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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:04:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_101222FTO_1263597
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-24-004-003-003/880-A
(K.Chettikulam) 		2924004000NRG23101220221995349 10/12/2022 Kalaiselvi 2924004WL048806 Kalaiselvi 00048 BKID0008154 900 900 Processed 06/02/2023 017255139 Kalaiselvi ()
2 TIRUCHULI TN-24-004-003-003/883-A
(K.Chettikulam) 		2924004000NRG23101220221995350 10/12/2022 Santhanamari 2924004WL048806 Santhanamari 00048 BKID0008154 900 900 Processed 06/02/2023 017255139 Santhanamari ()
3 TIRUCHULI TN-24-004-003-004/891-A
(K.Chettikulam) 		2924004000NRG23101220221995351 10/12/2022 Rajalakshmi 2924004WL048806 Rajalakshmi 00048 BKID0008154 900 900 Processed 06/02/2023 017255139 Rajalakshmi ()
4 TIRUCHULI TN-24-004-003-005/878-A
(K.Chettikulam) 		2924004000NRG23101220221995352 10/12/2022 Alaguraja 2924004WL048806 Alaguraja 00048 BKID0008154 900 900 Processed 06/02/2023 017255139 Alaguraja ()
5 TIRUCHULI TN-24-004-003-006/773-A
(K.Chettikulam) 		2924004000NRG23101220221995353 10/12/2022 Petchiyammal 2924004WL048806 Petchiyammal 00048 BKID0008154 900 900 Processed 06/02/2023 017255139 Petchiyammal ()
SubTotal 4500 4500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_101222FTO_1263597 Bank of India BKID0008154 MANDAPASALAI 4500

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