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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:21:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_271022FTO_1070458
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-24-004-003-001/801-A
(K.Chettikulam) 		2924004000NRG23271020221751238 27/10/2022 Meenachi 2924004WL042292 Meenachi 00048 BKID0008154 444 444 Processed 05/11/2022 015710909 Meenachi ()
2 TIRUCHULI TN-24-004-003-001/803-A
(K.Chettikulam) 		2924004000NRG23271020221751239 27/10/2022 Muthulakshmi 2924004WL042292 Muthulakshmi 00048 BKID0008154 444 444 Processed 05/11/2022 015710909 Muthulakshmi ()
3 TIRUCHULI TN-24-004-003-002/723-A
(K.Chettikulam) 		2924004000NRG23271020221751240 27/10/2022 Shantha 2924004WL042292 Shantha 00048 BKID0008154 444 444 Processed 05/11/2022 015710909 Shantha ()
SubTotal 1332 1332
Total 1332 1332

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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_1070458 Bank of India BKID0008154 MANDAPASALAI 1332

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