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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:08:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_201022APB_FTO_1040736
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-24-004-034-034/163-A
(Thummachinnampatti) 		2924004000NRG23201020221703373 20/10/2022 GURUNITHI 2924004WL041020 GURUNITHI 00048 BKID0008154 1967 1967 Processed 27/10/2022 008995992 GURUNITHI CANARA BANK(508532)
2 TIRUCHULI TN-24-004-034-034/673
(Thummachinnampatti) 		2924004000NRG23201020221703383 20/10/2022 devadass 2924004WL041023 devadass 00048 BKID0008154 1967 1967 Processed 27/10/2022 008995992 devadass BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-034-034/724-A
(Thummachinnampatti) 		2924004000NRG23201020221703173 20/10/2022 pandimeena 2924004WL041017 pandimeena 00048 BKID0008154 1967 1967 Processed 27/10/2022 008995992 pandimeena BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-034-034/779-A
(Thummachinnampatti) 		2924004000NRG23201020221703385 20/10/2022 Leela 2924004WL041023 Leela 00048 BKID0008154 1967 1967 Processed 27/10/2022 008995992 Leela BANK OF INDIA(508505)
SubTotal 7868 7868
5 TIRUCHULI TN-24-004-034-034/673
(Thummachinnampatti) 		2924004000NRG23201020221703384 20/10/2022 EIakkiya 2924004WL041023 EIakkiya 00176 IDIB000G036 1967 1967 Processed 27/10/2022 008995992 EIakkiya INDIAN BANK(607105)
SubTotal 1967 1967
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_201022APB_FTO_1040736 Bank of India BKID0008154 MANDAPASALAI 7868
2 TIRUCHULI TN2924004_201022APB_FTO_1040736 Indian Bank IDIB000G036 GOVINDANAGARAM 1967

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