Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:11:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_050522FTO_179577
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-24-004-023-023/1490-A
(Pulikkuruchi) 		2924004000NRG23050520220200973 05/05/2022 Mahalakshmi 2924004WL004811 Mahalakshmi 00078 CNRB0000901 1686 1686 Processed 16/05/2022 014388859 Mahalakshmi ()
SubTotal 1686 1686
2 TIRUCHULI TN-24-004-023-001/695-a
(Pulikkuruchi) 		2924004000NRG23050520220200851 05/05/2022 Kaliraj 2924004WL004806 Kaliraj 00078 CNRB0001925 1686 1686 Processed 16/05/2022 014388859 Kaliraj ()
3 TIRUCHULI TN-24-004-023-023/1350-A
(Pulikkuruchi) 		2924004000NRG23050520220200972 05/05/2022 Alagammal 2924004WL004811 Alagammal 00078 CNRB0001925 1686 1686 Processed 16/05/2022 014388859 Alagammal ()
4 TIRUCHULI TN-24-004-023-023/954-A
(Pulikkuruchi) 		2924004000NRG23050520220200852 05/05/2022 Velammal 2924004WL004806 Velammal 00078 CNRB0001925 1686 1686 Processed 16/05/2022 014388859 Velammal ()
SubTotal 5058 5058
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_050522FTO_179577 Canara Bank CNRB0000901 ARUPPUKOTTAI 1686
2 TIRUCHULI TN2924004_050522FTO_179577 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 3372
3 TIRUCHULI TN2924004_050522FTO_179577 Canara Bank CNRB0001925 PANNAIMOONDRADAIPU 1686

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