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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:47:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_040422FTO_9454
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-24-004-012-012/199-A
(Kullampatti) 		2924004000NRG22310320223185407 04/04/2022 RAMA LAKSHMI 2924004WL062965 RAMA LAKSHMI 00048 BKID0008154 460 460 Processed 05/05/2022 020520398 RAMA LAKSHMI ()
2 TIRUCHULI TN-24-004-012-012/282-A
(Kullampatti) 		2924004000NRG22310320223185416 04/04/2022 Gengalakshmi 2924004WL062965 Gengalakshmi 00048 BKID0008154 690 690 Processed 05/05/2022 020520398 Gengalakshmi ()
SubTotal 1150 1150
3 TIRUCHULI TN-24-004-012-012/141-A
(Kullampatti) 		2924004000NRG22310320223185395 04/04/2022 Gengammal 2924004WL062965 Gengammal 00415 SBIN0000809 690 690 Processed 05/05/2022 020520398 Gengammal ()
4 TIRUCHULI TN-24-004-012-012/260-A
(Kullampatti) 		2924004000NRG22310320223185413 04/04/2022 Tamilselvi 2924004WL062965 Tamilselvi 00415 SBIN0000809 819 819 Processed 05/05/2022 020520398 Tamilselvi ()
5 TIRUCHULI TN-24-004-012-012/271-A
(Kullampatti) 		2924004000NRG22310320223185414 04/04/2022 Murugan 2924004WL062965 Murugan 00415 SBIN0000809 460 460 Processed 05/05/2022 020520398 Murugan ()
6 TIRUCHULI TN-24-004-012-012/275-A
(Kullampatti) 		2924004000NRG22310320223185415 04/04/2022 MuthuPavun 2924004WL062965 MuthuPavun 00415 SBIN0000809 690 690 Processed 05/05/2022 020520398 MuthuPavun ()
SubTotal 2659 2659
7 TIRUCHULI TN-24-004-012-012/176-A
(Kullampatti) 		2924004000NRG22310320223185404 04/04/2022 Mariammal 2924004WL062965 Mariammal 00437 TMBL0000039 690 690 Processed 05/05/2022 020520398 Mariammal ()
8 TIRUCHULI TN-24-004-012-012/231-A
(Kullampatti) 		2924004000NRG22310320223185409 04/04/2022 RAJAGURU 2924004WL062965 RAJAGURU 00437 TMBL0000039 460 460 Processed 05/05/2022 020520398 RAJAGURU ()
9 TIRUCHULI TN-24-004-012-012/61-A
(Kullampatti) 		2924004000NRG22310320223185428 04/04/2022 Pandiammal 2924004WL062965 Pandiammal 00437 TMBL0000039 690 690 Processed 05/05/2022 020520398 Pandiammal ()
10 TIRUCHULI TN-24-004-012-012/71-A
(Kullampatti) 		2924004000NRG22310320223185432 04/04/2022 Muthukanjchana 2924004WL062965 Muthukanjchana 00437 TMBL0000039 819 819 Processed 05/05/2022 020520398 Muthukanjchana ()
SubTotal 2659 2659
Total 6468 6468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_040422FTO_9454 Bank of India BKID0008154 MANDAPASALAI 1150
2 TIRUCHULI TN2924004_040422FTO_9454 State Bank of India SBIN0000809 ARUPPUKOTTAI 2659
3 TIRUCHULI TN2924004_040422FTO_9454 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 2659

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