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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:38:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_271022FTO_1070641
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-24-004-035-035/530-A
(Thoppulakkarai) 		2924004000NRG23271020221752034 27/10/2022 Valliyammal 2924004WL042341 Valliyammal 00048 BKID0008154 843 843 Processed 05/11/2022 015710909 Valliyammal ()
SubTotal 843 843
2 TIRUCHULI TN-24-004-035-035/214-A
(Thoppulakkarai) 		2924004000NRG23271020221752031 27/10/2022 Ponmani 2924004WL042341 Ponmani 00078 CNRB0000901 1405 1405 Processed 05/11/2022 015710909 Ponmani ()
SubTotal 1405 1405
3 TIRUCHULI TN-24-004-035-035/224-A
(Thoppulakkarai) 		2924004000NRG23271020221752032 27/10/2022 Manjula 2924004WL042341 Manjula 00409 SIBL0000005 1405 1405 Processed 05/11/2022 015710909 Manjula ()
SubTotal 1405 1405
4 TIRUCHULI TN-24-004-035-035/584-A
(Thoppulakkarai) 		2924004000NRG23271020221752035 27/10/2022 Muniyasamy 2924004WL042341 Muniyasamy 00468 UBIN0553735 1405 1405 Processed 05/11/2022 015710909 Muniyasamy ()
SubTotal 1405 1405
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_271022FTO_1070641 Bank of India BKID0008154 MANDAPASALAI 843
2 TIRUCHULI TN2924004_271022FTO_1070641 Canara Bank CNRB0000901 ARUPPUKOTTAI 1405
3 TIRUCHULI TN2924004_271022FTO_1070641 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1405
4 TIRUCHULI TN2924004_271022FTO_1070641 Union Bank of India UBIN0553735 ARUPPUKOTTAI 1405

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