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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:43:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_291022FTO_1080398
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-24-004-013-001/1457-A
(Mandapasalai) 		2924004000NRG23291020221773373 29/10/2022 Nagarani 2924004WL042974 Nagarani 00048 BKID0008154 440 440 Processed 05/11/2022 015711029 Nagarani ()
2 TIRUCHULI TN-24-004-013-002/13-A
(Mandapasalai) 		2924004000NRG23291020221773379 29/10/2022 Papa 2924004WL042974 Papa 00048 BKID0008154 660 660 Processed 05/11/2022 015711029 Papa ()
3 TIRUCHULI TN-24-004-013-002/1452-A
(Mandapasalai) 		2924004000NRG23291020221773383 29/10/2022 pandiselvi 2924004WL042974 pandiselvi 00048 BKID0008154 660 660 Processed 05/11/2022 015711029 pandiselvi ()
4 TIRUCHULI TN-24-004-013-002/29-A
(Mandapasalai) 		2924004000NRG23291020221773421 29/10/2022 Annamariyal 2924004WL042974 Annamariyal 00048 BKID0008154 440 440 Processed 05/11/2022 015711029 Annamariyal ()
5 TIRUCHULI TN-24-004-013-013/1173-A
(Mandapasalai) 		2924004000NRG23291020221773446 29/10/2022 saravanan 2924004WL042974 saravanan 00048 BKID0008154 440 440 Processed 05/11/2022 015711029 saravanan ()
SubTotal 2640 2640
6 TIRUCHULI TN-24-004-013-003/75-A
(Mandapasalai) 		2924004000NRG23291020221773434 29/10/2022 K.MOOKAMMAL 2924004WL042974 K.MOOKAMMAL 00328 IOBA0PGB001 440 440 Processed 05/11/2022 015711029 K.MOOKAMMAL ()
SubTotal 440 440
7 TIRUCHULI TN-24-004-013-004/719-A
(Mandapasalai) 		2924004000NRG23291020221773437 29/10/2022 GANESHAN 2924004WL042974 GANESHAN 00701 IDIB0PLB001 440 440 Processed 05/11/2022 015711029 GANESHAN ()
8 TIRUCHULI TN-24-004-013-013/692-A
(Mandapasalai) 		2924004000NRG23291020221773505 29/10/2022 JANAGI 2924004WL042974 JANAGI 00701 IDIB0PLB001 660 660 Processed 05/11/2022 015711029 JANAGI ()
9 TIRUCHULI TN-24-004-013-013/753-A
(Mandapasalai) 		2924004000NRG23291020221773511 29/10/2022 Chinnatambi 2924004WL042974 Chinnatambi 00701 IDIB0PLB001 660 660 Processed 05/11/2022 015711029 Chinnatambi ()
SubTotal 1760 1760
Total 4840 4840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_291022FTO_1080398 Bank of India BKID0008154 MANDAPASALAI 2640
2 TIRUCHULI TN2924004_291022FTO_1080398 Pandyan Grama Bank IOBA0PGB001 M.Reddiapatti 440
3 TIRUCHULI TN2924004_291022FTO_1080398 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 1760

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