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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:25:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_021222FTO_1227505
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-24-004-007-001/643-A
(R.Kallumadam) 		2924004000NRG23011220221939608 02/12/2022 Raman 2924004WL047473 Raman 00048 BKID0008154 450 450 Processed 09/12/2022 026441394 Raman ()
2 TIRUCHULI TN-24-004-007-003/406-A
(R.Kallumadam) 		2924004000NRG23011220221939615 02/12/2022 Gengapoochammal 2924004WL047473 Gengapoochammal 00048 BKID0008154 1124 1124 Processed 09/12/2022 026441394 Gengapoochammal ()
3 TIRUCHULI TN-24-004-007-003/412-A
(R.Kallumadam) 		2924004000NRG23011220221939617 02/12/2022 Ayyavu 2924004WL047473 Ayyavu 00048 BKID0008154 900 900 Processed 09/12/2022 026441394 Ayyavu ()
4 TIRUCHULI TN-24-004-007-003/744-A
(R.Kallumadam) 		2924004000NRG23011220221939624 02/12/2022 Subbulakshmi 2924004WL047473 Subbulakshmi 00048 BKID0008154 1405 1405 Processed 09/12/2022 026441394 Subbulakshmi ()
5 TIRUCHULI TN-24-004-007-003/748-A
(R.Kallumadam) 		2924004000NRG23011220221939625 02/12/2022 Ramar 2924004WL047473 Ramar 00048 BKID0008154 450 450 Processed 09/12/2022 026441394 Ramar ()
6 TIRUCHULI TN-24-004-007-003/770-A
(R.Kallumadam) 		2924004000NRG23011220221939630 02/12/2022 Subbulakshmi 2924004WL047473 Subbulakshmi 00048 BKID0008154 675 675 Processed 09/12/2022 026441394 Subbulakshmi ()
7 TIRUCHULI TN-24-004-007-003/777-A
(R.Kallumadam) 		2924004000NRG23011220221939631 02/12/2022 Perumalakkal 2924004WL047473 Perumalakkal 00048 BKID0008154 900 900 Processed 09/12/2022 026441394 Perumalakkal ()
SubTotal 5904 5904
8 TIRUCHULI TN-24-004-007-001/771-A
(R.Kallumadam) 		2924004000NRG23011220221939609 02/12/2022 Arumugam 2924004WL047473 Arumugam 00176 IDIB000A030 1125 1125 Processed 09/12/2022 026441394 Arumugam ()
9 TIRUCHULI TN-24-004-007-003/765-A
(R.Kallumadam) 		2924004000NRG23011220221939628 02/12/2022 Perumal 2924004WL047473 Perumal 00176 IDIB000A030 1125 1125 Processed 09/12/2022 026441394 Perumal ()
SubTotal 2250 2250
10 TIRUCHULI TN-24-004-007-001/778-A
(R.Kallumadam) 		2924004000NRG23011220221939610 02/12/2022 Muniaraj 2924004WL047473 Muniaraj 00415 SBIN0000809 1125 1125 Processed 09/12/2022 026441394 Muniaraj ()
11 TIRUCHULI TN-24-004-007-001/802-A
(R.Kallumadam) 		2924004000NRG23011220221939611 02/12/2022 Perumalakkal 2924004WL047473 Perumalakkal 00415 SBIN0000809 1125 1125 Processed 09/12/2022 026441394 Perumalakkal ()
12 TIRUCHULI TN-24-004-007-003/755-A
(R.Kallumadam) 		2924004000NRG23011220221939626 02/12/2022 Rajathi 2924004WL047473 Rajathi 00415 SBIN0000809 225 225 Processed 09/12/2022 026441394 Rajathi ()
13 TIRUCHULI TN-24-004-007-003/764-A
(R.Kallumadam) 		2924004000NRG23011220221939627 02/12/2022 Muthumari 2924004WL047473 Muthumari 00415 SBIN0000809 225 225 Processed 09/12/2022 026441394 Muthumari ()
14 TIRUCHULI TN-24-004-007-003/766-A
(R.Kallumadam) 		2924004000NRG23011220221939629 02/12/2022 Rathika 2924004WL047473 Rathika 00415 SBIN0000809 450 450 Processed 09/12/2022 026441394 Rathika ()
SubTotal 3150 3150
15 TIRUCHULI TN-24-004-007-003/604-A
(R.Kallumadam) 		2924004000NRG23011220221939621 02/12/2022 Perumal 2924004WL047473 Perumal 00701 IDIB0PLB001 562 562 Processed 09/12/2022 026441394 Perumal ()
SubTotal 562 562
Total 11866 11866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_021222FTO_1227505 Bank of India BKID0008154 MANDAPASALAI 5904
2 TIRUCHULI TN2924004_021222FTO_1227505 Indian Bank IDIB000A030 ARUPPUKOTTAI 2250
3 TIRUCHULI TN2924004_021222FTO_1227505 State Bank of India SBIN0000809 ARUPPUKOTTAI 3150
4 TIRUCHULI TN2924004_021222FTO_1227505 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 562

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