Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:45:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_160922FTO_879549
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-24-004-013-002/13-A
(Mandapasalai) 		2924004000NRG23160920221472820 16/09/2022 Papa 2924004WL035459 Papa 00048 BKID0008154 880 880 Processed 14/10/2022 035858351 Papa ()
2 TIRUCHULI TN-24-004-013-002/1433-A
(Mandapasalai) 		2924004000NRG23160920221472823 16/09/2022 pechiyammal 2924004WL035459 pechiyammal 00048 BKID0008154 1686 1686 Processed 14/10/2022 035858351 pechiyammal ()
3 TIRUCHULI TN-24-004-013-002/221-A
(Mandapasalai) 		2924004000NRG23160920221472839 16/09/2022 SUBBARAJ 2924004WL035459 SUBBARAJ 00048 BKID0008154 1100 1100 Processed 14/10/2022 035858351 SUBBARAJ ()
4 TIRUCHULI TN-24-004-013-002/29-A
(Mandapasalai) 		2924004000NRG23160920221472857 16/09/2022 Annamariyal 2924004WL035459 Annamariyal 00048 BKID0008154 1320 1320 Processed 14/10/2022 035858351 Annamariyal ()
SubTotal 4986 4986
5 TIRUCHULI TN-24-004-013-003/75-A
(Mandapasalai) 		2924004000NRG23160920221472870 16/09/2022 K.MOOKAMMAL 2924004WL035459 K.MOOKAMMAL 00328 IOBA0PGB001 1320 1320 Processed 14/10/2022 035858351 K.MOOKAMMAL ()
SubTotal 1320 1320
6 TIRUCHULI TN-24-004-013-013/692-A
(Mandapasalai) 		2924004000NRG23160920221472928 16/09/2022 JANAGI 2924004WL035459 JANAGI 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858351 JANAGI ()
SubTotal 1320 1320
Total 7626 7626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_160922FTO_879549 Bank of India BKID0008154 MANDAPASALAI 4986
2 TIRUCHULI TN2924004_160922FTO_879549 Pandyan Grama Bank IOBA0PGB001 M.Reddiapatti 1320
3 TIRUCHULI TN2924004_160922FTO_879549 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 1320

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