Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:40:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_290822APB_FTO_791600
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-24-004-031-003/289-A
(Suthamadam) 		2924004000NRG23280820221297685 29/08/2022 M.Selvapandi 2924004WL031478 M.Selvapandi 00048 BKID0008154 1686 1686 Processed 05/09/2022 011287042 M.Selvapandi BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-031-003/683-A
(Suthamadam) 		2924004000NRG23280820221297686 29/08/2022 Duraisamy 2924004WL031478 Duraisamy 00048 BKID0008154 1686 1686 Processed 05/09/2022 011287042 Duraisamy BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-031-003/683-A
(Suthamadam) 		2924004000NRG23280820221297687 29/08/2022 Santhanam 2924004WL031478 Santhanam 00048 BKID0008154 1686 1686 Processed 05/09/2022 011287042 Santhanam BANK OF INDIA(508505)
SubTotal 5058 5058
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_290822APB_FTO_791600 Bank of India BKID0008154 MANDAPASALAI 5058

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