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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:51:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_061022FTO_971911
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-24-004-007-001/735-A
(R.Kallumadam) 		2924004000NRG23061020221625256 06/10/2022 Valli 2924004WL039109 Valli 00048 BKID0008154 843 843 Processed 13/10/2022 033431899 Valli ()
2 TIRUCHULI TN-24-004-007-003/753-A
(R.Kallumadam) 		2924004000NRG23061020221625228 06/10/2022 Ramajothy 2924004WL039106 Ramajothy 00048 BKID0008154 1124 1124 Processed 13/10/2022 033431899 Ramajothy ()
3 TIRUCHULI TN-24-004-007-003/98-A
(R.Kallumadam) 		2924004000NRG23061020221625233 06/10/2022 SUPPAKKAL 2924004WL039106 SUPPAKKAL 00048 BKID0008154 1124 1124 Processed 13/10/2022 033431899 SUPPAKKAL ()
SubTotal 3091 3091
4 TIRUCHULI TN-24-004-007-003/781-A
(R.Kallumadam) 		2924004000NRG23061020221625231 06/10/2022 Vijayalakshmi 2924004WL039106 Vijayalakshmi 00415 SBIN0000809 1124 1124 Processed 13/10/2022 033431899 Vijayalakshmi ()
5 TIRUCHULI TN-24-004-007-003/783-A
(R.Kallumadam) 		2924004000NRG23061020221625232 06/10/2022 Muthumari 2924004WL039106 Muthumari 00415 SBIN0000809 1124 1124 Processed 13/10/2022 033431899 Muthumari ()
SubTotal 2248 2248
6 TIRUCHULI TN-24-004-007-003/779-A
(R.Kallumadam) 		2924004000NRG23061020221625229 06/10/2022 Jegatheeshwari 2924004WL039106 Jegatheeshwari 00701 IDIB0PLB001 1124 1124 Processed 13/10/2022 033431899 Jegatheeshwari ()
7 TIRUCHULI TN-24-004-007-003/780-A
(R.Kallumadam) 		2924004000NRG23061020221625230 06/10/2022 Ramuthai 2924004WL039106 Ramuthai 00701 IDIB0PLB001 1124 1124 Processed 13/10/2022 033431899 Ramuthai ()
SubTotal 2248 2248
Total 7587 7587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_061022FTO_971911 Bank of India BKID0008154 MANDAPASALAI 3091
2 TIRUCHULI TN2924004_061022FTO_971911 State Bank of India SBIN0000809 ARUPPUKOTTAI 2248
3 TIRUCHULI TN2924004_061022FTO_971911 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 2248

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