Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_261122FTO_1198802
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-24-004-007-001/643-A
(R.Kallumadam) 		2924004000NRG23261120221916368 26/11/2022 Raman 2924004WL046926 Raman 00048 BKID0008154 900 900 Processed 09/12/2022 026441269 Raman ()
2 TIRUCHULI TN-24-004-007-003/406-A
(R.Kallumadam) 		2924004000NRG23261120221916378 26/11/2022 Gengapoochammal 2924004WL046926 Gengapoochammal 00048 BKID0008154 1405 1405 Processed 09/12/2022 026441269 Gengapoochammal ()
3 TIRUCHULI TN-24-004-007-003/412-A
(R.Kallumadam) 		2924004000NRG23261120221916380 26/11/2022 Ayyavu 2924004WL046926 Ayyavu 00048 BKID0008154 900 900 Processed 09/12/2022 026441269 Ayyavu ()
4 TIRUCHULI TN-24-004-007-003/744-A
(R.Kallumadam) 		2924004000NRG23261120221916387 26/11/2022 Subbulakshmi 2924004WL046926 Subbulakshmi 00048 BKID0008154 562 562 Processed 09/12/2022 026441269 Subbulakshmi ()
5 TIRUCHULI TN-24-004-007-003/748-A
(R.Kallumadam) 		2924004000NRG23261120221916388 26/11/2022 Ramar 2924004WL046926 Ramar 00048 BKID0008154 1125 1125 Processed 09/12/2022 026441269 Ramar ()
6 TIRUCHULI TN-24-004-007-003/770-A
(R.Kallumadam) 		2924004000NRG23261120221916392 26/11/2022 Subbulakshmi 2924004WL046926 Subbulakshmi 00048 BKID0008154 900 900 Processed 09/12/2022 026441269 Subbulakshmi ()
7 TIRUCHULI TN-24-004-007-003/777-A
(R.Kallumadam) 		2924004000NRG23261120221916393 26/11/2022 Perumalakkal 2924004WL046926 Perumalakkal 00048 BKID0008154 1125 1125 Processed 09/12/2022 026441269 Perumalakkal ()
8 TIRUCHULI TN-24-004-007-007/659-A
(R.Kallumadam) 		2924004000NRG23261120221916398 26/11/2022 Athilakshmi 2924004WL046926 Athilakshmi 00048 BKID0008154 225 225 Processed 09/12/2022 026441269 Athilakshmi ()
SubTotal 7142 7142
9 TIRUCHULI TN-24-004-007-001/771-A
(R.Kallumadam) 		2924004000NRG23261120221916370 26/11/2022 Arumugam 2924004WL046926 Arumugam 00176 IDIB000A030 1125 1125 Processed 09/12/2022 026441269 Arumugam ()
10 TIRUCHULI TN-24-004-007-003/765-A
(R.Kallumadam) 		2924004000NRG23261120221916391 26/11/2022 Perumal 2924004WL046926 Perumal 00176 IDIB000A030 1350 1350 Processed 09/12/2022 026441269 Perumal ()
SubTotal 2475 2475
11 TIRUCHULI TN-24-004-007-001/778-A
(R.Kallumadam) 		2924004000NRG23261120221916371 26/11/2022 Muniaraj 2924004WL046926 Muniaraj 00415 SBIN0000809 675 675 Processed 09/12/2022 026441269 Muniaraj ()
12 TIRUCHULI TN-24-004-007-003/741-A
(R.Kallumadam) 		2924004000NRG23261120221916386 26/11/2022 Susila 2924004WL046926 Susila 00415 SBIN0000809 225 225 Processed 09/12/2022 026441269 Susila ()
13 TIRUCHULI TN-24-004-007-003/755-A
(R.Kallumadam) 		2924004000NRG23261120221916389 26/11/2022 Rajathi 2924004WL046926 Rajathi 00415 SBIN0000809 225 225 Processed 09/12/2022 026441269 Rajathi ()
14 TIRUCHULI TN-24-004-007-003/764-A
(R.Kallumadam) 		2924004000NRG23261120221916390 26/11/2022 Muthumari 2924004WL046926 Muthumari 00415 SBIN0000809 1125 1125 Processed 09/12/2022 026441269 Muthumari ()
15 TIRUCHULI TN-24-004-007-003/785-A
(R.Kallumadam) 		2924004000NRG23261120221916394 26/11/2022 Ilavarasi 2924004WL046926 Ilavarasi 00415 SBIN0000809 1350 1350 Processed 09/12/2022 026441269 Ilavarasi ()
SubTotal 3600 3600
16 TIRUCHULI TN-24-004-007-003/604-A
(R.Kallumadam) 		2924004000NRG23261120221916383 26/11/2022 Perumal 2924004WL046926 Perumal 00701 IDIB0PLB001 562 562 Processed 09/12/2022 026441269 Perumal ()
SubTotal 562 562
Total 13779 13779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_261122FTO_1198802 Bank of India BKID0008154 MANDAPASALAI 7142
2 TIRUCHULI TN2924004_261122FTO_1198802 Indian Bank IDIB000A030 ARUPPUKOTTAI 2475
3 TIRUCHULI TN2924004_261122FTO_1198802 State Bank of India SBIN0000809 ARUPPUKOTTAI 3600
4 TIRUCHULI TN2924004_261122FTO_1198802 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 562

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