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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:43:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_090622FTO_304812
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) 		2924004000NRG23090620220552973 09/06/2022 Kottaiseari 2924004WL012743 Kottaiseari 00048 BKID0008154 1686 1686 Processed 15/06/2022 014636852 Kottaiseari ()
2 TIRUCHULI TN-24-004-003-002/718-A
(K.Chettikulam) 		2924004000NRG23090620220552974 09/06/2022 Marimuthu 2924004WL012743 Marimuthu 00048 BKID0008154 1686 1686 Processed 15/06/2022 014636852 Marimuthu ()
3 TIRUCHULI TN-24-004-003-003/740-A
(K.Chettikulam) 		2924004000NRG23090620220552976 09/06/2022 Bakiyam 2924004WL012743 Bakiyam 00048 BKID0008154 1686 1686 Processed 15/06/2022 014636852 Bakiyam ()
4 TIRUCHULI TN-24-004-003-003/741-A
(K.Chettikulam) 		2924004000NRG23090620220552977 09/06/2022 Lakshmi 2924004WL012743 Lakshmi 00048 BKID0008154 1686 1686 Processed 15/06/2022 014636852 Lakshmi ()
SubTotal 6744 6744
5 TIRUCHULI TN-24-004-003-001/794-A
(K.Chettikulam) 		2924004000NRG23090620220552972 09/06/2022 Palaniyammal 2924004WL012743 Palaniyammal 00177 IOBA0001210 1686 1686 Processed 15/06/2022 014636852 Palaniyammal ()
SubTotal 1686 1686
6 TIRUCHULI TN-24-004-003-003/626-A
(K.Chettikulam) 		2924004000NRG23090620220552975 09/06/2022 Rukumani 2924004WL012743 Rukumani 00328 IOBA0PGB001 1686 1686 Processed 15/06/2022 014636852 Rukumani ()
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_090622FTO_304812 Bank of India BKID0008154 MANDAPASALAI 6744
2 TIRUCHULI TN2924004_090622FTO_304812 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 1686
3 TIRUCHULI TN2924004_090622FTO_304812 Pandyan Grama Bank IOBA0PGB001 M.Reddiapatti 1686

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