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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_031222FTO_1230976
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) 		2924004000NRG23031220221957524 03/12/2022 Nagarani 2924004WL047914 Nagarani 00048 BKID0008154 440 440 Processed 09/12/2022 026442634 Nagarani ()
2 TIRUCHULI TN-24-004-013-002/13-A
(Mandapasalai) 		2924004000NRG23031220221957529 03/12/2022 Papa 2924004WL047914 Papa 00048 BKID0008154 1320 1320 Processed 09/12/2022 026442634 Papa ()
3 TIRUCHULI TN-24-004-013-002/29-A
(Mandapasalai) 		2924004000NRG23031220221957569 03/12/2022 Annamariyal 2924004WL047914 Annamariyal 00048 BKID0008154 1320 1320 Processed 09/12/2022 026442634 Annamariyal ()
4 TIRUCHULI TN-24-004-013-003/1676-A
(Mandapasalai) 		2924004000NRG23031220221957580 03/12/2022 Suganya 2924004WL047914 Suganya 00048 BKID0008154 1320 1320 Processed 09/12/2022 026442634 Suganya ()
SubTotal 4400 4400
5 TIRUCHULI TN-24-004-013-003/75-A
(Mandapasalai) 		2924004000NRG23031220221957582 03/12/2022 K.MOOKAMMAL 2924004WL047914 K.MOOKAMMAL 00328 IOBA0PGB001 880 880 Processed 09/12/2022 026442634 K.MOOKAMMAL ()
SubTotal 880 880
6 TIRUCHULI TN-24-004-013-004/719-A
(Mandapasalai) 		2924004000NRG23031220221957584 03/12/2022 GANESHAN 2924004WL047914 GANESHAN 00701 IDIB0PLB001 1320 1320 Processed 09/12/2022 026442634 GANESHAN ()
7 TIRUCHULI TN-24-004-013-013/692-A
(Mandapasalai) 		2924004000NRG23031220221957643 03/12/2022 JANAGI 2924004WL047914 JANAGI 00701 IDIB0PLB001 1320 1320 Processed 09/12/2022 026442634 JANAGI ()
SubTotal 2640 2640
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_031222FTO_1230976 Bank of India BKID0008154 MANDAPASALAI 4400
2 TIRUCHULI TN2924004_031222FTO_1230976 Pandyan Grama Bank IOBA0PGB001 M.Reddiapatti 880
3 TIRUCHULI TN2924004_031222FTO_1230976 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 2640

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