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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:05:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_211222FTO_1317028
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-24-004-034-034/22-A
(Thummachinnampatti) 		2924004000NRG23201220222025941 21/12/2022 Varataraj 2924004WL049666 Varataraj 00048 BKID0008154 880 880 Processed 01/02/2023 018558883 Varataraj ()
2 TIRUCHULI TN-24-004-034-034/434-a
(Thummachinnampatti) 		2924004000NRG23201220222025971 21/12/2022 ramasamy 2924004WL049666 ramasamy 00048 BKID0008154 660 660 Processed 01/02/2023 018558883 ramasamy ()
3 TIRUCHULI TN-24-004-034-034/446-a
(Thummachinnampatti) 		2924004000NRG23201220222025972 21/12/2022 Pandi 2924004WL049666 Pandi 00048 BKID0008154 660 660 Processed 01/02/2023 018558883 Pandi ()
4 TIRUCHULI TN-24-004-034-034/787-A
(Thummachinnampatti) 		2924004000NRG23201220222026004 21/12/2022 Veerapathiran 2924004WL049666 Veerapathiran 00048 BKID0008154 880 880 Processed 01/02/2023 018558883 Veerapathiran ()
5 TIRUCHULI TN-24-004-034-034/820-A
(Thummachinnampatti) 		2924004000NRG23201220222026007 21/12/2022 Murugeswari 2924004WL049666 Murugeswari 00048 BKID0008154 220 220 Processed 01/02/2023 018558883 Murugeswari ()
6 TIRUCHULI TN-24-004-034-034/823-A
(Thummachinnampatti) 		2924004000NRG23201220222026008 21/12/2022 Mahalakshmi 2924004WL049666 Mahalakshmi 00048 BKID0008154 880 880 Processed 01/02/2023 018558883 Mahalakshmi ()
7 TIRUCHULI TN-24-004-034-034/841-A
(Thummachinnampatti) 		2924004000NRG23201220222026012 21/12/2022 Kanagavalli 2924004WL049666 Kanagavalli 00048 BKID0008154 880 880 Processed 01/02/2023 018558883 Kanagavalli ()
SubTotal 5060 5060
8 TIRUCHULI TN-24-004-034-034/863-A
(Thummachinnampatti) 		2924004000NRG23201220222026017 21/12/2022 Vithyapriya 2924004WL049666 Vithyapriya 00177 IOBA0001210 880 880 Processed 01/02/2023 018558883 Vithyapriya ()
SubTotal 880 880
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_211222FTO_1317028 Bank of India BKID0008154 MANDAPASALAI 5060
2 TIRUCHULI TN2924004_211222FTO_1317028 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 880

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