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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:31:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_021222APB_FTO_1225579
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-24-004-020-002/827-A
(Pannaimoondradaippu) 		2924004000NRG23011220221939284 02/12/2022 Velirani 2924004WL047465 Velirani 00078 CNRB0001925 1686 1686 Rejected 13/12/2022 026441765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TIRUCHULI TN-24-004-020-020/597-A
(Pannaimoondradaippu) 		2924004000NRG23011220221939097 02/12/2022 Kanagaraj 2924004WL047458 Kanagaraj 00078 CNRB0001925 1686 1686 Processed 09/12/2022 026441765 Kanagaraj CANARA BANK(508532)
3 TIRUCHULI TN-24-004-020-020/631-A
(Pannaimoondradaippu) 		2924004000NRG23011220221939100 02/12/2022 Sokkammal 2924004WL047461 Sokkammal 00078 CNRB0001925 1686 1686 Rejected 13/12/2022 026441765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TIRUCHULI TN-24-004-020-020/704-A
(Pannaimoondradaippu) 		2924004000NRG23011220221939098 02/12/2022 Dhanalakshmi 2924004WL047459 Dhanalakshmi 00078 CNRB0001925 1686 1686 Processed 09/12/2022 026441765 Dhanalakshmi CANARA BANK(508532)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_021222APB_FTO_1225579 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 6744

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