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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:21:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_141022FTO_1009581
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-24-004-024-001/111-A
(Pullanaickenpatti) 		2924004000NRG23141020221681374 14/10/2022 Roja 2924004WL040399 Roja 00048 BKID0008154 880 880 Processed 19/10/2022 018043986 Roja ()
2 TIRUCHULI TN-24-004-024-001/114-A
(Pullanaickenpatti) 		2924004000NRG23141020221681376 14/10/2022 ayyarammal 2924004WL040399 ayyarammal 00048 BKID0008154 660 660 Processed 19/10/2022 018043986 ayyarammal ()
3 TIRUCHULI TN-24-004-024-001/130-A
(Pullanaickenpatti) 		2924004000NRG23141020221681377 14/10/2022 velaganni 2924004WL040399 velaganni 00048 BKID0008154 660 660 Processed 19/10/2022 018043986 velaganni ()
4 TIRUCHULI TN-24-004-024-001/137-A
(Pullanaickenpatti) 		2924004000NRG23141020221681380 14/10/2022 Komathi 2924004WL040399 Komathi 00048 BKID0008154 440 440 Processed 19/10/2022 018043986 Komathi ()
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_141022FTO_1009581 Bank of India BKID0008154 MANDAPASALAI 2640

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