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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:17:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_141022FTO_1009644
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-24-004-031-003/714-A
(Suthamadam) 		2924004000NRG23141020221681215 14/10/2022 Roja 2924004WL040395 Roja 00048 BKID0008154 880 880 Processed 19/10/2022 018043986 Roja ()
2 TIRUCHULI TN-24-004-031-031/528-A
(Suthamadam) 		2924004000NRG23141020221681217 14/10/2022 seethiyamal 2924004WL040395 seethiyamal 00048 BKID0008154 880 880 Processed 19/10/2022 018043986 seethiyamal ()
3 TIRUCHULI TN-24-004-031-031/686-A
(Suthamadam) 		2924004000NRG23141020221681220 14/10/2022 Parameswari 2924004WL040395 Parameswari 00048 BKID0008154 660 660 Processed 19/10/2022 018043986 Parameswari ()
SubTotal 2420 2420
4 TIRUCHULI TN-24-004-031-031/720-A
(Suthamadam) 		2924004000NRG23141020221681221 14/10/2022 Ramalakshmi 2924004WL040395 Ramalakshmi 00701 IDIB0PLB001 440 440 Processed 19/10/2022 018043986 Ramalakshmi ()
SubTotal 440 440
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_141022FTO_1009644 Bank of India BKID0008154 MANDAPASALAI 2420
2 TIRUCHULI TN2924004_141022FTO_1009644 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 440

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