Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:58:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_270822FTO_782981
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) 		2924004000NRG23270820221284106 27/08/2022 Nanthini 2924004WL031252 Nanthini 00048 BKID0008154 1405 1405 Processed 05/09/2022 011286663 Nanthini ()
2 TIRUCHULI TN-24-004-007-003/753-A
(R.Kallumadam) 		2924004000NRG23270820221284109 27/08/2022 Ramajothy 2924004WL031252 Ramajothy 00048 BKID0008154 1405 1405 Processed 05/09/2022 011286663 Ramajothy ()
3 TIRUCHULI TN-24-004-007-003/98-A
(R.Kallumadam) 		2924004000NRG23270820221284114 27/08/2022 SUPPAKKAL 2924004WL031252 SUPPAKKAL 00048 BKID0008154 1405 1405 Processed 05/09/2022 011286663 SUPPAKKAL ()
SubTotal 4215 4215
4 TIRUCHULI TN-24-004-007-003/781-A
(R.Kallumadam) 		2924004000NRG23270820221284112 27/08/2022 Vijayalakshmi 2924004WL031252 Vijayalakshmi 00415 SBIN0000809 1405 1405 Processed 05/09/2022 011286663 Vijayalakshmi ()
5 TIRUCHULI TN-24-004-007-003/783-A
(R.Kallumadam) 		2924004000NRG23270820221284113 27/08/2022 Muthumari 2924004WL031252 Muthumari 00415 SBIN0000809 1405 1405 Processed 05/09/2022 011286663 Muthumari ()
SubTotal 2810 2810
6 TIRUCHULI TN-24-004-007-003/779-A
(R.Kallumadam) 		2924004000NRG23270820221284110 27/08/2022 Jegatheeshwari 2924004WL031252 Jegatheeshwari 00701 IDIB0PLB001 1405 1405 Rejected 07/09/2022 011286663 No Such Account
7 TIRUCHULI TN-24-004-007-003/780-A
(R.Kallumadam) 		2924004000NRG23270820221284111 27/08/2022 Ramuthai 2924004WL031252 Ramuthai 00701 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286663 Ramuthai ()
SubTotal 2810 2810
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_270822FTO_782981 Bank of India BKID0008154 MANDAPASALAI 4215
2 TIRUCHULI TN2924004_270822FTO_782981 State Bank of India SBIN0000809 ARUPPUKOTTAI 2810
3 TIRUCHULI TN2924004_270822FTO_782981 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 2810

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