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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:06:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_211122FTO_1176366
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-24-004-024-001/64-A
(Pullanaickenpatti) 		2924004000NRG23191120221888181 21/11/2022 SURAKKAL 2924004WL046003 SURAKKAL 00048 BKID0008154 562 562 Processed 09/12/2022 026442329 SURAKKAL ()
2 TIRUCHULI TN-24-004-024-024/150-A
(Pullanaickenpatti) 		2924004000NRG23191120221888182 21/11/2022 Subbulakshmi 2924004WL046003 Subbulakshmi 00048 BKID0008154 1125 1125 Processed 09/12/2022 026442329 Subbulakshmi ()
3 TIRUCHULI TN-24-004-024-024/254-A
(Pullanaickenpatti) 		2924004000NRG23191120221888191 21/11/2022 Umayaparvathy 2924004WL046003 Umayaparvathy 00048 BKID0008154 900 900 Processed 09/12/2022 026442329 Umayaparvathy ()
4 TIRUCHULI TN-24-004-024-024/6-A
(Pullanaickenpatti) 		2924004000NRG23191120221888196 21/11/2022 PANDEESWARI 2924004WL046003 PANDEESWARI 00048 BKID0008154 1125 1125 Processed 09/12/2022 026442329 PANDEESWARI ()
5 TIRUCHULI TN-24-004-024-024/84-A
(Pullanaickenpatti) 		2924004000NRG23191120221888197 21/11/2022 Marisamy 2924004WL046003 Marisamy 00048 BKID0008154 562 562 Processed 09/12/2022 026442329 Marisamy ()
SubTotal 4274 4274
6 TIRUCHULI TN-24-004-024-024/289-A
(Pullanaickenpatti) 		2924004000NRG23191120221888193 21/11/2022 Balakirshnan 2924004WL046003 Balakirshnan 00176 IDIB000P122 225 225 Processed 09/12/2022 026442329 Balakirshnan ()
SubTotal 225 225
Total 4499 4499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_211122FTO_1176366 Bank of India BKID0008154 MANDAPASALAI 4274
2 TIRUCHULI TN2924004_211122FTO_1176366 Indian Bank IDIB000P122 POOLANGAL 225

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