Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:22:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_251122FTO_1194864
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-24-004-029-029/132-A
(Sengulam) 		2924004000NRG23251120221912092 25/11/2022 Priya 2924004WL046782 Priya 00048 BKID0008154 1686 1686 Processed 09/12/2022 026442729 Priya ()
2 TIRUCHULI TN-24-004-029-029/473-A
(Sengulam) 		2924004000NRG23251120221912096 25/11/2022 Devanthiran 2924004WL046782 Devanthiran 00048 BKID0008154 1686 1686 Processed 09/12/2022 026442729 Devanthiran ()
SubTotal 3372 3372
3 TIRUCHULI TN-24-004-029-029/475-A
(Sengulam) 		2924004000NRG23251120221912097 25/11/2022 Solaiyammal 2924004WL046782 Solaiyammal 00176 IDIB000P122 1686 1686 Processed 09/12/2022 026442729 Solaiyammal ()
4 TIRUCHULI TN-24-004-029-029/481-A
(Sengulam) 		2924004000NRG23251120221912098 25/11/2022 Mariyammal 2924004WL046782 Mariyammal 00176 IDIB000P122 1686 1686 Processed 09/12/2022 026442729 Mariyammal ()
SubTotal 3372 3372
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_251122FTO_1194864 Bank of India BKID0008154 MANDAPASALAI 3372
2 TIRUCHULI TN2924004_251122FTO_1194864 Indian Bank IDIB000P122 POOLANGAL 3372

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