Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_031222FTO_1230882
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-24-004-017-001/701-A
(Muthuramalingapuram) 		2924004000NRG23031220221955866 03/12/2022 Arumugam 2924004WL047877 Arumugam 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442634 Arumugam ()
2 TIRUCHULI TN-24-004-017-001/781-A
(Muthuramalingapuram) 		2924004000NRG23031220221955876 03/12/2022 Kavitha 2924004WL047877 Kavitha 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026442634 Kavitha ()
3 TIRUCHULI TN-24-004-017-001/792-A
(Muthuramalingapuram) 		2924004000NRG23031220221955877 03/12/2022 Pandiammal 2924004WL047877 Pandiammal 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442634 Pandiammal ()
4 TIRUCHULI TN-24-004-017-001/820-A
(Muthuramalingapuram) 		2924004000NRG23031220221955878 03/12/2022 Kalaiselvi 2924004WL047877 Kalaiselvi 00701 IDIB0PLB001 1405 1405 Processed 09/12/2022 026442634 Kalaiselvi ()
5 TIRUCHULI TN-24-004-017-001/821-A
(Muthuramalingapuram) 		2924004000NRG23031220221955879 03/12/2022 Pandiyammal 2924004WL047877 Pandiyammal 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026442634 Pandiyammal ()
6 TIRUCHULI TN-24-004-017-001/827-A
(Muthuramalingapuram) 		2924004000NRG23031220221955880 03/12/2022 Muthulakshmi 2924004WL047877 Muthulakshmi 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026442634 Muthulakshmi ()
7 TIRUCHULI TN-24-004-017-001/831-A
(Muthuramalingapuram) 		2924004000NRG23031220221955881 03/12/2022 Vellaiyammal 2924004WL047877 Vellaiyammal 00701 IDIB0PLB001 440 440 Processed 09/12/2022 026442634 Vellaiyammal ()
8 TIRUCHULI TN-24-004-017-001/834-A
(Muthuramalingapuram) 		2924004000NRG23031220221955882 03/12/2022 Umamakeshwari 2924004WL047877 Umamakeshwari 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442634 Umamakeshwari ()
9 TIRUCHULI TN-24-004-017-001/838-A
(Muthuramalingapuram) 		2924004000NRG23031220221955883 03/12/2022 Lakshmi 2924004WL047877 Lakshmi 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442634 Lakshmi ()
10 TIRUCHULI TN-24-004-017-001/842-A
(Muthuramalingapuram) 		2924004000NRG23031220221955884 03/12/2022 Devika 2924004WL047877 Devika 00701 IDIB0PLB001 220 220 Processed 09/12/2022 026442634 Devika ()
11 TIRUCHULI TN-24-004-017-001/893-A
(Muthuramalingapuram) 		2924004000NRG23031220221955885 03/12/2022 Dhivya 2924004WL047877 Dhivya 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026442634 Dhivya ()
SubTotal 9545 9545
Total 9545 9545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_031222FTO_1230882 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 9545

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