Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:51:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_070522APB_FTO_183405
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-24-004-031-031/110-A
(Suthamadam) 		2924004000NRG23060520220209519 07/05/2022 V.Muniammal 2924004WL005193 V.Muniammal 00048 BKID0008154 1100 1100 Processed 16/05/2022 014388806 V.Muniammal BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-031-031/114-A
(Suthamadam) 		2924004000NRG23060520220209520 07/05/2022 Jayakarthi 2924004WL005193 Jayakarthi 00048 BKID0008154 1100 1100 Processed 16/05/2022 014388806 Jayakarthi INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUCHULI TN-24-004-031-031/156-A
(Suthamadam) 		2924004000NRG23060520220209522 07/05/2022 RAMAMOORTHI 2924004WL005193 RAMAMOORTHI 00048 BKID0008154 1100 1100 Processed 16/05/2022 014388806 RAMAMOORTHI BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-031-031/674-A
(Suthamadam) 		2924004000NRG23060520220209524 07/05/2022 Kanan 2924004WL005193 Kanan 00048 BKID0008154 1100 1100 Processed 16/05/2022 014388806 Kanan BANK OF INDIA(508505)
SubTotal 4400 4400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_070522APB_FTO_183405 Bank of India BKID0008154 Mandabasalai 1100
2 TIRUCHULI TN2924004_070522APB_FTO_183405 Bank of India BKID0008154 MANDAPASALAI 3300

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