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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:39:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_101222FTO_1261999
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-24-004-013-002/1565-A
(Mandapasalai) 		2924004000NRG23101220221986560 10/12/2022 Mareeshwari 2924004WL048614 Mareeshwari 00048 BKID0008154 1686 1686 Processed 06/02/2023 017255139 Mareeshwari ()
2 TIRUCHULI TN-24-004-013-003/1496-A
(Mandapasalai) 		2924004000NRG23101220221986579 10/12/2022 Subbulakshmi 2924004WL048614 Subbulakshmi 00048 BKID0008154 660 660 Processed 06/02/2023 017255139 Subbulakshmi ()
3 TIRUCHULI TN-24-004-013-003/1638
(Mandapasalai) 		2924004000NRG23101220221986584 10/12/2022 Anjali 2924004WL048614 Anjali 00048 BKID0008154 1320 1320 Processed 06/02/2023 017255139 Anjali ()
4 TIRUCHULI TN-24-004-013-013/1664-A
(Mandapasalai) 		2924004000NRG23101220221986621 10/12/2022 Kottaiyathal 2924004WL048614 Kottaiyathal 00048 BKID0008154 660 660 Processed 06/02/2023 017255139 Kottaiyathal ()
5 TIRUCHULI TN-24-004-013-013/1703-A
(Mandapasalai) 		2924004000NRG23101220221986623 10/12/2022 Mathiyalagan 2924004WL048614 Mathiyalagan 00048 BKID0008154 220 220 Processed 06/02/2023 017255139 Mathiyalagan ()
SubTotal 4546 4546
6 TIRUCHULI TN-24-004-013-002/1669-A
(Mandapasalai) 		2924004000NRG23101220221986570 10/12/2022 Pushpam 2924004WL048614 Pushpam 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255139 Pushpam ()
7 TIRUCHULI TN-24-004-013-002/1717-A
(Mandapasalai) 		2924004000NRG23101220221986576 10/12/2022 Arunasalam 2924004WL048614 Arunasalam 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255139 Arunasalam ()
8 TIRUCHULI TN-24-004-013-002/1724-A
(Mandapasalai) 		2924004000NRG23101220221986577 10/12/2022 Kayathri 2924004WL048614 Kayathri 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255139 Kayathri ()
SubTotal 4326 4326
Total 8872 8872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_101222FTO_1261999 Bank of India BKID0008154 MANDAPASALAI 4546
2 TIRUCHULI TN2924004_101222FTO_1261999 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 4326

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