIN0003781 KARIAPATT1 1350
5 TIRUCHULI TN2924004_021222FTO_1227649 State Bank of India SBIN0003832 TIRUCHULI 7200

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