Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:49:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_240323FTO_1691350
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-24-004-010-002/345-A
(Kutchampatti) 		2924004000NRG23240320232670058 24/03/2023 Ramu 2924004WL063651 Ramu 00415 SBIN0003832 245 245 Processed 02/04/2023 005717081 Ramu ()
2 TIRUCHULI TN-24-004-010-003/417-A
(Kutchampatti) 		2924004000NRG23240320232670092 24/03/2023 Ganagavalli 2924004WL063651 Ganagavalli 00415 SBIN0003832 735 735 Processed 02/04/2023 005717081 Ganagavalli ()
SubTotal 980 980
Total 980 980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_240323FTO_1691350 State Bank of India SBIN0003832 TIRUCHULI 980

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