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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_291222APB_FTO_1357484
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-24-004-027-027/344-A
(Salukkuvarpatti) 		2924004000NRG23291220222107066 29/12/2022 Mareeshwary 2924004WL051279 Mareeshwary 00048 BKID0008154 1967 1967 Processed 06/02/2023 017255052 Mareeshwary BANK OF INDIA(508505)
SubTotal 1967 1967
2 TIRUCHULI TN-24-004-027-027/344-A
(Salukkuvarpatti) 		2924004000NRG23291220222107065 29/12/2022 Nagarajan 2924004WL051279 Nagarajan 00078 CNRB0000901 1967 1967 Processed 06/02/2023 017255052 Nagarajan STATE BANK OF INDIA(508548)
SubTotal 1967 1967
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_291222APB_FTO_1357484 Bank of India BKID0008154 MANDAPASALAI 1967
2 TIRUCHULI TN2924004_291222APB_FTO_1357484 Canara Bank CNRB0000901 ARUPPUKOTTAI 1967

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