Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:53:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_280123FTO_1497470
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-24-004-007-003/480-a
(R.Kallumadam) 		2924004000NRG23280120232315640 28/01/2023 muthumari 2924004WL055782 muthumari 00048 BKID0008154 450 450 Processed 02/02/2023 037293332 muthumari ()
SubTotal 450 450
2 TIRUCHULI TN-24-004-007-001/778-A
(R.Kallumadam) 		2924004000NRG23280120232315620 28/01/2023 Muniaraj 2924004WL055782 Muniaraj 00415 SBIN0000809 843 843 Processed 02/02/2023 037293332 Muniaraj ()
3 TIRUCHULI TN-24-004-007-001/802-A
(R.Kallumadam) 		2924004000NRG23280120232315621 28/01/2023 Perumalakkal 2924004WL055782 Perumalakkal 00415 SBIN0000809 900 900 Processed 02/02/2023 037293332 Perumalakkal ()
SubTotal 1743 1743
Total 2193 2193

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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_1497470 Bank of India BKID0008154 MANDAPASALAI 450
2 TIRUCHULI TN2924004_280123FTO_1497470 State Bank of India SBIN0000809 ARUPPUKOTTAI 1743

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