Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:58:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020422FTO_7027
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-24-004-020-020/21-A
(Pannaimoondradaippu) 		2924004000NRG22010420223191730 02/04/2022 Rakkammal 2924004WL063181 Rakkammal 00078 CNRB0001925 1638 1638 Processed 05/05/2022 036264663 Rakkammal ()
2 TIRUCHULI TN-24-004-020-020/357-A
(Pannaimoondradaippu) 		2924004000NRG22010420223191755 02/04/2022 Vimaladevi 2924004WL063185 Vimaladevi 00078 CNRB0001925 1638 1638 Processed 05/05/2022 036264663 Vimaladevi ()
3 TIRUCHULI TN-24-004-020-020/50-A
(Pannaimoondradaippu) 		2924004000NRG22010420223191757 02/04/2022 MEENACHI 2924004WL063186 MEENACHI 00078 CNRB0001925 1638 1638 Processed 05/05/2022 036264663 MEENACHI ()
SubTotal 4914 4914
Total 4914 4914

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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_7027 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 4914

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