Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:28:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_080922FTO_844721
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-24-004-007-003/378-A
(R.Kallumadam) 		2924004000NRG23080920221401043 08/09/2022 Nanthini 2924004WL033638 Nanthini 00048 BKID0008154 1686 1686 Processed 13/10/2022 033431914 Nanthini ()
2 TIRUCHULI TN-24-004-007-003/753-A
(R.Kallumadam) 		2924004000NRG23080920221401045 08/09/2022 Ramajothy 2924004WL033638 Ramajothy 00048 BKID0008154 1686 1686 Processed 13/10/2022 033431914 Ramajothy ()
3 TIRUCHULI TN-24-004-007-003/98-A
(R.Kallumadam) 		2924004000NRG23080920221401050 08/09/2022 SUPPAKKAL 2924004WL033638 SUPPAKKAL 00048 BKID0008154 1686 1686 Processed 13/10/2022 033431914 SUPPAKKAL ()
SubTotal 5058 5058
4 TIRUCHULI TN-24-004-007-003/781-A
(R.Kallumadam) 		2924004000NRG23080920221401048 08/09/2022 Vijayalakshmi 2924004WL033638 Vijayalakshmi 00415 SBIN0000809 1686 1686 Processed 13/10/2022 033431914 Vijayalakshmi ()
5 TIRUCHULI TN-24-004-007-003/783-A
(R.Kallumadam) 		2924004000NRG23080920221401049 08/09/2022 Muthumari 2924004WL033638 Muthumari 00415 SBIN0000809 1686 1686 Processed 13/10/2022 033431914 Muthumari ()
SubTotal 3372 3372
6 TIRUCHULI TN-24-004-007-003/779-A
(R.Kallumadam) 		2924004000NRG23080920221401046 08/09/2022 Jegatheeshwari 2924004WL033638 Jegatheeshwari 00701 IDIB0PLB001 1686 1686 Rejected 18/10/2022 033431914 No Such Account
7 TIRUCHULI TN-24-004-007-003/780-A
(R.Kallumadam) 		2924004000NRG23080920221401047 08/09/2022 Ramuthai 2924004WL033638 Ramuthai 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431914 Ramuthai ()
SubTotal 3372 3372
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_080922FTO_844721 Bank of India BKID0008154 MANDAPASALAI 5058
2 TIRUCHULI TN2924004_080922FTO_844721 State Bank of India SBIN0000809 ARUPPUKOTTAI 3372
3 TIRUCHULI TN2924004_080922FTO_844721 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 3372

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