Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_010922FTO_811634
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-24-004-028-028/140-A
(Savvaspuram) 		2924004000NRG23010920221341068 01/09/2022 KALAVATHI R 2924004WL032234 KALAVATHI R 00048 BKID0008154 880 880 Processed 14/10/2022 035858233 KALAVATHI R ()
2 TIRUCHULI TN-24-004-028-028/224-A
(Savvaspuram) 		2924004000NRG23010920221341071 01/09/2022 CHOKKAPPAN R 2924004WL032234 CHOKKAPPAN R 00048 BKID0008154 880 880 Processed 14/10/2022 035858233 CHOKKAPPAN R ()
3 TIRUCHULI TN-24-004-028-028/497-A
(Savvaspuram) 		2924004000NRG23010920221341078 01/09/2022 Packiyalakshmi 2924004WL032234 Packiyalakshmi 00048 BKID0008154 880 880 Processed 14/10/2022 035858233 Packiyalakshmi ()
4 TIRUCHULI TN-24-004-028-028/548-A
(Savvaspuram) 		2924004000NRG23010920221341080 01/09/2022 Jeyaseela 2924004WL032234 Jeyaseela 00048 BKID0008154 880 880 Processed 14/10/2022 035858233 Jeyaseela ()
SubTotal 3520 3520
5 TIRUCHULI TN-24-004-028-028/567-A
(Savvaspuram) 		2924004000NRG23010920221341082 01/09/2022 Dhivya 2924004WL032234 Dhivya 00078 CNRB0000901 880 880 Processed 14/10/2022 035858233 Dhivya ()
SubTotal 880 880
6 TIRUCHULI TN-24-004-028-028/176-A
(Savvaspuram) 		2924004000NRG23010920221341069 01/09/2022 Kannan 2924004WL032234 Kannan 00415 SBIN0000809 880 880 Processed 14/10/2022 035858233 Kannan ()
7 TIRUCHULI TN-24-004-028-028/579-A
(Savvaspuram) 		2924004000NRG23010920221341083 01/09/2022 Mahalingam 2924004WL032234 Mahalingam 00415 SBIN0000809 880 880 Processed 14/10/2022 035858233 Mahalingam ()
SubTotal 1760 1760
8 TIRUCHULI TN-24-004-028-028/536-A
(Savvaspuram) 		2924004000NRG23010920221341079 01/09/2022 Thamilselvi 2924004WL032234 Thamilselvi 00437 TMBL0000039 880 880 Processed 14/10/2022 035858233 Thamilselvi ()
SubTotal 880 880
9 TIRUCHULI TN-24-004-028-028/566-A
(Savvaspuram) 		2924004000NRG23010920221341081 01/09/2022 Vijayalakshmi 2924004WL032234 Vijayalakshmi 00437 TMBL0000333 880 880 Processed 14/10/2022 035858233 Vijayalakshmi ()
SubTotal 880 880
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_010922FTO_811634 Bank of India BKID0008154 MANDAPASALAI 3520
2 TIRUCHULI TN2924004_010922FTO_811634 Canara Bank CNRB0000901 ARUPPUKOTTAI 880
3 TIRUCHULI TN2924004_010922FTO_811634 State Bank of India SBIN0000809 ARUPPUKOTTAI 1760
4 TIRUCHULI TN2924004_010922FTO_811634 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 880
5 TIRUCHULI TN2924004_010922FTO_811634 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 880

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