Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_241222FTO_1332597
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-24-004-031-003/367-A
(Suthamadam) 		2924004000NRG23241220222073187 24/12/2022 G.Mariammal 2924004WL050596 G.Mariammal 00048 BKID0008154 900 900 Processed 01/02/2023 018559541 G.Mariammal ()
2 TIRUCHULI TN-24-004-031-003/474-a
(Suthamadam) 		2924004000NRG23241220222073195 24/12/2022 M.Muthunagu 2924004WL050596 M.Muthunagu 00048 BKID0008154 225 225 Processed 01/02/2023 018559541 M.Muthunagu ()
SubTotal 1125 1125
Total 1125 1125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_241222FTO_1332597 Bank of India BKID0008154 MANDAPASALAI 1125

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