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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:58:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_040422APB_FTO_9538
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-24-004-037-037/135-A
(Vadakkunatham) 		2924004000NRG22310320223185591 04/04/2022 Petchiyammal 2924004WL062976 Petchiyammal 00048 BKID0008154 230 230 Processed 05/05/2022 020520291 Petchiyammal BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-037-037/242-A
(Vadakkunatham) 		2924004000NRG22310320223185592 04/04/2022 Mookkammal 2924004WL062976 Mookkammal 00048 BKID0008154 230 230 Processed 05/05/2022 020520291 Mookkammal BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-037-037/254-A
(Vadakkunatham) 		2924004000NRG22310320223185593 04/04/2022 Karpakam 2924004WL062976 Karpakam 00048 BKID0008154 230 230 Processed 05/05/2022 020520291 Karpakam INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUCHULI TN-24-004-037-037/282-A
(Vadakkunatham) 		2924004000NRG22310320223185594 04/04/2022 Jeyamani 2924004WL062976 Jeyamani 00048 BKID0008154 230 230 Processed 05/05/2022 020520291 Jeyamani BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-037-037/360-A
(Vadakkunatham) 		2924004000NRG22310320223185595 04/04/2022 SubbuLakshmi 2924004WL062976 SubbuLakshmi 00048 BKID0008154 230 230 Processed 05/05/2022 020520291 SubbuLakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRUCHULI TN-24-004-037-037/390-a
(Vadakkunatham) 		2924004000NRG22310320223185597 04/04/2022 M.Santha 2924004WL062976 M.Santha 00048 BKID0008154 230 230 Processed 05/05/2022 020520291 M.Santha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_040422APB_FTO_9538 Bank of India BKID0008154 MANDAPASALAI 1380

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