Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:44:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_261222FTO_1344212
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-24-004-034-034/100-A
(Thummachinnampatti) 		2924004000NRG23261220222089290 26/12/2022 Sagayameri 2924004WL050893 Sagayameri 00048 BKID0008154 1100 1100 Processed 06/02/2023 017254535 Sagayameri ()
2 TIRUCHULI TN-24-004-034-034/844-A
(Thummachinnampatti) 		2924004000NRG23261220222089397 26/12/2022 Lakshmi 2924004WL050893 Lakshmi 00048 BKID0008154 1100 1100 Processed 06/02/2023 017254535 Lakshmi ()
3 TIRUCHULI TN-24-004-034-034/854-A
(Thummachinnampatti) 		2924004000NRG23261220222089400 26/12/2022 Samuthirakani 2924004WL050893 Samuthirakani 00048 BKID0008154 220 220 Processed 06/02/2023 017254535 Samuthirakani ()
SubTotal 2420 2420
4 TIRUCHULI TN-24-004-034-034/18-A
(Thummachinnampatti) 		2924004000NRG23261220222089294 26/12/2022 JEYALAKSHMI 2924004WL050893 JEYALAKSHMI 00177 IOBA0001210 660 660 Processed 06/02/2023 017254535 JEYALAKSHMI ()
5 TIRUCHULI TN-24-004-034-034/18-A
(Thummachinnampatti) 		2924004000NRG23261220222089295 26/12/2022 PARAMASIVAM 2924004WL050893 PARAMASIVAM 00177 IOBA0001210 843 843 Processed 06/02/2023 017254535 PARAMASIVAM ()
SubTotal 1503 1503
6 TIRUCHULI TN-24-004-034-034/478
(Thummachinnampatti) 		2924004000NRG23261220222089328 26/12/2022 Thirusendhur velavan 2924004WL050893 Thirusendhur velavan 00701 IDIB0PLB001 440 440 Processed 06/02/2023 017254535 Thirusendhur velavan ()
SubTotal 440 440
Total 4363 4363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_261222FTO_1344212 Bank of India BKID0008154 MANDAPASALAI 2420
2 TIRUCHULI TN2924004_261222FTO_1344212 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 1503
3 TIRUCHULI TN2924004_261222FTO_1344212 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 440

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