Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:37:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_130522APB_FTO_200457
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-24-004-006-006/313-A
(Kalloorani) 		2924004000NRG23130520220281153 13/05/2022 R.Pandiaraj 2924004WL006779 R.Pandiaraj 00437 TMBL0000039 562 562 Processed 19/05/2022 009535790 R.Pandiaraj PALLAVAN GRAMA BANK(607052)
2 TIRUCHULI TN-24-004-006-006/314-A
(Kalloorani) 		2924004000NRG23130520220281132 13/05/2022 SANGU PILLAI 2924004WL006777 SANGU PILLAI 00437 TMBL0000039 562 562 Processed 19/05/2022 009535790 SANGU PILLAI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1124 1124
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_130522APB_FTO_200457 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1124

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