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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:08:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_021222FTO_1225683
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-24-004-027-027/137-A
(Salukkuvarpatti) 		2924004000NRG23011220221939585 02/12/2022 Gurusamy 2924004WL047472 Gurusamy 00048 BKID0008154 675 675 Processed 09/12/2022 026441394 Gurusamy ()
2 TIRUCHULI TN-24-004-027-027/304-A
(Salukkuvarpatti) 		2924004000NRG23011220221939591 02/12/2022 Ramalakshmi 2924004WL047472 Ramalakshmi 00048 BKID0008154 1350 1350 Processed 09/12/2022 026441394 Ramalakshmi ()
3 TIRUCHULI TN-24-004-027-027/339-A
(Salukkuvarpatti) 		2924004000NRG23011220221939593 02/12/2022 Muthulakshmi 2924004WL047472 Muthulakshmi 00048 BKID0008154 1350 1350 Processed 09/12/2022 026441394 Muthulakshmi ()
4 TIRUCHULI TN-24-004-027-027/355-A
(Salukkuvarpatti) 		2924004000NRG23011220221939594 02/12/2022 Thiralamuthu 2924004WL047472 Thiralamuthu 00048 BKID0008154 1350 1350 Processed 09/12/2022 026441394 Thiralamuthu ()
5 TIRUCHULI TN-24-004-027-027/356-A
(Salukkuvarpatti) 		2924004000NRG23011220221939595 02/12/2022 Kashdhuri 2924004WL047472 Kashdhuri 00048 BKID0008154 1350 1350 Processed 09/12/2022 026441394 Kashdhuri ()
6 TIRUCHULI TN-24-004-027-027/358-A
(Salukkuvarpatti) 		2924004000NRG23011220221939596 02/12/2022 Kaleeshwary 2924004WL047472 Kaleeshwary 00048 BKID0008154 1686 1686 Processed 09/12/2022 026441394 Kaleeshwary ()
7 TIRUCHULI TN-24-004-027-027/359-A
(Salukkuvarpatti) 		2924004000NRG23011220221939597 02/12/2022 Lakshmi 2924004WL047472 Lakshmi 00048 BKID0008154 1350 1350 Processed 09/12/2022 026441394 Lakshmi ()
8 TIRUCHULI TN-24-004-027-027/360-A
(Salukkuvarpatti) 		2924004000NRG23011220221939598 02/12/2022 Chithradevi 2924004WL047472 Chithradevi 00048 BKID0008154 1350 1350 Processed 09/12/2022 026441394 Chithradevi ()
9 TIRUCHULI TN-24-004-027-027/362-A
(Salukkuvarpatti) 		2924004000NRG23011220221939599 02/12/2022 Muthulakshmi 2924004WL047472 Muthulakshmi 00048 BKID0008154 1125 1125 Processed 09/12/2022 026441394 Muthulakshmi ()
10 TIRUCHULI TN-24-004-027-027/365-A
(Salukkuvarpatti) 		2924004000NRG23011220221939600 02/12/2022 Muthuvalivittal 2924004WL047472 Muthuvalivittal 00048 BKID0008154 1350 1350 Processed 09/12/2022 026441394 Muthuvalivittal ()
11 TIRUCHULI TN-24-004-027-027/54
(Salukkuvarpatti) 		2924004000NRG23011220221939604 02/12/2022 Muthulakshmi 2924004WL047472 Muthulakshmi 00048 BKID0008154 1350 1350 Processed 09/12/2022 026441394 Muthulakshmi ()
SubTotal 14286 14286
12 TIRUCHULI TN-24-004-027-027/266-A
(Salukkuvarpatti) 		2924004000NRG23011220221939590 02/12/2022 Gnnasounthari 2924004WL047472 Gnnasounthari 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441394 Gnnasounthari ()
SubTotal 1350 1350
13 TIRUCHULI TN-24-004-027-027/366-A
(Salukkuvarpatti) 		2924004000NRG23011220221939601 02/12/2022 Panjavarnam 2924004WL047472 Panjavarnam 00437 TMBL0000039 900 900 Processed 09/12/2022 026441394 Panjavarnam ()
SubTotal 900 900
Total 16536 16536

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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_1225683 Bank of India BKID0008154 MANDAPASALAI 14286
2 TIRUCHULI TN2924004_021222FTO_1225683 State Bank of India SBIN0003832 TIRUCHULI 1350
3 TIRUCHULI TN2924004_021222FTO_1225683 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 900

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