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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_091222APB_FTO_1258745
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-24-004-003-001/135-A
(K.Chettikulam) 		2924004000NRG23091220221979391 09/12/2022 Ayyammal 2924004WL048479 Ayyammal 00048 BKID0008154 1967 1967 Processed 17/12/2022 011962707 Ayyammal BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-003-001/784-A
(K.Chettikulam) 		2924004000NRG23091220221979392 09/12/2022 Saranyadevi 2924004WL048479 Saranyadevi 00048 BKID0008154 1967 1967 Processed 17/12/2022 011962707 Saranyadevi BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-003-002/728-A
(K.Chettikulam) 		2924004000NRG23091220221979393 09/12/2022 Valarmathi 2924004WL048479 Valarmathi 00048 BKID0008154 1124 1124 Processed 17/12/2022 011962707 Valarmathi INDIAN BANK(607105)
4 TIRUCHULI TN-24-004-003-005/748-A
(K.Chettikulam) 		2924004000NRG23091220221979394 09/12/2022 Saravanaselvi 2924004WL048479 Saravanaselvi 00048 BKID0008154 1967 1967 Processed 17/12/2022 011962707 Saravanaselvi BANK OF INDIA(508505)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_091222APB_FTO_1258745 Bank of India BKID0008154 MANDAPASALAI 7025

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