Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:48:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_101222FTO_1262143
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-24-004-023-023/895-A
(Pulikkuruchi) 		2924004000NRG23101220221986019 10/12/2022 Karuppasamy 2924004WL048605 Karuppasamy 00078 CNRB0000901 1350 1350 Processed 06/02/2023 017255139 Karuppasamy ()
SubTotal 1350 1350
2 TIRUCHULI TN-24-004-023-003/1433-A
(Pulikkuruchi) 		2924004000NRG23101220221985956 10/12/2022 Kanagavalli 2924004WL048605 Kanagavalli 00078 CNRB0000920 1350 1350 Processed 06/02/2023 017255139 Kanagavalli ()
SubTotal 1350 1350
3 TIRUCHULI TN-24-004-023-003/1432-A
(Pulikkuruchi) 		2924004000NRG23101220221985955 10/12/2022 Rajeshwari 2924004WL048605 Rajeshwari 00078 CNRB0001925 1350 1350 Processed 06/02/2023 017255139 Rajeshwari ()
4 TIRUCHULI TN-24-004-023-003/1457-A
(Pulikkuruchi) 		2924004000NRG23101220221985957 10/12/2022 Jeyasutha 2924004WL048605 Jeyasutha 00078 CNRB0001925 900 900 Processed 06/02/2023 017255139 Jeyasutha ()
5 TIRUCHULI TN-24-004-023-003/1485-A
(Pulikkuruchi) 		2924004000NRG23101220221985959 10/12/2022 Muthuselvi 2924004WL048605 Muthuselvi 00078 CNRB0001925 1125 1125 Processed 06/02/2023 017255139 Muthuselvi ()
6 TIRUCHULI TN-24-004-023-003/1569-A
(Pulikkuruchi) 		2924004000NRG23101220221985966 10/12/2022 Suppulakshmi 2924004WL048605 Suppulakshmi 00078 CNRB0001925 1350 1350 Processed 06/02/2023 017255139 Suppulakshmi ()
7 TIRUCHULI TN-24-004-023-003/820-a
(Pulikkuruchi) 		2924004000NRG23101220221985997 10/12/2022 Pandi 2924004WL048605 Pandi 00078 CNRB0001925 1350 1350 Processed 06/02/2023 017255139 Pandi ()
SubTotal 6075 6075
Total 8775 8775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_101222FTO_1262143 Canara Bank CNRB0000901 ARUPPUKOTTAI 1350
2 TIRUCHULI TN2924004_101222FTO_1262143 Canara Bank CNRB0000920 SATTUR 1350
3 TIRUCHULI TN2924004_101222FTO_1262143 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 6075

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