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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:54:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_191122FTO_1169493
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-24-004-006-006/676-B
(Kalloorani) 		2924004000NRG23191120221877409 19/11/2022 Muthuvel 2924004WL045767 Muthuvel 00437 TMBL0000039 1686 1686 Processed 07/12/2022 019838410 Muthuvel ()
2 TIRUCHULI TN-24-004-006-006/842-A
(Kalloorani) 		2924004000NRG23191120221877412 19/11/2022 Ahthilakshmi 2924004WL045767 Ahthilakshmi 00437 TMBL0000039 1686 1686 Processed 07/12/2022 019838410 Ahthilakshmi ()
3 TIRUCHULI TN-24-004-006-006/884-A
(Kalloorani) 		2924004000NRG23191120221877413 19/11/2022 Suriyakala 2924004WL045767 Suriyakala 00437 TMBL0000039 1686 1686 Processed 07/12/2022 019838410 Suriyakala ()
4 TIRUCHULI TN-24-004-006-006/899-A
(Kalloorani) 		2924004000NRG23191120221877414 19/11/2022 Karpagavalli 2924004WL045767 Karpagavalli 00437 TMBL0000039 1686 1686 Processed 07/12/2022 019838410 Karpagavalli ()
SubTotal 6744 6744
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_191122FTO_1169493 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 6744

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