Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:47:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_120123FTO_1433316
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-24-004-013-003/75-A
(Mandapasalai) 		2924004000NRG23120120232208625 12/01/2023 K.MOOKAMMAL 2924004WL053495 K.MOOKAMMAL 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037290477 K.MOOKAMMAL ()
SubTotal 1100 1100
2 TIRUCHULI TN-24-004-013-002/1736-A
(Mandapasalai) 		2924004000NRG23120120232208586 12/01/2023 Lakshmi 2924004WL053495 Lakshmi 00437 TMBL0000039 1100 1100 Processed 02/02/2023 037290477 Lakshmi ()
SubTotal 1100 1100
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_120123FTO_1433316 Pandyan Grama Bank IOBA0PGB001 M.Reddiapatti 1100
2 TIRUCHULI TN2924004_120123FTO_1433316 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1100

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