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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:38:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_240622FTO_409993
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-24-004-025-025/392-A
(Rajagopalapuram) 		2924004000NRG23230620220675193 24/06/2022 Asirvatham 2924004WL016090 Asirvatham 00048 BKID0008154 1686 1686 Processed 01/07/2022 022861840 Asirvatham ()
2 TIRUCHULI TN-24-004-025-025/398-A
(Rajagopalapuram) 		2924004000NRG23230620220675090 24/06/2022 Jeganathan 2924004WL016088 Jeganathan 00048 BKID0008154 1686 1686 Processed 01/07/2022 022861840 Jeganathan ()
3 TIRUCHULI TN-24-004-025-025/512-A
(Rajagopalapuram) 		2924004000NRG23230620220675195 24/06/2022 Raj 2924004WL016091 Raj 00048 BKID0008154 1686 1686 Processed 01/07/2022 022861840 Raj ()
4 TIRUCHULI TN-24-004-025-025/535-A
(Rajagopalapuram) 		2924004000NRG23230620220675196 24/06/2022 Rubini 2924004WL016091 Rubini 00048 BKID0008154 1686 1686 Processed 01/07/2022 022861840 Rubini ()
SubTotal 6744 6744
5 TIRUCHULI TN-24-004-025-025/83-A
(Rajagopalapuram) 		2924004000NRG23230620220675197 24/06/2022 RAJENDRAN 2924004WL016091 RAJENDRAN 00176 IDIB000P122 1686 1686 Processed 01/07/2022 022861840 RAJENDRAN ()
SubTotal 1686 1686
6 TIRUCHULI TN-24-004-025-025/393-A
(Rajagopalapuram) 		2924004000NRG23230620220675194 24/06/2022 MAARIMUTHU 2924004WL016090 MAARIMUTHU 00415 SBIN0000809 1686 1686 Processed 01/07/2022 022861840 MAARIMUTHU ()
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_240622FTO_409993 Bank of India BKID0008154 MANDAPASALAI 6744
2 TIRUCHULI TN2924004_240622FTO_409993 Indian Bank IDIB000P122 POOLANGAL 1686
3 TIRUCHULI TN2924004_240622FTO_409993 State Bank of India SBIN0000809 ARUPPUKOTTAI 1686

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