Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:23:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_270123FTO_1492224
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-24-004-039-039/380-A
(Vedanatham) 		2924004000NRG23270120232302000 27/01/2023 RAJALAKSHMI V 2924004WL055557 RAJALAKSHMI V 00048 BKID0008154 880 880 Processed 02/02/2023 037268763 RAJALAKSHMI V ()
2 TIRUCHULI TN-24-004-039-039/412-A
(Vedanatham) 		2924004000NRG23270120232302002 27/01/2023 MuthuLakshmi 2924004WL055557 MuthuLakshmi 00048 BKID0008154 880 880 Processed 02/02/2023 037268763 MuthuLakshmi ()
SubTotal 1760 1760
3 TIRUCHULI TN-24-004-039-039/424-A
(Vedanatham) 		2924004000NRG23270120232302005 27/01/2023 AUNSUYADEVI V 2924004WL055557 AUNSUYADEVI V 00415 SBIN0000809 1100 1100 Processed 02/02/2023 037268763 AUNSUYADEVI V ()
SubTotal 1100 1100
4 TIRUCHULI TN-24-004-039-039/28-A
(Vedanatham) 		2924004000NRG23270120232301982 27/01/2023 GOPALRAMANUJAM V 2924004WL055557 GOPALRAMANUJAM V 00701 IDIB0PLB001 1405 1405 Processed 02/02/2023 037268763 GOPALRAMANUJAM V ()
SubTotal 1405 1405
Total 4265 4265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_270123FTO_1492224 Bank of India BKID0008154 MANDAPASALAI 1760
2 TIRUCHULI TN2924004_270123FTO_1492224 State Bank of India SBIN0000809 ARUPPUKOTTAI 1100
3 TIRUCHULI TN2924004_270123FTO_1492224 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 1405

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