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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:34:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020922FTO_819306
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-24-004-012-012/199-A
(Kullampatti) 		2924004000NRG23020920221375243 02/09/2022 RAMA LAKSHMI 2924004WL032980 RAMA LAKSHMI 00048 BKID0008154 220 220 Processed 14/10/2022 035858191 RAMA LAKSHMI ()
SubTotal 220 220
2 TIRUCHULI TN-24-004-012-012/141-A
(Kullampatti) 		2924004000NRG23020920221375217 02/09/2022 Gengammal 2924004WL032980 Gengammal 00415 SBIN0000809 660 660 Processed 14/10/2022 035858191 Gengammal ()
SubTotal 660 660
3 TIRUCHULI TN-24-004-012-012/176-A
(Kullampatti) 		2924004000NRG23020920221375231 02/09/2022 Mariammal 2924004WL032980 Mariammal 00437 TMBL0000039 220 220 Processed 14/10/2022 035858191 Mariammal ()
4 TIRUCHULI TN-24-004-012-012/231-A
(Kullampatti) 		2924004000NRG23020920221375247 02/09/2022 RAJAGURU 2924004WL032980 RAJAGURU 00437 TMBL0000039 440 440 Processed 14/10/2022 035858191 RAJAGURU ()
5 TIRUCHULI TN-24-004-012-012/71-A
(Kullampatti) 		2924004000NRG23020920221375250 02/09/2022 Muthukanjchana 2924004WL032980 Muthukanjchana 00437 TMBL0000039 1124 1124 Processed 14/10/2022 035858191 Muthukanjchana ()
6 TIRUCHULI TN-24-004-012-012/76-A
(Kullampatti) 		2924004000NRG23020920221375252 02/09/2022 Pandilakshmi 2924004WL032980 Pandilakshmi 00437 TMBL0000039 843 843 Processed 14/10/2022 035858191 Pandilakshmi ()
SubTotal 2627 2627
Total 3507 3507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020922FTO_819306 Bank of India BKID0008154 MANDAPASALAI 220
2 TIRUCHULI TN2924004_020922FTO_819306 State Bank of India SBIN0000809 ARUPPUKOTTAI 660
3 TIRUCHULI TN2924004_020922FTO_819306 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 2627

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