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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:16:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_150422FTO_79105
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-24-004-006-006/804-A
(Kalloorani) 		2924004000NRG23150420220042857 15/04/2022 MEENAKSHI 2924004WL000955 MEENAKSHI 00437 TMBL0000039 1124 1124 Processed 13/05/2022 018428196 MEENAKSHI ()
2 TIRUCHULI TN-24-004-006-006/840-A
(Kalloorani) 		2924004000NRG23150420220042860 15/04/2022 Banupriya 2924004WL000955 Banupriya 00437 TMBL0000039 1124 1124 Processed 13/05/2022 018428196 Banupriya ()
3 TIRUCHULI TN-24-004-006-006/906-A
(Kalloorani) 		2924004000NRG23150420220042861 15/04/2022 Maheswari 2924004WL000955 Maheswari 00437 TMBL0000039 1124 1124 Processed 13/05/2022 018428196 Maheswari ()
4 TIRUCHULI TN-24-004-006-006/908-A
(Kalloorani) 		2924004000NRG23150420220042862 15/04/2022 Valavanthan 2924004WL000955 Valavanthan 00437 TMBL0000039 1124 1124 Processed 13/05/2022 018428196 Valavanthan ()
5 TIRUCHULI TN-24-004-006-006/917-A
(Kalloorani) 		2924004000NRG23150420220042864 15/04/2022 Sornam 2924004WL000955 Sornam 00437 TMBL0000039 1124 1124 Processed 13/05/2022 018428196 Sornam ()
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_150422FTO_79105 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 5620

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