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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:07:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_280522FTO_237173
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-24-004-012-012/252-A
(Kullampatti) 		2924004000NRG23270520220436003 28/05/2022 Ramalakshmy 2924004WL010182 Ramalakshmy 00048 BKID0008154 880 880 Processed 02/06/2022 010787051 Ramalakshmy ()
2 TIRUCHULI TN-24-004-012-012/263-A
(Kullampatti) 		2924004000NRG23270520220436006 28/05/2022 Jeyapandiyammal 2924004WL010182 Jeyapandiyammal 00048 BKID0008154 660 660 Processed 02/06/2022 010787051 Jeyapandiyammal ()
SubTotal 1540 1540
3 TIRUCHULI TN-24-004-012-012/141-A
(Kullampatti) 		2924004000NRG23270520220435964 28/05/2022 Gengammal 2924004WL010182 Gengammal 00415 SBIN0000809 220 220 Processed 02/06/2022 010787051 Gengammal ()
4 TIRUCHULI TN-24-004-012-012/270-A
(Kullampatti) 		2924004000NRG23270520220436009 28/05/2022 Mareeswari 2924004WL010182 Mareeswari 00415 SBIN0000809 440 440 Processed 02/06/2022 010787051 Mareeswari ()
5 TIRUCHULI TN-24-004-012-012/271-A
(Kullampatti) 		2924004000NRG23270520220436010 28/05/2022 Murugan 2924004WL010182 Murugan 00415 SBIN0000809 440 440 Processed 02/06/2022 010787051 Murugan ()
6 TIRUCHULI TN-24-004-012-012/275-A
(Kullampatti) 		2924004000NRG23270520220436011 28/05/2022 MuthuPavun 2924004WL010182 MuthuPavun 00415 SBIN0000809 880 880 Processed 02/06/2022 010787051 MuthuPavun ()
7 TIRUCHULI TN-24-004-012-012/288-A
(Kullampatti) 		2924004000NRG23270520220436013 28/05/2022 Sundari 2924004WL010182 Sundari 00415 SBIN0000809 880 880 Processed 02/06/2022 010787051 Sundari ()
SubTotal 2860 2860
8 TIRUCHULI TN-24-004-012-012/105-A
(Kullampatti) 		2924004000NRG23270520220435950 28/05/2022 Rajithkumar 2924004WL010182 Rajithkumar 00437 TMBL0000039 562 562 Processed 03/06/2022 010787051 Rajithkumar ()
9 TIRUCHULI TN-24-004-012-012/210-A
(Kullampatti) 		2924004000NRG23270520220435993 28/05/2022 CHITRA 2924004WL010182 CHITRA 00437 TMBL0000039 220 220 Processed 03/06/2022 010787051 CHITRA ()
10 TIRUCHULI TN-24-004-012-012/218-A
(Kullampatti) 		2924004000NRG23270520220435995 28/05/2022 Subbulakshmi 2924004WL010182 Subbulakshmi 00437 TMBL0000039 880 880 Processed 03/06/2022 010787051 Subbulakshmi ()
11 TIRUCHULI TN-24-004-012-012/231-A
(Kullampatti) 		2924004000NRG23270520220436001 28/05/2022 RAJAGURU 2924004WL010182 RAJAGURU 00437 TMBL0000039 440 440 Processed 03/06/2022 010787051 RAJAGURU ()
12 TIRUCHULI TN-24-004-012-012/55-A
(Kullampatti) 		2924004000NRG23270520220436031 28/05/2022 M.Mallaiya 2924004WL010182 M.Mallaiya 00437 TMBL0000039 562 562 Processed 03/06/2022 010787051 M.Mallaiya ()
13 TIRUCHULI TN-24-004-012-012/61-A
(Kullampatti) 		2924004000NRG23270520220436036 28/05/2022 Pandiammal 2924004WL010182 Pandiammal 00437 TMBL0000039 880 880 Processed 03/06/2022 010787051 Pandiammal ()
14 TIRUCHULI TN-24-004-012-012/71-A
(Kullampatti) 		2924004000NRG23270520220436041 28/05/2022 Muthukanjchana 2924004WL010182 Muthukanjchana 00437 TMBL0000039 843 843 Processed 03/06/2022 010787051 Muthukanjchana ()
15 TIRUCHULI TN-24-004-012-012/76-A
(Kullampatti) 		2924004000NRG23270520220436045 28/05/2022 Pandilakshmi 2924004WL010182 Pandilakshmi 00437 TMBL0000039 1124 1124 Processed 03/06/2022 010787051 Pandilakshmi ()
SubTotal 5511 5511
Total 9911 9911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_280522FTO_237173 Bank of India BKID0008154 MANDAPASALAI 1540
2 TIRUCHULI TN2924004_280522FTO_237173 State Bank of India SBIN0000809 ARUPPUKOTTAI 2860
3 TIRUCHULI TN2924004_280522FTO_237173 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 5511

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