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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:13:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_290822FTO_791551
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-24-004-022-001/1008-A
(Poolangal) 		2924004000NRG23280820221298753 29/08/2022 Perumalakkal 2924004WL031484 Perumalakkal 00176 IDIB000P122 1100 1100 Processed 05/09/2022 011286912 Perumalakkal ()
2 TIRUCHULI TN-24-004-022-001/110-A
(Poolangal) 		2924004000NRG23280820221298755 29/08/2022 Pandi 2924004WL031484 Pandi 00176 IDIB000P122 880 880 Processed 05/09/2022 011286912 Pandi ()
3 TIRUCHULI TN-24-004-022-001/1105-A
(Poolangal) 		2924004000NRG23280820221298756 29/08/2022 Marieswari 2924004WL031484 Marieswari 00176 IDIB000P122 220 220 Processed 05/09/2022 011286912 Marieswari ()
4 TIRUCHULI TN-24-004-022-001/120-A
(Poolangal) 		2924004000NRG23280820221298759 29/08/2022 Samayan 2924004WL031484 Samayan 00176 IDIB000P122 880 880 Processed 05/09/2022 011286912 Samayan ()
5 TIRUCHULI TN-24-004-022-001/127-A
(Poolangal) 		2924004000NRG23280820221298762 29/08/2022 Raju 2924004WL031484 Raju 00176 IDIB000P122 440 440 Processed 05/09/2022 011286912 Raju ()
6 TIRUCHULI TN-24-004-022-001/138-A
(Poolangal) 		2924004000NRG23280820221298763 29/08/2022 Pambulnaicker 2924004WL031484 Pambulnaicker 00176 IDIB000P122 1100 1100 Processed 05/09/2022 011286912 Pambulnaicker ()
7 TIRUCHULI TN-24-004-022-001/348-A
(Poolangal) 		2924004000NRG23280820221298767 29/08/2022 Vijayalakshmi 2924004WL031484 Vijayalakshmi 00176 IDIB000P122 1100 1100 Processed 05/09/2022 011286912 Vijayalakshmi ()
8 TIRUCHULI TN-24-004-022-001/91-A
(Poolangal) 		2924004000NRG23280820221298770 29/08/2022 Thangam 2924004WL031484 Thangam 00176 IDIB000P122 880 880 Processed 05/09/2022 011286912 Thangam ()
9 TIRUCHULI TN-24-004-022-002/1081-A
(Poolangal) 		2924004000NRG23280820221298771 29/08/2022 Vallimail 2924004WL031484 Vallimail 00176 IDIB000P122 1100 1100 Processed 05/09/2022 011286912 Vallimail ()
10 TIRUCHULI TN-24-004-022-002/240-A
(Poolangal) 		2924004000NRG23280820221298783 29/08/2022 Pandiyammal 2924004WL031484 Pandiyammal 00176 IDIB000P122 1100 1100 Processed 05/09/2022 011286912 Pandiyammal ()
11 TIRUCHULI TN-24-004-022-002/52-A
(Poolangal) 		2924004000NRG23280820221298786 29/08/2022 S.Amutharani 2924004WL031484 S.Amutharani 00176 IDIB000P122 1100 1100 Processed 05/09/2022 011286912 S.Amutharani ()
12 TIRUCHULI TN-24-004-022-002/54-A
(Poolangal) 		2924004000NRG23280820221298787 29/08/2022 Amutha 2924004WL031484 Amutha 00176 IDIB000P122 880 880 Processed 05/09/2022 011286912 Amutha ()
13 TIRUCHULI TN-24-004-022-004/443-A
(Poolangal) 		2924004000NRG23280820221298789 29/08/2022 Alagarsamy 2924004WL031484 Alagarsamy 00176 IDIB000P122 880 880 Processed 05/09/2022 011286912 Alagarsamy ()
14 TIRUCHULI TN-24-004-022-022/1069-A
(Poolangal) 		2924004000NRG23280820221298791 29/08/2022 Poochammal 2924004WL031484 Poochammal 00176 IDIB000P122 1100 1100 Processed 05/09/2022 011286912 Poochammal ()
SubTotal 12760 12760
15 TIRUCHULI TN-24-004-022-022/1024-A
(Poolangal) 		2924004000NRG23280820221298790 29/08/2022 Muniyammal 2924004WL031484 Muniyammal 00437 TMBL0000011 1100 1100 Processed 05/09/2022 011286912 Muniyammal ()
SubTotal 1100 1100
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_290822FTO_791551 Indian Bank IDIB000P122 POOLANGAL 12760
2 TIRUCHULI TN2924004_290822FTO_791551 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 1100

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