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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:13:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_141022FTO_1009609
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-24-004-006-006/190-A
(Kalloorani) 		2924004000NRG23141020221681357 14/10/2022 KARUPASAMY 2924004WL040398 KARUPASAMY 00437 TMBL0000039 220 220 Processed 19/10/2022 018043986 KARUPASAMY ()
2 TIRUCHULI TN-24-004-006-006/361-A
(Kalloorani) 		2924004000NRG23141020221681360 14/10/2022 S.SUBBULAKSHMI 2924004WL040398 S.SUBBULAKSHMI 00437 TMBL0000039 660 660 Processed 19/10/2022 018043986 S.SUBBULAKSHMI ()
SubTotal 880 880
Total 880 880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_141022FTO_1009609 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 880

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