Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:26:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_070522FTO_183382
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-24-004-003-002/718-A
(K.Chettikulam) 		2924004000NRG23050520220200674 07/05/2022 Kottaiseari 2924004WL004768 Kottaiseari 00048 BKID0008154 1686 1686 Processed 16/05/2022 014388846 Kottaiseari ()
2 TIRUCHULI TN-24-004-003-002/718-A
(K.Chettikulam) 		2924004000NRG23050520220200675 07/05/2022 Marimuthu 2924004WL004768 Marimuthu 00048 BKID0008154 1686 1686 Processed 16/05/2022 014388846 Marimuthu ()
3 TIRUCHULI TN-24-004-003-003/657-A
(K.Chettikulam) 		2924004000NRG23050520220200677 07/05/2022 MARIYAMMAL 2924004WL004768 MARIYAMMAL 00048 BKID0008154 1686 1686 Processed 16/05/2022 014388846 MARIYAMMAL ()
4 TIRUCHULI TN-24-004-003-003/740-A
(K.Chettikulam) 		2924004000NRG23050520220200678 07/05/2022 Bakiyam 2924004WL004768 Bakiyam 00048 BKID0008154 1686 1686 Processed 16/05/2022 014388846 Bakiyam ()
5 TIRUCHULI TN-24-004-003-003/741-A
(K.Chettikulam) 		2924004000NRG23050520220200679 07/05/2022 Lakshmi 2924004WL004768 Lakshmi 00048 BKID0008154 1686 1686 Processed 16/05/2022 014388846 Lakshmi ()
SubTotal 8430 8430
6 TIRUCHULI TN-24-004-003-001/794-A
(K.Chettikulam) 		2924004000NRG23050520220200673 07/05/2022 Palaniyammal 2924004WL004768 Palaniyammal 00177 IOBA0001210 1686 1686 Processed 16/05/2022 014388846 Palaniyammal ()
SubTotal 1686 1686
7 TIRUCHULI TN-24-004-003-003/626-A
(K.Chettikulam) 		2924004000NRG23050520220200676 07/05/2022 Rukumani 2924004WL004768 Rukumani 00328 IOBA0PGB001 1686 1686 Processed 16/05/2022 014388846 Rukumani ()
SubTotal 1686 1686
8 TIRUCHULI TN-24-004-003-003/830-A
(K.Chettikulam) 		2924004000NRG23050520220200680 07/05/2022 Ramu 2924004WL004768 Ramu 00701 IDIB0PLB001 1686 1686 Processed 16/05/2022 014388846 Ramu ()
SubTotal 1686 1686
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_070522FTO_183382 Bank of India BKID0008154 MANDAPASALAI 8430
2 TIRUCHULI TN2924004_070522FTO_183382 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 1686
3 TIRUCHULI TN2924004_070522FTO_183382 Pandyan Grama Bank IOBA0PGB001 M.Reddiapatti 1686
4 TIRUCHULI TN2924004_070522FTO_183382 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 1686

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