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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:19:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_100123APB_FTO_1424118
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-24-004-023-023/1104-A
(Pulikkuruchi) 		2924004000NRG23100120232193200 10/01/2023 Pandiselvi 2924004WL053121 Pandiselvi 00078 CNRB0001925 1350 1350 Processed 01/02/2023 018559682 Pandiselvi CANARA BANK(508532)
2 TIRUCHULI TN-24-004-023-023/1578-A
(Pulikkuruchi) 		2924004000NRG23100120232193202 10/01/2023 Bhuvaneshwari 2924004WL053121 Bhuvaneshwari 00078 CNRB0001925 1350 1350 Processed 01/02/2023 018559682 Bhuvaneshwari CANARA BANK(508532)
3 TIRUCHULI TN-24-004-023-023/1580-A
(Pulikkuruchi) 		2924004000NRG23100120232193204 10/01/2023 Karuthapandi 2924004WL053121 Karuthapandi 00078 CNRB0001925 1350 1350 Processed 01/02/2023 018559682 Karuthapandi CANARA BANK(508532)
4 TIRUCHULI TN-24-004-023-023/1581-A
(Pulikkuruchi) 		2924004000NRG23100120232193205 10/01/2023 Kaliraja 2924004WL053121 Kaliraja 00078 CNRB0001925 1350 1350 Processed 01/02/2023 018559682 Kaliraja FEDERAL BANK(607165)
5 TIRUCHULI TN-24-004-023-023/1582-A
(Pulikkuruchi) 		2924004000NRG23100120232193206 10/01/2023 Mohan 2924004WL053121 Mohan 00078 CNRB0001925 1350 1350 Processed 01/02/2023 018559682 Mohan CANARA BANK(508532)
6 TIRUCHULI TN-24-004-023-023/1584-A
(Pulikkuruchi) 		2924004000NRG23100120232193208 10/01/2023 Bakkiyalakshmi 2924004WL053121 Bakkiyalakshmi 00078 CNRB0001925 1350 1350 Processed 01/02/2023 018559682 Bakkiyalakshmi STATE BANK OF INDIA(508548)
SubTotal 8100 8100
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_100123APB_FTO_1424118 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 8100

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