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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:31:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_230622APB_FTO_402642
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-24-004-024-001/132-B
(Pullanaickenpatti) 		2924004000NRG23230620220677455 23/06/2022 appakkal 2924004WL016150 appakkal 00048 BKID0008154 1686 1686 Processed 01/07/2022 022861757 appakkal BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-024-001/145-A
(Pullanaickenpatti) 		2924004000NRG23230620220677456 23/06/2022 R.Perumalakkal 2924004WL016150 R.Perumalakkal 00048 BKID0008154 1686 1686 Processed 01/07/2022 022861757 R.Perumalakkal BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-024-001/60-A
(Pullanaickenpatti) 		2924004000NRG23230620220677443 23/06/2022 pAVUNRAJ 2924004WL016146 pAVUNRAJ 00048 BKID0008154 1686 1686 Processed 01/07/2022 022861757 pAVUNRAJ BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-024-001/60-A
(Pullanaickenpatti) 		2924004000NRG23230620220677444 23/06/2022 THAYAMMAL 2924004WL016146 THAYAMMAL 00048 BKID0008154 1686 1686 Processed 01/07/2022 022861757 THAYAMMAL BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-024-001/66-A
(Pullanaickenpatti) 		2924004000NRG23230620220677438 23/06/2022 PAPPA 2924004WL016144 PAPPA 00048 BKID0008154 1686 1686 Processed 01/07/2022 022861757 PAPPA BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-024-001/70-A
(Pullanaickenpatti) 		2924004000NRG23230620220677433 23/06/2022 A.ANATHAPPAN 2924004WL016141 A.ANATHAPPAN 00048 BKID0008154 1686 1686 Processed 01/07/2022 022861757 A.ANATHAPPAN BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-024-001/70-A
(Pullanaickenpatti) 		2924004000NRG23230620220677434 23/06/2022 Boomadevi 2924004WL016141 Boomadevi 00048 BKID0008154 1686 1686 Processed 01/07/2022 022861757 Boomadevi BANK OF INDIA(508505)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_230622APB_FTO_402642 Bank of India BKID0008154 MANDAPASALAI 11802

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