Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:51:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_080922FTO_846212
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-24-004-019-001/348-A
(Pallimadam) 		2924004000NRG22080920223214343 08/09/2022 Mithinpath 2924004WL0064271 Mithinpath 00415 SBIN0003832 220 220 Processed 13/10/2022 033431914 Mithinpath ()
2 TIRUCHULI TN-24-004-019-001/348-A
(Pallimadam) 		2924004000NRG22080920223214344 08/09/2022 Mithinpath 2924004WL0064271 Mithinpath 00415 SBIN0003832 1100 1100 Processed 13/10/2022 033431914 Mithinpath ()
SubTotal 1320 1320
Total 1320 1320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_080922FTO_846212 State Bank of India SBIN0003832 TIRUCHULI 1320

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