Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:47:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_290822FTO_791720
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-24-004-010-001/616-A
(Kutchampatti) 		2924004000NRG23280820221297277 29/08/2022 Arunadevi 2924004WL031474 Arunadevi 00177 IOBA0002476 1125 1125 Processed 05/09/2022 011286912 Arunadevi ()
2 TIRUCHULI TN-24-004-010-002/323-A
(Kutchampatti) 		2924004000NRG23280820221297330 29/08/2022 Koodammal 2924004WL031474 Koodammal 00177 IOBA0002476 1125 1125 Processed 05/09/2022 011286912 Koodammal ()
3 TIRUCHULI TN-24-004-010-002/551-A
(Kutchampatti) 		2924004000NRG23280820221297352 29/08/2022 Rani 2924004WL031474 Rani 00177 IOBA0002476 900 900 Processed 05/09/2022 011286912 Rani ()
4 TIRUCHULI TN-24-004-010-002/597-A
(Kutchampatti) 		2924004000NRG23280820221297357 29/08/2022 Pavarani 2924004WL031474 Pavarani 00177 IOBA0002476 1125 1125 Processed 05/09/2022 011286912 Pavarani ()
SubTotal 4275 4275
5 TIRUCHULI TN-24-004-010-001/618-A
(Kutchampatti) 		2924004000NRG23280820221297278 29/08/2022 Sangeetha 2924004WL031474 Sangeetha 00415 SBIN0000809 450 450 Processed 05/09/2022 011286912 Sangeetha ()
6 TIRUCHULI TN-24-004-010-002/244-A
(Kutchampatti) 		2924004000NRG23280820221297326 29/08/2022 Theertham 2924004WL031474 Theertham 00415 SBIN0000809 675 675 Processed 05/09/2022 011286912 Theertham ()
SubTotal 1125 1125
7 TIRUCHULI TN-24-004-010-001/128-B
(Kutchampatti) 		2924004000NRG23280820221297271 29/08/2022 muniyamal 2924004WL031474 muniyamal 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011286912 muniyamal ()
8 TIRUCHULI TN-24-004-010-001/144-A
(Kutchampatti) 		2924004000NRG23280820221297274 29/08/2022 pakiyalakshmi 2924004WL031474 pakiyalakshmi 00415 SBIN0003832 900 900 Processed 05/09/2022 011286912 pakiyalakshmi ()
9 TIRUCHULI TN-24-004-010-002/168-A
(Kutchampatti) 		2924004000NRG23280820221297304 29/08/2022 Pullammal 2924004WL031474 Pullammal 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011286912 Pullammal ()
10 TIRUCHULI TN-24-004-010-002/171-A
(Kutchampatti) 		2924004000NRG23280820221297305 29/08/2022 K.Jothilakshmi 2924004WL031474 K.Jothilakshmi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011286912 K.Jothilakshmi ()
11 TIRUCHULI TN-24-004-010-002/177-A
(Kutchampatti) 		2924004000NRG23280820221297310 29/08/2022 Krishnan 2924004WL031474 Krishnan 00415 SBIN0003832 900 900 Processed 05/09/2022 011286912 Krishnan ()
12 TIRUCHULI TN-24-004-010-002/183-a
(Kutchampatti) 		2924004000NRG23280820221297315 29/08/2022 Jeyalakshmi 2924004WL031474 Jeyalakshmi 00415 SBIN0003832 900 900 Processed 05/09/2022 011286912 Jeyalakshmi ()
13 TIRUCHULI TN-24-004-010-002/188-A
(Kutchampatti) 		2924004000NRG23280820221297319 29/08/2022 Indhira 2924004WL031474 Indhira 00415 SBIN0003832 450 450 Processed 05/09/2022 011286912 Indhira ()
14 TIRUCHULI TN-24-004-010-002/292-A
(Kutchampatti) 		2924004000NRG23280820221297329 29/08/2022 S.Kala 2924004WL031474 S.Kala 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011286912 S.Kala ()
15 TIRUCHULI TN-24-004-010-002/332-A
(Kutchampatti) 		2924004000NRG23280820221297332 29/08/2022 Muthuramu 2924004WL031474 Muthuramu 00415 SBIN0003832 843 843 Processed 05/09/2022 011286912 Muthuramu ()
16 TIRUCHULI TN-24-004-010-002/344-A
(Kutchampatti) 		2924004000NRG23280820221297334 29/08/2022 Alagulakshmi 2924004WL031474 Alagulakshmi 00415 SBIN0003832 450 450 Processed 05/09/2022 011286912 Alagulakshmi ()
17 TIRUCHULI TN-24-004-010-002/345-A
(Kutchampatti) 		2924004000NRG23280820221297335 29/08/2022 Ramu 2924004WL031474 Ramu 00415 SBIN0003832 675 675 Processed 05/09/2022 011286912 Ramu ()
18 TIRUCHULI TN-24-004-010-002/351-a
(Kutchampatti) 		2924004000NRG23280820221297338 29/08/2022 selvi 2924004WL031474 selvi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011286912 selvi ()
19 TIRUCHULI TN-24-004-010-002/477-A
(Kutchampatti) 		2924004000NRG23280820221297344 29/08/2022 pandiyammal 2924004WL031474 pandiyammal 00415 SBIN0003832 675 675 Processed 05/09/2022 011286912 pandiyammal ()
20 TIRUCHULI TN-24-004-010-002/543-A
(Kutchampatti) 		2924004000NRG23280820221297351 29/08/2022 Jeya 2924004WL031474 Jeya 00415 SBIN0003832 900 900 Processed 05/09/2022 011286912 Jeya ()
21 TIRUCHULI TN-24-004-010-002/554-A
(Kutchampatti) 		2924004000NRG23280820221297353 29/08/2022 Thenmouli 2924004WL031474 Thenmouli 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011286912 Thenmouli ()
22 TIRUCHULI TN-24-004-010-002/555-A
(Kutchampatti) 		2924004000NRG23280820221297354 29/08/2022 Muthulakhmi 2924004WL031474 Muthulakhmi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011286912 Muthulakhmi ()
23 TIRUCHULI TN-24-004-010-002/558-A
(Kutchampatti) 		2924004000NRG23280820221297355 29/08/2022 Shanmugalakshmi 2924004WL031474 Shanmugalakshmi 00415 SBIN0003832 450 450 Processed 05/09/2022 011286912 Shanmugalakshmi ()
24 TIRUCHULI TN-24-004-010-002/585-A
(Kutchampatti) 		2924004000NRG23280820221297356 29/08/2022 Panjavarnam 2924004WL031474 Panjavarnam 00415 SBIN0003832 900 900 Processed 05/09/2022 011286912 Panjavarnam ()
25 TIRUCHULI TN-24-004-010-002/607-A
(Kutchampatti) 		2924004000NRG23280820221297359 29/08/2022 Saravanakumari 2924004WL031474 Saravanakumari 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011286912 Saravanakumari ()
26 TIRUCHULI TN-24-004-010-002/611-A
(Kutchampatti) 		2924004000NRG23280820221297360 29/08/2022 Saranya 2924004WL031474 Saranya 00415 SBIN0003832 675 675 Processed 05/09/2022 011286912 Saranya ()
27 TIRUCHULI TN-24-004-010-002/613-A
(Kutchampatti) 		2924004000NRG23280820221297361 29/08/2022 Manipriya 2924004WL031474 Manipriya 00415 SBIN0003832 675 675 Processed 05/09/2022 011286912 Manipriya ()
28 TIRUCHULI TN-24-004-010-003/314-A
(Kutchampatti) 		2924004000NRG23280820221297362 29/08/2022 Pichaiammal 2924004WL031474 Pichaiammal 00415 SBIN0003832 225 225 Processed 05/09/2022 011286912 Pichaiammal ()
SubTotal 18618 18618
29 TIRUCHULI TN-24-004-010-002/598-A
(Kutchampatti) 		2924004000NRG23280820221297358 29/08/2022 Irulayee 2924004WL031474 Irulayee 00546 CIUB0000615 450 450 Processed 05/09/2022 011286912 Irulayee ()
SubTotal 450 450
Total 24468 24468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_290822FTO_791720 Indian Overseas Bank IOBA0002476 TIRUCHULI 4275
2 TIRUCHULI TN2924004_290822FTO_791720 State Bank of India SBIN0000809 ARUPPUKOTTAI 1125
3 TIRUCHULI TN2924004_290822FTO_791720 State Bank of India SBIN0003832 Thiruchuli 2250
4 TIRUCHULI TN2924004_290822FTO_791720 State Bank of India SBIN0003832 TIRUCHULI 16368
5 TIRUCHULI TN2924004_290822FTO_791720 City Union Bank CIUB0000615 TIRUCHULI 450

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