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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:29:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_160922FTO_881951
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-24-004-035-035/214-A
(Thoppulakkarai) 		2924004000NRG23160920221472437 16/09/2022 Ponmani 2924004WL035452 Ponmani 00078 CNRB0000901 1686 1686 Processed 14/10/2022 035858351 Ponmani ()
SubTotal 1686 1686
2 TIRUCHULI TN-24-004-035-035/224-A
(Thoppulakkarai) 		2924004000NRG23160920221472438 16/09/2022 Manjula 2924004WL035452 Manjula 00409 SIBL0000005 1686 1686 Processed 14/10/2022 035858351 Manjula ()
SubTotal 1686 1686
3 TIRUCHULI TN-24-004-035-035/584-A
(Thoppulakkarai) 		2924004000NRG23160920221472439 16/09/2022 Muniyasamy 2924004WL035452 Muniyasamy 00468 UBIN0553735 1686 1686 Processed 14/10/2022 035858351 Muniyasamy ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_160922FTO_881951 Canara Bank CNRB0000901 ARUPPUKOTTAI 1686
2 TIRUCHULI TN2924004_160922FTO_881951 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1686
3 TIRUCHULI TN2924004_160922FTO_881951 Union Bank of India UBIN0553735 ARUPPUKOTTAI 1686

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