Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:12:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_290422APB_FTO_166328
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-24-004-023-001/1002-A
(Pulikkuruchi) 		2924004000NRG23290420220164315 29/04/2022 N.Pandiyarajan 2924004WL003788 N.Pandiyarajan 00078 CNRB0001925 1686 1686 Processed 13/05/2022 018427951 N.Pandiyarajan CANARA BANK(508532)
2 TIRUCHULI TN-24-004-023-023/226-A
(Pulikkuruchi) 		2924004000NRG23290420220164846 29/04/2022 Tharmalingam 2924004WL003797 Tharmalingam 00078 CNRB0001925 1686 1686 Processed 13/05/2022 018427951 Tharmalingam CANARA BANK(508532)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_290422APB_FTO_166328 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 1686
2 TIRUCHULI TN2924004_290422APB_FTO_166328 Canara Bank CNRB0001925 PANNAIMOONDRADAIPU 1686

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