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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_251122FTO_1194836
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-24-004-035-035/1-A
(Thoppulakkarai) 		2924004000NRG23251120221911300 25/11/2022 Paranjothi 2924004WL046728 Paranjothi 00048 BKID0008154 660 660 Processed 09/12/2022 026442729 Paranjothi ()
2 TIRUCHULI TN-24-004-035-035/198-A
(Thoppulakkarai) 		2924004000NRG23251120221911302 25/11/2022 Sakkariammal 2924004WL046728 Sakkariammal 00048 BKID0008154 1100 1100 Processed 09/12/2022 026442729 Sakkariammal ()
3 TIRUCHULI TN-24-004-035-035/217-A
(Thoppulakkarai) 		2924004000NRG23251120221911304 25/11/2022 Subramanian 2924004WL046728 Subramanian 00048 BKID0008154 660 660 Processed 09/12/2022 026442729 Subramanian ()
4 TIRUCHULI TN-24-004-035-035/522-A
(Thoppulakkarai) 		2924004000NRG23251120221911305 25/11/2022 Pandeeswari 2924004WL046728 Pandeeswari 00048 BKID0008154 1320 1320 Processed 09/12/2022 026442729 Pandeeswari ()
SubTotal 3740 3740
5 TIRUCHULI TN-24-004-035-035/214-A
(Thoppulakkarai) 		2924004000NRG23251120221911303 25/11/2022 Ponmani 2924004WL046728 Ponmani 00078 CNRB0000901 1100 1100 Processed 09/12/2022 026442729 Ponmani ()
SubTotal 1100 1100
Total 4840 4840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_251122FTO_1194836 Bank of India BKID0008154 MANDAPASALAI 3740
2 TIRUCHULI TN2924004_251122FTO_1194836 Canara Bank CNRB0000901 ARUPPUKOTTAI 1100

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