Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:38:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_280123FTO_1493873
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-24-004-013-003/1080-B
(Mandapasalai) 		2924004000NRG23280120232307533 28/01/2023 Jothi 2924004WL055646 Jothi 00048 BKID0008154 1100 1100 Processed 02/02/2023 037293332 Jothi ()
2 TIRUCHULI TN-24-004-013-003/1673-A
(Mandapasalai) 		2924004000NRG23280120232307560 28/01/2023 Nageshwari 2924004WL055646 Nageshwari 00048 BKID0008154 1100 1100 Processed 02/02/2023 037293332 Nageshwari ()
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_280123FTO_1493873 Bank of India BKID0008154 MANDAPASALAI 2200

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