Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:05:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_180323FTO_1665301
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-24-004-023-001/1159-A
(Pulikkuruchi) 		2924004000NRG23170320232592680 18/03/2023 Pappa 2924004WL062127 Pappa 00078 CNRB0001925 920 920 Processed 30/03/2023 025730556 Pappa ()
2 TIRUCHULI TN-24-004-023-003/608-a
(Pulikkuruchi) 		2924004000NRG23170320232592714 18/03/2023 Sagunthala 2924004WL062127 Sagunthala 00078 CNRB0001925 460 460 Processed 30/03/2023 025730556 Sagunthala ()
3 TIRUCHULI TN-24-004-023-004/371-A
(Pulikkuruchi) 		2924004000NRG23170320232592721 18/03/2023 Muniammal 2924004WL062127 Muniammal 00078 CNRB0001925 690 690 Processed 30/03/2023 025730556 Muniammal ()
4 TIRUCHULI TN-24-004-023-023/1005-A
(Pulikkuruchi) 		2924004000NRG23170320232592725 18/03/2023 Alagarsamy 2924004WL062127 Alagarsamy 00078 CNRB0001925 690 690 Processed 30/03/2023 025730556 Alagarsamy ()
5 TIRUCHULI TN-24-004-023-023/1165-A
(Pulikkuruchi) 		2924004000NRG23170320232592730 18/03/2023 Ladha 2924004WL062127 Ladha 00078 CNRB0001925 920 920 Processed 30/03/2023 025730556 Ladha ()
6 TIRUCHULI TN-24-004-023-023/750-A
(Pulikkuruchi) 		2924004000NRG23170320232592749 18/03/2023 KARPAKAVALLI 2924004WL062127 KARPAKAVALLI 00078 CNRB0001925 690 690 Processed 30/03/2023 025730556 KARPAKAVALLI ()
7 TIRUCHULI TN-24-004-023-023/792-A
(Pulikkuruchi) 		2924004000NRG23170320232592750 18/03/2023 Ramakrishnan 2924004WL062127 Ramakrishnan 00078 CNRB0001925 1124 1124 Processed 30/03/2023 025730556 Ramakrishnan ()
SubTotal 5494 5494
Total 5494 5494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_180323FTO_1665301 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 2734
2 TIRUCHULI TN2924004_180323FTO_1665301 Canara Bank CNRB0001925 Pannaimoondradaippu 920
3 TIRUCHULI TN2924004_180323FTO_1665301 Canara Bank CNRB0001925 PANNAIMOONDRADAIPU 1840

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