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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:41:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200822APB_FTO_746819
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-24-004-031-001/226-A
(Suthamadam) 		2924004000NRG23190820221211476 20/08/2022 P.Subbulakshmi 2924004WL029455 P.Subbulakshmi 00048 BKID0008154 1405 1405 Processed 27/08/2022 014512495 P.Subbulakshmi BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-031-031/156-A
(Suthamadam) 		2924004000NRG23190820221211482 20/08/2022 RAMAMOORTHI 2924004WL029455 RAMAMOORTHI 00048 BKID0008154 1405 1405 Processed 27/08/2022 014512495 RAMAMOORTHI BANK OF INDIA(508505)
SubTotal 2810 2810
3 TIRUCHULI TN-24-004-031-001/226-A
(Suthamadam) 		2924004000NRG23190820221211475 20/08/2022 S.Pandiyaraj 2924004WL029455 S.Pandiyaraj 00328 IOBA0PGB001 1405 1405 Processed 27/08/2022 014512495 S.Pandiyaraj PALLAVAN GRAMA BANK(607052)
SubTotal 1405 1405
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_200822APB_FTO_746819 Bank of India BKID0008154 MANDAPASALAI 2810
2 TIRUCHULI TN2924004_200822APB_FTO_746819 Pandyan Grama Bank IOBA0PGB001 M.Reddiapatti 1405

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