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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:03:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_090422APB_FTO_52280
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-24-004-031-002/398-A
(Suthamadam) 		2924004000NRG23080420220020277 09/04/2022 V.Rajarathinam 2924004WL000411 V.Rajarathinam 00048 BKID0008154 900 900 Processed 04/05/2022 036264368 V.Rajarathinam BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-031-031/114-A
(Suthamadam) 		2924004000NRG23080420220020279 09/04/2022 Jayakarthi 2924004WL000411 Jayakarthi 00048 BKID0008154 900 900 Processed 04/05/2022 036264368 Jayakarthi INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUCHULI TN-24-004-031-031/43-A
(Suthamadam) 		2924004000NRG23080420220020281 09/04/2022 Nagalaxmi 2924004WL000411 Nagalaxmi 00048 BKID0008154 900 900 Processed 04/05/2022 036264368 Nagalaxmi BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-031-031/537-A
(Suthamadam) 		2924004000NRG23080420220020282 09/04/2022 Karthiesvai 2924004WL000411 Karthiesvai 00048 BKID0008154 900 900 Processed 04/05/2022 036264368 Karthiesvai BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-031-031/67-A
(Suthamadam) 		2924004000NRG23080420220020283 09/04/2022 A.shanmugaraj 2924004WL000411 A.shanmugaraj 00048 BKID0008154 900 900 Processed 04/05/2022 036264368 A.shanmugaraj BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-031-031/674-A
(Suthamadam) 		2924004000NRG23080420220020284 09/04/2022 Kanan 2924004WL000411 Kanan 00048 BKID0008154 900 900 Processed 04/05/2022 036264368 Kanan BANK OF INDIA(508505)
SubTotal 5400 5400
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_090422APB_FTO_52280 Bank of India BKID0008154 Mandabasalai 900
2 TIRUCHULI TN2924004_090422APB_FTO_52280 Bank of India BKID0008154 MANDAPASALAI 4500

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