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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:16:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_300123FTO_1504819
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-24-004-006-006/676-B
(Kalloorani) 		2924004000NRG23300120232318750 30/01/2023 Muthuvel 2924004WL055824 Muthuvel 00437 TMBL0000039 1320 1320 Processed 01/02/2023 018559851 Muthuvel ()
2 TIRUCHULI TN-24-004-006-006/767-A
(Kalloorani) 		2924004000NRG23300120232318752 30/01/2023 Kalai selvam 2924004WL055824 Kalai selvam 00437 TMBL0000039 1320 1320 Processed 01/02/2023 018559851 Kalai selvam ()
3 TIRUCHULI TN-24-004-006-006/789-A
(Kalloorani) 		2924004000NRG23300120232318753 30/01/2023 PAPPATHI 2924004WL055824 PAPPATHI 00437 TMBL0000039 1320 1320 Processed 01/02/2023 018559851 PAPPATHI ()
4 TIRUCHULI TN-24-004-006-006/953-A
(Kalloorani) 		2924004000NRG23300120232318758 30/01/2023 ramya 2924004WL055824 ramya 00437 TMBL0000039 1320 1320 Processed 01/02/2023 018559851 ramya ()
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_300123FTO_1504819 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 5280

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