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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200822FTO_744389
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-24-004-012-012/252-A
(Kullampatti) 		2924004000NRG23200820221227208 20/08/2022 Ramalakshmy 2924004WL029759 Ramalakshmy 00048 BKID0008154 220 220 Processed 27/08/2022 014512659 Ramalakshmy ()
2 TIRUCHULI TN-24-004-012-012/263-A
(Kullampatti) 		2924004000NRG23200820221227212 20/08/2022 Jeyapandiyammal 2924004WL029759 Jeyapandiyammal 00048 BKID0008154 660 660 Processed 27/08/2022 014512659 Jeyapandiyammal ()
3 TIRUCHULI TN-24-004-012-012/273-A
(Kullampatti) 		2924004000NRG23200820221227217 20/08/2022 Lingamayil 2924004WL029759 Lingamayil 00048 BKID0008154 660 660 Processed 27/08/2022 014512659 Lingamayil ()
4 TIRUCHULI TN-24-004-012-012/295-A
(Kullampatti) 		2924004000NRG23200820221227221 20/08/2022 Pappa 2924004WL029759 Pappa 00048 BKID0008154 880 880 Processed 27/08/2022 014512659 Pappa ()
SubTotal 2420 2420
5 TIRUCHULI TN-24-004-012-012/270-A
(Kullampatti) 		2924004000NRG23200820221227216 20/08/2022 Mareeswari 2924004WL029759 Mareeswari 00415 SBIN0000809 1100 1100 Processed 27/08/2022 014512659 Mareeswari ()
6 TIRUCHULI TN-24-004-012-012/275-A
(Kullampatti) 		2924004000NRG23200820221227218 20/08/2022 MuthuPavun 2924004WL029759 MuthuPavun 00415 SBIN0000809 880 880 Processed 27/08/2022 014512659 MuthuPavun ()
SubTotal 1980 1980
7 TIRUCHULI TN-24-004-012-012/176-A
(Kullampatti) 		2924004000NRG23200820221227186 20/08/2022 Mariammal 2924004WL029759 Mariammal 00437 TMBL0000039 880 880 Processed 27/08/2022 014512659 Mariammal ()
8 TIRUCHULI TN-24-004-012-012/231-A
(Kullampatti) 		2924004000NRG23200820221227205 20/08/2022 RAJAGURU 2924004WL029759 RAJAGURU 00437 TMBL0000039 1100 1100 Processed 27/08/2022 014512659 RAJAGURU ()
9 TIRUCHULI TN-24-004-012-012/280-A
(Kullampatti) 		2924004000NRG23200820221227219 20/08/2022 Rajalakshmi 2924004WL029759 Rajalakshmi 00437 TMBL0000039 880 880 Processed 27/08/2022 014512659 Rajalakshmi ()
10 TIRUCHULI TN-24-004-012-012/76-A
(Kullampatti) 		2924004000NRG23200820221227247 20/08/2022 Pandilakshmi 2924004WL029759 Pandilakshmi 00437 TMBL0000039 1405 1405 Processed 27/08/2022 014512659 Pandilakshmi ()
SubTotal 4265 4265
Total 8665 8665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_200822FTO_744389 Bank of India BKID0008154 MANDAPASALAI 2420
2 TIRUCHULI TN2924004_200822FTO_744389 State Bank of India SBIN0000809 ARUPPUKOTTAI 1980
3 TIRUCHULI TN2924004_200822FTO_744389 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 4265

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