Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:22:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_201022FTO_1040524
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-24-004-005-005/153-a
(K.Karisalkulam(West)) 		2924004000NRG23201020221704113 20/10/2022 gnanasoundari 2924004WL041071 gnanasoundari 00437 TMBL0000039 1320 1320 Processed 27/10/2022 008995978 gnanasoundari ()
2 TIRUCHULI TN-24-004-005-005/156-a
(K.Karisalkulam(West)) 		2924004000NRG23201020221704116 20/10/2022 S.duraippandi 2924004WL041071 S.duraippandi 00437 TMBL0000039 1320 1320 Processed 27/10/2022 008995978 S.duraippandi ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_201022FTO_1040524 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 2640

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