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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:17:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200522APB_FTO_217299
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-24-004-003-001/535-B
(K.Chettikulam) 		2924004000NRG23190520220347945 20/05/2022 Seethalakshmi 2924004WL008255 Seethalakshmi 00048 BKID0008154 1686 1686 Processed 17/06/2022 023844393 Seethalakshmi PALLAVAN GRAMA BANK(607052)
2 TIRUCHULI TN-24-004-003-005/287-B
(K.Chettikulam) 		2924004000NRG23190520220347952 20/05/2022 Meenakshi 2924004WL008256 Meenakshi 00048 BKID0008154 1686 1686 Processed 17/06/2022 023844393 Meenakshi BANK OF INDIA(508505)
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_200522APB_FTO_217299 Bank of India BKID0008154 MANDAPASALAI 3372

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