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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:02:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_270822FTO_781602
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-24-004-012-012/252-A
(Kullampatti) 		2924004000NRG23270820221279590 27/08/2022 Ramalakshmy 2924004WL031180 Ramalakshmy 00048 BKID0008154 660 660 Processed 05/09/2022 011286663 Ramalakshmy ()
2 TIRUCHULI TN-24-004-012-012/253-A
(Kullampatti) 		2924004000NRG23270820221279591 27/08/2022 Gowsiya 2924004WL031180 Gowsiya 00048 BKID0008154 660 660 Processed 05/09/2022 011286663 Gowsiya ()
3 TIRUCHULI TN-24-004-012-012/263-A
(Kullampatti) 		2924004000NRG23270820221279595 27/08/2022 Jeyapandiyammal 2924004WL031180 Jeyapandiyammal 00048 BKID0008154 440 440 Processed 05/09/2022 011286663 Jeyapandiyammal ()
4 TIRUCHULI TN-24-004-012-012/273-A
(Kullampatti) 		2924004000NRG23270820221279599 27/08/2022 Lingamayil 2924004WL031180 Lingamayil 00048 BKID0008154 1100 1100 Processed 05/09/2022 011286663 Lingamayil ()
5 TIRUCHULI TN-24-004-012-012/295-A
(Kullampatti) 		2924004000NRG23270820221279605 27/08/2022 Pappa 2924004WL031180 Pappa 00048 BKID0008154 1100 1100 Processed 05/09/2022 011286663 Pappa ()
SubTotal 3960 3960
6 TIRUCHULI TN-24-004-012-012/141-A
(Kullampatti) 		2924004000NRG23270820221279551 27/08/2022 Gengammal 2924004WL031180 Gengammal 00415 SBIN0000809 880 880 Processed 05/09/2022 011286663 Gengammal ()
7 TIRUCHULI TN-24-004-012-012/270-A
(Kullampatti) 		2924004000NRG23270820221279598 27/08/2022 Mareeswari 2924004WL031180 Mareeswari 00415 SBIN0000809 1100 1100 Processed 05/09/2022 011286663 Mareeswari ()
8 TIRUCHULI TN-24-004-012-012/275-A
(Kullampatti) 		2924004000NRG23270820221279600 27/08/2022 MuthuPavun 2924004WL031180 MuthuPavun 00415 SBIN0000809 1100 1100 Processed 05/09/2022 011286663 MuthuPavun ()
9 TIRUCHULI TN-24-004-012-012/292-A
(Kullampatti) 		2924004000NRG23270820221279604 27/08/2022 Kirshnaveni 2924004WL031180 Kirshnaveni 00415 SBIN0000809 880 880 Processed 05/09/2022 011286663 Kirshnaveni ()
SubTotal 3960 3960
10 TIRUCHULI TN-24-004-012-012/176-A
(Kullampatti) 		2924004000NRG23270820221279567 27/08/2022 Mariammal 2924004WL031180 Mariammal 00437 TMBL0000039 880 880 Processed 05/09/2022 011286663 Mariammal ()
11 TIRUCHULI TN-24-004-012-012/231-A
(Kullampatti) 		2924004000NRG23270820221279586 27/08/2022 RAJAGURU 2924004WL031180 RAJAGURU 00437 TMBL0000039 440 440 Processed 05/09/2022 011286663 RAJAGURU ()
12 TIRUCHULI TN-24-004-012-012/280-A
(Kullampatti) 		2924004000NRG23270820221279602 27/08/2022 Rajalakshmi 2924004WL031180 Rajalakshmi 00437 TMBL0000039 1100 1100 Processed 05/09/2022 011286663 Rajalakshmi ()
SubTotal 2420 2420
Total 10340 10340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_270822FTO_781602 Bank of India BKID0008154 MANDAPASALAI 3960
2 TIRUCHULI TN2924004_270822FTO_781602 State Bank of India SBIN0000809 ARUPPUKOTTAI 3960
3 TIRUCHULI TN2924004_270822FTO_781602 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 2420

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