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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:31:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200822FTO_746815
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-24-004-031-001/709-A
(Suthamadam) 		2924004000NRG23190820221211478 20/08/2022 Anburaj 2924004WL029455 Anburaj 00048 BKID0008154 1405 1405 Processed 27/08/2022 014512659 Anburaj ()
2 TIRUCHULI TN-24-004-031-001/709-A
(Suthamadam) 		2924004000NRG23190820221211477 20/08/2022 Matharasi 2924004WL029455 Matharasi 00048 BKID0008154 1405 1405 Processed 27/08/2022 014512659 Matharasi ()
3 TIRUCHULI TN-24-004-031-001/718-A
(Suthamadam) 		2924004000NRG23190820221211480 20/08/2022 Thangapandi 2924004WL029455 Thangapandi 00048 BKID0008154 1405 1405 Processed 27/08/2022 014512659 Thangapandi ()
4 TIRUCHULI TN-24-004-031-031/156-A
(Suthamadam) 		2924004000NRG23190820221211481 20/08/2022 R.Thiruselvi 2924004WL029455 R.Thiruselvi 00048 BKID0008154 1405 1405 Processed 27/08/2022 014512659 R.Thiruselvi ()
5 TIRUCHULI TN-24-004-031-031/710-A
(Suthamadam) 		2924004000NRG23190820221211483 20/08/2022 Asha 2924004WL029455 Asha 00048 BKID0008154 1405 1405 Processed 27/08/2022 014512659 Asha ()
SubTotal 7025 7025
6 TIRUCHULI TN-24-004-031-001/718-A
(Suthamadam) 		2924004000NRG23190820221211479 20/08/2022 Mariyammal 2924004WL029455 Mariyammal 00177 IOBA0001842 1405 1405 Processed 28/08/2022 014512659 Mariyammal ()
SubTotal 1405 1405
7 TIRUCHULI TN-24-004-031-001/163-A
(Suthamadam) 		2924004000NRG23190820221211474 20/08/2022 Velankanni 2924004WL029455 Velankanni 00437 TMBL0000039 1405 1405 Processed 27/08/2022 014512659 Velankanni ()
SubTotal 1405 1405
Total 9835 9835

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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_746815 Bank of India BKID0008154 MANDAPASALAI 7025
2 TIRUCHULI TN2924004_200822FTO_746815 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1405
3 TIRUCHULI TN2924004_200822FTO_746815 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1405

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