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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:54:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_290822FTO_791746
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-24-004-014-002/560-A
(Maravarperungudi) 		2924004000NRG23280820221297013 29/08/2022 Ramachandran 2924004WL031472 Ramachandran 00048 BKID0008154 1405 1405 Processed 05/09/2022 011286912 Ramachandran ()
2 TIRUCHULI TN-24-004-014-002/914-A
(Maravarperungudi) 		2924004000NRG23280820221297021 29/08/2022 Muthulakshmi 2924004WL031472 Muthulakshmi 00048 BKID0008154 1125 1125 Processed 05/09/2022 011286912 Muthulakshmi ()
3 TIRUCHULI TN-24-004-014-002/918-A
(Maravarperungudi) 		2924004000NRG23280820221297022 29/08/2022 Dhanalakshmi 2924004WL031472 Dhanalakshmi 00048 BKID0008154 1125 1125 Processed 05/09/2022 011286912 Dhanalakshmi ()
4 TIRUCHULI TN-24-004-014-014/179-A
(Maravarperungudi) 		2924004000NRG23280820221297042 29/08/2022 Annalakshmi 2924004WL031472 Annalakshmi 00048 BKID0008154 900 900 Processed 05/09/2022 011286912 Annalakshmi ()
5 TIRUCHULI TN-24-004-014-014/186-A
(Maravarperungudi) 		2924004000NRG23280820221297048 29/08/2022 Shanmugathai 2924004WL031472 Shanmugathai 00048 BKID0008154 900 900 Processed 05/09/2022 011286912 Shanmugathai ()
6 TIRUCHULI TN-24-004-014-014/316-A
(Maravarperungudi) 		2924004000NRG23280820221297069 29/08/2022 Kumarasamy 2924004WL031472 Kumarasamy 00048 BKID0008154 225 225 Processed 05/09/2022 011286912 Kumarasamy ()
7 TIRUCHULI TN-24-004-014-014/887-A
(Maravarperungudi) 		2924004000NRG23280820221297077 29/08/2022 Savithiri 2924004WL031472 Savithiri 00048 BKID0008154 675 675 Processed 05/09/2022 011286912 Savithiri ()
8 TIRUCHULI TN-24-004-014-014/895-A
(Maravarperungudi) 		2924004000NRG23280820221297078 29/08/2022 Kokilavani 2924004WL031472 Kokilavani 00048 BKID0008154 900 900 Processed 05/09/2022 011286912 Kokilavani ()
SubTotal 7255 7255
9 TIRUCHULI TN-24-004-014-002/892-A
(Maravarperungudi) 		2924004000NRG23280820221297020 29/08/2022 Saranya 2924004WL031472 Saranya 00078 CNRB0016210 1125 1125 Processed 05/09/2022 011286912 Saranya ()
SubTotal 1125 1125
10 TIRUCHULI TN-24-004-014-002/516-A
(Maravarperungudi) 		2924004000NRG23280820221297011 29/08/2022 Panchavarnam 2924004WL031472 Panchavarnam 00415 SBIN0000809 675 675 Processed 05/09/2022 011286912 Panchavarnam ()
SubTotal 675 675
Total 9055 9055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_290822FTO_791746 Bank of India BKID0008154 MANDAPASALAI 7255
2 TIRUCHULI TN2924004_290822FTO_791746 Canara Bank CNRB0016210 THIRUMANGALAM 1125
3 TIRUCHULI TN2924004_290822FTO_791746 State Bank of India SBIN0000809 ARUPPUKOTTAI 675

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