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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:27:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_261222FTO_1344281
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-24-004-023-023/1412-A
(Pulikkuruchi) 		2924004000NRG23261220222083652 26/12/2022 Athilakshmi 2924004WL050800 Athilakshmi 00078 CNRB0000901 225 225 Processed 06/02/2023 017254535 Athilakshmi ()
SubTotal 225 225
2 TIRUCHULI TN-24-004-023-003/816-a
(Pulikkuruchi) 		2924004000NRG23261220222083634 26/12/2022 M.Sundar 2924004WL050800 M.Sundar 00078 CNRB0001925 675 675 Processed 06/02/2023 017254535 M.Sundar ()
3 TIRUCHULI TN-24-004-023-023/254-A
(Pulikkuruchi) 		2924004000NRG23261220222083673 26/12/2022 Muthumari 2924004WL050800 Muthumari 00078 CNRB0001925 1686 1686 Processed 06/02/2023 017254535 Muthumari ()
4 TIRUCHULI TN-24-004-023-023/255-A
(Pulikkuruchi) 		2924004000NRG23261220222083674 26/12/2022 Pakkiyalakshmi 2924004WL050800 Pakkiyalakshmi 00078 CNRB0001925 450 450 Processed 06/02/2023 017254535 Pakkiyalakshmi ()
5 TIRUCHULI TN-24-004-023-023/278-A
(Pulikkuruchi) 		2924004000NRG23261220222083679 26/12/2022 Panjavarnam 2924004WL050800 Panjavarnam 00078 CNRB0001925 1125 1125 Processed 06/02/2023 017254535 Panjavarnam ()
6 TIRUCHULI TN-24-004-023-023/365-A
(Pulikkuruchi) 		2924004000NRG23261220222083693 26/12/2022 M.Panchavarnam 2924004WL050800 M.Panchavarnam 00078 CNRB0001925 1125 1125 Processed 06/02/2023 017254535 M.Panchavarnam ()
7 TIRUCHULI TN-24-004-023-023/670-A
(Pulikkuruchi) 		2924004000NRG23261220222083704 26/12/2022 Sumathi 2924004WL050800 Sumathi 00078 CNRB0001925 450 450 Processed 06/02/2023 017254535 Sumathi ()
SubTotal 5511 5511
8 TIRUCHULI TN-24-004-023-002/224-A
(Pulikkuruchi) 		2924004000NRG23261220222083629 26/12/2022 Murugeswari 2924004WL050800 Murugeswari 00415 SBIN0003832 900 900 Processed 06/02/2023 017254535 Murugeswari ()
9 TIRUCHULI TN-24-004-023-023/1178-A
(Pulikkuruchi) 		2924004000NRG23261220222083641 26/12/2022 Muniyraja 2924004WL050800 Muniyraja 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254535 Muniyraja ()
10 TIRUCHULI TN-24-004-023-023/1540-A
(Pulikkuruchi) 		2924004000NRG23261220222083663 26/12/2022 Muthumary 2924004WL050800 Muthumary 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254535 Muthumary ()
SubTotal 3375 3375
Total 9111 9111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_261222FTO_1344281 Canara Bank CNRB0000901 ARUPPUKOTTAI 225
2 TIRUCHULI TN2924004_261222FTO_1344281 Canara Bank CNRB0001925 Pannaimoondradaippu 2811
3 TIRUCHULI TN2924004_261222FTO_1344281 Canara Bank CNRB0001925 PANNAIMOONDRADAIPU 2700
4 TIRUCHULI TN2924004_261222FTO_1344281 State Bank of India SBIN0003832 TIRUCHULI 3375

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