Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:07:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_221122APB_FTO_1182303
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-24-004-007-007/22-A
(R.Kallumadam) 		2924004000NRG23211120221896874 22/11/2022 N.Lakshmi 2924004WL046179 N.Lakshmi 00048 BKID0008154 225 225 Processed 09/12/2022 026441306 N.Lakshmi PALLAVAN GRAMA BANK(607052)
2 TIRUCHULI TN-24-004-007-007/221-A
(R.Kallumadam) 		2924004000NRG23211120221896875 22/11/2022 V.Mariammal 2924004WL046179 V.Mariammal 00048 BKID0008154 225 225 Processed 09/12/2022 026441306 V.Mariammal BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-007-007/230-A
(R.Kallumadam) 		2924004000NRG23211120221896877 22/11/2022 Guruvammal 2924004WL046179 Guruvammal 00048 BKID0008154 900 900 Processed 09/12/2022 026441306 Guruvammal BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-007-007/234-A
(R.Kallumadam) 		2924004000NRG23211120221896878 22/11/2022 Balunaidu 2924004WL046179 Balunaidu 00048 BKID0008154 225 225 Processed 09/12/2022 026441306 Balunaidu BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-007-007/31-A
(R.Kallumadam) 		2924004000NRG23211120221896879 22/11/2022 B.Pappa 2924004WL046179 B.Pappa 00048 BKID0008154 225 225 Processed 09/12/2022 026441306 B.Pappa BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-007-007/70-A
(R.Kallumadam) 		2924004000NRG23211120221896882 22/11/2022 V.Guruvammal 2924004WL046179 V.Guruvammal 00048 BKID0008154 900 900 Processed 09/12/2022 026441306 V.Guruvammal BANK OF INDIA(508505)
SubTotal 2700 2700
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_221122APB_FTO_1182303 Bank of India BKID0008154 MANDAPASALAI 2700

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