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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_211122FTO_1179624
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-24-004-007-001/643-A
(R.Kallumadam) 		2924004000NRG23211120221895181 21/11/2022 Raman 2924004WL046129 Raman 00048 BKID0008154 450 450 Processed 09/12/2022 026442329 Raman ()
2 TIRUCHULI TN-24-004-007-003/406-A
(R.Kallumadam) 		2924004000NRG23211120221895189 21/11/2022 Gengapoochammal 2924004WL046129 Gengapoochammal 00048 BKID0008154 1124 1124 Processed 09/12/2022 026442329 Gengapoochammal ()
3 TIRUCHULI TN-24-004-007-003/412-A
(R.Kallumadam) 		2924004000NRG23211120221895191 21/11/2022 Ayyavu 2924004WL046129 Ayyavu 00048 BKID0008154 675 675 Processed 09/12/2022 026442329 Ayyavu ()
4 TIRUCHULI TN-24-004-007-003/697-A
(R.Kallumadam) 		2924004000NRG23211120221895196 21/11/2022 Nagalakshmi 2924004WL046129 Nagalakshmi 00048 BKID0008154 225 225 Processed 09/12/2022 026442329 Nagalakshmi ()
5 TIRUCHULI TN-24-004-007-003/744-A
(R.Kallumadam) 		2924004000NRG23211120221895198 21/11/2022 Subbulakshmi 2924004WL046129 Subbulakshmi 00048 BKID0008154 281 281 Processed 09/12/2022 026442329 Subbulakshmi ()
6 TIRUCHULI TN-24-004-007-003/748-A
(R.Kallumadam) 		2924004000NRG23211120221895199 21/11/2022 Ramar 2924004WL046129 Ramar 00048 BKID0008154 225 225 Processed 09/12/2022 026442329 Ramar ()
7 TIRUCHULI TN-24-004-007-003/770-A
(R.Kallumadam) 		2924004000NRG23211120221895202 21/11/2022 Subbulakshmi 2924004WL046129 Subbulakshmi 00048 BKID0008154 900 900 Processed 09/12/2022 026442329 Subbulakshmi ()
8 TIRUCHULI TN-24-004-007-003/777-A
(R.Kallumadam) 		2924004000NRG23211120221895203 21/11/2022 Perumalakkal 2924004WL046129 Perumalakkal 00048 BKID0008154 900 900 Processed 09/12/2022 026442329 Perumalakkal ()
SubTotal 4780 4780
9 TIRUCHULI TN-24-004-007-001/771-A
(R.Kallumadam) 		2924004000NRG23211120221895182 21/11/2022 Arumugam 2924004WL046129 Arumugam 00176 IDIB000A030 675 675 Processed 09/12/2022 026442329 Arumugam ()
10 TIRUCHULI TN-24-004-007-003/765-A
(R.Kallumadam) 		2924004000NRG23211120221895201 21/11/2022 Perumal 2924004WL046129 Perumal 00176 IDIB000A030 900 900 Processed 09/12/2022 026442329 Perumal ()
SubTotal 1575 1575
11 TIRUCHULI TN-24-004-007-001/778-A
(R.Kallumadam) 		2924004000NRG23211120221895183 21/11/2022 Muniaraj 2924004WL046129 Muniaraj 00415 SBIN0000809 450 450 Processed 09/12/2022 026442329 Muniaraj ()
12 TIRUCHULI TN-24-004-007-003/741-A
(R.Kallumadam) 		2924004000NRG23211120221895197 21/11/2022 Susila 2924004WL046129 Susila 00415 SBIN0000809 225 225 Processed 09/12/2022 026442329 Susila ()
13 TIRUCHULI TN-24-004-007-003/764-A
(R.Kallumadam) 		2924004000NRG23211120221895200 21/11/2022 Muthumari 2924004WL046129 Muthumari 00415 SBIN0000809 900 900 Processed 09/12/2022 026442329 Muthumari ()
SubTotal 1575 1575
14 TIRUCHULI TN-24-004-007-003/604-A
(R.Kallumadam) 		2924004000NRG23211120221895193 21/11/2022 Perumal 2924004WL046129 Perumal 00701 IDIB0PLB001 562 562 Processed 09/12/2022 026442329 Perumal ()
SubTotal 562 562
Total 8492 8492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_211122FTO_1179624 Bank of India BKID0008154 MANDAPASALAI 4780
2 TIRUCHULI TN2924004_211122FTO_1179624 Indian Bank IDIB000A030 ARUPPUKOTTAI 1575
3 TIRUCHULI TN2924004_211122FTO_1179624 State Bank of India SBIN0000809 ARUPPUKOTTAI 1575
4 TIRUCHULI TN2924004_211122FTO_1179624 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 562

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