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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_141022FTO_1008800
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-24-004-013-001/1457-A
(Mandapasalai) 		2924004000NRG23141020221676224 14/10/2022 Nagarani 2924004WL040289 Nagarani 00048 BKID0008154 1100 1100 Processed 19/10/2022 018043986 Nagarani ()
2 TIRUCHULI TN-24-004-013-002/13-A
(Mandapasalai) 		2924004000NRG23141020221676231 14/10/2022 Papa 2924004WL040289 Papa 00048 BKID0008154 1320 1320 Processed 19/10/2022 018043986 Papa ()
3 TIRUCHULI TN-24-004-013-002/1452-A
(Mandapasalai) 		2924004000NRG23141020221676235 14/10/2022 pandiselvi 2924004WL040289 pandiselvi 00048 BKID0008154 1100 1100 Processed 19/10/2022 018043986 pandiselvi ()
4 TIRUCHULI TN-24-004-013-002/29-A
(Mandapasalai) 		2924004000NRG23141020221676270 14/10/2022 Annamariyal 2924004WL040289 Annamariyal 00048 BKID0008154 1320 1320 Processed 19/10/2022 018043986 Annamariyal ()
5 TIRUCHULI TN-24-004-013-013/1173-A
(Mandapasalai) 		2924004000NRG23141020221676290 14/10/2022 saravanan 2924004WL040289 saravanan 00048 BKID0008154 1320 1320 Processed 19/10/2022 018043986 saravanan ()
SubTotal 6160 6160
6 TIRUCHULI TN-24-004-013-003/75-A
(Mandapasalai) 		2924004000NRG23141020221676282 14/10/2022 K.MOOKAMMAL 2924004WL040289 K.MOOKAMMAL 00328 IOBA0PGB001 1320 1320 Processed 19/10/2022 018043986 K.MOOKAMMAL ()
SubTotal 1320 1320
7 TIRUCHULI TN-24-004-013-013/692-A
(Mandapasalai) 		2924004000NRG23141020221676345 14/10/2022 JANAGI 2924004WL040289 JANAGI 00701 IDIB0PLB001 440 440 Processed 19/10/2022 018043986 JANAGI ()
8 TIRUCHULI TN-24-004-013-013/753-A
(Mandapasalai) 		2924004000NRG23141020221676351 14/10/2022 Chinnatambi 2924004WL040289 Chinnatambi 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018043986 Chinnatambi ()
SubTotal 1540 1540
Total 9020 9020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_141022FTO_1008800 Bank of India BKID0008154 MANDAPASALAI 6160
2 TIRUCHULI TN2924004_141022FTO_1008800 Pandyan Grama Bank IOBA0PGB001 M.Reddiapatti 1320
3 TIRUCHULI TN2924004_141022FTO_1008800 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 1540

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