Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_220722FTO_584233
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-24-004-022-003/1039-A
(Poolangal) 		2924004000NRG23220720220944153 22/07/2022 Gomathi 2924004WL023842 Gomathi 00176 IDIB000P122 1686 1686 Processed 02/08/2022 013645527 Gomathi ()
2 TIRUCHULI TN-24-004-022-003/235-A
(Poolangal) 		2924004000NRG23220720220944154 22/07/2022 Malaisamy 2924004WL023842 Malaisamy 00176 IDIB000P122 1686 1686 Processed 02/08/2022 013645527 Malaisamy ()
3 TIRUCHULI TN-24-004-022-004/422-A
(Poolangal) 		2924004000NRG23220720220944044 22/07/2022 Selvaraj 2924004WL023841 Selvaraj 00176 IDIB000P122 1686 1686 Processed 02/08/2022 013645527 Selvaraj ()
4 TIRUCHULI TN-24-004-022-004/651-A
(Poolangal) 		2924004000NRG23220720220944042 22/07/2022 Moorthi 2924004WL023840 Moorthi 00176 IDIB000P122 1686 1686 Processed 02/08/2022 013645527 Moorthi ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_220722FTO_584233 Indian Bank IDIB000P122 POOLANGAL 6744

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