Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:57:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_101122FTO_1130635
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-24-004-015-015/353-A
(Melaiyur) 		2924004000NRG23101120221833185 10/11/2022 Leelalokchana 2924004WL044494 Leelalokchana 00176 IDIB000P122 1686 1686 Processed 16/11/2022 014668473 Leelalokchana ()
2 TIRUCHULI TN-24-004-015-015/353-A
(Melaiyur) 		2924004000NRG23101120221833184 10/11/2022 Mohanraj 2924004WL044494 Mohanraj 00176 IDIB000P122 1686 1686 Processed 16/11/2022 014668473 Mohanraj ()
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_101122FTO_1130635 Indian Bank IDIB000P122 POOLANGAL 3372

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