Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:59:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_230123FTO_1477934
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-24-004-006-006/767-A
(Kalloorani) 		2924004000NRG23230120232270002 23/01/2023 Kalai selvam 2924004WL054875 Kalai selvam 00437 TMBL0000039 1686 1686 Processed 01/02/2023 018558330 Kalai selvam ()
2 TIRUCHULI TN-24-004-006-006/908-A
(Kalloorani) 		2924004000NRG23230120232269996 23/01/2023 Valavanthan 2924004WL054870 Valavanthan 00437 TMBL0000039 1686 1686 Processed 01/02/2023 018558330 Valavanthan ()
3 TIRUCHULI TN-24-004-006-006/953-A
(Kalloorani) 		2924004000NRG23230120232269961 23/01/2023 ramya 2924004WL054859 ramya 00437 TMBL0000039 1686 1686 Processed 01/02/2023 018558330 ramya ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_230123FTO_1477934 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 5058

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