Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:19:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_211122APB_FTO_1176327
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-24-004-035-035/228-A
(Thoppulakkarai) 		2924004000NRG23191120221888522 21/11/2022 Amaravathi 2924004WL046021 Amaravathi 00048 BKID0008154 1686 1686 Processed 09/12/2022 026441577 Amaravathi BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-035-035/352-A
(Thoppulakkarai) 		2924004000NRG23191120221888475 21/11/2022 samynathan 2924004WL046019 samynathan 00048 BKID0008154 1686 1686 Processed 09/12/2022 026441577 samynathan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_211122APB_FTO_1176327 Bank of India BKID0008154 MANDAPASALAI 3372

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