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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:22:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_210123FTO_1472989
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-24-004-038-006/292-A
(K.Vagaikulam) 		2924004000NRG23210120232260229 21/01/2023 Ramalkshmi 2924004WL054596 Ramalkshmi 00048 BKID0008154 675 675 Processed 01/02/2023 018559456 Ramalkshmi ()
SubTotal 675 675
2 TIRUCHULI TN-24-004-038-001/47-A
(K.Vagaikulam) 		2924004000NRG23210120232260192 21/01/2023 Arunmani 2924004WL054596 Arunmani 00176 IDIB000P122 1124 1124 Processed 01/02/2023 018559456 Arunmani ()
3 TIRUCHULI TN-24-004-038-006/244-A
(K.Vagaikulam) 		2924004000NRG23210120232260225 21/01/2023 N.kathirvelammal 2924004WL054596 N.kathirvelammal 00176 IDIB000P122 675 675 Processed 01/02/2023 018559456 N.kathirvelammal ()
4 TIRUCHULI TN-24-004-038-006/248-A
(K.Vagaikulam) 		2924004000NRG23210120232260227 21/01/2023 T.Kamala 2924004WL054596 T.Kamala 00176 IDIB000P122 675 675 Processed 01/02/2023 018559456 T.Kamala ()
5 TIRUCHULI TN-24-004-038-006/415-A
(K.Vagaikulam) 		2924004000NRG23210120232260239 21/01/2023 Kaleeswari 2924004WL054596 Kaleeswari 00176 IDIB000P122 900 900 Processed 01/02/2023 018559456 Kaleeswari ()
SubTotal 3374 3374
Total 4049 4049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_210123FTO_1472989 Bank of India BKID0008154 MANDAPASALAI 675
2 TIRUCHULI TN2924004_210123FTO_1472989 Indian Bank IDIB000P122 POOLANGAL 3374

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