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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:27:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_220522FTO_223839
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-24-004-006-006/282-B
(Kalloorani) 		2924004000NRG23220520220382247 22/05/2022 Karuppasami 2924004WL008996 Karuppasami 00415 SBIN0000809 1440 1440 Processed 17/06/2022 023844476 Karuppasami ()
SubTotal 1440 1440
2 TIRUCHULI TN-24-004-006-006/676-B
(Kalloorani) 		2924004000NRG23220520220382255 22/05/2022 Muthuvel 2924004WL008996 Muthuvel 00437 TMBL0000039 1440 1440 Processed 17/06/2022 023844476 Muthuvel ()
3 TIRUCHULI TN-24-004-006-006/829-A
(Kalloorani) 		2924004000NRG23220520220384165 22/05/2022 Athiyappan 2924004WL009040 Athiyappan 00437 TMBL0000039 1967 1967 Processed 17/06/2022 023844476 Athiyappan ()
4 TIRUCHULI TN-24-004-006-006/829-A
(Kalloorani) 		2924004000NRG23220520220383695 22/05/2022 Thilagavathi 2924004WL009024 Thilagavathi 00437 TMBL0000039 1967 1967 Processed 17/06/2022 023844476 Thilagavathi ()
5 TIRUCHULI TN-24-004-006-006/870-A
(Kalloorani) 		2924004000NRG23220520220382259 22/05/2022 Sutha 2924004WL008996 Sutha 00437 TMBL0000039 1440 1440 Processed 17/06/2022 023844476 Sutha ()
6 TIRUCHULI TN-24-004-006-006/899-A
(Kalloorani) 		2924004000NRG23220520220382260 22/05/2022 Karpagavalli 2924004WL008996 Karpagavalli 00437 TMBL0000039 1440 1440 Processed 17/06/2022 023844476 Karpagavalli ()
7 TIRUCHULI TN-24-004-006-006/906-A
(Kalloorani) 		2924004000NRG23220520220382261 22/05/2022 Maheswari 2924004WL008996 Maheswari 00437 TMBL0000039 1440 1440 Processed 17/06/2022 023844476 Maheswari ()
8 TIRUCHULI TN-24-004-006-006/908-A
(Kalloorani) 		2924004000NRG23220520220384168 22/05/2022 Valavanthan 2924004WL009043 Valavanthan 00437 TMBL0000039 1967 1967 Processed 17/06/2022 023844476 Valavanthan ()
SubTotal 11661 11661
9 TIRUCHULI TN-24-004-006-006/923-A
(Kalloorani) 		2924004000NRG23220520220382263 22/05/2022 Mohanapriya 2924004WL008996 Mohanapriya 00437 TMBL0000333 1440 1440 Processed 17/06/2022 023844476 Mohanapriya ()
SubTotal 1440 1440
Total 14541 14541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_220522FTO_223839 State Bank of India SBIN0000809 ARUPPUKOTTAI 1440
2 TIRUCHULI TN2924004_220522FTO_223839 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 11661
3 TIRUCHULI TN2924004_220522FTO_223839 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 1440

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