Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:42:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_101222FTO_1262099
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-24-004-004-004/441-A
(K.Karisalkulam(East)) 		2924004000NRG23101220221991030 10/12/2022 Sevanthi 2924004WL048717 Sevanthi 00415 SBIN0000809 660 660 Processed 06/02/2023 017255139 Sevanthi ()
2 TIRUCHULI TN-24-004-004-004/455-A
(K.Karisalkulam(East)) 		2924004000NRG23101220221991034 10/12/2022 Jeyachitra 2924004WL048717 Jeyachitra 00415 SBIN0000809 880 880 Processed 06/02/2023 017255139 Jeyachitra ()
SubTotal 1540 1540
3 TIRUCHULI TN-24-004-004-004/17-A
(K.Karisalkulam(East)) 		2924004000NRG23101220221990957 10/12/2022 Marriapan 2924004WL048717 Marriapan 00437 TMBL0000039 660 660 Processed 06/02/2023 017255139 Marriapan ()
SubTotal 660 660
Total 2200 2200

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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_1262099 State Bank of India SBIN0000809 ARUPPUKOTTAI 1540
2 TIRUCHULI TN2924004_101222FTO_1262099 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 660

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