Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:36:38 PM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_261222FTO_1342845

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-24-004-004-004/441-A (K.Karisalkulam(East))

2924004000NRG23261220222086815

26/12/2022

Sevanthi

2924004WL050849

Sevanthi

00415

SBIN0000809

880

880

Processed

06/02/2023

017254535

Sevanthi

()

2

TIRUCHULI

TN-24-004-004-004/455-A (K.Karisalkulam(East))

2924004000NRG23261220222086820

26/12/2022

Jeyachitra

2924004WL050849

Jeyachitra

00415

SBIN0000809

1100

1100

Processed

06/02/2023

017254535

Jeyachitra

()

SubTotal

1980

1980

3

TIRUCHULI

TN-24-004-004-004/17-A (K.Karisalkulam(East))

2924004000NRG23261220222086737

26/12/2022

Marriapan

2924004WL050849

Marriapan

00437

TMBL0000039

880

880

Processed

06/02/2023

017254535

Marriapan

()

SubTotal

880

880

Total

2860

2860

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUCHULI	TN2924004_261222FTO_1342845	State Bank of India	SBIN0000809	ARUPPUKOTTAI	1980
2	TIRUCHULI	TN2924004_261222FTO_1342845	Tamilnadu Mercantile Bank	TMBL0000039	KALLOORANI	880

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