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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:23:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_220522APB_FTO_224026
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-24-004-022-001/160-A
(Poolangal) 		2924004000NRG23210520220376564 22/05/2022 Vaijanthi 2924004WL008913 Vaijanthi 00176 IDIB000P122 1686 1686 Processed 17/06/2022 023844393 Vaijanthi INDIAN BANK(607105)
2 TIRUCHULI TN-24-004-022-004/425-A
(Poolangal) 		2924004000NRG23210520220376597 22/05/2022 Ramalakshmi 2924004WL008919 Ramalakshmi 00176 IDIB000P122 562 562 Processed 17/06/2022 023844393 Ramalakshmi INDIAN BANK(607105)
3 TIRUCHULI TN-24-004-022-004/427-A
(Poolangal) 		2924004000NRG23210520220376596 22/05/2022 Vellayammal 2924004WL008918 Vellayammal 00176 IDIB000P122 1686 1686 Processed 17/06/2022 023844393 Vellayammal INDIAN BANK(607105)
4 TIRUCHULI TN-24-004-022-004/688-A
(Poolangal) 		2924004000NRG23210520220376562 22/05/2022 Kalarani 2924004WL008912 Kalarani 00176 IDIB000P122 562 562 Processed 17/06/2022 023844393 Kalarani INDIAN BANK(607105)
5 TIRUCHULI TN-24-004-022-022/792-A
(Poolangal) 		2924004000NRG23210520220376561 22/05/2022 kalaiselvi 2924004WL008911 kalaiselvi 00176 IDIB000P122 562 562 Processed 17/06/2022 023844393 kalaiselvi INDIAN BANK(607105)
SubTotal 5058 5058
6 TIRUCHULI TN-24-004-022-003/234-A
(Poolangal) 		2924004000NRG23210520220376565 22/05/2022 Muniyammal 2924004WL008914 Muniyammal 00415 SBIN0000809 1686 1686 Processed 17/06/2022 023844393 Muniyammal INDIAN BANK(607105)
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_220522APB_FTO_224026 Indian Bank IDIB000P122 POOLANGAL 5058
2 TIRUCHULI TN2924004_220522APB_FTO_224026 State Bank of India SBIN0000809 ARUPPUKOTTAI 1686

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