Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:43:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_061022APB_FTO_971858
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-24-004-013-002/137-A
(Mandapasalai) 		2924004000NRG23061020221624150 06/10/2022 DHANALAKSHMI 2924004WL039081 DHANALAKSHMI 00048 BKID0008154 880 880 Processed 13/10/2022 033431809 DHANALAKSHMI BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-013-002/234-A
(Mandapasalai) 		2924004000NRG23061020221624152 06/10/2022 MAREESWARI 2924004WL039081 MAREESWARI 00048 BKID0008154 220 220 Processed 13/10/2022 033431809 MAREESWARI BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-013-003/1415-A
(Mandapasalai) 		2924004000NRG23061020221624153 06/10/2022 Muniyammal 2924004WL039081 Muniyammal 00048 BKID0008154 880 880 Processed 13/10/2022 033431809 Muniyammal PALLAVAN GRAMA BANK(607052)
4 TIRUCHULI TN-24-004-013-013/1500-A
(Mandapasalai) 		2924004000NRG23061020221623956 06/10/2022 Kalaiselvi 2924004WL039072 Kalaiselvi 00048 BKID0008154 880 880 Processed 13/10/2022 033431809 Kalaiselvi BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-013-013/833-A
(Mandapasalai) 		2924004000NRG23061020221624160 06/10/2022 JAYANTHIMALA 2924004WL039081 JAYANTHIMALA 00048 BKID0008154 880 880 Processed 14/10/2022 033431809 JAYANTHIMALA INDIAN BANK(607105)
6 TIRUCHULI TN-24-004-013-013/910-A
(Mandapasalai) 		2924004000NRG23061020221624161 06/10/2022 TAMILARASI 2924004WL039081 TAMILARASI 00048 BKID0008154 880 880 Processed 13/10/2022 033431809 TAMILARASI BANK OF INDIA(508505)
SubTotal 4620 4620
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_061022APB_FTO_971858 Bank of India BKID0008154 MANDAPASALAI 4620

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