Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:51:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_281122FTO_1206674
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-24-004-034-034/769-A
(Thummachinnampatti) 		2924004000NRG23281120221930671 28/11/2022 Shanmugasundhram 2924004WL047196 Shanmugasundhram 00048 BKID0008154 1320 1320 Processed 09/12/2022 026441123 Shanmugasundhram ()
2 TIRUCHULI TN-24-004-034-034/791-A
(Thummachinnampatti) 		2924004000NRG23281120221930674 28/11/2022 Kaleeswari 2924004WL047196 Kaleeswari 00048 BKID0008154 1100 1100 Processed 09/12/2022 026441123 Kaleeswari ()
3 TIRUCHULI TN-24-004-034-034/799-A
(Thummachinnampatti) 		2924004000NRG23281120221930675 28/11/2022 Poomeena 2924004WL047196 Poomeena 00048 BKID0008154 1320 1320 Processed 09/12/2022 026441123 Poomeena ()
4 TIRUCHULI TN-24-004-034-034/809-A
(Thummachinnampatti) 		2924004000NRG23281120221930676 28/11/2022 Nandhini 2924004WL047196 Nandhini 00048 BKID0008154 1100 1100 Processed 09/12/2022 026441123 Nandhini ()
5 TIRUCHULI TN-24-004-034-034/812-A
(Thummachinnampatti) 		2924004000NRG23281120221930677 28/11/2022 Kirshnaveni 2924004WL047196 Kirshnaveni 00048 BKID0008154 1100 1100 Processed 09/12/2022 026441123 Kirshnaveni ()
SubTotal 5940 5940
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_281122FTO_1206674 Bank of India BKID0008154 MANDAPASALAI 5940

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