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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:59:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_230922FTO_913748
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-24-004-013-001/1457-A
(Mandapasalai) 		2924004000NRG23220920221518145 23/09/2022 Nagarani 2924004WL036575 Nagarani 00048 BKID0008154 1405 1405 Processed 11/10/2022 014307502 Nagarani ()
2 TIRUCHULI TN-24-004-013-002/1672-A
(Mandapasalai) 		2924004000NRG23220920221518131 23/09/2022 Murugan 2924004WL036573 Murugan 00048 BKID0008154 1320 1320 Processed 11/10/2022 014307502 Murugan ()
3 TIRUCHULI TN-24-004-013-002/1678-A
(Mandapasalai) 		2924004000NRG23220920221518147 23/09/2022 Sivakumar 2924004WL036575 Sivakumar 00048 BKID0008154 1405 1405 Processed 11/10/2022 014307502 Sivakumar ()
4 TIRUCHULI TN-24-004-013-002/255-A
(Mandapasalai) 		2924004000NRG23220920221518133 23/09/2022 KARUPPAIYA 2924004WL036573 KARUPPAIYA 00048 BKID0008154 880 880 Processed 11/10/2022 014307502 KARUPPAIYA ()
5 TIRUCHULI TN-24-004-013-003/1621-A
(Mandapasalai) 		2924004000NRG23220920221518135 23/09/2022 Umadevi 2924004WL036573 Umadevi 00048 BKID0008154 1100 1100 Processed 11/10/2022 014307502 Umadevi ()
6 TIRUCHULI TN-24-004-013-003/1638
(Mandapasalai) 		2924004000NRG23220920221518149 23/09/2022 Anjali 2924004WL036575 Anjali 00048 BKID0008154 1686 1686 Processed 11/10/2022 014307502 Anjali ()
7 TIRUCHULI TN-24-004-013-003/1644-A
(Mandapasalai) 		2924004000NRG23220920221518136 23/09/2022 Chithra 2924004WL036573 Chithra 00048 BKID0008154 1320 1320 Processed 11/10/2022 014307502 Chithra ()
8 TIRUCHULI TN-24-004-013-013/1606-A
(Mandapasalai) 		2924004000NRG23220920221518144 23/09/2022 Gajendiran 2924004WL036574 Gajendiran 00048 BKID0008154 660 660 Processed 11/10/2022 014307502 Gajendiran ()
9 TIRUCHULI TN-24-004-013-013/1703-A
(Mandapasalai) 		2924004000NRG23220920221518138 23/09/2022 Mathiyalagan 2924004WL036573 Mathiyalagan 00048 BKID0008154 440 440 Processed 11/10/2022 014307502 Mathiyalagan ()
10 TIRUCHULI TN-24-004-013-013/428-A
(Mandapasalai) 		2924004000NRG23220920221518140 23/09/2022 MANICKAM 2924004WL036573 MANICKAM 00048 BKID0008154 880 880 Processed 11/10/2022 014307502 MANICKAM ()
11 TIRUCHULI TN-24-004-013-013/530-A
(Mandapasalai) 		2924004000NRG23220920221518141 23/09/2022 VELLIPANDI 2924004WL036573 VELLIPANDI 00048 BKID0008154 1320 1320 Processed 11/10/2022 014307502 VELLIPANDI ()
SubTotal 12416 12416
12 TIRUCHULI TN-24-004-013-002/1697-A
(Mandapasalai) 		2924004000NRG23220920221518132 23/09/2022 Iyammal 2924004WL036573 Iyammal 00177 IOBA0001210 1320 1320 Processed 11/10/2022 014307502 Iyammal ()
SubTotal 1320 1320
13 TIRUCHULI TN-24-004-013-003/1674-A
(Mandapasalai) 		2924004000NRG23220920221518150 23/09/2022 Sathiyaselvi 2924004WL036575 Sathiyaselvi 00415 SBIN0000809 1686 1686 Processed 11/10/2022 014307502 Sathiyaselvi ()
SubTotal 1686 1686
14 TIRUCHULI TN-24-004-013-002/1713-A
(Mandapasalai) 		2924004000NRG23220920221518148 23/09/2022 Kanagarathinam 2924004WL036575 Kanagarathinam 00701 IDIB0PLB001 1686 1686 Processed 11/10/2022 014307502 Kanagarathinam ()
15 TIRUCHULI TN-24-004-013-013/251-B
(Mandapasalai) 		2924004000NRG23220920221518139 23/09/2022 sangili 2924004WL036573 sangili 00701 IDIB0PLB001 440 440 Processed 11/10/2022 014307502 sangili ()
SubTotal 2126 2126
Total 17548 17548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_230922FTO_913748 Bank of India BKID0008154 MANDAPASALAI 12416
2 TIRUCHULI TN2924004_230922FTO_913748 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 1320
3 TIRUCHULI TN2924004_230922FTO_913748 State Bank of India SBIN0000809 ARUPPUKOTTAI 1686
4 TIRUCHULI TN2924004_230922FTO_913748 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 2126

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