Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:37:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_291222FTO_1357462
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-24-004-040-004/156-A
(Vidathakulam) 		2924004000NRG23291220222107068 29/12/2022 Marees 2924004WL051281 Marees 00415 SBIN0009360 1686 1686 Processed 06/02/2023 017255102 Marees ()
SubTotal 1686 1686
2 TIRUCHULI TN-24-004-040-002/762-A
(Vidathakulam) 		2924004000NRG23291220222106950 29/12/2022 Muthupandi 2924004WL051272 Muthupandi 00546 CIUB0000615 1686 1686 Processed 06/02/2023 017255102 Muthupandi ()
SubTotal 1686 1686
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_291222FTO_1357462 State Bank of India SBIN0009360 NALUR 1686
2 TIRUCHULI TN2924004_291222FTO_1357462 City Union Bank CIUB0000615 TIRUCHULI 1686

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