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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_260922FTO_924766
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-24-004-012-012/251-A
(Kullampatti) 		2924004000NRG23260920221548338 26/09/2022 Munishwari 2924004WL037237 Munishwari 00048 BKID0008154 1686 1686 Processed 12/10/2022 030361571 Munishwari ()
SubTotal 1686 1686
2 TIRUCHULI TN-24-004-012-012/260-A
(Kullampatti) 		2924004000NRG23260920221548339 26/09/2022 Tamilselvi 2924004WL037237 Tamilselvi 00415 SBIN0000809 1686 1686 Processed 12/10/2022 030361571 Tamilselvi ()
SubTotal 1686 1686
3 TIRUCHULI TN-24-004-012-012/289-A
(Kullampatti) 		2924004000NRG23260920221548340 26/09/2022 Perumalakkal 2924004WL037237 Perumalakkal 00437 TMBL0000333 1686 1686 Processed 12/10/2022 030361571 Perumalakkal ()
SubTotal 1686 1686
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_260922FTO_924766 Bank of India BKID0008154 MANDAPASALAI 1686
2 TIRUCHULI TN2924004_260922FTO_924766 State Bank of India SBIN0000809 ARUPPUKOTTAI 1686
3 TIRUCHULI TN2924004_260922FTO_924766 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 1686

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