Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:10:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020422FTO_6947
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-24-004-020-002/839-A
(Pannaimoondradaippu) 		2924004000NRG22010420223191591 02/04/2022 Kamatchi 2924004WL063157 Kamatchi 00078 CNRB0001925 1638 1638 Processed 05/05/2022 036264663 Kamatchi ()
2 TIRUCHULI TN-24-004-020-003/919-A
(Pannaimoondradaippu) 		2924004000NRG22010420223190124 02/04/2022 Sasireka 2924004WL063125 Sasireka 00078 CNRB0001925 1638 1638 Processed 05/05/2022 036264663 Sasireka ()
3 TIRUCHULI TN-24-004-020-020/170-A
(Pannaimoondradaippu) 		2924004000NRG22010420223190121 02/04/2022 Mottaiyammal 2924004WL063124 Mottaiyammal 00078 CNRB0001925 1638 1638 Processed 05/05/2022 036264663 Mottaiyammal ()
4 TIRUCHULI TN-24-004-020-020/194-A
(Pannaimoondradaippu) 		2924004000NRG22010420223190119 02/04/2022 MEENA 2924004WL063123 MEENA 00078 CNRB0001925 1638 1638 Processed 05/05/2022 036264663 MEENA ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020422FTO_6947 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 6552

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