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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:16:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_260822FTO_779175
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-24-004-031-001/709-A
(Suthamadam) 		2924004000NRG23250820221265782 26/08/2022 Anburaj 2924004WL030810 Anburaj 00048 BKID0008154 1686 1686 Processed 05/09/2022 011287239 Anburaj ()
2 TIRUCHULI TN-24-004-031-001/709-A
(Suthamadam) 		2924004000NRG23250820221265781 26/08/2022 Matharasi 2924004WL030810 Matharasi 00048 BKID0008154 1686 1686 Processed 05/09/2022 011287239 Matharasi ()
3 TIRUCHULI TN-24-004-031-001/718-A
(Suthamadam) 		2924004000NRG23250820221265784 26/08/2022 Thangapandi 2924004WL030810 Thangapandi 00048 BKID0008154 1686 1686 Processed 05/09/2022 011287239 Thangapandi ()
4 TIRUCHULI TN-24-004-031-031/156-A
(Suthamadam) 		2924004000NRG23250820221265785 26/08/2022 R.Thiruselvi 2924004WL030810 R.Thiruselvi 00048 BKID0008154 1686 1686 Processed 05/09/2022 011287239 R.Thiruselvi ()
5 TIRUCHULI TN-24-004-031-031/710-A
(Suthamadam) 		2924004000NRG23250820221265787 26/08/2022 Asha 2924004WL030810 Asha 00048 BKID0008154 1686 1686 Processed 05/09/2022 011287239 Asha ()
SubTotal 8430 8430
6 TIRUCHULI TN-24-004-031-001/718-A
(Suthamadam) 		2924004000NRG23250820221265783 26/08/2022 Mariyammal 2924004WL030810 Mariyammal 00177 IOBA0001842 1686 1686 Processed 05/09/2022 011287239 Mariyammal ()
SubTotal 1686 1686
7 TIRUCHULI TN-24-004-031-001/163-A
(Suthamadam) 		2924004000NRG23250820221265778 26/08/2022 Velankanni 2924004WL030810 Velankanni 00437 TMBL0000039 1686 1686 Processed 05/09/2022 011287239 Velankanni ()
SubTotal 1686 1686
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_260822FTO_779175 Bank of India BKID0008154 MANDAPASALAI 8430
2 TIRUCHULI TN2924004_260822FTO_779175 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1686
3 TIRUCHULI TN2924004_260822FTO_779175 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1686

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