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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200822FTO_746596
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-24-004-022-003/245-A
(Poolangal) 		2924004000NRG23190820221211284 20/08/2022 Jeyakodi 2924004WL029447 Jeyakodi 00048 BKID0008154 660 660 Processed 27/08/2022 014512659 Jeyakodi ()
SubTotal 660 660
2 TIRUCHULI TN-24-004-022-003/1013-A
(Poolangal) 		2924004000NRG23190820221211259 20/08/2022 Muthu 2924004WL029447 Muthu 00176 IDIB000P122 1100 1100 Processed 27/08/2022 014512659 Muthu ()
3 TIRUCHULI TN-24-004-022-003/1023-A
(Poolangal) 		2924004000NRG23190820221211260 20/08/2022 Packiamuthu 2924004WL029447 Packiamuthu 00176 IDIB000P122 880 880 Processed 27/08/2022 014512659 Packiamuthu ()
4 TIRUCHULI TN-24-004-022-003/1051-A
(Poolangal) 		2924004000NRG23190820221211261 20/08/2022 Banupriya 2924004WL029447 Banupriya 00176 IDIB000P122 880 880 Processed 27/08/2022 014512659 Banupriya ()
5 TIRUCHULI TN-24-004-022-003/1077-A
(Poolangal) 		2924004000NRG23190820221211262 20/08/2022 Karpagavalli 2924004WL029447 Karpagavalli 00176 IDIB000P122 440 440 Processed 27/08/2022 014512659 Karpagavalli ()
6 TIRUCHULI TN-24-004-022-003/1079-A
(Poolangal) 		2924004000NRG23190820221211263 20/08/2022 Meathina 2924004WL029447 Meathina 00176 IDIB000P122 1100 1100 Processed 27/08/2022 014512659 Meathina ()
7 TIRUCHULI TN-24-004-022-003/1098-A
(Poolangal) 		2924004000NRG23190820221211265 20/08/2022 Eswari 2924004WL029447 Eswari 00176 IDIB000P122 1100 1100 Processed 27/08/2022 014512659 Eswari ()
8 TIRUCHULI TN-24-004-022-003/1104-A
(Poolangal) 		2924004000NRG23190820221211266 20/08/2022 Ponraj 2924004WL029447 Ponraj 00176 IDIB000P122 1124 1124 Processed 27/08/2022 014512659 Ponraj ()
9 TIRUCHULI TN-24-004-022-003/1106-A
(Poolangal) 		2924004000NRG23190820221211267 20/08/2022 Sakunthala 2924004WL029447 Sakunthala 00176 IDIB000P122 1100 1100 Processed 27/08/2022 014512659 Sakunthala ()
10 TIRUCHULI TN-24-004-022-003/230-A
(Poolangal) 		2924004000NRG23190820221211282 20/08/2022 Priyadharsini 2924004WL029447 Priyadharsini 00176 IDIB000P122 880 880 Processed 27/08/2022 014512659 Priyadharsini ()
11 TIRUCHULI TN-24-004-022-003/797-A
(Poolangal) 		2924004000NRG23190820221211322 20/08/2022 Chandra 2924004WL029447 Chandra 00176 IDIB000P122 880 880 Processed 27/08/2022 014512659 Chandra ()
12 TIRUCHULI TN-24-004-022-003/973-A
(Poolangal) 		2924004000NRG23190820221211325 20/08/2022 Soundaravalli 2924004WL029447 Soundaravalli 00176 IDIB000P122 880 880 Processed 27/08/2022 014512659 Soundaravalli ()
13 TIRUCHULI TN-24-004-022-003/978-A
(Poolangal) 		2924004000NRG23190820221211326 20/08/2022 Guruvammal 2924004WL029447 Guruvammal 00176 IDIB000P122 1100 1100 Processed 27/08/2022 014512659 Guruvammal ()
14 TIRUCHULI TN-24-004-022-003/980-A
(Poolangal) 		2924004000NRG23190820221211327 20/08/2022 Ponnuchamy 2924004WL029447 Ponnuchamy 00176 IDIB000P122 880 880 Processed 27/08/2022 014512659 Ponnuchamy ()
15 TIRUCHULI TN-24-004-022-022/947-A
(Poolangal) 		2924004000NRG23190820221211338 20/08/2022 Sasikala 2924004WL029447 Sasikala 00176 IDIB000P122 660 660 Processed 27/08/2022 014512659 Sasikala ()
16 TIRUCHULI TN-24-004-022-022/965-A
(Poolangal) 		2924004000NRG23190820221211339 20/08/2022 Maheshwari 2924004WL029447 Maheshwari 00176 IDIB000P122 1100 1100 Processed 27/08/2022 014512659 Maheshwari ()
SubTotal 14104 14104
17 TIRUCHULI TN-24-004-022-003/29-A
(Poolangal) 		2924004000NRG23190820221211291 20/08/2022 MURUGESHWARI 2924004WL029447 MURUGESHWARI 00437 TMBL0000039 1100 1100 Processed 27/08/2022 014512659 MURUGESHWARI ()
18 TIRUCHULI TN-24-004-022-003/46-A
(Poolangal) 		2924004000NRG23190820221211306 20/08/2022 Subbu 2924004WL029447 Subbu 00437 TMBL0000039 1100 1100 Processed 27/08/2022 014512659 Subbu ()
19 TIRUCHULI TN-24-004-022-003/960-A
(Poolangal) 		2924004000NRG23190820221211324 20/08/2022 Pushpam 2924004WL029447 Pushpam 00437 TMBL0000039 1100 1100 Processed 27/08/2022 014512659 Pushpam ()
SubTotal 3300 3300
20 TIRUCHULI TN-24-004-022-003/1096-A
(Poolangal) 		2924004000NRG23190820221211264 20/08/2022 Chittulakshmi 2924004WL029447 Chittulakshmi 00701 IDIB0PLB001 440 440 Processed 27/08/2022 014512659 Chittulakshmi ()
SubTotal 440 440
Total 18504 18504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_200822FTO_746596 Bank of India BKID0008154 MANDAPASALAI 660
2 TIRUCHULI TN2924004_200822FTO_746596 Indian Bank IDIB000P122 POOLANGAL 14104
3 TIRUCHULI TN2924004_200822FTO_746596 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 3300
4 TIRUCHULI TN2924004_200822FTO_746596 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 440

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