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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:16:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_230722FTO_588234
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-24-004-007-001/61-A
(R.Kallumadam) 		2924004000NRG23230720220975884 23/07/2022 vellathai 2924004WL024579 vellathai 00048 BKID0008154 675 675 Processed 02/08/2022 013645527 vellathai ()
2 TIRUCHULI TN-24-004-007-001/65-A
(R.Kallumadam) 		2924004000NRG23230720220975885 23/07/2022 Palaniyammal 2924004WL024579 Palaniyammal 00048 BKID0008154 450 450 Processed 02/08/2022 013645527 Palaniyammal ()
3 TIRUCHULI TN-24-004-007-001/682-A
(R.Kallumadam) 		2924004000NRG23230720220975887 23/07/2022 Kosalai 2924004WL024579 Kosalai 00048 BKID0008154 900 900 Processed 02/08/2022 013645527 Kosalai ()
4 TIRUCHULI TN-24-004-007-003/326-a
(R.Kallumadam) 		2924004000NRG23230720220975914 23/07/2022 Ramasami 2924004WL024579 Ramasami 00048 BKID0008154 281 281 Processed 02/08/2022 013645527 Ramasami ()
5 TIRUCHULI TN-24-004-007-003/627-A
(R.Kallumadam) 		2924004000NRG23230720220975966 23/07/2022 Alagammal 2924004WL024579 Alagammal 00048 BKID0008154 1125 1125 Processed 02/08/2022 013645527 Alagammal ()
6 TIRUCHULI TN-24-004-007-003/703
(R.Kallumadam) 		2924004000NRG23230720220975972 23/07/2022 Chinna Seeniyammal 2924004WL024579 Chinna Seeniyammal 00048 BKID0008154 900 900 Processed 02/08/2022 013645527 Chinna Seeniyammal ()
7 TIRUCHULI TN-24-004-007-007/670-A
(R.Kallumadam) 		2924004000NRG23230720220975997 23/07/2022 KRISNAMMAL 2924004WL024579 KRISNAMMAL 00048 BKID0008154 1405 1405 Processed 02/08/2022 013645527 KRISNAMMAL ()
SubTotal 5736 5736
8 TIRUCHULI TN-24-004-007-003/737-A
(R.Kallumadam) 		2924004000NRG23230720220975974 23/07/2022 Vimalaramani 2924004WL024579 Vimalaramani 00415 SBIN0000809 900 900 Processed 02/08/2022 013645527 Vimalaramani ()
SubTotal 900 900
9 TIRUCHULI TN-24-004-007-003/604-A
(R.Kallumadam) 		2924004000NRG23230720220975962 23/07/2022 Perumal 2924004WL024579 Perumal 00701 IDIB0PLB001 1124 1124 Processed 02/08/2022 013645527 Perumal ()
10 TIRUCHULI TN-24-004-007-003/722-A
(R.Kallumadam) 		2924004000NRG23230720220975973 23/07/2022 Sakthiyasunthari 2924004WL024579 Sakthiyasunthari 00701 IDIB0PLB001 675 675 Processed 02/08/2022 013645527 Sakthiyasunthari ()
11 TIRUCHULI TN-24-004-007-003/742-A
(R.Kallumadam) 		2924004000NRG23230720220975975 23/07/2022 Kayathiri 2924004WL024579 Kayathiri 00701 IDIB0PLB001 843 843 Processed 02/08/2022 013645527 Kayathiri ()
SubTotal 2642 2642
Total 9278 9278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_230722FTO_588234 Bank of India BKID0008154 MANDAPASALAI 5736
2 TIRUCHULI TN2924004_230722FTO_588234 State Bank of India SBIN0000809 ARUPPUKOTTAI 900
3 TIRUCHULI TN2924004_230722FTO_588234 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 1518
4 TIRUCHULI TN2924004_230722FTO_588234 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 1124

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