Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:26:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_230722APB_FTO_588205
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-24-004-007-003/325-a
(R.Kallumadam) 		2924004000NRG23230720220975633 23/07/2022 ponerakkal 2924004WL024575 ponerakkal 00048 BKID0008154 1124 1124 Processed 02/08/2022 013645616 ponerakkal CANARA BANK(508532)
2 TIRUCHULI TN-24-004-007-003/400-B
(R.Kallumadam) 		2924004000NRG23230720220975634 23/07/2022 ramakkal 2924004WL024575 ramakkal 00048 BKID0008154 1124 1124 Processed 02/08/2022 013645616 ramakkal PALLAVAN GRAMA BANK(607052)
3 TIRUCHULI TN-24-004-007-003/470-a
(R.Kallumadam) 		2924004000NRG23230720220975635 23/07/2022 aaudaithai 2924004WL024575 aaudaithai 00048 BKID0008154 1124 1124 Processed 02/08/2022 013645616 aaudaithai PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_230722APB_FTO_588205 Bank of India BKID0008154 MANDAPASALAI 3372

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