Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:56:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_160922FTO_879314
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-24-004-001-002/118-A
(Aladipatti) 		2924004000NRG23140920221447287 16/09/2022 C.Andichi 2924004WL0034678 C.Andichi 00415 SBIN0003832 1967 1967 Rejected 18/10/2022 035858351 No Such Account
2 TIRUCHULI TN-24-004-001-002/118-A
(Aladipatti) 		2924004000NRG23140920221447289 16/09/2022 C.Andichi 2924004WL0034678 C.Andichi 00415 SBIN0003832 1967 1967 Rejected 18/10/2022 035858351 No Such Account
3 TIRUCHULI TN-24-004-019-001/221-A
(Pallimadam) 		2924004000NRG23140920221447853 16/09/2022 Paseerabegam 2924004WL0034737 Paseerabegam 00415 SBIN0003832 880 880 Processed 14/10/2022 035858351 Paseerabegam ()
4 TIRUCHULI TN-24-004-019-001/221-A
(Pallimadam) 		2924004000NRG23140920221447854 16/09/2022 Paseerabegam 2924004WL0034737 Paseerabegam 00415 SBIN0003832 880 880 Processed 14/10/2022 035858351 Paseerabegam ()
5 TIRUCHULI TN-24-004-019-001/654-A
(Pallimadam) 		2924004000NRG23140920221447851 16/09/2022 Jalaludeen 2924004WL0034737 Jalaludeen 00415 SBIN0003832 675 675 Processed 14/10/2022 035858351 Jalaludeen ()
6 TIRUCHULI TN-24-004-019-001/654-A
(Pallimadam) 		2924004000NRG23140920221447852 16/09/2022 Jalaludeen 2924004WL0034737 Jalaludeen 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035858351 Jalaludeen ()
7 TIRUCHULI TN-24-004-040-005/5-A
(Vidathakulam) 		2924004000NRG23140920221447285 16/09/2022 Velu 2924004WL0034677 Velu 00415 SBIN0003832 900 900 Processed 14/10/2022 035858351 Velu ()
SubTotal 8394 8394
8 TIRUCHULI TN-24-004-001-001/1389-A
(Aladipatti) 		2924004000NRG23140920221447286 16/09/2022 Balakirshnan 2924004WL0034678 Balakirshnan 00701 IDIB0PLB001 660 660 Rejected 18/10/2022 035858351 Account closed
9 TIRUCHULI TN-24-004-001-001/1389-A
(Aladipatti) 		2924004000NRG23140920221447288 16/09/2022 Balakirshnan 2924004WL0034678 Balakirshnan 00701 IDIB0PLB001 450 450 Rejected 18/10/2022 035858351 Account closed
10 TIRUCHULI TN-24-004-007-003/779-A
(R.Kallumadam) 		2924004000NRG23150920221461940 16/09/2022 Jegatheeshwari 2924004WL0035149 Jegatheeshwari 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858351 Jegatheeshwari ()
SubTotal 2515 2515
Total 10909 10909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_160922FTO_879314 State Bank of India SBIN0003832 TIRUCHULI 8394
2 TIRUCHULI TN2924004_160922FTO_879314 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 1405
3 TIRUCHULI TN2924004_160922FTO_879314 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 1110

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