Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:08:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_130522FTO_200602
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-24-004-024-001/130-A
(Pullanaickenpatti) 		2924004000NRG23130520220284593 13/05/2022 velaganni 2924004WL006866 velaganni 00048 BKID0008154 660 660 Processed 19/05/2022 009535717 velaganni ()
2 TIRUCHULI TN-24-004-024-001/137-A
(Pullanaickenpatti) 		2924004000NRG23130520220284594 13/05/2022 Komathi 2924004WL006866 Komathi 00048 BKID0008154 1100 1100 Processed 19/05/2022 009535717 Komathi ()
3 TIRUCHULI TN-24-004-024-001/64-A
(Pullanaickenpatti) 		2924004000NRG23130520220284617 13/05/2022 SURAKKAL 2924004WL006866 SURAKKAL 00048 BKID0008154 1686 1686 Processed 19/05/2022 009535717 SURAKKAL ()
4 TIRUCHULI TN-24-004-024-024/143-A
(Pullanaickenpatti) 		2924004000NRG23130520220284626 13/05/2022 Subramani 2924004WL006866 Subramani 00048 BKID0008154 1320 1320 Processed 19/05/2022 009535717 Subramani ()
5 TIRUCHULI TN-24-004-024-024/150-A
(Pullanaickenpatti) 		2924004000NRG23130520220284627 13/05/2022 Subbulakshmi 2924004WL006866 Subbulakshmi 00048 BKID0008154 880 880 Processed 19/05/2022 009535717 Subbulakshmi ()
6 TIRUCHULI TN-24-004-024-024/19-A
(Pullanaickenpatti) 		2924004000NRG23130520220284631 13/05/2022 Manjula 2924004WL006866 Manjula 00048 BKID0008154 880 880 Processed 19/05/2022 009535717 Manjula ()
7 TIRUCHULI TN-24-004-024-024/254-A
(Pullanaickenpatti) 		2924004000NRG23130520220284636 13/05/2022 Umayaparvathy 2924004WL006866 Umayaparvathy 00048 BKID0008154 1320 1320 Processed 19/05/2022 009535717 Umayaparvathy ()
8 TIRUCHULI TN-24-004-024-024/262-A
(Pullanaickenpatti) 		2924004000NRG23130520220284638 13/05/2022 Jeyageetha 2924004WL006866 Jeyageetha 00048 BKID0008154 660 660 Rejected 21/05/2022 009535717 Account closed
9 TIRUCHULI TN-24-004-024-024/264-A
(Pullanaickenpatti) 		2924004000NRG23130520220284640 13/05/2022 Rajendran 2924004WL006866 Rajendran 00048 BKID0008154 1320 1320 Processed 19/05/2022 009535717 Rajendran ()
10 TIRUCHULI TN-24-004-024-024/272-A
(Pullanaickenpatti) 		2924004000NRG23130520220284641 13/05/2022 GURUVALAXMI 2924004WL006866 GURUVALAXMI 00048 BKID0008154 1320 1320 Processed 19/05/2022 009535717 GURUVALAXMI ()
11 TIRUCHULI TN-24-004-024-024/84-A
(Pullanaickenpatti) 		2924004000NRG23130520220284652 13/05/2022 Marisamy 2924004WL006866 Marisamy 00048 BKID0008154 1405 1405 Processed 19/05/2022 009535717 Marisamy ()
SubTotal 12551 12551
12 TIRUCHULI TN-24-004-024-024/290-A
(Pullanaickenpatti) 		2924004000NRG23130520220284645 13/05/2022 Pethanatchi 2924004WL006866 Pethanatchi 00176 IDIB000A030 880 880 Processed 19/05/2022 009535717 Pethanatchi ()
SubTotal 880 880
13 TIRUCHULI TN-24-004-024-001/287-A
(Pullanaickenpatti) 		2924004000NRG23130520220284608 13/05/2022 KALIYAMMAL 2924004WL006866 KALIYAMMAL 00176 IDIB000P122 1320 1320 Processed 19/05/2022 009535717 KALIYAMMAL ()
14 TIRUCHULI TN-24-004-024-001/287-A
(Pullanaickenpatti) 		2924004000NRG23130520220284609 13/05/2022 SOLAIYAPPAN 2924004WL006866 SOLAIYAPPAN 00176 IDIB000P122 1320 1320 Processed 19/05/2022 009535717 SOLAIYAPPAN ()
15 TIRUCHULI TN-24-004-024-024/289-A
(Pullanaickenpatti) 		2924004000NRG23130520220284644 13/05/2022 Balakirshnan 2924004WL006866 Balakirshnan 00176 IDIB000P122 1320 1320 Processed 19/05/2022 009535717 Balakirshnan ()
SubTotal 3960 3960
Total 17391 17391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_130522FTO_200602 Bank of India BKID0008154 MANDAPASALAI 12551
2 TIRUCHULI TN2924004_130522FTO_200602 Indian Bank IDIB000A030 ARUPPUKOTTAI 880
3 TIRUCHULI TN2924004_130522FTO_200602 Indian Bank IDIB000P122 POOLANGAL 3960

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