Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:05:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_290822FTO_791736
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-24-004-024-024/262-A
(Pullanaickenpatti) 		2924004000NRG23280820221296491 29/08/2022 Jeyageetha 2924004WL031469 Jeyageetha 00048 BKID0008154 1100 1100 Processed 05/09/2022 011286912 Jeyageetha ()
2 TIRUCHULI TN-24-004-024-024/264-A
(Pullanaickenpatti) 		2924004000NRG23280820221296493 29/08/2022 Rajendran 2924004WL031469 Rajendran 00048 BKID0008154 440 440 Processed 05/09/2022 011286912 Rajendran ()
3 TIRUCHULI TN-24-004-024-024/265-A
(Pullanaickenpatti) 		2924004000NRG23280820221296494 29/08/2022 Ayyarammal 2924004WL031469 Ayyarammal 00048 BKID0008154 1100 1100 Processed 05/09/2022 011286912 Ayyarammal ()
4 TIRUCHULI TN-24-004-024-024/272-A
(Pullanaickenpatti) 		2924004000NRG23280820221296496 29/08/2022 GURUVALAXMI 2924004WL031469 GURUVALAXMI 00048 BKID0008154 1100 1100 Processed 05/09/2022 011286912 GURUVALAXMI ()
5 TIRUCHULI TN-24-004-024-024/284-A
(Pullanaickenpatti) 		2924004000NRG23280820221296503 29/08/2022 Mariyammal 2924004WL031469 Mariyammal 00048 BKID0008154 1100 1100 Processed 05/09/2022 011286912 Mariyammal ()
6 TIRUCHULI TN-24-004-024-024/292-A
(Pullanaickenpatti) 		2924004000NRG23280820221296507 29/08/2022 Umarani 2924004WL031469 Umarani 00048 BKID0008154 1100 1100 Processed 05/09/2022 011286912 Umarani ()
7 TIRUCHULI TN-24-004-024-024/302-A
(Pullanaickenpatti) 		2924004000NRG23280820221296508 29/08/2022 Petchiyammal 2924004WL031469 Petchiyammal 00048 BKID0008154 1100 1100 Processed 05/09/2022 011286912 Petchiyammal ()
SubTotal 7040 7040
8 TIRUCHULI TN-24-004-024-024/290-A
(Pullanaickenpatti) 		2924004000NRG23280820221296506 29/08/2022 Pethanatchi 2924004WL031469 Pethanatchi 00176 IDIB000A030 660 660 Processed 05/09/2022 011286912 Pethanatchi ()
SubTotal 660 660
9 TIRUCHULI TN-24-004-024-024/289-A
(Pullanaickenpatti) 		2924004000NRG23280820221296504 29/08/2022 Balakirshnan 2924004WL031469 Balakirshnan 00176 IDIB000P122 1100 1100 Processed 05/09/2022 011286912 Balakirshnan ()
SubTotal 1100 1100
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_290822FTO_791736 Bank of India BKID0008154 MANDAPASALAI 7040
2 TIRUCHULI TN2924004_290822FTO_791736 Indian Bank IDIB000A030 ARUPPUKOTTAI 660
3 TIRUCHULI TN2924004_290822FTO_791736 Indian Bank IDIB000P122 POOLANGAL 1100

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