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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:25:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_010722FTO_454056
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-24-004-003-002/718-A
(K.Chettikulam) 		2924004000NRG23300620220750144 01/07/2022 Kottaiseari 2924004WL018452 Kottaiseari 00048 BKID0008154 1680 1680 Processed 08/07/2022 017186076 Kottaiseari ()
2 TIRUCHULI TN-24-004-003-002/718-A
(K.Chettikulam) 		2924004000NRG23300620220750145 01/07/2022 Marimuthu 2924004WL018452 Marimuthu 00048 BKID0008154 1680 1680 Processed 08/07/2022 017186076 Marimuthu ()
3 TIRUCHULI TN-24-004-003-003/740-A
(K.Chettikulam) 		2924004000NRG23300620220750147 01/07/2022 Bakiyam 2924004WL018452 Bakiyam 00048 BKID0008154 1680 1680 Processed 08/07/2022 017186076 Bakiyam ()
4 TIRUCHULI TN-24-004-003-003/741-A
(K.Chettikulam) 		2924004000NRG23300620220750148 01/07/2022 Lakshmi 2924004WL018452 Lakshmi 00048 BKID0008154 1680 1680 Processed 08/07/2022 017186076 Lakshmi ()
5 TIRUCHULI TN-24-004-003-006/767-A
(K.Chettikulam) 		2924004000NRG23300620220750139 01/07/2022 Muniyammal 2924004WL018451 Muniyammal 00048 BKID0008154 1686 1686 Processed 08/07/2022 017186076 Muniyammal ()
6 TIRUCHULI TN-24-004-003-006/859-A
(K.Chettikulam) 		2924004000NRG23300620220750140 01/07/2022 Kalaiyarashi 2924004WL018451 Kalaiyarashi 00048 BKID0008154 1686 1686 Processed 08/07/2022 017186076 Kalaiyarashi ()
7 TIRUCHULI TN-24-004-003-006/870-A
(K.Chettikulam) 		2924004000NRG23300620220750141 01/07/2022 Matimuthu 2924004WL018451 Matimuthu 00048 BKID0008154 1686 1686 Processed 08/07/2022 017186076 Matimuthu ()
SubTotal 11778 11778
8 TIRUCHULI TN-24-004-003-001/794-A
(K.Chettikulam) 		2924004000NRG23300620220750143 01/07/2022 Palaniyammal 2924004WL018452 Palaniyammal 00177 IOBA0001210 1680 1680 Processed 08/07/2022 017186076 Palaniyammal ()
SubTotal 1680 1680
9 TIRUCHULI TN-24-004-003-003/626-A
(K.Chettikulam) 		2924004000NRG23300620220750146 01/07/2022 Rukumani 2924004WL018452 Rukumani 00328 IOBA0PGB001 1680 1680 Processed 08/07/2022 017186076 Rukumani ()
SubTotal 1680 1680
Total 15138 15138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_010722FTO_454056 Bank of India BKID0008154 MANDAPASALAI 11778
2 TIRUCHULI TN2924004_010722FTO_454056 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 1680
3 TIRUCHULI TN2924004_010722FTO_454056 Pandyan Grama Bank IOBA0PGB001 M.Reddiapatti 1680

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