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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_300123APB_FTO_1504932
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-24-004-012-012/200-A
(Kullampatti) 		2924004000NRG23300120232320064 30/01/2023 NATHIYA 2924004WL055867 NATHIYA 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558566 NATHIYA BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-012-012/221-A
(Kullampatti) 		2924004000NRG23300120232320065 30/01/2023 PANDISELVI 2924004WL055867 PANDISELVI 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558566 PANDISELVI BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-012-012/225-A
(Kullampatti) 		2924004000NRG23300120232320067 30/01/2023 MUKKAMMAL 2924004WL055867 MUKKAMMAL 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558566 MUKKAMMAL STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-012-012/250-A
(Kullampatti) 		2924004000NRG23300120232320069 30/01/2023 Nathiya 2924004WL055867 Nathiya 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558566 Nathiya BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-012-012/251-A
(Kullampatti) 		2924004000NRG23300120232320070 30/01/2023 Munishwari 2924004WL055867 Munishwari 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558566 Munishwari BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-012-012/262-A
(Kullampatti) 		2924004000NRG23300120232320072 30/01/2023 Priya 2924004WL055867 Priya 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558566 Priya BANK OF INDIA(508505)
SubTotal 7920 7920
7 TIRUCHULI TN-24-004-012-012/224-A
(Kullampatti) 		2924004000NRG23300120232320066 30/01/2023 REVATHY 2924004WL055867 REVATHY 00415 SBIN0000809 1320 1320 Processed 01/02/2023 018558566 REVATHY CANARA BANK(508532)
8 TIRUCHULI TN-24-004-012-012/260-A
(Kullampatti) 		2924004000NRG23300120232320071 30/01/2023 Tamilselvi 2924004WL055867 Tamilselvi 00415 SBIN0000809 1320 1320 Processed 01/02/2023 018558566 Tamilselvi STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 10560 10560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_300123APB_FTO_1504932 Bank of India BKID0008154 MANDAPASALAI 7920
2 TIRUCHULI TN2924004_300123APB_FTO_1504932 State Bank of India SBIN0000809 ARUPPUKOTTAI 2640

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