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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:35:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_130522APB_FTO_200607
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-24-004-024-001/60-A
(Pullanaickenpatti) 		2924004000NRG23130520220283606 13/05/2022 pAVUNRAJ 2924004WL006846 pAVUNRAJ 00048 BKID0008154 1124 1124 Processed 19/05/2022 009535790 pAVUNRAJ BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-024-001/60-A
(Pullanaickenpatti) 		2924004000NRG23130520220283607 13/05/2022 THAYAMMAL 2924004WL006846 THAYAMMAL 00048 BKID0008154 1405 1405 Processed 19/05/2022 009535790 THAYAMMAL BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-024-024/30-A
(Pullanaickenpatti) 		2924004000NRG23130520220283605 13/05/2022 Muthulakshmi 2924004WL006845 Muthulakshmi 00048 BKID0008154 1686 1686 Processed 19/05/2022 009535790 Muthulakshmi BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-024-024/7-A
(Pullanaickenpatti) 		2924004000NRG23130520220283826 13/05/2022 D.KALARANI 2924004WL006852 D.KALARANI 00048 BKID0008154 1686 1686 Processed 19/05/2022 009535790 D.KALARANI INDIAN BANK(607105)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_130522APB_FTO_200607 Bank of India BKID0008154 Mandapasalai 5901

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