Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:05:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_290822APB_FTO_792048
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-24-004-027-027/199-A
(Salukkuvarpatti) 		2924004000NRG23290820221311222 29/08/2022 Solaiappan 2924004WL031638 Solaiappan 00048 BKID0008154 1405 1405 Processed 05/09/2022 011287042 Solaiappan BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-027-027/95-A
(Salukkuvarpatti) 		2924004000NRG23290820221311223 29/08/2022 Bose 2924004WL031638 Bose 00048 BKID0008154 1405 1405 Processed 05/09/2022 011287042 Bose BANK OF INDIA(508505)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_290822APB_FTO_792048 Bank of India BKID0008154 MANDAPASALAI 2810

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