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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:53:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_211122APB_FTO_1176647
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-24-004-029-002/211-A
(Sengulam) 		2924004000NRG23191120221888087 21/11/2022 Muniyasamy 2924004WL045998 Muniyasamy 00176 IDIB000P122 690 690 Processed 09/12/2022 026441577 Muniyasamy PALLAVAN GRAMA BANK(607052)
2 TIRUCHULI TN-24-004-029-002/223-A
(Sengulam) 		2924004000NRG23191120221888088 21/11/2022 T.Ramalakshmi 2924004WL045998 T.Ramalakshmi 00176 IDIB000P122 690 690 Processed 09/12/2022 026441577 T.Ramalakshmi INDIAN BANK(607105)
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_211122APB_FTO_1176647 Indian Bank IDIB000P122 POOLANGAL 1380

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