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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:20:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_130522FTO_199933
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-24-004-003-003/249-B
(K.Chettikulam) 		2924004000NRG23130520220277619 13/05/2022 Mangayarkarasi 2924004WL006657 Mangayarkarasi 00048 BKID0008154 1686 1686 Processed 19/05/2022 009535717 Mangayarkarasi ()
SubTotal 1686 1686
2 TIRUCHULI TN-24-004-003-003/588-A
(K.Chettikulam) 		2924004000NRG23130520220277622 13/05/2022 mariyammal 2924004WL006658 mariyammal 00328 IOBA0PGB001 1686 1686 Processed 19/05/2022 009535717 mariyammal ()
SubTotal 1686 1686
3 TIRUCHULI TN-24-004-003-001/863-A
(K.Chettikulam) 		2924004000NRG23130520220277621 13/05/2022 Sangeetha 2924004WL006658 Sangeetha 00468 UBIN0553735 1686 1686 Processed 19/05/2022 009535717 Sangeetha ()
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_130522FTO_199933 Bank of India BKID0008154 MANDAPASALAI 1686
2 TIRUCHULI TN2924004_130522FTO_199933 Pandyan Grama Bank IOBA0PGB001 Reddiyarpetti 1686
3 TIRUCHULI TN2924004_130522FTO_199933 Union Bank of India UBIN0553735 ARUPPUKOTTAI 1686

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