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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:21:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200223APB_FTO_1570626
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-24-004-028-028/263-A
(Savvaspuram) 		2924004000NRG23180220232434423 20/02/2023 RAJESWARI 2924004WL058331 RAJESWARI 00048 BKID0008154 1967 1967 Processed 02/04/2023 005714103 RAJESWARI BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-028-028/300-A
(Savvaspuram) 		2924004000NRG23180220232434424 20/02/2023 KALIAMMAL 2924004WL058331 KALIAMMAL 00048 BKID0008154 1967 1967 Processed 02/04/2023 005714103 KALIAMMAL BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-028-028/491-A
(Savvaspuram) 		2924004000NRG23180220232434425 20/02/2023 Pandiselvi 2924004WL058331 Pandiselvi 00048 BKID0008154 1967 1967 Processed 02/04/2023 005714103 Pandiselvi BANK OF INDIA(508505)
SubTotal 5901 5901
4 TIRUCHULI TN-24-004-028-028/524-A
(Savvaspuram) 		2924004000NRG23180220232434426 20/02/2023 Chithravalli 2924004WL058331 Chithravalli 00437 TMBL0000039 1967 1967 Processed 02/04/2023 005714103 Chithravalli CANARA BANK(508532)
SubTotal 1967 1967
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_200223APB_FTO_1570626 Bank of India BKID0008154 MANDAPASALAI 5901
2 TIRUCHULI TN2924004_200223APB_FTO_1570626 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1967

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