Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:16:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_261222FTO_1343040
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-24-004-020-020/433-A
(Pannaimoondradaippu) 		2924004000NRG23261220222083308 26/12/2022 Amsavalli 2924004WL050792 Amsavalli 00078 CNRB0001925 1686 1686 Processed 06/02/2023 017254535 Amsavalli ()
2 TIRUCHULI TN-24-004-020-020/744-A
(Pannaimoondradaippu) 		2924004000NRG23261220222083340 26/12/2022 MURUGAVEL 2924004WL050792 MURUGAVEL 00078 CNRB0001925 1686 1686 Processed 06/02/2023 017254535 MURUGAVEL ()
SubTotal 3372 3372
3 TIRUCHULI TN-24-004-020-020/94-A
(Pannaimoondradaippu) 		2924004000NRG23261220222083366 26/12/2022 K.MAGASHWARI 2924004WL050792 K.MAGASHWARI 00176 IDIB000K091 1350 1350 Processed 06/02/2023 017254535 K.MAGASHWARI ()
SubTotal 1350 1350
4 TIRUCHULI TN-24-004-020-020/243-A
(Pannaimoondradaippu) 		2924004000NRG23261220222083262 26/12/2022 VIJAYA 2924004WL050792 VIJAYA 00468 UBIN0829480 1350 1350 Processed 06/02/2023 017254535 VIJAYA ()
SubTotal 1350 1350
Total 6072 6072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_261222FTO_1343040 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 3372
2 TIRUCHULI TN2924004_261222FTO_1343040 Indian Bank IDIB000K091 KOVILANGULAM 1350
3 TIRUCHULI TN2924004_261222FTO_1343040 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 1350

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