Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:08:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_280422FTO_152557
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-24-004-003-002/718-A
(K.Chettikulam) 		2924004000NRG23280420220142425 28/04/2022 Kottaiseari 2924004WL003315 Kottaiseari 00048 BKID0008154 1620 1620 Processed 13/05/2022 018427702 Kottaiseari ()
2 TIRUCHULI TN-24-004-003-002/718-A
(K.Chettikulam) 		2924004000NRG23280420220142426 28/04/2022 Marimuthu 2924004WL003315 Marimuthu 00048 BKID0008154 1620 1620 Processed 13/05/2022 018427702 Marimuthu ()
3 TIRUCHULI TN-24-004-003-003/657-A
(K.Chettikulam) 		2924004000NRG23280420220142428 28/04/2022 MARIYAMMAL 2924004WL003315 MARIYAMMAL 00048 BKID0008154 1620 1620 Processed 13/05/2022 018427702 MARIYAMMAL ()
4 TIRUCHULI TN-24-004-003-003/740-A
(K.Chettikulam) 		2924004000NRG23280420220142429 28/04/2022 Bakiyam 2924004WL003315 Bakiyam 00048 BKID0008154 1620 1620 Processed 13/05/2022 018427702 Bakiyam ()
5 TIRUCHULI TN-24-004-003-003/741-A
(K.Chettikulam) 		2924004000NRG23280420220142430 28/04/2022 Lakshmi 2924004WL003315 Lakshmi 00048 BKID0008154 1620 1620 Processed 13/05/2022 018427702 Lakshmi ()
SubTotal 8100 8100
6 TIRUCHULI TN-24-004-003-001/794-A
(K.Chettikulam) 		2924004000NRG23280420220142424 28/04/2022 Palaniyammal 2924004WL003315 Palaniyammal 00177 IOBA0001210 1620 1620 Processed 13/05/2022 018427702 Palaniyammal ()
SubTotal 1620 1620
7 TIRUCHULI TN-24-004-003-003/626-A
(K.Chettikulam) 		2924004000NRG23280420220142427 28/04/2022 Rukumani 2924004WL003315 Rukumani 00328 IOBA0PGB001 1620 1620 Processed 13/05/2022 018427702 Rukumani ()
SubTotal 1620 1620
8 TIRUCHULI TN-24-004-003-003/830-A
(K.Chettikulam) 		2924004000NRG23280420220142431 28/04/2022 Ramu 2924004WL003315 Ramu 00701 IDIB0PLB001 1620 1620 Processed 13/05/2022 018427702 Ramu ()
SubTotal 1620 1620
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_280422FTO_152557 Bank of India BKID0008154 MANDAPASALAI 8100
2 TIRUCHULI TN2924004_280422FTO_152557 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 1620
3 TIRUCHULI TN2924004_280422FTO_152557 Pandyan Grama Bank IOBA0PGB001 M.Reddiapatti 1620
4 TIRUCHULI TN2924004_280422FTO_152557 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 1620

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