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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:16:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_261122FTO_1200849
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-24-004-010-004/615-A
(Kutchampatti) 		2924004000NRG23261120221924688 26/11/2022 Jothilakshmi 2924004WL047086 Jothilakshmi 00078 CNRB0001925 900 900 Processed 09/12/2022 026441269 Jothilakshmi ()
SubTotal 900 900
2 TIRUCHULI TN-24-004-010-001/600-A
(Kutchampatti) 		2924004000NRG23261120221924673 26/11/2022 Muneeswari 2924004WL047086 Muneeswari 00177 IOBA0002476 1125 1125 Processed 09/12/2022 026441269 Muneeswari ()
3 TIRUCHULI TN-24-004-010-001/614-A
(Kutchampatti) 		2924004000NRG23261120221924676 26/11/2022 Lakshmi 2924004WL047086 Lakshmi 00177 IOBA0002476 900 900 Processed 09/12/2022 026441269 Lakshmi ()
SubTotal 2025 2025
4 TIRUCHULI TN-24-004-010-010/556-A
(Kutchampatti) 		2924004000NRG23261120221924691 26/11/2022 Sumathidevi 2924004WL047086 Sumathidevi 00415 SBIN0000809 1125 1125 Processed 09/12/2022 026441269 Sumathidevi ()
SubTotal 1125 1125
5 TIRUCHULI TN-24-004-010-001/21-A
(Kutchampatti) 		2924004000NRG23261120221924620 26/11/2022 Yogaraj 2924004WL047086 Yogaraj 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441269 Yogaraj ()
6 TIRUCHULI TN-24-004-010-001/325-A
(Kutchampatti) 		2924004000NRG23261120221924625 26/11/2022 Pandiselvi 2924004WL047086 Pandiselvi 00415 SBIN0003832 675 675 Processed 09/12/2022 026441269 Pandiselvi ()
7 TIRUCHULI TN-24-004-010-001/388-C
(Kutchampatti) 		2924004000NRG23261120221924641 26/11/2022 Muthuselvi 2924004WL047086 Muthuselvi 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441269 Muthuselvi ()
8 TIRUCHULI TN-24-004-010-001/406-A
(Kutchampatti) 		2924004000NRG23261120221924643 26/11/2022 Lakshmi 2924004WL047086 Lakshmi 00415 SBIN0003832 675 675 Processed 09/12/2022 026441269 Lakshmi ()
9 TIRUCHULI TN-24-004-010-001/412-A
(Kutchampatti) 		2924004000NRG23261120221924646 26/11/2022 Lekkammal 2924004WL047086 Lekkammal 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441269 Lekkammal ()
10 TIRUCHULI TN-24-004-010-001/420-A
(Kutchampatti) 		2924004000NRG23261120221924648 26/11/2022 Nagajothi 2924004WL047086 Nagajothi 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441269 Nagajothi ()
11 TIRUCHULI TN-24-004-010-001/442-A
(Kutchampatti) 		2924004000NRG23261120221924651 26/11/2022 JENARTHANAN 2924004WL047086 JENARTHANAN 00415 SBIN0003832 225 225 Processed 09/12/2022 026441269 JENARTHANAN ()
12 TIRUCHULI TN-24-004-010-001/518-A
(Kutchampatti) 		2924004000NRG23261120221924660 26/11/2022 Rakkammal 2924004WL047086 Rakkammal 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441269 Rakkammal ()
13 TIRUCHULI TN-24-004-010-001/527-A
(Kutchampatti) 		2924004000NRG23261120221924662 26/11/2022 Chellaye 2924004WL047086 Chellaye 00415 SBIN0003832 900 900 Processed 09/12/2022 026441269 Chellaye ()
14 TIRUCHULI TN-24-004-010-001/536-A
(Kutchampatti) 		2924004000NRG23261120221924663 26/11/2022 rajmeenal 2924004WL047086 rajmeenal 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441269 rajmeenal ()
15 TIRUCHULI TN-24-004-010-001/544-A
(Kutchampatti) 		2924004000NRG23261120221924665 26/11/2022 Krishnaveni 2924004WL047086 Krishnaveni 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441269 Krishnaveni ()
16 TIRUCHULI TN-24-004-010-001/545-A
(Kutchampatti) 		2924004000NRG23261120221924666 26/11/2022 Subbulakshmi 2924004WL047086 Subbulakshmi 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441269 Subbulakshmi ()
17 TIRUCHULI TN-24-004-010-001/547-A
(Kutchampatti) 		2924004000NRG23261120221924667 26/11/2022 Lakshmanan 2924004WL047086 Lakshmanan 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441269 Lakshmanan ()
18 TIRUCHULI TN-24-004-010-001/553-A
(Kutchampatti) 		2924004000NRG23261120221924669 26/11/2022 Nallammal 2924004WL047086 Nallammal 00415 SBIN0003832 900 900 Processed 09/12/2022 026441269 Nallammal ()
19 TIRUCHULI TN-24-004-010-001/561-A
(Kutchampatti) 		2924004000NRG23261120221924670 26/11/2022 Reka 2924004WL047086 Reka 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441269 Reka ()
20 TIRUCHULI TN-24-004-010-001/577-A
(Kutchampatti) 		2924004000NRG23261120221924671 26/11/2022 Gowthami 2924004WL047086 Gowthami 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441269 Gowthami ()
21 TIRUCHULI TN-24-004-010-001/587-A
(Kutchampatti) 		2924004000NRG23261120221924672 26/11/2022 Divya 2924004WL047086 Divya 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441269 Divya ()
22 TIRUCHULI TN-24-004-010-001/601-A
(Kutchampatti) 		2924004000NRG23261120221924674 26/11/2022 Balakrishnammal 2924004WL047086 Balakrishnammal 00415 SBIN0003832 900 900 Processed 09/12/2022 026441269 Balakrishnammal ()
23 TIRUCHULI TN-24-004-010-001/603-A
(Kutchampatti) 		2924004000NRG23261120221924675 26/11/2022 Vivegam 2924004WL047086 Vivegam 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441269 Vivegam ()
24 TIRUCHULI TN-24-004-010-001/619-A
(Kutchampatti) 		2924004000NRG23261120221924677 26/11/2022 Mahalakshmi 2924004WL047086 Mahalakshmi 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441269 Mahalakshmi ()
25 TIRUCHULI TN-24-004-010-001/623-A
(Kutchampatti) 		2924004000NRG23261120221924678 26/11/2022 Sasikala 2924004WL047086 Sasikala 00415 SBIN0003832 450 450 Processed 09/12/2022 026441269 Sasikala ()
26 TIRUCHULI TN-24-004-010-010/557-A
(Kutchampatti) 		2924004000NRG23261120221924692 26/11/2022 Nisha 2924004WL047086 Nisha 00415 SBIN0003832 900 900 Processed 09/12/2022 026441269 Nisha ()
SubTotal 23850 23850
27 TIRUCHULI TN-24-004-010-001/550-A
(Kutchampatti) 		2924004000NRG23261120221924668 26/11/2022 Susila 2924004WL047086 Susila 00415 SBIN0012760 1350 1350 Processed 09/12/2022 026441269 Susila ()
SubTotal 1350 1350
Total 29250 29250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_261122FTO_1200849 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 900
2 TIRUCHULI TN2924004_261122FTO_1200849 Indian Overseas Bank IOBA0002476 TIRUCHULI 2025
3 TIRUCHULI TN2924004_261122FTO_1200849 State Bank of India SBIN0000809 ARUPPUKOTTAI 1125
4 TIRUCHULI TN2924004_261122FTO_1200849 State Bank of India SBIN0003832 TIRUCHULI 23850
5 TIRUCHULI TN2924004_261122FTO_1200849 State Bank of India SBIN0012760 MALLANKINARU 1350

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